Tax Account 067-030-013

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Owners

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

Account Summary

Account ID	067-030-013
Account Type	Real Estate
Location	0 AMARGOSA ST
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	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/21/2025	PAYMENT	MOSCHETTI, CYNTHIA L CARD	$-12.80	$0.00
07/11/2025	BILL	MOSCHETTI, CYNTHIA L	$12.80	$12.80
07/30/2024	PAYMENT	SAURES, STEVEN D II CHECK 1303	$-13.79	$0.00
07/10/2024	BILL	MOSCHETTI, CYNTHIA L	$13.79	$13.79
08/08/2023	PAYMENT	SAUERS, STEVE II CHECK NUM: 1293	$-13.79	$0.00
07/12/2023	BILL	SAUERS, STEVEN D II	$13.79	$13.79
08/10/2022	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1099	$-13.80	$0.00
07/12/2022	BILL	SAUERS, STEVEN D II	$13.80	$13.80
08/16/2021	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1083	$-14.55	$0.00
07/14/2021	BILL	SAUERS, STEVEN D II	$14.55	$14.55
08/13/2020	PAYMENT	SAUERS STEVEN D II CHECK NUM: 1064	$-13.74	$0.00
07/15/2020	BILL	SAUERS, STEVEN D II	$13.74	$13.74
08/21/2019	PAYMENT	SAUERS, STEVE II CHECK NUM: 1060	$-13.45	$0.00
07/10/2019	BILL	SAUERS, STEVEN D II	$13.45	$13.45
07/31/2018	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1056	$-13.39	$0.00
07/09/2018	BILL	SAUERS, STEVEN D II	$13.39	$13.39
08/01/2017	PAYMENT	SAUERS, STEVEN D II ET AL CREDIT: D	$-12.30	$0.00
07/07/2017	BILL	SAUERS, STEVEN D II	$12.30	$12.30
08/03/2016	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-12.27	$0.00
07/08/2016	BILL	SAUERS, STEVEN D II	$12.27	$12.27
07/21/2015	PAYMENT	SAUERS, STEVE CREDIT: D	$-11.30	$0.00
07/08/2015	BILL	SAUERS, STEVEN D II	$11.30	$11.30
07/24/2014	PAYMENT	SAUERS, STEVEN D CREDIT: D	$-12.30	$0.00
07/10/2014	BILL	SAUERS, STEVEN D II	$12.30	$12.30
07/30/2013	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-11.30	$0.00
07/16/2013	BILL	SAUERS, STEVEN D II	$11.30	$11.30
07/24/2012	PAYMENT	SAUERS, STEVE III ET AL CREDIT: D	$-11.30	$0.00
07/10/2012	BILL	SAUERS, STEVEN D II	$11.30	$11.30
05/15/2012	PAYMENT	SAUERS, STEVE CHECK NUM: UNKNOWN #	$-299.57	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$299.57
05/01/2012	INTEREST	Monthly Interest	$0.27	$199.57
04/02/2012	INTEREST	Monthly Interest	$0.27	$199.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$199.03
03/01/2012	INTEREST	Monthly Interest	$0.27	$198.24
02/01/2012	INTEREST	Monthly Interest	$0.27	$197.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$197.70
01/03/2012	INTEREST	Monthly Interest	$0.27	$197.02
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$196.75
12/01/2011	INTEREST	Monthly Interest	$0.27	$185.57
11/01/2011	INTEREST	Monthly Interest	$0.27	$185.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$185.03
10/03/2011	INTEREST	Monthly Interest	$0.27	$184.46
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$184.19
09/01/2011	INTEREST	Monthly Interest	$0.27	$84.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$83.92
08/01/2011	INTEREST	Monthly Interest	$0.27	$83.47
07/14/2011	BILL	ELKO CO TREAS TR	$11.30	$83.20
07/05/2011	INTEREST	Monthly Interest	$0.27	$71.90
06/01/2011	INTEREST	Monthly Interest	$0.27	$71.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.36
05/02/2011	INTEREST	Monthly Interest	$0.18	$64.36
04/01/2011	INTEREST	Monthly Interest	$0.18	$64.18
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$64.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$58.46
03/01/2011	INTEREST	Monthly Interest	$0.18	$57.66
02/01/2011	INTEREST	Monthly Interest	$0.18	$57.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$57.30
01/03/2011	INTEREST	Monthly Interest	$0.18	$56.62
12/01/2010	INTEREST	Monthly Interest	$0.18	$56.44
11/01/2010	INTEREST	Monthly Interest	$0.18	$56.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$56.08
10/01/2010	INTEREST	Monthly Interest	$0.18	$55.51
09/01/2010	INTEREST	Monthly Interest	$0.18	$55.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$55.15
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.70
07/14/2010	BILL	VIEIRA, MARK E	$11.36	$54.52
07/01/2010	INTEREST	Monthly Interest	$0.18	$43.16
06/01/2010	INTEREST	Monthly Interest	$0.18	$42.98
05/03/2010	INTEREST	Monthly Interest	$0.09	$42.80
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$42.71
04/01/2010	INTEREST	Monthly Interest	$0.09	$35.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$35.62
03/01/2010	INTEREST	Monthly Interest	$0.09	$34.82
02/01/2010	INTEREST	Monthly Interest	$0.09	$34.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$34.64
01/05/2010	INTEREST	Monthly Interest	$0.09	$33.96
12/01/2009	INTEREST	Monthly Interest	$0.09	$33.87
11/02/2009	INTEREST	Monthly Interest	$0.09	$33.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$33.69
10/01/2009	INTEREST	Monthly Interest	$0.09	$33.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$33.03
09/01/2009	INTEREST	Monthly Interest	$0.09	$32.58
08/03/2009	INTEREST	Monthly Interest	$0.09	$32.49
07/21/2009	BILL	VIEIRA, MARK E	$11.36	$32.40
07/01/2009	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2009	INTEREST	Monthly Interest	$0.09	$20.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$13.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	VIEIRA, MARK E	$11.36	$11.36
04/21/2008	PAYMENT	VIEIRA, MARK CREDIT: D	$-13.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	VIEIRA, MARK E	$11.36	$11.36
08/25/2006	PAYMENT	VELMA TERRY CHECK NUM: 4356	$-11.36	$0.00
07/19/2006	BILL	HAYES, ALMA M	$11.36	$11.36
09/15/2005	PAYMENT	VELMA TERRY CHECK NUM: 4152	$-11.32	$0.00
07/21/2005	BILL	HAYES, ALMA M	$11.32	$11.32
07/29/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HAYES, ALMA M @	$11.34	$11.34
08/19/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HAYES, ALMA M @	$11.34	$11.34