Tax Account 001-349-001

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Owners

BUZZETTI, EUGENE T & S
PO BOX 281256
LAMOILLE, NV 89828-1256

Account Summary

Account ID	001-349-001
Account Type	Real Estate
Location	510 RIVER ST ELKO CITY
Balance	$1,198.82
Currently Due	$0.00

Account ID

001-349-001

Account Type

Real Estate

Location

510 RIVER ST
ELKO CITY

Balance

$1,198.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.55
Total	$2,373.55
Paid	$1,174.73
Balance	$1,198.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,373.55

Total

$2,373.55

Paid

$1,174.73

Balance

$1,198.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$575.46	$0.00	$575.46	$575.46	$0.00
2	10/07/2024	10/17/2024	Paid	$599.27	$0.00	$599.27	$599.27	$0.00
3	01/06/2025	01/16/2025	Due	$599.27	$0.00	$599.27	$0.00	$599.27
4	03/03/2025	03/13/2025	Due	$599.55	$0.00	$599.55	$0.00	$1,198.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.97	$0.00	$2,129.97	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,972.35	$0.00	$1,972.35	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,985.83	$0.00	$1,985.83	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,947.20	$0.00	$1,947.20	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,944.85	$0.00	$1,944.85	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,925.80	$0.00	$1,925.80	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,942.87	$0.00	$1,942.87	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,959.31	$0.00	$1,959.31	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,976.55	$0.00	$1,976.55	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,010.46	$0.00	$2,010.46	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	640.98	640.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	535.58	535.58	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	400.28	400.28	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	392.39	392.39	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	377.23	377.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	351.47	351.47	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	319.97	319.97	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	340.45	340.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	307.24	307.24	.00	.00
2014-2015	S05	Elko Redevelopment	291.30	291.30	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK 3455	$-599.27	$1,198.82
08/30/2024	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE J SYS 3423 ORIG: CHECK ORIG: SYS	$-575.46	$1,798.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,373.55
08/30/2024	ADJUSTMENT	BUZZETTI, EUGENE T OR SHIRLEE J SYS 3423 ORIG: CHECK VOIDED PAYMENT: 993080. REASON: AMENDMENT TO RE 2025	$575.46	$2,373.55
08/30/2024	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE J SYS 3423 ORIG: CHECK	$-575.46	$1,798.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.33	$2,373.55
08/30/2024	ADJUSTMENT	BUZZETTI, EUGENE T OR SHIRLEE J CHECK 3423 VOIDED PAYMENT: 927764. REASON: AMENDMENT TO RE 2025	$575.46	$2,300.22
08/13/2024	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE J CHECK 3423	$-575.46	$1,724.76
07/10/2024	BILL	BUZZETTI, EUGENE T & S	$2,300.22	$2,300.22
03/12/2024	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK 3345	$-532.48	$0.00
01/05/2024	PAYMENT	BUZZETTI EUGENE & SHIRLEE EBOX WF - 3306	$-532.48	$532.48
10/06/2023	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK 3268	$-532.48	$1,064.96
08/22/2023	PAYMENT	BUZZETTI, EUGENE T & S CHECK NUM: 3238	$-532.53	$1,597.44
07/12/2023	BILL	BUZZETTI, EUGENE T & S	$2,129.97	$2,129.97
03/08/2023	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 3153	$-493.07	$0.00
01/03/2023	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 3114	$-493.07	$493.07
10/05/2022	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 3068	$-493.07	$986.14
