Tax Account 003-019-014

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$171.85
Total	$171.85
Paid	$171.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.97	$0.00	$0.00	$42.97	$42.97	$0.00
2	10/06/2025	10/16/2025	Paid	$42.96	$0.00	$0.00	$42.96	$42.96	$0.00
3	01/05/2026	01/15/2026	Paid	$42.96	$0.00	$0.00	$42.96	$42.96	$0.00
4	03/02/2026	03/12/2026	Paid	$42.96	$0.00	$0.00	$42.96	$42.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$148.94	$0.00	$0.00	$148.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$156.81	$0.15	$0.00	$156.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.57	$0.00	$0.00	$150.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$148.94	$0.00	$0.00	$148.94	$0.00	$0.00	0.0535	3.0
2020/2021 REAL ESTATE TAXES	$149.79	$0.00	$0.00	$149.79	$0.00	$0.00	2.7357	3.0
2019/2020 REAL ESTATE TAXES	$114.57	$0.00	$0.00	$114.57	$0.00	$0.00	0.0535	3.0
2018/2019 REAL ESTATE TAXES	$114.57	$0.00	$0.00	$114.57	$0.00	$0.00	0.0535	3.0
2017/2018 REAL ESTATE TAXES	$114.57	$0.00	$0.00	$114.57	$0.00	$0.00	0.0538	3.0
2016/2017 REAL ESTATE TAXES	$723.38	$0.00	$0.00	$723.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$112.02	$0.00	$0.00	$112.02	$0.00	$0.00	0.0539	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lamoille Vly Wtr	171.85	171.85	.00	.00
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
08/07/2025	PAYMENT	LAMOILLE WATER USERS CHECK 4520	$-171.85	$0.00
07/11/2025	BILL	LAMOILLE WATER USERS	$171.85	$171.85
12/27/2024	PAYMENT	LAMOILLE WATER USERS INC SYS 4455 ORIG: CHECK	$-148.94	$0.00
12/27/2024	AMENDMENT	UPDATED EXEMPTION AMOUNT TO BE FULLY EXEMPT	$-12.66	$148.94
12/27/2024	ADJUSTMENT	LAMOILLE WATER USERS INC CHECK 4455 VOIDED PAYMENT: 917081. REASON: UPDATED EXEMPTION AMOUNT TO BE FULLY EXEMPT	$161.60	$161.60
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