Tax Account 003-011-013

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Account Summary

Account ID	003-011-013
Account Type	Real Estate
Location	0 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	$35.15
Total	$35.15
Paid	$35.15
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	$35.15	$0.00	$35.15	$35.15	$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	$35.15	$0.00	$35.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.15	$0.00	$35.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.93	$0.00	$36.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.64	$7.40	$41.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$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	$-35.15	$0.00
07/10/2024	BILL	LAWRENCE, GREGG S & SUSAN M TR	$35.15	$35.15
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-35.15	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$35.15	$35.15
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-35.15	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$35.15	$35.15
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-37.48	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$37.48	$37.48
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-37.06	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$37.06	$37.06
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-37.06	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$37.06	$37.06
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-36.93	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$36.93	$36.93
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-33.64	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$33.64	$33.64
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-41.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.35	$41.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.02	$38.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.68	$36.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$34.99
07/08/2016	BILL	KNAST, LEONARD H TR	$33.64	$33.64
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-33.64	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$33.64	$33.64
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-33.64	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$33.64	$33.64
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-33.64	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$33.64	$33.64
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-33.64	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$33.64	$33.64
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-33.64	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$33.64	$33.64
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-33.64	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$33.64	$33.64
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-33.83	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$33.83	$33.83
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-35.18	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.18
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$33.83	$33.83
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-33.83	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$33.83	$33.83
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-33.71	$0.00
07/13/2007	BILL	KNAST, LEONARD H & MONIQUE KAY	$33.71	$33.71
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-31.68	$0.00
07/19/2006	BILL	KNAST, LEONARD H & MONIQUE KAY	$31.68	$31.68
07/01/2004	BILL	KNAST, LEONARD H & MON @	$0.00	$0.00
07/01/2003	BILL	KNAST, LEONARD H & MON @	$0.00	$0.00