Tax Account 006-52F-030

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Owners

VEZANE, LANCE
HC 36 BOX 590
LAMOILLE, NV 89828-9701

775219

Account Summary

Account ID	006-52F-030
Account Type	Real Estate
Location	5248 LOWER LAMOILLE RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-52F-030

Account Type

Real Estate

Location

5248 LOWER LAMOILLE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.70
Total	$202.70
Paid	$202.70
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

$202.70

Total

$202.70

Paid

$202.70

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	$43.96	$0.00	$43.96	$43.96	$0.00
2	10/07/2024	10/17/2024	Paid	$52.91	$0.00	$52.91	$52.91	$0.00
3	01/06/2025	01/16/2025	Paid	$52.91	$0.00	$52.91	$52.91	$0.00
4	03/03/2025	03/13/2025	Paid	$52.92	$0.00	$52.92	$52.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.95	$0.00	$161.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.13	$0.00	$150.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$157.58	$0.00	$157.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$156.92	$0.00	$156.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$156.37	$0.00	$156.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$144.16	$0.00	$144.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$159.20	$0.00	$159.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$714.42	$0.00	$714.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$711.79	$7.11	$718.90	$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
09/19/2024	PAYMENT	VEZANE, LANCE D CHECK 5526	$-28.00	$0.00
08/30/2024	PAYMENT	DBA: VEZANE LIVESTOCK OR VEZANE, LANCE D SYS 1112 ORIG: CHECK	$-174.70	$28.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.00	$202.70
08/30/2024	ADJUSTMENT	DBA: VEZANE LIVESTOCK OR VEZANE, LANCE D CHECK 1112 VOIDED PAYMENT: 914853. REASON: AMENDMENT TO RE 2025	$174.70	$174.70
07/24/2024	PAYMENT	DBA: VEZANE LIVESTOCK OR VEZANE, LANCE D CHECK 1112	$-174.70	$0.00
07/10/2024	BILL	VEZANE, LANCE	$174.70	$174.70
07/24/2023	PAYMENT	VEZANE, LANCE CHECK NUM: 5126	$-161.95	$0.00
07/12/2023	BILL	VEZANE, LANCE	$161.95	$161.95
07/21/2022	PAYMENT	VEZANE, LANCE CHECK NUM: 5361	$-150.13	$0.00
07/12/2022	BILL	VEZANE, LANCE	$150.13	$150.13
07/28/2021	PAYMENT	VEZANE, LANCE CHECK NUM: 5018	$-159.53	$0.00
07/14/2021	BILL	VEZANE, LANCE	$159.53	$159.53
07/23/2020	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 4782	$-157.58	$0.00
07/15/2020	BILL	VEZANE, LANCE	$157.58	$157.58
07/26/2019	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 4422	$-156.92	$0.00
07/10/2019	BILL	VEZANE, LANCE D & AMY S TR	$156.92	$156.92
08/02/2018	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 4197	$-156.37	$0.00
07/09/2018	BILL	VEZANE, LANCE D & AMY S TR	$156.37	$156.37
08/14/2017	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 2011	$-144.16	$0.00
07/07/2017	BILL	COLLIN, NICK L TR ET AL	$144.16	$144.16
08/16/2016	PAYMENT	COLLIN, TERRY CREDIT: D BANK: OP INTERNET NUM: 03117B	$-159.20	$0.00
07/19/2016	AMENDMENT	STRUCTURES REMOVED FROM PROP	$-252.89	$159.20
07/08/2016	BILL	COLLIN, NICK L TR ET AL	$412.09	$412.09
03/01/2016	PAYMENT	COLLIN BYPASS TRUST/COLLIN, NI CHECK NUM: 1116	$-178.60	$0.00
12/14/2015	PAYMENT	COLLIN, NICK L TR ET AL CHECK NUM: 1059	$-178.60	$178.60
10/02/2015	PAYMENT	COLLIN BYPASS TR ET AL CHECK NUM: 1111	$-178.60	$357.20
08/25/2015	PAYMENT	COLLIN, TERRY JOE CHECK BANK: OP INTERNET NUM: 115251295	$-178.62	$535.80
07/08/2015	BILL	COLLIN, NICK L TR ET AL	$714.42	$714.42
02/17/2015	PAYMENT	COLLIN, NICK L & TERRY J TR CHECK NUM: 1100	$-177.63	$0.00
12/15/2014	PAYMENT	COLLIN BYPASS TRUST CHECK NUM: 1048	$-177.63	$177.63
11/04/2014	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 1741	$-7.11	$355.26
10/29/2014	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 1736	$-177.63	$362.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.11	$540.00
08/19/2014	PAYMENT	COLLIN, VERNA L & NICK L CHECK NUM: 1367	$-178.90	$532.89
07/10/2014	BILL	COLLIN, NICK L TR	$711.79	$711.79
02/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016309	$-364.15	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.88	$364.15
07/24/2013	PAYMENT	ULRICH, MIKE CHECK NUM: 1584	$-355.26	$355.27
07/16/2013	BILL	ULRICH, MIKE TR	$710.53	$710.53
02/25/2013	PAYMENT	ULRICH, MIKE A CREDIT: D	$-182.98	$0.00
01/07/2013	PAYMENT	ULRICH, MIKE CHECK NUM: 1540	$-182.98	$182.98
10/04/2012	PAYMENT	ULRICH, MIKE CHECK NUM: 1524	$-182.98	$365.96
08/09/2012	PAYMENT	ULRICH, MIKE CHECK NUM: 1508	$-182.98	$548.94
07/10/2012	BILL	ULRICH, MIKE	$731.92	$731.92
03/07/2012	PAYMENT	ULRICH, MIKE CHECK NUM: 1482	$-183.22	$0.00