08/18/2022	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 3045	$-493.14	$1,479.21
07/12/2022	BILL	BUZZETTI, EUGENE T & S	$1,972.35	$1,972.35
03/02/2022	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2970	$-496.45	$0.00
01/11/2022	PAYMENT	BUZZETTI, EUGENE T TR ET AL CHECK NUM: 2937	$-496.45	$496.45
10/08/2021	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2877	$-496.45	$992.90
08/11/2021	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2839	$-496.48	$1,489.35
07/14/2021	BILL	BUZZETTI, EUGENE T & S	$1,985.83	$1,985.83
03/08/2021	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2760	$-486.79	$0.00
01/07/2021	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2725	$-486.79	$486.79
10/09/2020	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2580	$-486.79	$973.58
08/13/2020	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2651	$-486.83	$1,460.37
07/15/2020	BILL	BUZZETTI, EUGENE T & S	$1,947.20	$1,947.20
03/04/2020	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2557	$-486.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$486.20
01/09/2020	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2526	$-486.20	$486.20
10/08/2019	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2423	$-486.20	$972.40
08/19/2019	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2396	$-486.25	$1,458.60
07/10/2019	BILL	BUZZETTI, EUGENE T & S	$1,944.85	$1,944.85
03/06/2019	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2365	$-481.43	$0.00
01/09/2019	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2333	$-481.43	$481.43
10/01/2018	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2273	$-481.43	$962.86
08/21/2018	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2223	$-481.51	$1,444.29
07/09/2018	BILL	BUZZETTI, EUGENE T & S	$1,925.80	$1,925.80
03/05/2018	PAYMENT	BUZZETTI, EUGENE T ET AL CHECK NUM: 2158	$-485.71	$0.00
01/02/2018	PAYMENT	BUZZETTI, EUGENE T & S CHECK NUM: 2126	$-485.71	$485.71
10/02/2017	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2078	$-485.71	$971.42
08/08/2017	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2047	$-485.74	$1,457.13
07/07/2017	BILL	BUZZETTI, EUGENE T & S	$1,942.87	$1,942.87
03/08/2017	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1960	$-489.82	$0.00
01/04/2017	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1921	$-489.82	$489.82
10/07/2016	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1877	$-489.82	$979.64
08/10/2016	PAYMENT	BUZZETTI, EUGENE T & S CHECK NUM: 1831	$-489.85	$1,469.46
07/08/2016	BILL	BUZZETTI, EUGENE T & S	$1,959.31	$1,959.31
02/29/2016	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1760	$-494.13	$0.00
01/05/2016	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1706	$-494.13	$494.13
10/05/2015	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1524	$-494.13	$988.26
08/06/2015	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1475	$-494.16	$1,482.39
07/08/2015	BILL	BUZZETTI, EUGENE T & S	$1,976.55	$1,976.55
02/27/2015	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1394	$-502.61	$0.00
01/07/2015	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1367	$-502.61	$502.61
10/03/2014	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1613	$-502.61	$1,005.22
08/11/2014	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1584	$-502.63	$1,507.83
07/10/2014	BILL	BUZZETTI, EUGENE T & S	$2,010.46	$2,010.46
03/07/2014	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEEJ CHECK NUM: 1504	$-502.68	$0.00
01/03/2014	PAYMENT	BUZZETTI, EUGENE T TR ET AL CHECK NUM: 1170	$-502.68	$502.68
10/04/2013	PAYMENT	BUZZETTI, EUGENE T TR ET AL CHECK NUM: 1161	$-502.68	$1,005.36
08/06/2013	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1076	$-502.71	$1,508.04
07/16/2013	BILL	BUZZETTI, EUGENE T & S	$2,010.75	$2,010.75
