Tax Account TU9S0810

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Owners

MOSCHETTI, MICHAEL J & LARENE S
517 IDAHO ST
ELKO, NV 89801-3756

Account Summary

Account ID	TU9S0810
Account Type	Personal Property
Location	2061 VALLEY VISTA DR SPRING CREEK
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	$17.80
Total	$17.80
Paid	$17.80
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	$17.80	$0.00	$17.80	$17.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.80	$0.00	$17.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$17.80	$0.00	$17.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$18.98	$0.00	$18.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787	$-17.80	$0.00
07/10/2024	BILL	MOSCHETTI, MICHAEL J & LARENE S	$17.80	$17.80
08/08/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3531	$-17.80	$0.00
07/12/2023	BILL	MOSCHETTI, MICHAEL J & LARENE	$17.80	$17.80
08/15/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3263	$-17.80	$0.00
07/13/2022	BILL	MOSCHETTI, MICHAEL J & LARENE	$17.80	$17.80
08/16/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2996	$-18.98	$0.00
07/15/2021	BILL	MOSCHETTI, MICHAEL J & LARENE	$18.98	$18.98
07/31/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2695	$-18.77	$0.00
07/13/2020	BILL	MOSCHETTI, MICHAEL J & LARENE	$18.77	$18.77
07/26/2019	PAYMENT	MOSCHETTI& COOK, LLC CHECK NUM: 4114	$-18.77	$0.00
07/10/2019	BILL	MOSCHETTI, MICHAEL J & LARENE	$18.77	$18.77
07/19/2018	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3948	$-18.70	$0.00
07/09/2018	BILL	MOSCHETTI, MICHAEL J & LARENE	$18.70	$18.70
07/25/2017	PAYMENT	LLC, MOSCHETTI & COOK CHECK NUM: 3751	$-17.04	$0.00
07/07/2017	BILL	MOSCHETTI, MICHAEL J & LARENE	$17.04	$17.04
08/16/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3566	$-17.04	$0.00
07/08/2016	BILL	MOSCHETTI, MICHAEL J & LARENE	$17.04	$17.04
08/13/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3314	$-17.04	$0.00
07/08/2015	BILL	MOSCHETTI, MICHAEL J & LARENE	$17.04	$17.04