Tax Account 067-031-010

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Owners

MOSCHETTI, CYNTHIA L
PO BOX 121
WELLS, NV 89835-0121

Account Summary

Account ID	067-031-010
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). 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	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$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	.00	.99	.99
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
07/11/2025	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
08/10/2011	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 939	$-11.30	$0.00
07/14/2011	BILL	SAUERS, STEVEN D II	$11.30	$11.30
08/11/2010	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 0880	$-11.36	$0.00
07/14/2010	BILL	SAUERS, STEVEN D II	$11.36	$11.36
08/04/2009	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 858	$-11.36	$0.00
07/21/2009	BILL	SAUERS, STEVEN D II	$11.36	$11.36
08/21/2008	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 827	$-11.36	$0.00
07/14/2008	BILL	SAUERS, STEVEN D II	$11.36	$11.36
07/17/2007	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 728	$-11.36	$0.00
07/13/2007	BILL	SAUERS, STEVEN D II	$11.36	$11.36
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.45	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-11.36	$0.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	CATER, WANDA	$11.36	$11.36
04/25/2006	AMENDMENT	minimal amt	$-0.79	$0.00
03/21/2006	PAYMENT	CATER, CLYDE & WANDA CHECK NUM: 6153	$-13.02	$0.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	CATER, CLYDE & WANDA	$11.32	$11.32
07/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CATER, CLYDE & WANDA @	$11.34	$11.34
08/12/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CATER, CLYDE & WANDA @	$11.34	$11.34