Tax Account BU209274

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Owners

BERRY, MATTHEW C & RASHAWNA R
237 COTTONWOOD DR
ELKO, NV 89801

Account Summary

Account ID	BU209274
Account Type	Personal Property
Location	1275 5TH ST ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.12
Total	$36.43
Paid	$36.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$33.12	$3.31	$33.12	$36.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.87	$3.29	$36.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.32	$1.63	$17.95	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/10/2024	PAYMENT	RASHAWNA BERRY ONLINE	$-36.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.31	$36.43
01/31/2024	BILL	BERRY, MATTHEW C & RASHAWNA R	$33.12	$33.12
05/18/2023	PAYMENT	BERRY, RASHAWNA CREDIT: D BANK: OP INTERNET NUM: 020534	$-36.16	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.29	$36.16
01/24/2023	BILL	BERRY, MATTHEW C & RASHAWNA R	$32.87	$32.87
04/15/2022	PAYMENT	BERRY, RASHAWNA CREDIT: D BANK: OP INTERNET NUM: 035866	$-17.95	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.63	$17.95
01/25/2022	BILL	BERRY, MATTHEW C & RASHAWNA R	$16.32	$16.32
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
02/21/2018	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3863	$-18.42	$0.00
01/29/2018	BILL	MOSCHETTI, MICHAEL J & LARENE	$18.42	$18.42
02/23/2017	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3669	$-65.99	$0.00
01/30/2017	BILL	MOSCHETTI, MICHAEL J & LARENE	$65.99	$65.99
02/23/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3440	$-32.28	$0.00
01/22/2016	BILL	MOSCHETTI, MICHAEL J & LARENE	$32.28	$32.28
02/25/2015	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 003182	$-39.70	$0.00
01/30/2015	BILL	MOSCHETTI, MICHAEL J & LARENE	$39.70	$39.70
03/03/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2929	$-46.87	$0.00
01/28/2014	BILL	MOSCHETTI, MICHAEL J &LAURENE	$46.87	$46.87
02/13/2013	PAYMENT	MOSCHETTI & COOK CHECK BANK: 2690	$-79.40	$0.00
02/07/2013	BILL	MOSCHETTI, MICHAEL J &LAURENE	$79.40	$79.40
01/27/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2463	$-59.55	$0.00
01/23/2012	BILL	MOSCHETTI, MICHAEL J &LAURENE	$59.55	$59.55
02/04/2011	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 2133	$-70.21	$0.00
01/31/2011	BILL	MOSCHETTI, MICHAEL J &LAURENE	$70.21	$70.21
02/08/2010	PAYMENT	MICHAEL MOSCHETTI & SAMUEL COO CHECK NUM: 1651	$-76.47	$0.00
01/26/2010	BILL	MOSCHETTI, MICHAEL J &LAURENE	$76.47	$76.47