01/05/2012	PAYMENT	ULRICH, MIKE CHECK NUM: 1473	$-178.23	$183.22
11/02/2011	PAYMENT	ULRICH, MIKE CHECK NUM: 1456	$-195.54	$361.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.33	$556.99
08/12/2011	PAYMENT	ULRICH, MIKE CHECK NUM: 1440	$-183.23	$549.66
07/14/2011	BILL	ULRICH, MIKE	$732.89	$732.89
03/17/2011	PAYMENT	ULRICH, MIKE CHECK NUM: 1411	$-188.59	$0.00
01/06/2011	PAYMENT	ULRICH, MIKE CHECK NUM: 1393	$-188.59	$188.59
10/12/2010	PAYMENT	ULRICH, MIKE CHECK NUM: 1375	$-188.59	$377.18
08/12/2010	PAYMENT	ULRICH, MIKE CHECK NUM: 1368	$-188.61	$565.77
07/14/2010	BILL	ULRICH, MIKE	$754.38	$754.38
04/16/2010	PAYMENT	ULRICH, MIKE CHECK NUM: 50896	$-2,875.18	$0.00
04/01/2010	INTEREST	Monthly Interest	$12.68	$2,875.18
03/16/2010	PENALTY	Certified mailing fee	$5.54	$2,862.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.67	$2,856.96
03/01/2010	INTEREST	Monthly Interest	$12.68	$2,802.29
02/01/2010	INTEREST	Monthly Interest	$12.68	$2,789.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.16	$2,776.93
01/05/2010	INTEREST	Monthly Interest	$12.68	$2,741.77
12/01/2009	INTEREST	Monthly Interest	$12.68	$2,729.09
11/02/2009	INTEREST	Monthly Interest	$12.68	$2,716.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.56	$2,703.73
10/01/2009	INTEREST	Monthly Interest	$12.68	$2,684.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.85	$2,671.49
09/01/2009	INTEREST	Monthly Interest	$12.68	$2,663.64
08/03/2009	INTEREST	Monthly Interest	$12.68	$2,650.96
07/21/2009	BILL	ULRICH, MIKE	$780.97	$2,638.28
07/01/2009	INTEREST	Monthly Interest	$12.68	$1,857.31
06/01/2009	INTEREST	Monthly Interest	$12.68	$1,844.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,831.95
05/04/2009	INTEREST	Monthly Interest	$6.24	$1,824.95
04/01/2009	INTEREST	Monthly Interest	$6.24	$1,818.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.07	$1,812.47
03/02/2009	INTEREST	Monthly Interest	$6.24	$1,758.40
02/02/2009	INTEREST	Monthly Interest	$6.24	$1,752.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.78	$1,745.92
01/02/2009	INTEREST	Monthly Interest	$6.24	$1,711.14
12/02/2008	INTEREST	Monthly Interest	$6.24	$1,704.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.34	$1,698.66
10/01/2008	INTEREST	Monthly Interest	$6.24	$1,679.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.76	$1,673.08
09/02/2008	INTEREST	Monthly Interest	$6.24	$1,665.32
08/01/2008	INTEREST	Monthly Interest	$6.24	$1,659.08
07/14/2008	BILL	ULRICH, MIKE	$772.38	$1,652.84
07/01/2008	INTEREST	Monthly Interest	$6.24	$880.46
06/02/2008	INTEREST	Monthly Interest	$6.24	$874.22
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$867.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.41	$860.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.69	$808.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.72	$774.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.49	$756.16
07/13/2007	BILL	ULRICH, MIKE	$748.67	$748.67
05/24/2007	PAYMENT	ULRICH, MIKE CHECK NUM: 1094	$-842.86	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$842.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.88	$835.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.71	$784.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.17	$752.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.27	$734.10
07/19/2006	BILL	ULRICH, MIKE	$726.83	$726.83
05/19/2006	PAYMENT	ULRICH, MIKE CHECK NUM: 101	$-2,328.92	$0.00
05/02/2006	INTEREST	Monthly Interest	$10.28	$2,328.92
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,318.64
04/03/2006	INTEREST	Monthly Interest	$10.28	$2,311.64
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$2,301.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.40	$2,296.36
03/01/2006	INTEREST	Monthly Interest	$10.28	$2,246.96
02/09/2006	INTEREST	Monthly Interest	$10.28	$2,236.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.76	$2,226.40
01/04/2006	INTEREST	Monthly Interest	$10.28	$2,194.64
12/01/2005	INTEREST	Monthly Interest	$10.28	$2,184.36
11/01/2005	INTEREST	Monthly Interest	$10.28	$2,174.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.64	$2,163.80
10/03/2005	INTEREST	Monthly Interest	$10.28	$2,146.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.06	$2,135.88
09/02/2005	INTEREST	Monthly Interest	$10.28	$2,128.82
08/02/2005	INTEREST	Monthly Interest	$10.28	$2,118.54
07/21/2005	BILL	ULRICH, MIKE	$705.69	$2,108.26
07/01/2004	BILL	ULRICH, MIKE @	$705.76	$1,402.57
09/12/2003	PAYMENT	@	$-182.93	$696.81
07/01/2003	PENALTY	Penalty 03-04	$7.04	$879.74
07/01/2003	BILL	ULRICH, MIKE @	$872.70	$872.70