Tax Account 0PM-276-080

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Owners

Account Summary

Account ID	0PM-276-080
Account Type	Real Estate
Location	0 SUN CREEK MINING DISTRICT
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	$12.87
Total	$12.87
Paid	$12.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$12.87	$0.00	$12.87	$12.87	$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	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MOSCHETTI, JUDITH CASH	$-12.87	$0.00
07/10/2024	BILL	MOSCHETTI, JUDITH E C TR	$12.87	$12.87
08/14/2023	PAYMENT	MOSCHETTI, J BILL & JUDITH CHECK NUM: 166	$-12.87	$0.00
07/12/2023	BILL	MOSCHETTI, J BILL TR ET AL	$12.87	$12.87
07/21/2022	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 0138	$-12.87	$0.00
07/12/2022	BILL	MOSCHETTI, J BILL TR ET AL	$12.87	$12.87
07/20/2021	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 119	$-14.01	$0.00
07/14/2021	BILL	MOSCHETTI, J BILL TR ET AL	$14.01	$14.01
08/14/2020	PAYMENT	MOSCHETTI, J BILL & JUDITH C CHECK NUM: 109	$-13.84	$0.00
07/15/2020	BILL	MOSCHETTI, J BILL TR ET AL	$13.84	$13.84
07/22/2019	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4808	$-13.84	$0.00
07/10/2019	BILL	MOSCHETTI, J BILL TR ET AL	$13.84	$13.84
07/19/2018	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4649	$-13.79	$0.00
07/09/2018	BILL	MOSCHETTI, J BILL TR ET AL	$13.79	$13.79
07/31/2017	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 4491	$-12.54	$0.00
07/07/2017	BILL	MOSCHETTI, J BILL TR ET AL	$12.54	$12.54
07/18/2016	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4359	$-12.54	$0.00
07/08/2016	BILL	MOSCHETTI, J BILL TR ET AL	$12.54	$12.54
07/13/2015	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4202	$-12.54	$0.00
07/08/2015	BILL	MOSCHETTI, J BILL TR ET AL	$12.54	$12.54
07/23/2014	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4025	$-12.54	$0.00
07/10/2014	BILL	MOSCHETTI, J BILL TR ET AL	$12.54	$12.54
07/22/2013	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3837 & 3838	$-12.54	$0.00
07/16/2013	BILL	MOSCHETTI, J BILL TR ET AL	$12.54	$12.54
07/20/2012	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3672	$-12.54	$0.00
07/10/2012	BILL	MOSCHETTI, J BILL TR ET AL	$12.54	$12.54
07/26/2011	PAYMENT	MOSCHETTI, J BILL CHECK	$-12.54	$0.00
07/14/2011	BILL	MOSCHETTI, J BILL TR ET AL	$12.54	$12.54
08/16/2010	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 3295	$-12.54	$0.00
07/14/2010	BILL	MOSCHETTI, J BILL TR ET AL	$12.54	$12.54
08/14/2009	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3139	$-12.54	$0.00
07/21/2009	BILL	MOSCHETTI, J BILL TR ET AL	$12.54	$12.54
08/14/2008	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 2983	$-12.54	$0.00
07/14/2008	BILL	MOSCHETTI, JOHN BILL	$12.54	$12.54
08/15/2007	PAYMENT	MOSCHETTI, JOHN BILL CHECK NUM: 2828	$-12.54	$0.00
07/13/2007	BILL	MOSCHETTI, JOHN BILL	$12.54	$12.54
08/10/2006	PAYMENT	MOSCHETTI AND BARNHART CHECK NUM: 2646	$-12.54	$0.00
07/19/2006	BILL	MOSCHETTI, JOHN BILL	$12.54	$12.54
08/23/2005	PAYMENT	BILL MOSCHETTI CHECK NUM: 2516	$-12.54	$0.00
07/21/2005	BILL	MOSCHETTI, JOHN BILL	$12.54	$12.54
12/07/2004	PAYMENT	@	$-13.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.44	$13.00
07/01/2004	BILL	MOSCHETTI, JOHN BILL @	$12.56	$12.56
08/05/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	MOSCHETTI, JOHN BILL @	$12.56	$12.56