Tax Account 003-019-001

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Owners

SESTANOVICH, KENNETH J
PO BOX 281179
LAMOILLE, NV 89828-1179

721774

Account Summary

Account ID	003-019-001
Account Type	Real Estate
Location	870 COUNTRY LN LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-019-001

Account Type

Real Estate

Location

870 COUNTRY LN
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.84
Total	$1,513.84
Paid	$1,513.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,513.84

Total

$1,513.84

Paid

$1,513.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$354.39	$0.00	$354.39	$354.39	$0.00
2	10/07/2024	10/17/2024	Paid	$386.47	$0.00	$386.47	$386.47	$0.00
3	01/06/2025	01/16/2025	Paid	$386.47	$0.00	$386.47	$386.47	$0.00
4	03/03/2025	03/13/2025	Paid	$386.51	$0.00	$386.51	$386.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.28	$0.00	$1,375.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,335.28	$0.00	$1,335.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,389.70	$0.00	$1,389.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,368.90	$4.57	$1,373.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,336.87	$0.00	$1,336.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,323.93	$13.24	$1,337.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,194.97	$0.00	$1,194.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,182.08	$0.00	$1,182.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,167.55	$0.00	$1,167.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,154.01	$0.00	$1,154.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.95	1.95	.00	.00
2023-2024	S48	Lamoille Vly Wtr	1.95	1.95	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.95	1.95	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.95	1.95	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.95	1.95	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.50	1.50	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.50	1.50	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.50	1.50	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.50	1.50	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	SESTANOVICH, KENNETH CHECK 10228	$-386.51	$0.00
01/10/2025	PAYMENT	SESTANOVICH, KENNETH CHECK 10209	$-386.47	$386.51
10/16/2024	PAYMENT	SESTANOVICH, KENNETH J CHECK 0165	$-386.47	$772.98
08/30/2024	PAYMENT	SESTANOVICH, KENNETH J SYS 0136 ORIG: CHECK	$-354.39	$1,159.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.36	$1,513.84
08/30/2024	ADJUSTMENT	SESTANOVICH, KENNETH J CHECK 0136 VOIDED PAYMENT: 944579. REASON: AMENDMENT TO RE 2025	$354.39	$1,416.48
08/20/2024	PAYMENT	SESTANOVICH, KENNETH J CHECK 0136	$-354.39	$1,062.09
07/10/2024	BILL	SESTANOVICH, KENNETH J	$1,416.48	$1,416.48
03/08/2024	PAYMENT	SESTANOVICH, KENNETH J CHECK 0023	$-343.81	$0.00
01/09/2024	PAYMENT	SESTANOVICH, KENNETH CHECK 9991	$-343.81	$343.81
10/04/2023	PAYMENT	SESTANOVICH, KENNETH J CHECK 9940	$-343.81	$687.62
08/30/2023	PAYMENT	SESTANOVICH KENNETH J EBOX CK - 9918	$-343.85	$1,031.43
07/12/2023	BILL	SESTANOVICH, KENNETH J	$1,375.28	$1,375.28
03/09/2023	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9816	$-333.81	$0.00
01/05/2023	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9781	$-333.81	$333.81
10/04/2022	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9737	$-333.81	$667.62
08/19/2022	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9708	$-333.85	$1,001.43
07/12/2022	BILL	SESTANOVICH, KENNETH J	$1,335.28	$1,335.28
03/10/2022	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 6904	$-347.41	$0.00
01/07/2022	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9572	$-347.41	$347.41
10/12/2021	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9522	$-347.41	$694.82
08/24/2021	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9487	$-347.47	$1,042.23
07/14/2021	BILL	SESTANOVICH, KENNETH J	$1,389.70	$1,389.70
03/03/2021	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9380	$-343.37	$0.00
01/08/2021	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9359	$-343.37	$343.37
10/13/2020	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9312	$-343.37	$686.74
08/25/2020	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9283	$-343.36	$1,030.11
07/15/2020	AMENDMENT	Too small to refund	$4.57	$1,373.47
07/15/2020	BILL	SESTANOVICH, KENNETH J	$1,368.90	$1,368.90
02/28/2020	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9186	$-334.21	$0.00
01/10/2020	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9156	$-334.21	$334.21
10/11/2019	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9101	$-334.21	$668.42
08/23/2019	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9072	$-334.24	$1,002.63
07/10/2019	BILL	SESTANOVICH, KENNETH J	$1,336.87	$1,336.87
03/01/2019	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8968	$-330.97	$0.00
01/28/2019	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8947	$-344.21	$330.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.24	$675.18
10/04/2018	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8859	$-330.97	$661.94
08/30/2018	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 8830	$-331.02	$992.91
07/09/2018	BILL	SESTANOVICH, KENNETH J	$1,323.93	$1,323.93
03/15/2018	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8627	$-298.73	$0.00
01/08/2018	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8243	$-298.73	$298.73
