Tax Account 007-080-016
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
621836
Account Summary
| Account ID | 007-080-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2408 CROSSROAD LN |
| Balance | $1,382.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,797.31 |
| Total | $1,797.31 |
| Paid | $414.78 |
| Balance | $1,382.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,610.16 | $0.00 | $1,610.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,563.26 | $0.00 | $1,563.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,684.70 | $0.00 | $1,684.70 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,693.38 | $0.00 | $1,693.38 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,652.94 | $0.00 | $1,652.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,673.82 | $0.00 | $1,673.82 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,518.57 | $0.00 | $1,518.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,400.53 | $0.00 | $1,400.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,397.79 | $0.00 | $1,397.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,386.62 | $0.00 | $1,386.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | $-414.78 | $1,382.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $138.85 | $1,797.31 |
| 08/30/2024 | ADJUSTMENT | BUZZETTI, EUGENE T OR SHIRLEE J CHECK 3423 VOIDED PAYMENT: 927761. REASON: AMENDMENT TO RE 2025 | $414.78 | $1,658.46 |
| 08/13/2024 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE J CHECK 3423 | $-414.78 | $1,243.68 |
| 07/10/2024 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,658.46 | $1,658.46 |
| 03/12/2024 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK 3345 | $-402.54 | $0.00 |
| 01/05/2024 | PAYMENT | BUZZETTI EUGENE & SHIRLEE EBOX WF - 3306 | $-402.54 | $402.54 |
| 10/06/2023 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK 3268 | $-402.54 | $805.08 |
| 08/22/2023 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 3238 | $-402.54 | $1,207.62 |
| 07/12/2023 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,610.16 | $1,610.16 |
| 03/08/2023 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 3153 | $-390.81 | $0.00 |
| 01/03/2023 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 3114 | $-390.81 | $390.81 |
| 10/05/2022 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 3068 | $-390.81 | $781.62 |
| 08/18/2022 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 3045 | $-390.83 | $1,172.43 |
| 07/12/2022 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,563.26 | $1,563.26 |
| 03/02/2022 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2970 | $-421.17 | $0.00 |
| 01/11/2022 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 2937 | $-421.17 | $421.17 |
| 10/08/2021 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2877 | $-421.17 | $842.34 |
| 08/11/2021 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2839 | $-421.19 | $1,263.51 |
| 07/14/2021 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,684.70 | $1,684.70 |
| 03/08/2021 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2760 | $-416.48 | $0.00 |
| 01/07/2021 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2725 | $-425.63 | $416.48 |
| 10/09/2020 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2580 | $-425.63 | $842.11 |
| 08/13/2020 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2651 | $-425.64 | $1,267.74 |
| 07/15/2020 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,693.38 | $1,693.38 |
| 03/04/2020 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2557 | $-413.23 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $413.23 |
| 01/09/2020 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2526 | $-413.23 | $413.23 |
| 10/08/2019 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2423 | $-413.23 | $826.46 |
| 08/19/2019 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2396 | $-413.25 | $1,239.69 |
| 07/10/2019 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,652.94 | $1,652.94 |
| 03/06/2019 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2365 | $-418.45 | $0.00 |
| 01/09/2019 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2333 | $-418.45 | $418.45 |
| 10/01/2018 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2273 | $-418.45 | $836.90 |
| 08/21/2018 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2223 | $-418.47 | $1,255.35 |
| 07/09/2018 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,673.82 | $1,673.82 |
| 03/05/2018 | PAYMENT | BUZZETTI, EUGENE T ET AL CHECK NUM: 2158 | $-379.64 | $0.00 |
| 01/02/2018 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 2126 | $-379.64 | $379.64 |
| 10/02/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2078 | $-379.64 | $759.28 |
| 08/08/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2047 | $-379.65 | $1,138.92 |
| 07/07/2017 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,518.57 | $1,518.57 |
| 03/08/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1960 | $-350.13 | $0.00 |
