Tax Account 002-634-009

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Owners

MOSCHETTI, STEVEN R
PO BOX 743
WELLS, NV 89835-0743

633456

Account Summary

Account ID	002-634-009
Account Type	Real Estate
Location	824 CLOVER AVE WELLS CITY
Balance	$109.14
Currently Due	$0.00

Account ID

002-634-009

Account Type

Real Estate

Location

824 CLOVER AVE
WELLS CITY

Balance

$109.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.44
Total	$1,716.44
Paid	$1,607.30
Balance	$109.14
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,716.44

Total

$1,716.44

Paid

$1,607.30

Balance

$109.14

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.99	$0.00	$401.99	$401.99	$0.00
2	10/07/2024	10/17/2024	Paid	$438.15	$0.00	$438.15	$438.15	$0.00
3	01/06/2025	01/16/2025	Paid	$438.15	$0.00	$438.15	$438.15	$0.00
4	03/03/2025	03/13/2025	Due	$438.15	$0.00	$438.15	$329.01	$109.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.49	$0.00	$1,560.49	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,515.04	$0.00	$1,515.04	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,474.51	$0.00	$1,474.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,431.56	$0.00	$1,431.56	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,389.86	$0.00	$1,389.86	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,338.16	$0.00	$1,338.16	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,317.22	$0.00	$1,317.22	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,348.72	$0.00	$1,348.72	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,338.80	$0.00	$1,338.80	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,331.30	$0.00	$1,331.30	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOSCHETTI, STEVEN R SYS 1434 ORIG: CHECK	$-1,607.30	$109.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.14	$1,716.44
08/30/2024	ADJUSTMENT	MOSCHETTI, STEVEN R CHECK 1434 VOIDED PAYMENT: 940844. REASON: AMENDMENT TO RE 2025	$1,607.30	$1,607.30
08/16/2024	PAYMENT	MOSCHETTI, STEVEN R CHECK 1434	$-1,607.30	$0.00
07/10/2024	BILL	MOSCHETTI, STEVEN R	$1,607.30	$1,607.30
08/21/2023	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 1387	$-1,560.49	$0.00
07/12/2023	BILL	MOSCHETTI, STEVEN R	$1,560.49	$1,560.49
08/12/2022	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 1335	$-1,515.04	$0.00
07/12/2022	BILL	MOSCHETTI, STEVEN R	$1,515.04	$1,515.04
08/25/2021	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 1284	$-1,474.51	$0.00
07/14/2021	BILL	MOSCHETTI, STEVEN R	$1,474.51	$1,474.51
12/15/2020	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 1255	$-715.78	$0.00
08/20/2020	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 1238	$-715.78	$715.78
07/15/2020	BILL	MOSCHETTI, STEVEN R	$1,431.56	$1,431.56
08/29/2019	PAYMENT	MOSCHETTI, STEVEN R CASH	$-0.50	$0.00
08/29/2019	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 5128	$-1,389.36	$0.50
08/29/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5128	$1,389.86	$1,389.86
08/29/2019	VOID	MOSCHETTI & SONS, INC CHECK NUM: 5128	$-1,389.86	$0.00
07/10/2019	BILL	MOSCHETTI, STEVEN R	$1,389.86	$1,389.86
08/24/2018	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 1083	$-1,338.16	$0.00
07/09/2018	BILL	MOSCHETTI, STEVEN R	$1,338.16	$1,338.16
08/18/2017	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 989	$-1,317.22	$0.00
07/07/2017	BILL	MOSCHETTI, STEVEN R	$1,317.22	$1,317.22
08/10/2016	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 884	$-1,348.72	$0.00
07/08/2016	BILL	MOSCHETTI, STEVEN R	$1,348.72	$1,348.72
08/06/2015	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 775	$-1,338.80	$0.00
07/08/2015	BILL	MOSCHETTI, STEVEN R	$1,338.80	$1,338.80
08/06/2014	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 653	$-1,331.30	$0.00
07/10/2014	BILL	MOSCHETTI, STEVEN R	$1,331.30	$1,331.30
02/24/2014	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 601	$-357.74	$0.00
