Tax Account 000-007-000

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Owners

J & J LAMOILLE HOME OWNERS ASSC
PO BOX 281858
LAMOILLE, NV 89828-1858

Account Summary

Account ID	000-007-000
Account Type	Real Estate
Location	0 HUMBOLDT RIVER WATER RIGHTS
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 REAL ESTATE TAXES
Original	$233.60
Total	$233.60
Paid	$233.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.40	$0.00	$58.40	$58.40	$0.00
2	10/07/2024	10/17/2024	Paid	$58.40	$0.00	$58.40	$58.40	$0.00
3	01/06/2025	01/16/2025	Paid	$58.40	$0.00	$58.40	$58.40	$0.00
4	03/03/2025	03/13/2025	Paid	$58.40	$0.00	$58.40	$58.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.45	$0.00	$202.45	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$202.45	$0.00	$202.45	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$202.45	$0.00	$202.45	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$186.88	$0.00	$186.88	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$171.31	$0.00	$171.31	$0.00	$0.00		1.0
2018/2019 REAL ESTATE TAXES	$165.75	$0.00	$165.75	$0.00	$0.00		1.0
2017/2018 REAL ESTATE TAXES	$84.44	$0.00	$84.44	$0.00	$0.00		1.0
2016/2017 REAL ESTATE TAXES	$84.44	$0.00	$84.44	$0.00	$0.00		1.0
2015/2016 REAL ESTATE TAXES	$84.44	$0.00	$84.44	$0.00	$0.00		1.0
2014/2015 REAL ESTATE TAXES	$93.44	$0.00	$93.44	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	233.60	233.60	.00	.00
2023-2024	S31	Humboldt Water	202.45	202.45	.00	.00
2022-2023	S31	Humboldt Water	202.45	202.45	.00	.00
2021-2022	S31	Humboldt Water	202.45	202.45	.00	.00
2020-2021	S31	Humboldt Water	186.88	186.88	.00	.00
2019-2020	S31	Humboldt Water	171.31	171.31	.00	.00
2018-2019	S31	Humboldt Water	165.75	165.75	.00	.00
2017-2018	S31	Humboldt Water	84.44	84.44	.00	.00
2016-2017	S31	Humboldt Water	84.44	84.44	.00	.00
2015-2016	S31	Humboldt Water	84.44	84.44	.00	.00
2014-2015	S31	Humboldt Water	93.44	93.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	J & J LAMOILLE HOME OWNERS ASSC CHECK 1040	$-233.60	$0.00
07/10/2024	BILL	J & J LAMOILLE HOME OWNERS ASSC	$233.60	$233.60
07/26/2023	PAYMENT	J & J LAMOILLE PROPERTY OWNERS CHECK NUM: 1033	$-202.45	$0.00
07/12/2023	BILL	J & J LAMOILLE HOME OWNERS ASS	$202.45	$202.45
07/21/2022	PAYMENT	J & J LAMOILLE HOME OWNERS ASS CHECK NUM: 1028	$-202.45	$0.00
07/12/2022	BILL	J & J LAMOILLE HOME OWNERS ASS	$202.45	$202.45
08/06/2021	PAYMENT	J & J LAMOILLE PROP OWNER CHECK NUM: 1024	$-202.45	$0.00
07/14/2021	BILL	J & J LAMOILLE HOME OWNERS ASS	$202.45	$202.45
07/31/2020	PAYMENT	J & J LAMOILLE HOME OWNERS ASS CHECK NUM: 1021	$-186.88	$0.00
07/15/2020	BILL	J & J LAMOILLE HOME OWNERS ASS	$186.88	$186.88
08/07/2019	PAYMENT	J & J LAMOILLE HOME OWNERS ASS CHECK NUM: 1016	$-171.31	$0.00
07/10/2019	BILL	J & J LAMOILLE HOME OWNERS ASS	$171.31	$171.31
07/31/2018	PAYMENT	J & J LAMOILLE HOME OWNERS ASS CHECK NUM: 1013	$-165.75	$0.00
07/09/2018	BILL	J & J LAMOILLE HOME OWNERS ASS	$165.75	$165.75
07/18/2017	PAYMENT	J & J LAMOILLE HOME OWNERS ASS CHECK NUM: 1009	$-84.44	$0.00
07/07/2017	BILL	J & J LAMOILLE HOME OWNERS ASS	$84.44	$84.44
07/29/2016	PAYMENT	J & J LAMOILLE HOME OWNERS ASS CHECK NUM: 1001	$-84.44	$0.00
07/08/2016	BILL	J & J LAMOILLE HOME OWNERS ASS	$84.44	$84.44
07/20/2015	PAYMENT	TEMPEL, KAREN CASH	$-84.44	$0.00
07/08/2015	BILL	J & J LAMOILLE HOME OWNERS ASS	$84.44	$84.44
08/12/2014	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 1543	$-93.44	$0.00
07/10/2014	BILL	J & J LAMOILLE HOME OWNERS ASS	$93.44	$93.44
08/05/2013	PAYMENT	KATSMA, RICHARD & CHRIS CHECK NUM: 3963	$-93.44	$0.00
07/16/2013	BILL	J & J LAMOILLE HOME OWNERS ASS	$93.44	$93.44
08/13/2012	PAYMENT	KATSMA, RICHARD A & CHRIS CHECK NUM: 3737	$-93.44	$0.00
07/10/2012	BILL	J & J LAMOILLE HOME OWNERS ASS	$93.44	$93.44
08/02/2011	PAYMENT	KATSMA, RICHARD CHECK NUM: 3513	$-93.44	$0.00
07/14/2011	BILL	J & J LAMOILLE HOME OWNERS ASS	$93.44	$93.44
08/04/2010	PAYMENT	J & J LAMOILLE HOME OWNERS ASS CHECK NUM: 3294	$-93.44	$0.00
07/14/2010	BILL	J & J LAMOILLE HOME OWNERS ASS	$93.44	$93.44
09/21/2009	PAYMENT	CHRIS KATSMA CHECK NUM: 3084	$-93.44	$0.00
07/21/2009	BILL	J & J LAMOILLE HOME OWNERS ASS	$93.44	$93.44
07/23/2008	PAYMENT	RICHARD KATSMA CHECK NUM: 2825	$-87.21	$0.00
07/14/2008	BILL	J & J LAMOILLE HOME OWNERS ASS	$87.21	$87.21
08/02/2007	PAYMENT	RICHARD & CHRIS KATSMA CHECK NUM: 2579	$-84.09	$0.00
07/13/2007	BILL	J & J LAMOILLE HOME OWNERS ASS	$84.09	$84.09
09/21/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2324	$-80.98	$0.00
09/21/2006	AMENDMENT	w/o penalty	$-3.24	$80.98
09/21/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2324	$80.98	$84.22
09/18/2006	VOID	RICHARD A KATSMA CHECK NUM: 2324	$-80.98	$3.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.24	$84.22
07/19/2006	BILL		$80.98	$80.98