Tax Account 003-012-008

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Account Summary

Account ID	003-012-008
Account Type	Real Estate
Location	0 ROSE HIP CT LAMOILLE
Balance	$198.22
Currently Due	$51.34

$51.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $198.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.25
Total	$198.22
Paid	$0.00
Balance	$198.22
Due	$51.34
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$49.37	$1.97	$49.37	$0.00	$51.34	Pay $51.34 Now
2	10/07/2024	10/17/2024	Due	$48.96	$0.00	$48.96	$0.00	$100.30	Pay $100.30 Now
3	01/06/2025	01/16/2025	Due	$48.96	$0.00	$48.96	$0.00	$149.26	Pay $149.26 Now
4	03/03/2025	03/13/2025	Due	$48.96	$0.00	$48.96	$0.00	$198.22	Pay $198.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.32	$0.00	$194.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$191.99	$0.00	$191.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$204.15	$0.00	$204.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$202.08	$0.00	$202.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$201.82	$0.00	$201.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.55	$0.00	$200.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.03	$0.00	$183.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$180.67	$27.11	$207.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$180.67	$0.00	$180.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$180.59	$0.00	$180.59	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$198.22
07/10/2024	BILL	WOLF, KIMBERLEY A TR	$196.25	$196.25
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-194.32	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$194.32	$194.32
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-191.99	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$191.99	$191.99
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-204.15	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$204.15	$204.15
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-202.08	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$202.08	$202.08
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-201.82	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$201.82	$201.82
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-200.55	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$200.55	$200.55
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-183.03	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$183.03	$183.03
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-207.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.65	$207.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.13	$195.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.52	$187.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.81	$182.48
07/08/2016	BILL	KNAST, LEONARD H TR	$180.67	$180.67
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-180.67	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$180.67	$180.67
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-180.67	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$180.67	$180.67
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-180.59	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$180.59	$180.59
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-180.59	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$180.59	$180.59
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-180.46	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$180.46	$180.46
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-179.95	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$179.95	$179.95
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-180.99	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$180.99	$180.99
07/29/2009	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 5840	$-181.35	$0.00
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$181.35	$181.35
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-179.07	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$179.07	$179.07
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-168.93	$0.00
07/13/2007	BILL	KNAST, LEONARD & MONIQUE KAY	$168.93	$168.93
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-158.77	$0.00
07/19/2006	BILL	KNAST, LEONARD & MONIQUE KAY	$158.77	$158.77
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-157.45	$0.00
07/21/2005	BILL	KNAST, LEONARD & MONIQUE KAY	$157.45	$157.45
08/10/2004	PAYMENT	@	$-157.69	$0.00
07/01/2004	BILL	KNAST, LEONARD & MONIQ @	$157.69	$157.69
08/08/2003	PAYMENT	@	$-157.41	$0.00
07/01/2003	BILL	KNAST, LEONARD & MONIQ @	$157.41	$157.41