Tax Account 006-30A-022

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Owners

DEPALMA, JEROME A & ROSEANNE
PO BOX 281726
LAMOILLE, NV 89828-1726

652083

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Account Summary

Account ID	006-30A-022
Account Type	Real Estate
Location	0 SEC 3 TWP 33N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-30A-022

Account Type

Real Estate

Location

0 SEC 3 TWP 33N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.71
Total	$740.71
Paid	$740.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$740.71

Total

$740.71

Paid

$740.71

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.44	$0.00	$185.44	$185.44	$0.00
2	10/07/2024	10/17/2024	Paid	$185.09	$0.00	$185.09	$185.09	$0.00
3	01/06/2025	01/16/2025	Paid	$185.09	$0.00	$185.09	$185.09	$0.00
4	03/03/2025	03/13/2025	Paid	$185.09	$0.00	$185.09	$185.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.44	$0.00	$1,619.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,499.65	$0.00	$1,499.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,388.31	$0.00	$1,388.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,314.65	$0.00	$1,314.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,268.36	$0.00	$1,268.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,205.72	$0.00	$1,205.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,040.08	$0.00	$1,040.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$979.53	$0.00	$979.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$920.60	$0.00	$920.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$857.64	$0.00	$857.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK 11052	$-740.71	$0.00
07/10/2024	BILL	DEPALMA, JEROME A & ROSEANNE	$740.71	$740.71
08/18/2023	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 10763	$-1,619.44	$0.00
07/12/2023	BILL	DEPALMA, JEROME A & ROSEANNE	$1,619.44	$1,619.44
11/29/2022	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 10596	$-748.62	$0.00
09/20/2022	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 10564	$-374.31	$748.62
08/17/2022	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 10541	$-376.72	$1,122.93
07/12/2022	BILL	DEPALMA, JEROME A & ROSEANNE	$1,499.65	$1,499.65
08/19/2021	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 10282	$-1,388.31	$0.00
07/14/2021	BILL	DEPALMA, JEROME A & ROSEANNE	$1,388.31	$1,388.31
08/06/2020	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 1109/1110	$-1,314.65	$0.00
07/15/2020	BILL	DEPALMA, JEROME A & ROSEANNE	$1,314.65	$1,314.65
08/19/2019	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9834	$-1,268.36	$0.00
07/10/2019	BILL	DEPALMA, JEROME A & ROSEANNE	$1,268.36	$1,268.36
07/25/2018	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9547	$-1,205.72	$0.00
07/09/2018	BILL	DEPALMA, JEROME A & ROSEANNE	$1,205.72	$1,205.72
07/17/2017	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9246	$-1,040.08	$0.00
07/07/2017	BILL	DEPALMA, JEROME A & ROSEANNE	$1,040.08	$1,040.08
10/24/2016	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9029	$-489.76	$0.00
10/04/2016	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9009	$-244.88	$489.76
08/09/2016	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8963	$-244.89	$734.64
07/08/2016	BILL	DEPALMA, JEROME A & ROSEANNE	$979.53	$979.53
07/27/2015	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8633	$-920.60	$0.00
07/08/2015	BILL	DEPALMA, JEROME A & ROSEANNE	$920.60	$920.60
11/18/2014	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8356	$-428.18	$0.00
10/07/2014	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8312	$-214.09	$428.18
08/07/2014	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8258	$-215.37	$642.27
07/10/2014	BILL	DEPALMA, JEROME A & ROSEANNE	$857.64	$857.64
01/23/2014	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8061	$-4.00	$0.00
01/02/2014	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8039	$-393.20	$4.00
10/03/2013	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7938	$-198.60	$397.20
08/28/2013	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7878	$-198.61	$595.80
07/16/2013	BILL	DEPALMA, JEROME A & ROSEANNE	$794.41	$794.41
01/10/2013	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7652	$-368.12	$0.00
10/09/2012	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7569	$-184.06	$368.12
08/17/2012	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7515	$-184.07	$552.18
07/10/2012	BILL	DEPALMA, JEROME A & ROSEANNE	$736.25	$736.25
12/30/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7273	$-345.66	$0.00
10/04/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7219	$-172.83	$345.66
08/23/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 7184	$-172.83	$518.49
07/14/2011	BILL	DEPALMA, JEROME A & ROSEANNE T	$691.32	$691.32
02/25/2011	PAYMENT	DEPALMA, JEROME A CHECK NUM: 7009	$-163.97	$0.00
01/05/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 6069	$-163.97	$163.97
09/30/2010	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5978	$-163.97	$327.94
07/28/2010	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5919	$-163.99	$491.91
07/14/2010	BILL	DEPALMA, JEROME A & ROSEANNE T	$655.90	$655.90
03/02/2010	PAYMENT	DEPALMA, JEROME CHECK NUM: 6383	$-155.57	$0.00
01/12/2010	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 6338	$-155.57	$155.57
10/05/2009	PAYMENT	DEPALMA, JEROME A (ATTY @ LAW) CHECK NUM: 6255	$-155.57	$311.14
08/18/2009	PAYMENT	JEROME A DEPALMA, ATTY AT LAW CHECK NUM: 6203	$-156.84	$466.71
07/21/2009	BILL	DEPALMA, JEROME A & ROSEANNE T	$623.55	$623.55
03/02/2009	PAYMENT	JEROME A DE PALMA CHECK NUM: 6036	$-144.45	$0.00
01/02/2009	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 5983	$-144.45	$144.45
10/28/2008	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5940	$-150.23	$288.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.78	$439.13
07/23/2008	PAYMENT	JEROME DEPALMA CHECK NUM: 5889	$-145.72	$433.35
07/14/2008	BILL	DEPALMA, JEROME A & ROSEANNE T	$579.07	$579.07
07/30/2007	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 5649	$-545.10	$0.00
07/13/2007	BILL	DEPALMA, JEROME A & ROSEANNE T	$545.10	$545.10
08/09/2006	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 5487	$-512.31	$0.00
07/19/2006	BILL	DEPALMA, JEROME A & ROSEANNE T	$512.31	$512.31
08/24/2005	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 5385	$-511.71	$0.00
07/21/2005	BILL	DEPALMA, JEROME A & ROSEANNE T	$511.71	$511.71
07/15/2004	PAYMENT	@	$-512.51	$0.00
07/01/2004	BILL	DEPALMA, JEROME A & RO @	$512.51	$512.51
08/12/2003	PAYMENT	@	$-512.41	$0.00
07/01/2003	BILL	DEPALMA, JEROME A & RO @	$512.41	$512.41