Tax Account BU209275

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Owners

MOSCHETTI, MICHAEL J ET AL
517 IDAHO ST
ELKO, NV 89801-3756

MOSCHETTI, MICHAEL J & LARENE S

Account Summary

Account ID	BU209275
Account Type	Personal Property
Location	617 CEDAR ST, (6-PLEX) ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU209275

Account Type

Personal Property

Location

617 CEDAR ST, (6-PLEX)
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.34
Total	$15.34
Paid	$15.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$15.34

Total

$15.34

Paid

$15.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$15.34	$0.00	$0.00	$15.34	$15.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$16.62	$0.00	$0.00	$16.62	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$20.79	$0.00	$0.00	$20.79	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.66	$0.00	$0.00	$22.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$26.68	$0.00	$0.00	$26.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$29.56	$0.00	$0.00	$29.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.63	$0.00	$0.00	$32.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2026	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 004151	$-15.34	$0.00
01/21/2026	BILL	MOSCHETTI, MICHAEL J ET AL	$15.34	$15.34
02/06/2025	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3900	$-16.62	$0.00
01/30/2025	BILL	MOSCHETTI, MICHAEL J ET AL	$16.62	$16.62
02/08/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3681	$-20.79	$0.00
01/31/2024	BILL	MOSCHETTI, MICHAEL J ET AL	$20.79	$20.79
02/13/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 003395	$-22.66	$0.00
01/24/2023	BILL	MOSCHETTI, MICHAEL J ET AL	$22.66	$22.66
02/22/2022	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3123	$-26.68	$0.00
01/25/2022	BILL	MOSCHETTI, MICHAEL J & LARENE	$26.68	$26.68
03/29/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2884	$-29.56	$0.00
03/10/2021	BILL	MOSCHETTI, MICHAEL J & LARENE	$29.56	$29.56
03/12/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2543	$-32.63	$0.00
02/25/2020	BILL	MOSCHETTI, MICHAEL J & LARENE	$32.63	$32.63
02/06/2019	PAYMENT	MOCHETTI & COOK CHECK NUM: 4032	$-36.77	$0.00
01/24/2019	BILL	MOSCHETTI, MICHAEL J & LARENE	$36.77	$36.77
02/21/2018	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3863	$-41.30	$0.00
01/29/2018	BILL	MOSCHETTI, MICHAEL J & LARENE	$41.30	$41.30
02/23/2017	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3669	$-127.90	$0.00
01/30/2017	BILL	MOSCHETTI, MICHAEL J & LARENE	$127.90	$127.90
02/23/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3440	$-61.71	$0.00
01/22/2016	BILL	MOSCHETTI, MICHAEL J & LARENE	$61.71	$61.71
02/25/2015	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 003182	$-71.77	$0.00
01/30/2015	BILL	MOSCHETTI, MICHAEL J & LARENE	$71.77	$71.77
03/03/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2929	$-82.84	$0.00
01/28/2014	BILL	MOSCHETTI, MICHAEL J &LAURENE	$82.84	$82.84
02/13/2013	PAYMENT	MOSCHETTI & COOK CHECK BANK: 2690	$-141.03	$0.00
02/07/2013	BILL	MOSCHETTI, MICHAEL J &LAURENE	$141.03	$141.03
01/27/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2463	$-107.74	$0.00
01/23/2012	BILL	MOSCHETTI, MICHAEL J &LAURENE	$107.74	$107.74
02/04/2011	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 2133	$-100.57	$0.00
01/31/2011	BILL	MOSCHETTI, MICHAEL J &LAURENE	$100.57	$100.57
02/08/2010	PAYMENT	MICHAEL MOSCHETTI & SAMUEL COO CHECK NUM: 1651	$-56.96	$0.00
01/26/2010	BILL	MOSCHETTI, MICHAEL J &LAURENE	$56.96	$56.96