Tax Account 008-34A-006

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Account Summary

Account ID	008-34A-006
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$1,066.59
Currently Due	$0.00

Account ID

008-34A-006

Account Type

Real Estate

Location

0 SEC 16 TWP 37N RGE 62E MDB&M

Balance

$1,066.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.77
Total	$1,385.77
Paid	$319.18
Balance	$1,066.59
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,385.77

Total

$1,385.77

Paid

$319.18

Balance

$1,066.59

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$319.18	$0.00	$319.18	$319.18	$0.00
2	10/07/2024	10/17/2024	Due	$355.53	$0.00	$355.53	$0.00	$355.53
3	01/06/2025	01/16/2025	Due	$355.53	$0.00	$355.53	$0.00	$711.06
4	03/03/2025	03/13/2025	Due	$355.53	$0.00	$355.53	$0.00	$1,066.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.42	$0.00	$1,238.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,202.35	$0.00	$1,202.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,279.74	$0.00	$1,279.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,293.99	$0.00	$1,293.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,293.05	$0.00	$1,293.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,271.92	$0.00	$1,271.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,170.29	$0.00	$1,170.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,136.20	$0.00	$1,136.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,103.11	$0.00	$1,103.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$900.36	$0.00	$900.36	$0.00	$0.00	2.5086	1.0

