Tax Account 003-011-007

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Owners

SEMPLINSKI, EDWARD J & TRINA M
PO BOX 281837
LAMOILLE, NV 89828-1837

758721, 760123

Account Summary

Account ID	003-011-007
Account Type	Real Estate
Location	0 4TH ST LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-007

Account Type

Real Estate

Location

0 4TH ST
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.24
Total	$234.24
Paid	$234.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$234.24

Total

$234.24

Paid

$234.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$58.83	$0.00	$58.83	$58.83	$0.00
2	10/07/2024	10/17/2024	Paid	$58.47	$0.00	$58.47	$58.47	$0.00
3	01/06/2025	01/16/2025	Paid	$58.47	$0.00	$58.47	$58.47	$0.00
4	03/03/2025	03/13/2025	Paid	$58.47	$0.00	$58.47	$58.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.24	$0.00	$234.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$234.24	$0.00	$234.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$249.80	$0.00	$249.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$246.95	$0.00	$246.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$246.95	$0.00	$246.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$246.08	$0.00	$246.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SEMPLINSKI, EDWARD J & TRINA M CHECK 3008	$-234.24	$0.00
07/10/2024	BILL	SEMPLINSKI, EDWARD J & TRINA M	$234.24	$234.24
08/04/2023	PAYMENT	SEMPLINSKI, TRINA M CHECK BANK: OP INTERNET NUM: TSKJRQ4QA	$-234.24	$0.00
07/12/2023	BILL	SEMPLINSKI, EDWARD J & TRINA M	$234.24	$234.24
08/11/2022	PAYMENT	SEMPLINSKI, EDWARD J & TRINA M CHECK NUM: 2888	$-234.24	$0.00
07/12/2022	BILL	SEMPLINSKI, EDWARD J & TRINA M	$234.24	$234.24
08/16/2021	PAYMENT	SEMPLINSKI, TRINA M CHECK BANK: OP INTERNET NUM: J2WQL5VML	$-249.80	$0.00
07/14/2021	BILL	SEMPLINSKI, EDWARD J & TRINA M	$249.80	$249.80
08/11/2020	PAYMENT	SEMPLINSKI, TRINA M & EDWARD J CHECK NUM: 2827	$-246.95	$0.00
07/15/2020	BILL	SEMPLINSKI, EDWARD J & TRINA M	$246.95	$246.95
01/06/2020	PAYMENT	SEMPLINSKI, TRINA M & EDWARD J CHECK NUM: 2799	$-123.46	$0.00
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13131	$-61.73	$123.46
08/16/2019	PAYMENT	RAMSTAD, DALE & VICTORIA D ETA CHECK NUM: 7229	$-61.76	$185.19
07/10/2019	BILL	RAMSTAD, DALE & VICKI	$246.95	$246.95
08/21/2018	PAYMENT	RAMSTAD, DALE W & VICTORIA D CHECK NUM: 1042	$-246.08	$0.00
07/09/2018	BILL	RAMSTAD, DALE & VICKI	$246.08	$246.08
08/11/2017	PAYMENT	RAMSTAD, DALE ET AL CHECK NUM: 7185	$-224.20	$0.00
07/07/2017	BILL	RAMSTAD, DALE & VICKI	$224.20	$224.20
08/03/2016	PAYMENT	RAMSTAD, DALE W,JENNIFER D ETA CHECK NUM: 7106	$-224.20	$0.00
07/08/2016	BILL	RAMSTAD, DALE & VICKI	$224.20	$224.20
08/10/2015	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 7026	$-224.20	$0.00
07/08/2015	BILL	RAMSTAD, DALE & VICKI	$224.20	$224.20
08/13/2014	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 7004	$-224.20	$0.00
07/10/2014	BILL	RAMSTAD, DALE & VICKI	$224.20	$224.20
08/21/2013	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 6886	$-224.20	$0.00
07/16/2013	BILL	RAMSTAD, DALE & VICKI	$224.20	$224.20
02/22/2013	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 6752	$-56.05	$0.00
12/31/2012	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 6710	$-56.05	$56.05
