Tax Account 037-011-001

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Owners

MOSELEY, MARK
PO BOX 2303
ELKO, NV 89803-2303

Account Summary

Account ID	037-011-001
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
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	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.56	$0.00	$82.56	$82.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.56	$3.30	$85.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	MOSELEY, MARK G CARD	$-82.56	$0.00
07/10/2024	BILL	MOSELEY, MARK	$82.56	$82.56
09/11/2023	PAYMENT	MOSELEY, MARK CHECK 1032	$-85.86	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$85.86
07/12/2023	BILL	MOSELEY, MARK	$82.56	$82.56
08/08/2022	PAYMENT	MOSELEY, MARK CHECK NUM: 1037	$-82.57	$0.00
07/12/2022	BILL	MOSELEY, MARK	$82.57	$82.57
08/04/2021	PAYMENT	MOSELEY, LINDA CREDIT: D BANK: OP INTERNET NUM: 080797	$-87.89	$0.00
07/14/2021	BILL	MOSELEY, MARK	$87.89	$87.89
08/06/2020	PAYMENT	MOSELEY, MARK CHECK NUM: 1028	$-86.24	$0.00
07/15/2020	BILL	MOSELEY, MARK	$86.24	$86.24
08/20/2019	PAYMENT	MOSELEY, MARK CHECK NUM: 1019	$-85.95	$0.00
07/10/2019	BILL	MOSELEY, MARK	$85.95	$85.95
07/31/2018	PAYMENT	MOSELEY, MARK CHECK NUM: 1014	$-85.64	$0.00
07/09/2018	BILL	MOSELEY, MARK	$85.64	$85.64
08/11/2017	PAYMENT	MOSELEY, MARK CHECK NUM: 1005	$-78.13	$0.00
07/07/2017	BILL	MOSELEY, MARK	$78.13	$78.13
07/27/2016	PAYMENT	MOSELEY, MARK CHECK NUM: 3164	$-78.10	$0.00
07/08/2016	BILL	MOSELEY, MARK	$78.10	$78.10
07/27/2015	PAYMENT	MOSELEY, MARK CHECK NUM: 3162	$-77.13	$0.00
07/08/2015	BILL	MOSELEY, MARK	$77.13	$77.13
08/14/2014	PAYMENT	MOSELEY, MARK CHECK NUM: 3153	$-78.13	$0.00
07/10/2014	BILL	MOSELEY, MARK	$78.13	$78.13
08/29/2013	PAYMENT	MOSELEY, REED R & LINDA CHECK NUM: 5314	$-77.13	$0.00
07/16/2013	BILL	MOSELEY, MARK	$77.13	$77.13
08/10/2012	PAYMENT	MOSELEY, MARK CHECK NUM: 3138	$-77.13	$0.00
07/10/2012	BILL	MOSELEY, MARK	$77.13	$77.13
09/06/2011	PAYMENT	MOSELEY, MARK CREDIT: D	$-80.22	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.22
07/14/2011	BILL	MOSELEY, MARK	$77.13	$77.13
08/26/2010	PAYMENT	MOSELEY, MARK CREDIT: D	$-77.56	$0.00
07/14/2010	BILL	MOSELEY, MARK	$77.56	$77.56
09/24/2009	PAYMENT	MOSELEY, MARK CHECK NUM: 3121	$-77.56	$0.00
07/21/2009	BILL	MOSELEY, MARK	$77.56	$77.56
04/24/2009	PAYMENT	MOSELEY, MARK CHECK NUM: 3118	$-94.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.43	$94.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$89.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$84.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$80.66
07/14/2008	BILL	MOSELEY, MARK	$77.56	$77.56
07/27/2007	PAYMENT	KAISERSHOT, MARVIN & KAREN CHECK NUM: 5313	$-77.56	$0.00
07/13/2007	BILL	KAISERSHOT, MARVIN & KAREN	$77.56	$77.56
08/03/2006	PAYMENT	KAISERSHOT, MARVIN & KAREN CHECK NUM: 4734	$-77.53	$0.00
07/19/2006	BILL	KAISERSHOT, MARVIN & KAREN	$77.53	$77.53
08/02/2005	PAYMENT	PATRICIA TATA CASH	$-77.44	$0.00
07/21/2005	BILL	TATA, PATRICIA A	$77.44	$77.44
07/16/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	TATA, PATRICIA A @	$98.17	$98.17
07/30/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	TATA, PATRICIA A @	$98.15	$98.15