Tax Account 002-743-004
Owners
MOSCHETTI, RONALD & GINGER TR
PO BOX 716
WELLS, NV 89835-0716
(RONALD & GINGER MOSCHETTI REVOCABLE LIVING TRUST 10182024)
Account Summary
| Account ID | 002-743-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOBAR ST WELLS CITY |
| Balance | $166.19 |
| Currently Due | $41.57 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $166.19 |
| Total | $166.19 |
| Paid | $0.00 |
| Balance | $166.19 |
| Due | $41.57 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $157.71 | $0.00 | $0.00 | $157.71 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2024/2025 REAL ESTATE TAXES | $149.06 | $0.00 | $0.00 | $149.06 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | MOSCHETTI, RONALD & GINGER TR | $166.19 | $166.19 |
| 08/25/2025 | PAYMENT | WESTSIDE STORAGE LLC CHECK (LOCKBOX-LA) - 4346 | $-157.71 | $0.00 |
| 07/11/2025 | BILL | MOSCHETTI, RONALD & GINGER TR | $157.71 | $157.71 |
| 10/16/2024 | PAYMENT | WESTSIDE STORAGE LLC CHECK 4268 | $-12.60 | $0.00 |
| 08/30/2024 | PAYMENT | WESTSIDE STORAGE LLC SYS 4247 ORIG: CHECK | $-136.46 | $12.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.60 | $149.06 |
| 08/30/2024 | ADJUSTMENT | WESTSIDE STORAGE LLC CHECK 4247 VOIDED PAYMENT: 911795. REASON: AMENDMENT TO RE 2025 | $136.46 | $136.46 |
| 07/19/2024 | PAYMENT | WESTSIDE STORAGE LLC CHECK 4247 | $-136.46 | $0.00 |
| 07/10/2024 | BILL | MOSCHETTI, RONALD & GINGER | $136.46 | $136.46 |
