Tax Account TU1200AB

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Owners

MOSCHETTI, MICHAEL J
PO BOX 2135
ELKO, NV 89803-2135

Account Summary

Account ID	TU1200AB
Account Type	Personal Property
Location	2077 VALLEY VISTA DR
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 PERSONAL PROPERTY TAXES
Original	$172.56
Total	$172.56
Paid	$172.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.68	$0.00	$39.68	$39.68	$0.00
2	10/07/2024	10/17/2024	Paid	$44.29	$0.00	$44.29	$44.29	$0.00
3	01/06/2025	01/16/2025	Paid	$44.29	$0.00	$44.29	$44.29	$0.00
4	03/03/2025	03/13/2025	Paid	$44.30	$0.00	$44.30	$44.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.31	$0.00	$153.31	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$150.09	$0.00	$150.09	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$145.72	$0.01	$145.73	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$141.48	$0.00	$141.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3830	$-14.65	$0.00
08/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE SYS 3787 ORIG: CHECK	$-157.91	$14.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.65	$172.56
08/30/2024	ADJUSTMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787 VOIDED PAYMENT: 918354. REASON: AMENDMENT TO PP 2025	$157.91	$157.91
07/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787	$-157.91	$0.00
07/10/2024	BILL	MOSCHETTI, MICHAEL J	$157.91	$157.91
08/08/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3531	$-153.31	$0.00
07/12/2023	BILL	MOSCHETTI, MICHAEL J	$153.31	$153.31
08/15/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3263	$-148.84	$0.00
07/13/2022	BILL	MOSCHETTI, MICHAEL J	$148.84	$148.84
12/29/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3099	$-75.04	$0.00
10/04/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3044	$-37.52	$75.04
08/16/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2996	$-37.53	$112.56
07/15/2021	BILL	MOSCHETTI, MICHAEL J	$150.09	$150.09
07/31/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2694	$-145.73	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$145.73
07/13/2020	BILL	MOSCHETTI, MICHAEL J	$145.72	$145.72
07/26/2019	PAYMENT	MOSCHETTI& COOK, LLC CHECK NUM: 4114	$-141.48	$0.00
07/10/2019	BILL	MOSCHETTI, MICHAEL J	$141.48	$141.48
07/19/2018	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3948	$-137.38	$0.00
07/09/2018	BILL	MOSCHETTI, MICHAEL J	$137.38	$137.38
07/25/2017	PAYMENT	LLC, MOSCHETTI & COOK CHECK NUM: 3751	$-124.35	$0.00
07/07/2017	BILL	MOSCHETTI, MICHAEL J	$124.35	$124.35
09/27/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3590	$-92.22	$0.00
08/16/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3566	$-30.76	$92.22
07/08/2016	BILL	MOSCHETTI, MICHAEL J	$122.98	$122.98
08/13/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3314	$-119.40	$0.00
07/08/2015	BILL	MOSCHETTI, MICHAEL J	$119.40	$119.40