Tax Account 003-019-021

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Owners

LOPATEGUI, MIKEL & ANAMARIE TR
PO BOX 281367
LAMOILLE, NV 89828-1367

(LOPATEGUI FAMILY TRUST)

808951

Account Summary

Account ID	003-019-021
Account Type	Real Estate
Location	885 DEER LN LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-019-021

Account Type

Real Estate

Location

885 DEER LN
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,963.12
Total	$3,963.12
Paid	$3,963.12
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

$3,963.12

Total

$3,963.12

Paid

$3,963.12

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	$911.53	$0.00	$911.53	$911.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,017.19	$0.00	$1,017.19	$1,017.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,017.19	$0.00	$1,017.19	$1,017.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,017.21	$0.00	$1,017.21	$1,017.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,539.26	$0.00	$3,539.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,431.13	$0.00	$3,431.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,576.74	$0.00	$3,576.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,523.22	$0.00	$3,523.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,554.15	$0.00	$3,554.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,542.54	$0.00	$3,542.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,145.06	$0.00	$3,145.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,985.77	$0.00	$2,985.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,834.52	$0.00	$2,834.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,636.77	$0.00	$2,636.77	$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	8.44	8.44	.00	.00
2023-2024	S48	Lamoille Vly Wtr	8.44	8.44	.00	.00
2022-2023	S48	Lamoille Vly Wtr	3.15	3.15	.00	.00
2021-2022	S48	Lamoille Vly Wtr	8.44	8.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	LOPATEGUI, DENISE CARD	$-317.93	$0.00
08/30/2024	PAYMENT	LOPATEGUI, MIKEL J & ANAMARIE B SYS 3538 ORIG: CHECK	$-3,645.19	$317.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.93	$3,963.12
08/30/2024	ADJUSTMENT	LOPATEGUI, MIKEL J & ANAMARIE B CHECK 3538 VOIDED PAYMENT: 926537. REASON: AMENDMENT TO RE 2025	$3,645.19	$3,645.19
08/12/2024	PAYMENT	LOPATEGUI, MIKEL J & ANAMARIE B CHECK 3538	$-3,645.19	$0.00
07/10/2024	BILL	LOPATEGUI, MIKEL & ANAMARIE TR	$3,645.19	$3,645.19
08/04/2023	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE TR CHECK NUM: 3490	$-3,539.26	$0.00
07/12/2023	BILL	LOPATEGUI, MIKEL & ANAMARIE TR	$3,539.26	$3,539.26
08/02/2022	PAYMENT	LOPATEGUI, MIKE J & ANAMARIE B CHECK NUM: 3431	$-3,431.13	$0.00
07/12/2022	BILL	LOPATEGUI, MIKEL JON TR ET AL	$3,431.13	$3,431.13
08/20/2021	PAYMENT	LOPATEGUI, MIKEL J & ANAMARIE CHECK NUM: 3406	$-3,576.74	$0.00
07/14/2021	BILL	LOPATEGUI, MIKEL JON TR ET AL	$3,576.74	$3,576.74
08/19/2020	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE B CHECK NUM: 4029	$-3,523.22	$0.00
07/15/2020	BILL	LOPATEGUI, MIKEL & ANAMARIE TR	$3,523.22	$3,523.22
08/20/2019	PAYMENT	LOPATEGUI, MIKE J & ANAMARIE B CHECK NUM: 3979	$-3,554.15	$0.00
07/10/2019	BILL	LOPATEGUI, MIKEL & ANAMARIE TR	$3,554.15	$3,554.15
08/17/2018	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3925	$-3,542.54	$0.00
07/09/2018	BILL	LOPATEGUI, MIKEL & ANAMARIE	$3,542.54	$3,542.54
02/23/2018	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3890	$-786.26	$0.00
12/18/2017	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3878	$-786.26	$786.26
10/03/2017	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3871	$-786.26	$1,572.52
08/04/2017	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE B CHECK NUM: 3849	$-786.28	$2,358.78
07/07/2017	BILL	LOPATEGUI, MIKEL & ANAMARIE	$3,145.06	$3,145.06