10/01/2012	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 6619	$-56.05	$112.10
07/27/2012	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 6568	$-56.05	$168.15
07/10/2012	BILL	RAMSTAD, DALE & VICKI	$224.20	$224.20
02/24/2012	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 6442	$-56.05	$0.00
12/12/2011	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 6368	$-56.05	$56.05
09/26/2011	PAYMENT	RAMSTAD, DALE CHECK NUM: 6295	$-56.05	$112.10
08/08/2011	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 6248	$-56.05	$168.15
07/14/2011	BILL	RAMSTAD, DALE & VICKI	$224.20	$224.20
03/17/2011	PAYMENT	RAMSTAD, DALE CHECK NUM: 6139	$-56.36	$0.00
01/04/2011	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 6074	$-56.36	$56.36
09/27/2010	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 6002	$-56.36	$112.72
08/06/2010	PAYMENT	RAMSTAD, DALE CHECK NUM: 5958	$-56.38	$169.08
07/14/2010	BILL	RAMSTAD, DALE & VICKI	$225.46	$225.46
02/23/2010	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 5798	$-56.36	$0.00
12/21/2009	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 5736	$-56.36	$56.36
10/22/2009	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 5678	$-56.36	$112.72
09/01/2009	PAYMENT	RAMSTAD, DALE CHECK NUM: 5631	$-56.38	$169.08
07/21/2009	BILL	RAMSTAD, DALE & VICKI	$225.46	$225.46
03/02/2009	PAYMENT	DALE & VICKI RAMSTAD CHECK NUM: 5470	$-56.36	$0.00
01/12/2009	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 5422	$-56.36	$56.36
10/03/2008	PAYMENT	DALE & VICKI RAMSTAD CHECK NUM: 5340	$-56.36	$112.72
08/27/2008	PAYMENT	DALE & VICKI RAMSTAD CHECK NUM: 5294	$-56.38	$169.08
07/14/2008	BILL	RAMSTAD, DALE & VICKI	$225.46	$225.46
02/25/2008	PAYMENT	RAMSTAD, DALE CHECK NUM: 5128	$-56.36	$0.00
12/24/2007	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 5069	$-56.36	$56.36
09/24/2007	PAYMENT	RAMSTAD, DALE CHECK NUM: 4985	$-56.36	$112.72
07/31/2007	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 4931	$-56.38	$169.08
07/13/2007	BILL	RAMSTAD, DALE & VICKI	$225.46	$225.46
03/05/2007	PAYMENT	RAMSTAD, DALE CHECK NUM: 4792	$-56.34	$0.00
01/03/2007	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 4733	$-56.34	$56.34
10/11/2006	PAYMENT	RAMSTAD, DALE CHECK NUM: 4660	$-56.34	$112.68
08/28/2006	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 4617	$-56.35	$169.02
07/19/2006	BILL	RAMSTAD, DALE & VICKI	$225.37	$225.37
03/15/2006	PAYMENT	RAMSTAD, DALE CHECK NUM: 4473	$-56.27	$0.00
12/30/2005	PAYMENT	RAMSTAD, DALE CHECK NUM: 4398	$-56.27	$56.27
10/06/2005	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 4300	$-10.24	$112.54
08/22/2005	AMENDMENT	Property Unbuildable	$-184.21	$122.78
07/29/2005	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 4230	$-102.33	$306.99
07/21/2005	BILL	RAMSTAD, DALE & VICKI	$409.32	$409.32
01/14/2005	PAYMENT	@	$-204.96	$0.00
10/01/2004	PAYMENT	@	$-102.48	$204.96
08/05/2004	PAYMENT	@	$-106.61	$307.44
07/01/2004	PENALTY	Penalty 04-05	$4.10	$414.05
07/01/2004	BILL	SAWYER, PAUL C & PHYLL @	$409.95	$409.95
03/05/2004	PAYMENT	@	$-102.46	$0.00
01/07/2004	PAYMENT	@	$-102.46	$102.46
10/06/2003	PAYMENT	@	$-102.46	$204.92
08/05/2003	PAYMENT	@	$-102.49	$307.38
07/01/2003	BILL	SAWYER, PAUL C & PHYLL @	$409.87	$409.87