Tax Account 006-520-061
Owners
BUZZETTI, EUGENE T TR ET AL
PO BOX 281256
LAMOILLE, NV 89828-1256
BUZZETTI, SHIRLEE J TR ET AL
GENE & SHIRLEE BUZZETTI REV LIV
TRUST
621838
Account Summary
| Account ID | 006-520-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 57E MDB&M |
| Balance | $590.35 |
| Currently Due | $196.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $782.52 |
| Total | $782.52 |
| Paid | $192.17 |
| Balance | $590.35 |
| Due | $196.78 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television 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 | $675.20 | $0.00 | $675.20 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $663.61 | $0.00 | $663.61 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $665.60 | $0.00 | $665.60 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $625.84 | $0.02 | $625.86 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $593.26 | $0.00 | $593.26 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $561.30 | $0.00 | $561.30 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $389.41 | $0.00 | $389.41 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $381.04 | $0.00 | $381.04 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $372.53 | $0.00 | $372.53 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $123.81 | $0.00 | $123.81 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 598.58 | 149.66 | 448.92 | 149.64 |
| 2023-2024 | S31 | Humboldt Water | 518.77 | 518.77 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 518.77 | 518.77 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 518.77 | 518.77 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 478.86 | 478.86 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 438.96 | 438.96 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 399.05 | 399.05 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 239.43 | 239.43 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 239.43 | 239.43 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 239.43 | 239.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE J SYS 3423 ORIG: CHECK | $-192.17 | $590.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.01 | $782.52 |
| 08/30/2024 | ADJUSTMENT | BUZZETTI, EUGENE T OR SHIRLEE J CHECK 3423 VOIDED PAYMENT: 927760. REASON: AMENDMENT TO RE 2025 | $192.17 | $767.51 |
| 08/13/2024 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE J CHECK 3423 | $-192.17 | $575.34 |
| 07/10/2024 | BILL | BUZZETTI, EUGENE T TR ET AL | $767.51 | $767.51 |
| 03/12/2024 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK 3345 | $-168.79 | $0.00 |
| 01/05/2024 | PAYMENT | BUZZETTI EUGENE & SHIRLEE EBOX WF - 3306 | $-168.79 | $168.79 |
| 10/06/2023 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK 3268 | $-168.79 | $337.58 |
| 08/22/2023 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 3238 | $-168.83 | $506.37 |
| 07/12/2023 | BILL | BUZZETTI, EUGENE T TR ET AL | $675.20 | $675.20 |
| 03/08/2023 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 3153 | $-165.90 | $0.00 |
| 01/03/2023 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 3114 | $-165.90 | $165.90 |
| 10/05/2022 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 3068 | $-165.90 | $331.80 |
| 08/18/2022 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 3045 | $-165.91 | $497.70 |
| 07/12/2022 | BILL | BUZZETTI, EUGENE T TR ET AL | $663.61 | $663.61 |
| 03/02/2022 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2970 | $-166.39 | $0.00 |
| 01/11/2022 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 2937 | $-166.39 | $166.39 |
| 10/08/2021 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2877 | $-166.39 | $332.78 |
| 08/11/2021 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2839 | $-166.43 | $499.17 |
