Tax Account 003-019-014
Owners
LAMOILLE WATER USERS
PO BOX 281203
LAMOILLE, NV 89828-1203
Account Summary
Account ID | 003-019-014 |
---|---|
Account Type | Real Estate |
Location | 1181 LAMOILLE RD LAMOILLE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $161.60 |
Total | $161.60 |
Paid | $161.60 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $156.81 | $0.15 | $156.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $150.57 | $0.00 | $150.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $148.94 | $0.00 | $148.94 | $0.00 | $0.00 | 0.0535 | 3.0 |
2020/2021 REAL ESTATE TAXES | $149.79 | $0.00 | $149.79 | $0.00 | $0.00 | 2.7357 | 3.0 |
2019/2020 REAL ESTATE TAXES | $114.57 | $0.00 | $114.57 | $0.00 | $0.00 | 0.0535 | 3.0 |
2018/2019 REAL ESTATE TAXES | $114.57 | $0.00 | $114.57 | $0.00 | $0.00 | 0.0535 | 3.0 |
2017/2018 REAL ESTATE TAXES | $114.57 | $0.00 | $114.57 | $0.00 | $0.00 | 0.0538 | 3.0 |
2016/2017 REAL ESTATE TAXES | $723.38 | $0.00 | $723.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
2015/2016 REAL ESTATE TAXES | $112.02 | $0.00 | $112.02 | $0.00 | $0.00 | 0.0539 | 3.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S48 | Lamoille Vly Wtr | 148.94 | 148.94 | .00 | .00 |
2023-2024 | S48 | Lamoille Vly Wtr | 148.94 | 148.94 | .00 | .00 |
2022-2023 | S48 | Lamoille Vly Wtr | 148.94 | 148.94 | .00 | .00 |
2021-2022 | S48 | Lamoille Vly Wtr | 148.94 | 148.94 | .00 | .00 |
2020-2021 | S48 | Lamoille Vly Wtr | 148.94 | 148.94 | .00 | .00 |
2019-2020 | S48 | Lamoille Vly Wtr | 114.57 | 114.57 | .00 | .00 |
2018-2019 | S48 | Lamoille Vly Wtr | 114.57 | 114.57 | .00 | .00 |
2017-2018 | S48 | Lamoille Vly Wtr | 114.57 | 114.57 | .00 | .00 |
2016-2017 | S48 | Lamoille Vly Wtr | 112.02 | 112.02 | .00 | .00 |
2015-2016 | S48 | Lamoille Vly Wtr | 112.02 | 112.02 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/29/2024 | PAYMENT | LAMOILLE WATER USERS INC CHECK 4455 | $-161.60 | $0.00 |
07/10/2024 | BILL | LAMOILLE WATER USERS | $161.60 | $161.60 |
08/22/2023 | PAYMENT | LAMOILLE WATER USERS CHECK NUM: 5387 | $-156.96 | $0.00 |
08/22/2023 | AMENDMENT | ADJ TO AMOUNT PAID | $0.15 | $156.96 |
07/12/2023 | BILL | LAMOILLE WATER USERS | $156.81 | $156.81 |
08/17/2022 | PAYMENT | LAMOILLE WATER USERS CHECK NUM: 4315 | $-150.57 | $0.00 |
07/12/2022 | BILL | LAMOILLE WATER USERS | $150.57 | $150.57 |
03/10/2022 | PAYMENT | LAMOILLE WATER USERS, INC CHECK NUM: 4287 | $-37.23 | $0.00 |
12/13/2021 | PAYMENT | LAMOILLE WATER USERS, INC CHECK NUM: 4275 | $-37.23 | $37.23 |
09/20/2021 | PAYMENT | LAMOILLE WATER USERS, INC CHECK NUM: 004258 | $-37.23 | $74.46 |
08/25/2021 | PAYMENT | LAMOILLE WATER USERS INC CHECK NUM: 4254 | $-37.25 | $111.69 |
07/14/2021 | BILL | LAMOILLE WATER USERS | $148.94 | $148.94 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.85 | $0.00 |
08/27/2020 | PAYMENT | LAMOILLE WATER USERS INC CHECK NUM: 4191 | $-148.94 | $0.85 |
07/15/2020 | BILL | LAMOILLE WATER USERS | $149.79 | $149.79 |
08/12/2019 | PAYMENT | LAMOILLE WATER USERS INC CHECK NUM: 4117 | $-114.57 | $0.00 |
07/10/2019 | BILL | LAMOILLE WATER USERS | $114.57 | $114.57 |
07/19/2018 | PAYMENT | LAMOILLE WATER USERS CHECK NUM: 4045 | $-114.57 | $0.00 |
07/09/2018 | BILL | LAMOILLE WATER USERS | $114.57 | $114.57 |
07/24/2017 | PAYMENT | LAMOILLE WATER USERS,INC. CHECK NUM: 3939 | $-114.57 | $0.00 |
07/07/2017 | BILL | LAMOILLE WATER USERS | $114.57 | $114.57 |
07/28/2016 | PAYMENT | LAMOILLE WATER USERS, INC CHECK NUM: 3866 | $-723.38 | $0.00 |
07/08/2016 | BILL | LAMOILLE WATER USERS | $723.38 | $723.38 |
08/14/2015 | PAYMENT | LAMOILLE WATER USERS, INC CHECK NUM: 3807 | $-112.02 | $0.00 |
07/08/2015 | BILL | LAMOILLE WATER USERS | $112.02 | $112.02 |
08/19/2004 | PAYMENT | @ | $-0.52 | $0.00 |
07/01/2004 | BILL | LAMOILLE WATER USERS @ | $0.52 | $0.52 |
08/15/2003 | PAYMENT | @ | $-0.26 | $0.00 |
07/01/2003 | BILL | LAMOILLE WATER USERS @ | $0.26 | $0.26 |