Tax Account 003-012-013

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Account Summary

Account ID	003-012-013
Account Type	Real Estate
Location	748 ROSE HIP CT LAMOILLE
Balance	$502.64
Currently Due	$129.65

$129.65 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $502.64 (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	$497.65
Total	$502.64
Paid	$0.00
Balance	$502.64
Due	$129.65
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	$124.66	$4.99	$124.66	$0.00	$129.65	Pay $129.65 Now
2	10/07/2024	10/17/2024	Due	$124.33	$0.00	$124.33	$0.00	$253.98	Pay $253.98 Now
3	01/06/2025	01/16/2025	Due	$124.33	$0.00	$124.33	$0.00	$378.31	Pay $378.31 Now
4	03/03/2025	03/13/2025	Due	$124.33	$0.00	$124.33	$0.00	$502.64	Pay $502.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.03	$0.00	$489.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$474.79	$0.00	$474.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$503.13	$0.00	$503.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$498.62	$0.00	$498.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$500.53	$0.00	$500.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$520.33	$0.00	$520.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$460.27	$0.00	$460.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$409.63	$61.44	$471.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$409.63	$0.00	$409.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$411.07	$0.00	$411.07	$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	$4.99	$502.64
07/10/2024	BILL	WOLF, KIMBERLEY A TR	$497.65	$497.65
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-489.03	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$489.03	$489.03
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-474.79	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$474.79	$474.79
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-503.13	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$503.13	$503.13
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-498.62	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$498.62	$498.62
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-500.53	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$500.53	$500.53
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-520.33	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$520.33	$520.33
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-460.27	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$460.27	$460.27
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-471.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.67	$471.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.43	$442.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.24	$423.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$413.73
07/08/2016	BILL	KNAST, LEONARD H TR	$409.63	$409.63
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-409.63	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$409.63	$409.63
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-409.63	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$409.63	$409.63
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-411.07	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$411.07	$411.07
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-411.07	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$411.07	$411.07
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-411.76	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$411.76	$411.76
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-410.63	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$410.63	$410.63
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-487.95	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$487.95	$487.95
07/29/2009	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 5840	$-487.25	$0.00
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$487.25	$487.25
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-480.77	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$480.77	$480.77
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-466.77	$0.00
07/13/2007	BILL	KNAST, LEONARD H & MONIQUE KAY	$466.77	$466.77
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-438.69	$0.00
07/19/2006	BILL	KNAST, LEONARD H & MONIQUE KAY	$438.69	$438.69
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-428.84	$0.00
07/21/2005	BILL	KNAST, LEONARD H & MONIQUE KAY	$428.84	$428.84
08/10/2004	PAYMENT	@	$-428.51	$0.00
07/01/2004	BILL	KNAST, LEONARD H & MON @	$428.51	$428.51
08/08/2003	PAYMENT	@	$-422.24	$0.00
07/01/2003	BILL	KNAST, LEONARD H & MON @	$422.24	$422.24