| 07/14/2021 | BILL | BUZZETTI, EUGENE T TR ET AL | $665.60 | $665.60 |
| 03/08/2021 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2760 | $-156.47 | $0.00 |
| 01/07/2021 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2725 | $-156.47 | $156.47 |
| 10/09/2020 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2580 | $-156.47 | $312.94 |
| 08/13/2020 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2651 | $-156.45 | $469.41 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $625.86 |
| 07/15/2020 | BILL | BUZZETTI, EUGENE T TR ET AL | $625.84 | $625.84 |
| 03/04/2020 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2557 | $-148.31 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $148.31 |
| 01/09/2020 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2526 | $-148.31 | $148.31 |
| 10/08/2019 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2423 | $-148.31 | $296.62 |
| 08/19/2019 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2396 | $-148.33 | $444.93 |
| 07/10/2019 | BILL | BUZZETTI, EUGENE T TR ET AL | $593.26 | $593.26 |
| 03/06/2019 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2365 | $-140.32 | $0.00 |
| 01/09/2019 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2333 | $-140.32 | $140.32 |
| 10/01/2018 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2273 | $-140.32 | $280.64 |
| 08/21/2018 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2223 | $-140.34 | $420.96 |
| 07/09/2018 | BILL | BUZZETTI, EUGENE T TR ET AL | $561.30 | $561.30 |
| 03/05/2018 | PAYMENT | BUZZETTI, EUGENE T ET AL CHECK NUM: 2158 | $-97.34 | $0.00 |
| 01/02/2018 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 2126 | $-97.34 | $97.34 |
| 10/02/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2078 | $-97.34 | $194.68 |
| 08/08/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2047 | $-97.39 | $292.02 |
| 07/07/2017 | BILL | BUZZETTI, EUGENE T TR ET AL | $389.41 | $389.41 |
| 03/08/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1960 | $-95.25 | $0.00 |
| 01/04/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1921 | $-95.25 | $95.25 |
| 10/07/2016 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1877 | $-95.25 | $190.50 |
| 08/10/2016 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 1831 | $-95.29 | $285.75 |
| 07/08/2016 | BILL | BUZZETTI, EUGENE T TR ET AL | $381.04 | $381.04 |
| 02/29/2016 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1760 | $-93.12 | $0.00 |
| 01/05/2016 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1706 | $-93.12 | $93.12 |
| 10/05/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1524 | $-93.12 | $186.24 |
| 08/06/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1475 | $-93.17 | $279.36 |
| 07/08/2015 | BILL | BUZZETTI, EUGENE T TR ET AL | $372.53 | $372.53 |
| 02/27/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1394 | $-30.95 | $0.00 |
| 01/07/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1367 | $-30.95 | $30.95 |
| 10/03/2014 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1613 | $-30.95 | $61.90 |
| 08/11/2014 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1584 | $-30.96 | $92.85 |
| 07/10/2014 | BILL | BUZZETTI, EUGENE T TR ET AL | $123.81 | $123.81 |
| 03/07/2014 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEEJ CHECK NUM: 1504 | $-33.18 | $0.00 |
| 01/03/2014 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 1170 | $-33.18 | $33.18 |
| 10/04/2013 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 1161 | $-33.18 | $66.36 |
| 08/06/2013 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1076 | $-33.18 | $99.54 |
| 07/16/2013 | BILL | BUZZETTI, EUGENE T TR ET AL | $132.72 | $132.72 |