02/13/2017	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3815	$-746.44	$0.00
12/30/2016	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3805	$-746.44	$746.44
09/28/2016	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3779	$-746.44	$1,492.88
07/29/2016	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3756	$-746.45	$2,239.32
07/08/2016	BILL	LOPATEGUI, MIKEL & ANAMARIE	$2,985.77	$2,985.77
08/06/2015	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3635	$-2,834.52	$0.00
07/08/2015	BILL	LOPATEGUI, MIKEL & ANAMARIE	$2,834.52	$2,834.52
02/19/2015	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 03592	$-659.19	$0.00
12/23/2014	PAYMENT	LOPATEGUI, MIKEL J& ANAMARIE B CHECK NUM: 03573	$-659.19	$659.19
09/29/2014	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3548	$-659.19	$1,318.38
07/31/2014	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3522	$-659.20	$1,977.57
07/10/2014	BILL	LOPATEGUI, MIKEL & ANAMARIE	$2,636.77	$2,636.77
08/09/2013	PAYMENT	LOPATEGUI, MIKEL & ANAMARIE CHECK NUM: 3339	$-390.71	$0.00
07/16/2013	BILL	LOPATEGUI, MIKEL & ANAMARIE	$390.71	$390.71
07/19/2012	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4292	$-316.11	$0.00
07/10/2012	BILL	LOPATEGUI, JESUS & DENISE TR	$316.11	$316.11
07/27/2011	PAYMENT	LOPATEGUI, JESUS & DENISE CHECK NUM: 4109	$-296.82	$0.00
07/14/2011	BILL	LOPATEGUI, JESUS & DENISE TR	$296.82	$296.82
08/04/2010	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK	$-281.61	$0.00
07/14/2010	BILL	LOPATEGUI, JESUS & DENISE TR	$281.61	$281.61
12/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 116963	$-133.58	$0.00
10/21/2009	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 843	$-66.79	$133.58
09/15/2009	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 830	$-66.81	$200.37
07/21/2009	BILL	TOMAC, STEVE & LAURA	$267.18	$267.18
03/10/2009	PAYMENT	S B & L J TOMAC CHECK NUM: 811	$-64.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$64.60
01/13/2009	PAYMENT	S B & L J TOMAC CHECK NUM: 7437	$-62.02	$64.50
10/20/2008	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 787	$-62.02	$126.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.48	$188.54
09/04/2008	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 779	$-62.02	$186.06
07/14/2008	BILL	TOMAC, STEVE & LAURA	$248.08	$248.08
03/07/2008	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 766	$-58.51	$0.00
01/04/2008	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 763	$-58.51	$58.51
10/03/2007	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 761	$-58.51	$117.02
08/22/2007	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 758	$-58.51	$175.53
07/13/2007	BILL	TOMAC, STEVE & LAURA	$234.04	$234.04
03/08/2007	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 7133	$-2.20	$0.00
03/08/2007	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 748	$-109.98	$2.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.20	$112.18
10/12/2006	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 735	$-54.99	$109.98
09/11/2006	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 731	$-54.99	$164.97
07/19/2006	BILL	TOMAC, STEVE & LAURA	$219.96	$219.96
03/30/2006	PAYMENT	GUIRE, JIMMY R & ROSEANNE M CHECK NUM: 710	$-117.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.49	$117.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.20	$112.04
10/12/2005	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 592	$-52.72	$109.84
09/08/2005	PAYMENT	stewart title CHECK NUM: 21228	$-57.15	$162.56
07/21/2005	BILL	GUIRE, JIMMY R & ROSEANNE M	$219.71	$219.71
06/27/2005	PAYMENT	@	$-315.02	$0.00
06/27/2005	PAYMENT	GUIRE, JIMMY R & ROSE @	$-220.01	$315.02
07/01/2004	PENALTY	Penalty 04-05	$94.97	$535.03
07/01/2004	BILL	GUIRE, JIMMY R & ROSE @	$220.05	$440.06
07/01/2003	BILL	GUIRE, JIMMY R & ROSE @	$220.01	$220.01