Tax Account 037-026-004

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Account Summary

Account ID	037-026-004
Account Type	Real Estate
Location	0 LUPINE ST/CHINOOK AVE
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	$37.05
Total	$37.05
Paid	$37.05
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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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
08/09/2024	PAYMENT	MOSCHETTI, JUDITH E C CHECK 9373	$-37.05	$0.00
07/10/2024	BILL	MOSCHETTI, JUDITH E C TR	$37.05	$37.05
08/14/2023	PAYMENT	MOSCHETTI, J BILL & JUDITH CHECK NUM: 166	$-37.05	$0.00
07/12/2023	BILL	MOSCHETTI, J BILL TR ET AL	$37.05	$37.05
07/21/2022	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 0138	$-37.06	$0.00
07/12/2022	BILL	MOSCHETTI, J BILL TR ET AL	$37.06	$37.06
07/20/2021	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 119	$-39.36	$0.00
07/14/2021	BILL	MOSCHETTI, J BILL TR ET AL	$39.36	$39.36
08/14/2020	PAYMENT	MOSCHETTI, J BILL & JUDITH C CHECK NUM: 109	$-38.26	$0.00
07/15/2020	BILL	MOSCHETTI, J BILL TR ET AL	$38.26	$38.26
07/22/2019	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4808	$-37.97	$0.00
07/10/2019	BILL	MOSCHETTI, J BILL TR ET AL	$37.97	$37.97
07/19/2018	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4649	$-37.83	$0.00
07/09/2018	BILL	MOSCHETTI, J BILL TR ET AL	$37.83	$37.83
07/31/2017	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 4491	$-34.57	$0.00
07/07/2017	BILL	MOSCHETTI, J BILL TR ET AL	$34.57	$34.57
07/18/2016	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4359	$-34.54	$0.00
07/08/2016	BILL	MOSCHETTI, J BILL TR ET AL	$34.54	$34.54
07/13/2015	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4202	$-33.57	$0.00
07/08/2015	BILL	MOSCHETTI, J BILL TR ET AL	$33.57	$33.57
07/23/2014	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4025	$-34.57	$0.00
07/10/2014	BILL	MOSCHETTI, J BILL TR ET AL	$34.57	$34.57
07/22/2013	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3837 & 3838	$-33.57	$0.00
07/16/2013	BILL	MOSCHETTI, J BILL TR ET AL	$33.57	$33.57
07/20/2012	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3672	$-33.57	$0.00
07/10/2012	BILL	MOSCHETTI, J BILL TR ET AL	$33.57	$33.57
07/26/2011	PAYMENT	MOSCHETTI, J BILL CHECK	$-33.57	$0.00
07/14/2011	BILL	MOSCHETTI, J BILL TR ET AL	$33.57	$33.57
08/16/2010	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 3295	$-33.75	$0.00
07/14/2010	BILL	MOSCHETTI, J BILL TR ET AL	$33.75	$33.75
08/14/2009	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3139	$-33.75	$0.00
07/21/2009	BILL	MOSCHETTI, J BILL TR ET AL	$33.75	$33.75
08/14/2008	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 2983	$-33.75	$0.00
07/14/2008	BILL	MOSCHETTI, J BILL & JUITH E C	$33.75	$33.75
08/15/2007	PAYMENT	MOSCHETTI, JOHN BILL CHECK NUM: 2828	$-33.75	$0.00
07/13/2007	BILL	MOSCHETTI, J BILL & JUITH E C	$33.75	$33.75
08/10/2006	PAYMENT	MOSCHETTI AND BARNHART CHECK NUM: 2646	$-33.74	$0.00
07/19/2006	BILL	MOSCHETTI, J BILL & JUITH E C	$33.74	$33.74
08/23/2005	PAYMENT	BILL MOSCHETTI CHECK NUM: 2516	$-33.70	$0.00
07/21/2005	BILL	MOSCHETTI, J BILL & JUITH E C	$33.70	$33.70
12/07/2004	PAYMENT	@	$-34.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.18	$34.93
07/01/2004	BILL	MOSCHETTI, J BILL & JU @	$33.75	$33.75
08/05/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	MOSCHETTI, J BILL & JU @	$33.75	$33.75