03/08/2013	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1277	$-487.17	$0.00
01/02/2013	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1328	$-487.17	$487.17
10/04/2012	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1185	$-487.17	$974.34
08/03/2012	PAYMENT	BUZZETTI, EUGENE T & SHIRLE J CHECK NUM: 1004	$-487.19	$1,461.51
07/10/2012	BILL	BUZZETTI, EUGENE T & S	$1,948.70	$1,948.70
03/07/2012	PAYMENT	BUZZETTI ENTERPRISES-EUGENE/SH CHECK NUM: 958	$-478.45	$0.00
12/30/2011	PAYMENT	BUZZETTI ENTERPRISES-EUGENE/SH CHECK NUM: 908	$-478.45	$478.45
10/05/2011	PAYMENT	BUZZETTI ENTERPRISES-EUGENE,SH CHECK NUM: 860	$-478.45	$956.90
08/16/2011	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE CHECK NUM: 836	$-478.49	$1,435.35
07/14/2011	BILL	BUZZETTI, EUGENE T & S	$1,913.84	$1,913.84
03/09/2011	PAYMENT	BUZZETTI, EUGENE T TR ET AL CHECK NUM: 747	$-503.49	$0.00
01/05/2011	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 0717	$-503.49	$503.49
10/01/2010	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 6843	$-503.49	$1,006.98
08/23/2010	PAYMENT	BUZZETTI ENTERPRISES CHECK NUM: 640	$-503.52	$1,510.47
07/14/2010	BILL	BUZZETTI, EUGENE T & S	$2,013.99	$2,013.99
03/04/2010	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 0547	$-495.31	$0.00
01/13/2010	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 519	$-495.31	$495.31
10/22/2009	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 480	$-495.31	$990.62
08/11/2009	PAYMENT	BUZZETTI ENTERPRISES CHECK NUM: 458	$-495.34	$1,485.93
07/21/2009	BILL	BUZZETTI, EUGENE T & S	$1,981.27	$1,981.27
02/23/2009	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 396	$-485.99	$0.00
01/09/2009	PAYMENT	BUZZETTI, EUGENE T & S CHECK NUM: 373	$-485.99	$485.99
09/30/2008	PAYMENT	BUZETTI ENTERPRISES CHECK NUM: 333	$-485.99	$971.98
07/24/2008	PAYMENT	BUZZETTI, SHIRLEE JEAN CHECK NUM: 295	$-485.99	$1,457.97
07/14/2008	BILL	BUZZETTI, EUGENE T & S	$1,943.96	$1,943.96
02/25/2008	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 231	$-523.58	$0.00
01/18/2008	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 216	$-523.58	$523.58
10/08/2007	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 180	$-523.58	$1,047.16
08/31/2007	PAYMENT	BUZZETTI ENTERPRISES CHECK NUM: 159	$-523.61	$1,570.74
07/13/2007	BILL	BUZZETTI, EUGENE T & S	$2,094.35	$2,094.35
02/28/2007	PAYMENT	BUZZETTI ENTERPRISES CHECK NUM: 110	$-584.76	$0.00
01/04/2007	PAYMENT	BUZZETTI, EUGENE T & S CHECK NUM: 2456	$-584.76	$584.76
10/04/2006	PAYMENT	BUZZETTI, EUGENE T & S CHECK NUM: 2430	$-584.76	$1,169.52
09/11/2006	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2408	$-584.78	$1,754.28
07/19/2006	BILL	BUZZETTI, EUGENE T & S	$2,339.06	$2,339.06
03/23/2006	PAYMENT	BUZZETTI, EUGENE T & S CHECK NUM: 2351	$-547.53	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2348	$-547.53	$547.53
03/22/2006	AMENDMENT	Per Ceasar w/o penalty	$-50.33	$1,095.06
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2348	$547.53	$1,145.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.43	$597.86
03/13/2006	VOID	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2348	$-547.53	$569.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.90	$1,116.96
10/07/2005	PAYMENT	BUZZETTI, EUGENE T & S CHECK NUM: 2292	$-547.53	$1,095.06
09/12/2005	PAYMENT	BUZZETTI, SHIRLEE JEAN CHECK NUM: 5424	$-547.54	$1,642.59
07/21/2005	BILL	BUZZETTI, EUGENE T & S	$2,190.13	$2,190.13
03/08/2005	PAYMENT	@	$-464.07	$0.00
01/05/2005	PAYMENT	@	$-464.07	$464.07
10/06/2004	PAYMENT	@	$-464.07	$928.14
08/19/2004	PAYMENT	@	$-464.09	$1,392.21
07/01/2004	BILL	BUZZETTI, EUGENE T & S @	$1,856.30	$1,856.30
03/03/2004	PAYMENT	@	$-446.96	$0.00
01/08/2004	PAYMENT	@	$-446.96	$446.96
09/26/2003	PAYMENT	@	$-446.96	$893.92
08/15/2003	PAYMENT	@	$-446.98	$1,340.88
07/01/2003	BILL	BUZZETTI, EUGENE T & S @	$1,787.86	$1,787.86