Tax Account 003-011-014

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Account Summary

Account ID	003-011-014
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	$105.37
Total	$105.37
Paid	$105.37
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	$26.59	$0.00	$26.59	$26.59	$0.00
2	10/07/2024	10/17/2024	Paid	$26.26	$0.00	$26.26	$26.26	$0.00
3	01/06/2025	01/16/2025	Paid	$26.26	$0.00	$26.26	$26.26	$0.00
4	03/03/2025	03/13/2025	Paid	$26.26	$0.00	$26.26	$26.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$98.32	$0.00	$98.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$91.04	$0.00	$91.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$95.41	$0.00	$95.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.20	$0.00	$95.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.55	$0.00	$94.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$92.61	$0.00	$92.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$85.66	$0.00	$85.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$82.94	$18.26	$101.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$82.94	$0.00	$82.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$81.97	$0.00	$81.97	$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	$-105.37	$0.00
07/10/2024	BILL	LAWRENCE, GREGG S & SUSAN M TR	$105.37	$105.37
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-98.32	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$98.32	$98.32
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-91.04	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$91.04	$91.04
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-95.41	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$95.41	$95.41
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-95.20	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$95.20	$95.20
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-94.55	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$94.55	$94.55
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-92.61	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$92.61	$92.61
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-85.66	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$85.66	$85.66
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-101.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.81	$101.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.98	$95.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$90.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.32	$86.26
07/08/2016	BILL	KNAST, LEONARD H TR	$82.94	$82.94
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-82.94	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$82.94	$82.94
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-82.94	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$82.94	$82.94
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-81.97	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$81.97	$81.97
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-81.97	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$81.97	$81.97
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-79.20	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$79.20	$79.20
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-76.84	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$76.84	$76.84
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-79.88	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$79.88	$79.88
07/29/2009	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 5840	$-85.62	$0.00
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$85.62	$85.62
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-84.41	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$84.41	$84.41
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-82.74	$0.00
07/13/2007	BILL	KNAST, LEONARD H & MONIQUE KAY	$82.74	$82.74
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-115.40	$0.00
07/19/2006	BILL	KNAST, LEONARD H & MONIQUE KAY	$115.40	$115.40
07/01/2004	BILL	KNAST, LEONARD H & MON @	$0.00	$0.00
07/01/2003	BILL	KNAST, LEONARD H & MON @	$0.00	$0.00