Tax Account 010-15F-025

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Owners

MOSCHETTI, CYNTHIA L
PO BOX 55
WELLS, NV 89835-0055

Account Summary

Account ID	010-15F-025
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	MOSCHETTI, CYNTHIA L CARD	$-69.04	$0.00
07/11/2025	BILL	MOSCHETTI, CYNTHIA L	$69.04	$69.04
07/30/2024	PAYMENT	SAURES, STEVEN D II CHECK 1303	$-69.04	$0.00
07/10/2024	BILL	SAUERS, STEVE III ET AL	$69.04	$69.04
08/08/2023	PAYMENT	SAUERS, STEVE II CHECK NUM: 1293	$-69.04	$0.00
07/12/2023	BILL	SAUERS, STEVE III ET AL	$69.04	$69.04
08/10/2022	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1099	$-69.04	$0.00
07/12/2022	BILL	SAUERS, STEVE III ET AL	$69.04	$69.04
08/16/2021	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1083	$-73.82	$0.00
07/14/2021	BILL	SAUERS, STEVE III ET AL	$73.82	$73.82
08/13/2020	PAYMENT	SAUERS STEVEN D II CHECK NUM: 1064	$-58.14	$0.00
07/15/2020	BILL	SAUERS, STEVE III ET AL	$58.14	$58.14
08/21/2019	PAYMENT	SAUERS, STEVE II CHECK NUM: 1060	$-58.14	$0.00
07/10/2019	BILL	SAUERS, STEVE III ET AL	$58.14	$58.14
07/27/2018	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 018072703084179	$-57.93	$0.00
07/09/2018	BILL	SAUERS, STEVE III ET AL	$57.93	$57.93
08/01/2017	PAYMENT	SAUERS, STEVEN D II ET AL CREDIT: D	$-52.68	$0.00
07/07/2017	BILL	SAUERS, STEVE III ET AL	$52.68	$52.68
08/04/2016	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 016080403055726	$-52.68	$0.00
07/08/2016	BILL	SAUERS, STEVE III ET AL	$52.68	$52.68
07/21/2015	PAYMENT	SAUERS, STEVE CREDIT: D	$-52.68	$0.00
07/08/2015	BILL	SAUERS, STEVE III ET AL	$52.68	$52.68
07/24/2014	PAYMENT	SAUERS, STEVEN D CREDIT: D	$-52.68	$0.00
07/10/2014	BILL	SAUERS, STEVE III ET AL	$52.68	$52.68
07/30/2013	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-52.68	$0.00
07/16/2013	BILL	SAUERS, STEVE III ET AL	$52.68	$52.68
07/24/2012	PAYMENT	SAUERS, STEVE III ET AL CREDIT: D	$-52.68	$0.00
07/10/2012	BILL	SAUERS, STEVE III ET AL	$52.68	$52.68
10/24/2011	PAYMENT	SAUERS II, STEVE CHECK NUM: 941	$-592.16	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$592.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$492.16
10/03/2011	INTEREST	Monthly Interest	$1.76	$489.53
09/01/2011	INTEREST	Monthly Interest	$1.76	$487.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$486.01
08/01/2011	INTEREST	Monthly Interest	$1.76	$483.90
07/14/2011	BILL	ELKO CO TREAS TR	$52.68	$482.14
07/05/2011	INTEREST	Monthly Interest	$1.76	$429.46
06/01/2011	INTEREST	Monthly Interest	$1.76	$427.70
05/02/2011	INTEREST	Monthly Interest	$1.32	$425.94
04/27/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$424.62
04/01/2011	INTEREST	Monthly Interest	$1.32	$413.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$412.22
03/01/2011	INTEREST	Monthly Interest	$1.32	$408.53
02/01/2011	INTEREST	Monthly Interest	$1.32	$407.21
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$405.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$305.89
01/03/2011	INTEREST	Monthly Interest	$1.32	$302.73
12/01/2010	INTEREST	Monthly Interest	$1.32	$301.41
11/01/2010	INTEREST	Monthly Interest	$1.32	$300.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$298.77
10/01/2010	INTEREST	Monthly Interest	$1.32	$296.14
09/01/2010	INTEREST	Monthly Interest	$1.32	$294.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$293.50
08/02/2010	INTEREST	Monthly Interest	$1.32	$291.39
07/14/2010	BILL	ELKO CO TREAS TR	$52.68	$290.07
07/01/2010	INTEREST	Monthly Interest	$1.32	$237.39
06/01/2010	INTEREST	Monthly Interest	$1.32	$236.07
05/03/2010	INTEREST	Monthly Interest	$0.88	$234.75
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$233.87
04/01/2010	INTEREST	Monthly Interest	$0.88	$226.87
03/16/2010	PENALTY	Certified mailing fee	$5.54	$225.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$220.45
03/01/2010	INTEREST	Monthly Interest	$0.88	$216.76
02/01/2010	INTEREST	Monthly Interest	$0.88	$215.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$215.00
01/05/2010	INTEREST	Monthly Interest	$0.88	$211.84
12/01/2009	INTEREST	Monthly Interest	$0.88	$210.96
11/02/2009	INTEREST	Monthly Interest	$0.88	$210.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$209.20
10/01/2009	INTEREST	Monthly Interest	$0.88	$206.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$205.69
09/01/2009	INTEREST	Monthly Interest	$0.88	$203.58
08/03/2009	INTEREST	Monthly Interest	$0.88	$202.70
07/21/2009	BILL	VANN, ROBERT H	$52.68	$201.82
07/01/2009	INTEREST	Monthly Interest	$0.88	$149.14
06/01/2009	INTEREST	Monthly Interest	$0.88	$148.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
05/04/2009	INTEREST	Monthly Interest	$0.44	$140.38
04/01/2009	INTEREST	Monthly Interest	$0.44	$139.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$139.50
03/02/2009	INTEREST	Monthly Interest	$0.44	$135.81
02/02/2009	INTEREST	Monthly Interest	$0.44	$135.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$134.93
01/02/2009	INTEREST	Monthly Interest	$0.44	$131.77
12/02/2008	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$130.89
10/01/2008	INTEREST	Monthly Interest	$0.44	$128.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$127.82
09/02/2008	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2008	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2008	BILL	VANN, ROBERT H	$52.68	$124.83
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2008	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	VANN, ROBERT H	$52.68	$52.68
12/22/2006	PAYMENT	VANN, ROBERT H CHECK NUM: 7957553	$-52.68	$0.00
12/22/2006	AMENDMENT	W/O PENALTY	$-4.74	$52.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	VANN, ROBERT H	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-4.74	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$52.68	$57.42
11/14/2005	VOID	VANN, ROBERT H CHECK NUM: MO	$-52.68	$4.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	VANN, ROBERT H	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	VANN, ROBERT H @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	VANN, ROBERT H @	$52.75	$52.75