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, CYNTHIA SYS 5987 ORIG: CHECK	$-319.18	$1,066.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.19	$1,385.77
08/30/2024	ADJUSTMENT	MOSCHETTI, CYNTHIA CHECK 5987 VOIDED PAYMENT: 926468. REASON: AMENDMENT TO RE 2025	$319.18	$1,275.58
08/09/2024	PAYMENT	MOSCHETTI, CYNTHIA CHECK 5987	$-319.18	$956.40
07/10/2024	BILL	MOSCHETTI, CYNTHIA L	$1,275.58	$1,275.58
01/12/2024	PAYMENT	ECT CASH	$-0.40	$0.00
01/12/2024	PAYMENT	MOSCHETTI, CYNTHIA CHECK 5946	$-309.60	$0.40
01/12/2024	PAYMENT	MOSCHETTI, CYNTHIA SYS 005931 ORIG: CHECK	$-309.60	$310.00
01/12/2024	PAYMENT	STEVEN SAUERS SYS WF - 023092703062812 ORIG: EBOX	$-309.20	$619.60
01/12/2024	PAYMENT	STEVEN SAUERS SYS 023073103073943 ORIG: CHECK	$-309.62	$928.80
01/12/2024	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.02	$1,238.42
01/12/2024	ADJUSTMENT	STEVEN SAUERS CHECK 023073103073943 VOIDED PAYMENT: 806221. REASON: REMV PEN - TOO SMALL TO BILL	$309.62	$1,238.44
01/12/2024	ADJUSTMENT	STEVEN SAUERS EBOX WF - 023092703062812 VOIDED PAYMENT: 845666. REASON: REMV PEN - TOO SMALL TO BILL	$309.20	$928.82
01/12/2024	ADJUSTMENT	MOSCHETTI, CYNTHIA CHECK 005931 VOIDED PAYMENT: 861483. REASON: REMV PEN - TOO SMALL TO BILL	$309.60	$619.62
11/22/2023	PAYMENT	MOSCHETTI, CYNTHIA CHECK 005931	$-309.60	$310.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$619.62
09/27/2023	PAYMENT	STEVEN SAUERS EBOX WF - 023092703062812	$-309.20	$619.60
07/31/2023	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 023073103073943	$-309.62	$928.80
07/12/2023	BILL	SAUERS, STEVEN D II	$1,238.42	$1,238.42
02/09/2023	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 023020903067129	$-300.58	$0.00
12/07/2022	PAYMENT	SAUERS, STEVEN CHECK NUM: EBOX PYMT	$-300.58	$300.58
09/02/2022	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 022090203172579	$-300.58	$601.16
08/04/2022	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 022080403084555	$-300.61	$901.74
07/12/2022	BILL	SAUERS, STEVEN D II	$1,202.35	$1,202.35
02/02/2022	PAYMENT	SAUERS, STEVEN CHECK NUM: EBOX PYMT	$-319.93	$0.00
12/08/2021	PAYMENT	SAUERS, STEVEN CHECK NUM: EBOX PYMT	$-319.93	$319.93
09/10/2021	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 021091003127244	$-319.93	$639.86
07/23/2021	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 021072303119094	$-319.95	$959.79
07/14/2021	BILL	SAUERS, STEVEN D II	$1,279.74	$1,279.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.73	$0.00
02/08/2021	PAYMENT	STEVEN SAUERS CHECK NUM: 021020803115756	$-321.81	$6.73
12/04/2020	PAYMENT	STEVEN SAUERS CHECK NUM: 020120403199214	$-321.81	$328.54
09/09/2020	PAYMENT	STEVEN SAUERS CHECK NUM: 020090903172322	$-321.81	$650.35
08/07/2020	PAYMENT	SAUERS, STEVEN CHECK NUM: 020080703148968	$-321.83	$972.16
07/15/2020	BILL	SAUERS, STEVEN D II	$1,293.99	$1,293.99
02/11/2020	PAYMENT	STEVEN SAUERS CHECK NUM: ACH	$-323.25	$0.00
12/10/2019	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 019121003158797	$-323.26	$323.25
09/10/2019	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 019091003123974	$-323.27	$646.51
08/09/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$969.78
08/08/2019	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 019080803068080	$-323.26	$969.79
07/10/2019	BILL	SAUERS, STEVEN D II	$1,293.05	$1,293.05
02/07/2019	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 019020703057536	$-317.98	$0.00
12/10/2018	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 018121003063099	$-317.98	$317.98
09/10/2018	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 018091003065069	$-317.98	$635.96
07/24/2018	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 018072403067431	$-317.98	$953.94
07/09/2018	BILL	SAUERS, STEVEN D II	$1,271.92	$1,271.92
02/08/2018	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 018020803050716	$-292.58	$0.00
11/22/2017	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 017112203055731	$-292.57	$292.58
09/18/2017	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 017091803052274	$-292.57	$585.15
07/13/2017	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 017071303046698	$-292.57	$877.72
07/07/2017	BILL	SAUERS, STEVEN D II	$1,170.29	$1,170.29
02/08/2017	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 017020803051906	$-284.05	$0.00
12/08/2016	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 016120803046088	$-284.05	$284.05
09/07/2016	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 016090703102990	$-284.05	$568.10
08/02/2016	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 016080203112134	$-284.05	$852.15
07/08/2016	BILL	SAUERS, STEVEN D II	$1,136.20	$1,136.20
02/10/2016	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 016021003055627	$-275.77	$0.00
12/08/2015	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 015120803085717	$-275.77	$275.77
09/10/2015	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 015091003061883	$-275.77	$551.54
07/21/2015	PAYMENT	SAUERS, STEVE CREDIT: D	$-275.80	$827.31
07/08/2015	BILL	SAUERS, STEVEN D II	$1,103.11	$1,103.11
01/27/2015	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 015012703080481	$-225.09	$0.00
12/09/2014	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 014120903090658	$-225.09	$225.09
09/08/2014	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 014090803062846	$-225.09	$450.18
07/24/2014	PAYMENT	SAUERS, STEVEN D CREDIT: D	$-225.09	$675.27
07/10/2014	BILL	SAUERS, STEVEN D II	$900.36	$900.36
02/20/2014	PAYMENT	STEVEN SAUERS CHECK BANK: WF INTERNET NUM: 014022003053788	$-221.87	$0.00
12/03/2013	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 918	$-221.87	$221.87
09/17/2013	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 914	$-221.87	$443.74
07/30/2013	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-221.88	$665.61
07/16/2013	BILL	SAUERS, STEVEN D II	$887.49	$887.49
02/11/2013	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-221.29	$0.00
12/11/2012	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-221.29	$221.29
09/28/2012	PAYMENT	AGFIRST FARM CREDIT BANK CHECK NUM: 541309	$-221.29	$442.58
08/16/2012	PAYMENT	AGFIRST FARM CREDIT BANK CHECK NUM: 513673	$-221.29	$663.87
07/10/2012	BILL	SAUERS, STEVEN D II	$885.16	$885.16
03/21/2012	PAYMENT	LOANCARE CHECK NUM: 440885	$-221.69	$0.00
03/21/2012	PAYMENT	LOANCARE CHECK NUM: 440588	$-8.87	$221.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.87	$230.56
12/30/2011	PAYMENT	LOAN CARE SVS CTR CHECK NUM: 406435	$-221.69	$221.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-221.69	$443.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-221.72	$665.07
07/14/2011	BILL	SAUERS, STEVEN D II	$886.79	$886.79
02/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123158	$-227.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.07	$227.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.07	$454.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.08	$681.21
07/14/2010	BILL	SAUERS, STEVEN D II	$908.29	$908.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.79	$232.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.79	$465.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.82	$698.37
07/21/2009	BILL	SAUERS, STEVEN D II	$931.19	$931.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.35	$226.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.35	$452.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.36	$679.05
07/14/2008	BILL	SAUERS, STEVEN D II	$905.41	$905.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.76	$219.76
09/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 25812	$-219.77	$439.52
09/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 25786	$-228.55	$659.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.79	$887.84
07/13/2007	BILL	NAQUIN, RICHARD J	$879.05	$879.05
03/07/2007	PAYMENT	NAQUIN, RICHARD J CHECK NUM: 7552	$-213.36	$0.00
01/09/2007	PAYMENT	NAQUIN, RICHARD J CHECK NUM: 1079	$-213.36	$213.36
09/25/2006	PAYMENT	NAQUIN, RICHARD J CHECK NUM: 1065	$-213.36	$426.72
08/01/2006	PAYMENT	NAQUIN, RICHARD J CHECK NUM: 1061	$-213.37	$640.08
07/19/2006	BILL	NAQUIN, RICHARD J	$853.45	$853.45
03/13/2006	PAYMENT	BILY, MARY VICTORIA CASH	$-207.14	$0.00
12/12/2005	PAYMENT	RICHARD J NAQUIN CHECK NUM: 1025	$-207.14	$207.14
09/26/2005	PAYMENT	RICHARD NAQUIN CHECK NUM: 1008	$-207.14	$414.28
08/26/2005	PAYMENT	BILY, MARY VICTORIA CHECK NUM: 0999	$-207.17	$621.42
07/21/2005	BILL	BILY, MARY VICTORIA	$828.59	$828.59
03/07/2005	PAYMENT	@	$-206.73	$0.00
01/03/2005	PAYMENT	@	$-206.73	$206.73
10/01/2004	PAYMENT	@	$-206.73	$413.46
09/07/2004	PAYMENT	@	$-215.00	$620.19
07/01/2004	PENALTY	Penalty 04-05	$8.27	$835.19
07/01/2004	BILL	BILY, MARY VICTORIA @	$826.92	$826.92
01/06/2004	PAYMENT	@	$-436.06	$0.00
10/06/2003	PAYMENT	@	$-218.03	$436.06
08/19/2003	PAYMENT	@	$-218.04	$654.09
07/01/2003	BILL	WRIGHT, MARY @	$872.13	$872.13