Tax Account 037-029-002

Owners

Account Summary

Account ID 037-029-002
Account Type Real Estate
Location 0 RABBITBRUSH ST
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.05$0.00$37.05$37.05$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$37.05$0.00$37.05$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$37.06$0.00$37.06$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$39.36$0.00$39.36$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$38.26$0.00$38.26$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$37.97$0.00$37.97$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$37.83$0.00$37.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$34.57$0.00$34.57$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$34.54$0.00$34.54$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$33.57$0.00$33.57$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$34.57$0.00$34.57$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTMOSCHETTI, JUDITH E C CHECK 9373$-37.05$0.00
07/10/2024BILLMOSCHETTI, JUDITH E C TR$37.05$37.05
08/14/2023PAYMENTMOSCHETTI, J BILL & JUDITH CHECK NUM: 166$-37.05$0.00
07/12/2023BILLMOSCHETTI, J BILL TR ET AL$37.05$37.05
07/21/2022PAYMENTMOSCHETTI, J BILL & JUDITH E C CHECK NUM: 0138$-37.06$0.00
07/12/2022BILLMOSCHETTI, J BILL TR ET AL$37.06$37.06
07/20/2021PAYMENTMOSCHETTI, J BILL TR ET AL CHECK NUM: 119$-39.36$0.00
07/14/2021BILLMOSCHETTI, J BILL TR ET AL$39.36$39.36
08/14/2020PAYMENTMOSCHETTI, J BILL & JUDITH C CHECK NUM: 109$-38.26$0.00
07/15/2020BILLMOSCHETTI, J BILL TR ET AL$38.26$38.26
07/22/2019PAYMENTMOSCHETTI, J BILL CHECK NUM: 4808$-37.97$0.00
07/10/2019BILLMOSCHETTI, J BILL TR ET AL$37.97$37.97
07/19/2018PAYMENTMOSCHETTI, J BILL CHECK NUM: 4649$-37.83$0.00
07/09/2018BILLMOSCHETTI, J BILL TR ET AL$37.83$37.83
07/31/2017PAYMENTMOSCHETTI, J BILL TR ET AL CHECK NUM: 4491$-34.57$0.00
07/07/2017BILLMOSCHETTI, J BILL TR ET AL$34.57$34.57
07/18/2016PAYMENTMOSCHETTI, J BILL CHECK NUM: 4359$-34.54$0.00
07/08/2016BILLMOSCHETTI, J BILL TR ET AL$34.54$34.54
07/13/2015PAYMENTMOSCHETTI, J BILL CHECK NUM: 4202$-33.57$0.00
07/08/2015BILLMOSCHETTI, J BILL TR ET AL$33.57$33.57
07/23/2014PAYMENTMOSCHETTI, J BILL CHECK NUM: 4025$-34.57$0.00
07/10/2014BILLMOSCHETTI, J BILL TR ET AL$34.57$34.57
07/22/2013PAYMENTMOSCHETTI, J BILL TR ET AL CHECK NUM: 3837 & 3838$-33.57$0.00
07/16/2013BILLMOSCHETTI, J BILL TR ET AL$33.57$33.57
07/20/2012PAYMENTMOSCHETTI, J BILL TR ET AL CHECK NUM: 3672$-33.57$0.00
07/10/2012BILLMOSCHETTI, J BILL TR ET AL$33.57$33.57
07/26/2011PAYMENTMOSCHETTI, J BILL CHECK$-33.57$0.00
07/14/2011BILLMOSCHETTI, J BILL TR ET AL$33.57$33.57
08/16/2010PAYMENTMOSCHETTI, J BILL CHECK NUM: 3295$-33.75$0.00
07/14/2010BILLMOSCHETTI, J BILL TR ET AL$33.75$33.75
08/14/2009PAYMENTMOSCHETTI, J BILL TR ET AL CHECK NUM: 3139$-33.75$0.00
07/21/2009BILLMOSCHETTI, J BILL TR ET AL$33.75$33.75
08/14/2008PAYMENTMOSCHETTI, J BILL & JUDITH E C CHECK NUM: 2983$-33.75$0.00
07/14/2008BILLMOSCHETTI, J BILL & JUDITH E C$33.75$33.75
08/15/2007PAYMENTMOSCHETTI, JOHN BILL CHECK NUM: 2828$-33.75$0.00
07/13/2007BILLMOSCHETTI, J BILL & JUDITH E C$33.75$33.75
08/10/2006PAYMENTMOSCHETTI AND BARNHART CHECK NUM: 2646$-33.74$0.00
07/19/2006BILLMOSCHETTI, J BILL & JUDITH E C$33.74$33.74
08/23/2005PAYMENTBILL MOSCHETTI CHECK NUM: 2516$-33.70$0.00
07/21/2005BILLMOSCHETTI, J BILL & JUDITH E C$33.70$33.70
12/07/2004PAYMENT@$-34.93$0.00
07/01/2004PENALTYPenalty 04-05$1.18$34.93
07/01/2004BILLMOSCHETTI, J BILL & JU @$33.75$33.75
08/05/2003PAYMENT@$-33.75$0.00
07/01/2003BILLMOSCHETTI, J BILL & JU @$33.75$33.75