12/24/2013	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 577	$-357.74	$357.74
08/13/2013	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 525	$-715.51	$715.48
07/16/2013	BILL	MOSCHETTI, STEVEN R	$1,430.99	$1,430.99
02/21/2013	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 0467	$-347.32	$0.00
12/20/2012	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 445	$-347.32	$347.32
10/01/2012	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 0409	$-347.32	$694.64
08/15/2012	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 390	$-347.35	$1,041.96
07/10/2012	BILL	MOSCHETTI, STEVEN R	$1,389.31	$1,389.31
02/22/2012	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 320	$-337.55	$0.00
12/19/2011	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 297	$-337.55	$337.55
09/23/2011	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 256	$-337.55	$675.10
08/16/2011	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 236	$-337.56	$1,012.65
07/14/2011	BILL	MOSCHETTI, STEVEN R	$1,350.21	$1,350.21
02/16/2011	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 151	$-339.69	$0.00
12/07/2010	PAYMENT	MOSCHETTI, STEVEN R CHECK NUM: 107	$-339.69	$339.69
10/08/2010	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 4149	$-339.69	$679.38
08/30/2010	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 4126	$-339.71	$1,019.07
07/14/2010	BILL	MOSCHETTI, STEVEN R &SHERRI	$1,358.78	$1,358.78
02/19/2010	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 4031	$-334.01	$0.00
01/07/2010	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 4010	$-334.01	$334.01
10/20/2009	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3963	$-334.01	$668.02
09/04/2009	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3937	$-334.02	$1,002.03
07/21/2009	BILL	MOSCHETTI, STEVEN R &SHERRI	$1,336.05	$1,336.05
02/03/2009	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3813	$-349.22	$0.00
01/05/2009	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3795	$-349.22	$349.22
10/03/2008	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3712	$-349.22	$698.44
08/14/2008	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3662	$-349.24	$1,047.66
07/14/2008	BILL	MOSCHETTI, STEVEN R &SHERRI	$1,396.90	$1,396.90
03/05/2008	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3504	$-339.05	$0.00
01/03/2008	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3451	$-339.05	$339.05
09/07/2007	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3347	$-339.05	$678.10
08/10/2007	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3323	$-339.05	$1,017.15
07/13/2007	BILL	MOSCHETTI, STEVEN R &SHERRI	$1,356.20	$1,356.20
02/20/2007	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3150	$-329.17	$0.00
01/05/2007	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 3097	$-329.17	$329.17
10/03/2006	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 2995	$-329.17	$658.34
08/21/2006	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 2939	$-329.20	$987.51
07/19/2006	BILL	MOSCHETTI, STEVEN R &SHERRI	$1,316.71	$1,316.71
02/06/2006	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 2740	$-319.59	$0.00
01/05/2006	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 2725	$-319.59	$319.59
10/06/2005	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 2631	$-319.59	$639.18
08/16/2005	PAYMENT	MOSCHETTI, STEVEN R &SHERRI CHECK NUM: 2572	$-319.59	$958.77
07/21/2005	BILL	MOSCHETTI, STEVEN R &SHERRI	$1,278.36	$1,278.36
03/04/2005	PAYMENT	@	$-311.18	$0.00
01/07/2005	PAYMENT	@	$-311.18	$311.18
10/05/2004	PAYMENT	@	$-311.20	$622.36
08/09/2004	PAYMENT	@	$-340.47	$933.56
07/01/2004	BILL	MOSCHETTI, STEVEN R & @	$1,274.03	$1,274.03
03/04/2004	PAYMENT	@	$-254.78	$0.00
01/02/2004	PAYMENT	@	$-254.78	$254.78
10/02/2003	PAYMENT	@	$-254.78	$509.56
08/11/2003	PAYMENT	@	$-254.81	$764.34
07/01/2003	BILL	MOSCHETTI, STEVEN R & @	$1,019.15	$1,019.15