Tax Account 003-012-009

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Account Summary

Account ID	003-012-009
Account Type	Real Estate
Location	740 ROSE HIP CT LAMOILLE
Balance	$279.12
Currently Due	$67.84

$67.84 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $279.12 (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	$276.51
Total	$279.12
Paid	$0.00
Balance	$279.12
Due	$67.84
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	$65.23	$2.61	$65.23	$0.00	$67.84	Pay $67.84 Now
2	10/07/2024	10/17/2024	Due	$70.41	$0.00	$70.41	$0.00	$138.25	Pay $138.25 Now
3	01/06/2025	01/16/2025	Due	$70.41	$0.00	$70.41	$0.00	$208.66	Pay $208.66 Now
4	03/03/2025	03/13/2025	Due	$70.46	$0.00	$70.46	$0.00	$279.12	Pay $279.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.34	$0.00	$240.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$222.54	$0.00	$222.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$229.73	$0.00	$229.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.79	$0.00	$219.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$212.16	$0.00	$212.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$201.68	$0.00	$201.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$173.68	$0.00	$173.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$141.62	$21.24	$162.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$125.18	$0.00	$125.18	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.94	$279.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.61	$262.18
07/10/2024	BILL	WOLF, KIMBERLEY A TR	$259.57	$259.57
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-240.34	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$240.34	$240.34
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-222.54	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$222.54	$222.54
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-229.73	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$229.73	$229.73
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-219.79	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$219.79	$219.79
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-212.16	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$212.16	$212.16
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-201.68	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$201.68	$201.68
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-173.68	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$173.68	$173.68
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-162.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.91	$162.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.37	$152.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.54	$146.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$143.04
07/08/2016	BILL	KNAST, LEONARD H TR	$141.62	$141.62
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-134.56	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$134.56	$134.56
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-134.56	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$134.56	$134.56
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-125.18	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$125.18	$125.18
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-116.12	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$116.12	$116.12
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-114.06	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$114.06	$114.06
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-81.12	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$81.12	$81.12
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-113.04	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$113.04	$113.04
07/29/2009	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 5840	$-111.44	$0.00
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$111.44	$111.44
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-109.33	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$109.33	$109.33
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-107.58	$0.00
07/13/2007	BILL	KNAST, LEONARD & MONIQUE KAY	$107.58	$107.58
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-103.83	$0.00
07/19/2006	BILL	KNAST, LEONARD & MONIQUE KAY	$103.83	$103.83
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-98.79	$0.00
07/21/2005	BILL	KNAST, LEONARD & MONIQUE KAY	$98.79	$98.79
08/10/2004	PAYMENT	@	$-97.91	$0.00
07/01/2004	BILL	KNAST, LEONARD & MONIQ @	$97.91	$97.91
08/08/2003	PAYMENT	@	$-96.87	$0.00
07/01/2003	BILL	KNAST, LEONARD & MONIQ @	$96.87	$96.87