| 03/08/2013 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1277 | $-90.59 | $0.00 |
| 01/02/2013 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1328 | $-90.59 | $90.59 |
| 10/04/2012 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1185 | $-90.59 | $181.18 |
| 08/03/2012 | PAYMENT | BUZZETTI, EUGENE T & SHIRLE J CHECK NUM: 1004 | $-90.65 | $271.77 |
| 07/10/2012 | BILL | BUZZETTI, EUGENE T TR ET AL | $362.42 | $362.42 |
| 03/07/2012 | PAYMENT | BUZZETTI ENTERPRISES-EUGENE/SH CHECK NUM: 958 | $-88.72 | $0.00 |
| 12/30/2011 | PAYMENT | BUZZETTI ENTERPRISES-EUGENE/SH CHECK NUM: 908 | $-88.72 | $88.72 |
| 10/05/2011 | PAYMENT | BUZZETTI ENTERPRISES-EUGENE,SH CHECK NUM: 860 | $-88.72 | $177.44 |
| 08/16/2011 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE CHECK NUM: 836 | $-88.76 | $266.16 |
| 07/14/2011 | BILL | BUZZETTI, EUGENE T TR ET AL | $354.92 | $354.92 |
| 03/09/2011 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 747 | $-27.39 | $0.00 |
| 01/05/2011 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 0717 | $-27.39 | $27.39 |
| 10/01/2010 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 6843 | $-27.39 | $54.78 |
| 08/23/2010 | PAYMENT | BUZZETTI ENTERPRISES CHECK NUM: 640 | $-27.40 | $82.17 |
| 07/14/2010 | BILL | BUZZETTI, EUGENE T TR ET AL | $109.57 | $109.57 |
| 10/23/2009 | PAYMENT | BUZZETTI, EUGENE E TR ET AL CREDIT: D | $-191.24 | $0.00 |
| 10/22/2009 | PAYMENT | BUZZETTI, EUGENE E TR ET AL CHECK NUM: 6609 | $-95.62 | $191.24 |
| 07/28/2009 | PAYMENT | EZ CATTLE CHECK NUM: 6555 | $-95.66 | $286.86 |
| 07/21/2009 | BILL | BUZZETTI, EUGENE E TR ET AL | $382.52 | $382.52 |
| 02/23/2009 | PAYMENT | BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 1056 | $-89.07 | $0.00 |
| 01/05/2009 | PAYMENT | AMANDA BUZZETTI CHECK NUM: 1054 | $-89.07 | $89.07 |
| 09/30/2008 | PAYMENT | EUGENE & AMANDA BUZZETTI CHECK NUM: 509 | $-89.07 | $178.14 |
| 07/24/2008 | PAYMENT | BUZZETTI, EUGENE T TR CHECK NUM: 505 | $-89.13 | $267.21 |
| 07/14/2008 | BILL | BUZZETTI, EUGENE E TR ET AL | $356.34 | $356.34 |
| 03/04/2008 | PAYMENT | BUZZETTI, EUGENE E TR ET AL CHECK NUM: 592 | $-85.20 | $0.00 |
| 12/28/2007 | PAYMENT | BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 585 | $-85.20 | $85.20 |
| 10/09/2007 | PAYMENT | BUZZETTI, EUGENE & AMANDA CHECK NUM: 579 | $-85.20 | $170.40 |
| 08/21/2007 | PAYMENT | BUZZETTI, EUGENE E & AMANDA M CHECK NUM: 625 | $-85.23 | $255.60 |
| 07/13/2007 | BILL | BUZZETTI, EUGENE E TR ET AL | $340.83 | $340.83 |
| 08/31/2006 | PAYMENT | BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 556 | $-325.31 | $0.00 |
| 07/19/2006 | BILL | BUZZETTI, EUGENE E & ARMANDA M | $325.31 | $325.31 |
| 03/09/2006 | PAYMENT | BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 547 | $-77.63 | $0.00 |
| 01/05/2006 | PAYMENT | BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 543 | $-77.63 | $77.63 |
| 10/05/2005 | PAYMENT | BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 535 | $-77.63 | $155.26 |
| 09/08/2005 | PAYMENT | BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 530 | $-77.66 | $232.89 |
| 07/21/2005 | BILL | BUZZETTI, EUGENE E & ARMANDA M | $310.55 | $310.55 |
| 03/09/2005 | PAYMENT | @ | $-75.63 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-75.63 | $75.63 |
| 10/01/2004 | PAYMENT | @ | $-75.63 | $151.26 |
| 08/23/2004 | PAYMENT | @ | $-75.63 | $226.89 |
| 07/01/2004 | BILL | BUZZETTI, EUGENE E & A @ | $302.52 | $302.52 |
| 03/09/2004 | PAYMENT | @ | $-75.63 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-75.63 | $75.63 |
| 10/07/2003 | PAYMENT | @ | $-75.63 | $151.26 |
| 08/27/2003 | PAYMENT | @ | $-75.64 | $226.89 |
| 07/01/2003 | BILL | BUZZETTI, EUGENE E & A @ | $302.53 | $302.53 |