10/05/2017	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8037	$-298.73	$597.46
08/29/2017	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 7987	$-298.78	$896.19
07/07/2017	BILL	SESTANOVICH, KENNETH J	$1,194.97	$1,194.97
03/09/2017	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 7770	$-295.51	$0.00
01/11/2017	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 7695	$-295.51	$295.51
10/11/2016	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 7571	$-295.51	$591.02
08/22/2016	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 7497	$-295.55	$886.53
07/08/2016	BILL	SESTANOVICH, MARY JEAN	$1,182.08	$1,182.08
03/16/2016	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 7251	$-291.88	$0.00
01/07/2016	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 7132	$-291.88	$291.88
10/09/2015	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 6984	$-291.88	$583.76
08/24/2015	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 6917	$-291.91	$875.64
07/08/2015	BILL	SESTANOVICH, MARY JEAN	$1,167.55	$1,167.55
03/09/2015	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 6640	$-288.50	$0.00
01/08/2015	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 6541	$-288.50	$288.50
10/14/2014	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 6292	$-288.50	$577.00
08/26/2014	PAYMENT	SESTANOVICH, KENENTH CHECK NUM: 6337	$-288.51	$865.50
07/10/2014	BILL	SESTANOVICH, MARY JEAN	$1,154.01	$1,154.01
03/11/2014	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 5242	$-282.12	$0.00
01/13/2014	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 6220	$-282.12	$282.12
10/10/2013	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6100	$-282.12	$564.24
08/23/2013	PAYMENT	SESTANOVICH, JAMES OR MARY JEA CHECK NUM: 2592	$-282.13	$846.36
07/16/2013	BILL	SESTANOVICH, MARY JEAN	$1,128.49	$1,128.49
03/07/2013	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2574	$-277.60	$0.00
01/15/2013	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 2566	$-277.60	$277.60
10/05/2012	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2556	$-277.60	$555.20
08/22/2012	PAYMENT	SESTANOVICH, KEN CHECK NUM: 2552	$-277.62	$832.80
07/10/2012	BILL	SESTANOVICH, MARY JEAN	$1,110.42	$1,110.42
03/13/2012	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 2535	$-272.30	$0.00
01/06/2012	PAYMENT	SESTANOVICH, JAMES / MARY JEAN CHECK NUM: 2526	$-272.30	$272.30
10/13/2011	PAYMENT	SESTANOVICH, MARY JEAN OR JAME CHECK NUM: 2516	$-272.30	$544.60
08/18/2011	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2507	$-272.33	$816.90
07/14/2011	BILL	SESTANOVICH, MARY JEAN	$1,089.23	$1,089.23
03/10/2011	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2491	$-275.63	$0.00
01/05/2011	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2482	$-275.63	$275.63
10/06/2010	PAYMENT	SESTANOVICH, MARY JEAN & JAMES CHECK NUM: 2470	$-275.63	$551.26
08/17/2010	PAYMENT	SESTANOVICH, JAMES & MARY JEAN CHECK NUM: 2465	$-275.65	$826.89
07/14/2010	BILL	SESTANOVICH, MARY JEAN	$1,102.54	$1,102.54
03/02/2010	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2450	$-272.33	$0.00
01/05/2010	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2440	$-272.33	$272.33
10/06/2009	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2430	$-272.33	$544.66
08/18/2009	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2424	$-272.33	$816.99
07/21/2009	BILL	SESTANOVICH, MARY JEAN	$1,089.32	$1,089.32
03/02/2009	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2401	$-264.40	$0.00
01/06/2009	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2390	$-264.40	$264.40
10/07/2008	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2377	$-264.40	$528.80
08/18/2008	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2370	$-264.41	$793.20
07/14/2008	BILL	SESTANOVICH, MARY JEAN	$1,057.61	$1,057.61
03/03/2008	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2334	$-256.70	$0.00
01/08/2008	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2305	$-256.70	$256.70
09/27/2007	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2623	$-256.70	$513.40
08/20/2007	PAYMENT	SESTANOVICH, JAMES CHECK NUM: 2293	$-256.71	$770.10
07/13/2007	BILL	SESTANOVICH, MARY JEAN	$1,026.81	$1,026.81
03/05/2007	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2250	$-249.22	$0.00
01/03/2007	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2223	$-249.22	$249.22
12/08/2006	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2214	$-259.19	$498.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.97	$757.63
08/21/2006	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2114	$-249.23	$747.66
07/19/2006	BILL	SESTANOVICH, MARY JEAN	$996.89	$996.89
03/03/2006	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2097	$-241.96	$0.00
12/29/2005	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2080	$-241.96	$241.96
09/30/2005	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 1916	$-241.96	$483.92
08/12/2005	PAYMENT	SESTANOVICH, MARY JEAN CHECK NUM: 2064	$-241.97	$725.88
07/21/2005	BILL	SESTANOVICH, MARY JEAN	$967.85	$967.85
03/04/2005	PAYMENT	@	$-241.76	$0.00
12/28/2004	PAYMENT	@	$-483.52	$241.76
08/13/2004	PAYMENT	@	$-251.43	$725.28
07/01/2004	PENALTY	Penalty 04-05	$9.67	$976.71
07/01/2004	BILL	SESTANOVICH, MARY JEAN @	$967.04	$967.04
02/23/2004	PAYMENT	@	$-240.68	$0.00
12/30/2003	PAYMENT	@	$-240.68	$240.68
10/08/2003	PAYMENT	@	$-240.68	$481.36
08/11/2003	PAYMENT	@	$-240.69	$722.04
07/01/2003	BILL	SESTANOVICH, MARY JEAN @	$962.73	$962.73