Tax Account TU194360

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Owners

MOSCHETTI, MICHAEL OR LARENE
PO BOX 2135
ELKO, NV 89803-2135

Account Summary

Account ID	TU194360
Account Type	Personal Property
Location	2085 VALLEY VISTA DR
Balance	$16.99
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.99 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.90
Total	$197.90
Paid	$180.91
Balance	$16.99
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$45.49	$0.00	$45.49	$45.49	$0.00
2	10/07/2024	10/17/2024	Paid	$50.80	$0.00	$50.80	$50.80	$0.00
3	01/06/2025	01/16/2025	Paid	$50.80	$0.00	$50.80	$50.80	$0.00
4	03/03/2025	03/13/2025	Due	$50.81	$0.00	$50.81	$33.82	$16.99	Pay $16.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.64	$0.00	$175.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$170.52	$0.00	$170.52	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$173.49	$0.00	$173.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$168.07	$0.00	$168.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$162.23	$0.00	$162.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE SYS 3787 ORIG: CHECK	$-180.91	$16.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.99	$197.90
08/30/2024	ADJUSTMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787 VOIDED PAYMENT: 918353. REASON: AMENDMENT TO PP 2025	$180.91	$180.91
07/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787	$-180.91	$0.00
07/10/2024	BILL	MOSCHETTI, MICHAEL OR LARENE	$180.91	$180.91
08/08/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3531	$-175.64	$0.00
07/12/2023	BILL	MOSCHETTI, MICHAEL OR LARENE	$175.64	$175.64
08/15/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3263	$-170.52	$0.00
07/13/2022	BILL	MOSCHETTI, MICHAEL OR LARENE	$170.52	$170.52
12/29/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3099	$-86.74	$0.00
10/04/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3044	$-43.37	$86.74
08/16/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2996	$-43.38	$130.11
07/15/2021	BILL	MOSCHETTI, MICHAEL OR LARENE	$173.49	$173.49
07/31/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2695	$-168.07	$0.00
07/13/2020	BILL	MOSCHETTI, MICHAEL OR LARENE	$168.07	$168.07
07/26/2019	PAYMENT	MOSCHETTI& COOK, LLC CHECK NUM: 4114	$-162.23	$0.00
07/10/2019	BILL	MOSCHETTI, MICHAEL OR LARENE	$162.23	$162.23
07/19/2018	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3948	$-157.52	$0.00
07/09/2018	BILL	MOSCHETTI, MICHAEL OR LARENE	$157.52	$157.52
07/10/2017	PAYMENT	MOSCHETTI & COOK CREDIT: D	$-142.59	$0.00
07/07/2017	BILL	ALLEN, STAN G	$142.59	$142.59
07/28/2016	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1180	$-141.64	$0.00
07/08/2016	BILL	ALLEN, STAN G	$141.64	$141.64
07/29/2015	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1152	$-136.95	$0.00
07/08/2015	BILL	ALLEN, STAN G	$136.95	$136.95
08/08/2014	PAYMENT	DRENNAN, KENNETH CASH	$-135.08	$0.00
07/08/2014	BILL	ALLEN, STAN G	$135.08	$135.08
08/16/2013	PAYMENT	ALLEN, STAN CHECK NUM: MO	$-130.00	$0.00
08/16/2013	AMENDMENT	Adjusted to amount paid	$0.55	$130.00
07/16/2013	BILL	ALLEN, STAN G	$129.45	$129.45
10/31/2012	PAYMENT	BOULETTE, KELLI CREDIT: D BANK: OP INTERNET NUM: 861940	$-133.96	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.19	$133.96
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.19	$130.77
07/10/2012	BILL	ALLEN, STAN G	$127.58	$127.58
09/14/2011	PAYMENT	BOULETTE. KELLI CHECK NUM: 2097	$-156.24	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.81	$156.24
07/14/2011	BILL	ALLEN, STAN G	$152.43	$152.43