Tax Account 003-011-012

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Account Summary

Account ID	003-011-012
Account Type	Real Estate
Location	749 ROSE HIP CT LAMOILLE
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	$96.83
Total	$96.83
Paid	$96.83
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	$96.83	$0.00	$96.83	$96.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.57	$0.00	$95.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$91.53	$0.00	$91.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$97.09	$0.00	$97.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.59	$0.00	$95.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$97.34	$0.00	$97.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.08	$0.00	$104.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$89.62	$0.00	$89.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.63	$18.62	$103.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.63	$0.00	$84.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$84.48	$0.00	$84.48	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LAWRENCE, GREGG S & SUSAN M TR CHECK 7110	$-96.83	$0.00
07/10/2024	BILL	LAWRENCE, GREGG S & SUSAN M TR	$96.83	$96.83
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-95.57	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$95.57	$95.57
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-91.53	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$91.53	$91.53
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-97.09	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$97.09	$97.09
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-1.00	$0.14
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-94.45	$1.14
07/15/2020	BILL	KNAST, LEONARD H TR	$95.59	$95.59
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-97.34	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$97.34	$97.34
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-104.08	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$104.08	$104.08
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-89.62	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$89.62	$89.62
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-103.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.08	$97.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$88.02
07/08/2016	BILL	KNAST, LEONARD H TR	$84.63	$84.63
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-84.63	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$84.63	$84.63
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-84.63	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$84.63	$84.63
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-84.48	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$84.48	$84.48
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-84.48	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$84.48	$84.48
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-84.99	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$84.99	$84.99
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-84.33	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$84.33	$84.33
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-85.91	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$85.91	$85.91
07/29/2009	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 5840	$-87.92	$0.00
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$87.92	$87.92
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-87.45	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$87.45	$87.45
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-85.42	$0.00
07/13/2007	BILL	KNAST, LEONARD H & MONIQUE KAY	$85.42	$85.42
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-80.28	$0.00
07/19/2006	BILL	KNAST, LEONARD H & MONIQUE KAY	$80.28	$80.28
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-217.64	$0.00
07/21/2005	BILL	KNAST, LEONARD H & MONIQUE KAY	$217.64	$217.64
08/10/2004	PAYMENT	@	$-217.47	$0.00
07/01/2004	BILL	KNAST, LEONARD H & MON @	$217.47	$217.47
08/08/2003	PAYMENT	@	$-170.80	$0.00
07/01/2003	BILL	KNAST, LEONARD H & MON @	$170.80	$170.80