| 01/04/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1921 | $-350.13 | $350.13 |
| 10/07/2016 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1877 | $-350.13 | $700.26 |
| 08/10/2016 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 1831 | $-350.14 | $1,050.39 |
| 07/08/2016 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,400.53 | $1,400.53 |
| 02/29/2016 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1760 | $-349.44 | $0.00 |
| 01/05/2016 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1706 | $-349.44 | $349.44 |
| 10/05/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1524 | $-349.44 | $698.88 |
| 08/06/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1475 | $-349.47 | $1,048.32 |
| 07/08/2015 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,397.79 | $1,397.79 |
| 02/27/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1394 | $-346.65 | $0.00 |
| 01/07/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1367 | $-346.65 | $346.65 |
| 10/03/2014 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1613 | $-346.65 | $693.30 |
| 08/11/2014 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1584 | $-346.67 | $1,039.95 |
| 07/10/2014 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,386.62 | $1,386.62 |
| 03/07/2014 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEEJ CHECK NUM: 1504 | $-336.55 | $0.00 |
| 01/03/2014 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 1170 | $-336.55 | $336.55 |
| 10/04/2013 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 1161 | $-336.55 | $673.10 |
| 08/06/2013 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1076 | $-336.57 | $1,009.65 |
| 07/16/2013 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,346.22 | $1,346.22 |
| 03/08/2013 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1277 | $-242.06 | $0.00 |
| 01/02/2013 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1328 | $-242.06 | $242.06 |
| 10/04/2012 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1185 | $-242.06 | $484.12 |
| 08/03/2012 | PAYMENT | BUZZETTI, EUGENE T & SHIRLE J CHECK NUM: 1004 | $-242.06 | $726.18 |
| 07/10/2012 | BILL | BUZZETTI, EUGENE T TR ET AL | $968.24 | $968.24 |
| 03/07/2012 | PAYMENT | BUZZETTI ENTERPRISES-EUGENE/SH CHECK NUM: 958 | $-236.71 | $0.00 |
| 12/30/2011 | PAYMENT | BUZZETTI ENTERPRISES-EUGENE/SH CHECK NUM: 908 | $-236.71 | $236.71 |
| 10/05/2011 | PAYMENT | BUZZETTI ENTERPRISES-EUGENE,SH CHECK NUM: 860 | $-236.71 | $473.42 |
| 08/16/2011 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE CHECK NUM: 836 | $-236.74 | $710.13 |
| 07/14/2011 | BILL | BUZZETTI, EUGENE T TR ET AL | $946.87 | $946.87 |
| 03/09/2011 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 747 | $-249.14 | $0.00 |
| 01/05/2011 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 0717 | $-249.14 | $249.14 |
| 10/01/2010 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 6843 | $-249.14 | $498.28 |
| 08/23/2010 | PAYMENT | BUZZETTI ENTERPRISES CHECK NUM: 640 | $-249.17 | $747.42 |
| 07/14/2010 | BILL | BUZZETTI, EUGENE T TR ET AL | $996.59 | $996.59 |
| 03/04/2010 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 0547 | $-262.41 | $0.00 |
| 01/13/2010 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 519 | $-262.41 | $262.41 |
| 10/22/2009 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 480 | $-262.41 | $524.82 |
| 08/11/2009 | PAYMENT | BUZZETTI ENTERPRISES CHECK NUM: 458 | $-262.44 | $787.23 |
| 07/21/2009 | BILL | BUZZETTI, EUGENE T & SHIRLEE J | $1,049.67 | $1,049.67 |
| 02/23/2009 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 396 | $-256.56 | $0.00 |
| 01/09/2009 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 373 | $-256.56 | $256.56 |
| 09/30/2008 | PAYMENT | BUZETTI ENTERPRISES CHECK NUM: 333 | $-256.56 | $513.12 |
| 07/24/2008 | PAYMENT | BUZZETTI, SHIRLEE JEAN CHECK NUM: 295 | $-256.57 | $769.68 |
| 07/14/2008 | BILL | BUZZETTI, EUGENE T & SHIRLEE J | $1,026.25 | $1,026.25 |
| 02/25/2008 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 231 | $-249.09 | $0.00 |
| 01/18/2008 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 216 | $-249.09 | $249.09 |
| 10/08/2007 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 180 | $-249.09 | $498.18 |
| 08/31/2007 | PAYMENT | BUZZETTI ENTERPRISES CHECK NUM: 159 | $-249.09 | $747.27 |
| 07/13/2007 | BILL | BUZZETTI, EUGENE T & SHIRLEE J | $996.36 | $996.36 |
| 02/28/2007 | PAYMENT | BUZZETTI ENTERPRISES CHECK NUM: 110 | $-247.30 | $0.00 |
| 01/04/2007 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 2456 | $-247.30 | $247.30 |
| 10/04/2006 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 2430 | $-247.30 | $494.60 |
| 09/11/2006 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2408 | $-247.30 | $741.90 |
| 07/19/2006 | BILL | BUZZETTI, EUGENE T & SHIRLEE J | $989.20 | $989.20 |
| 03/23/2006 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 2351 | $-240.09 | $0.00 |
| 03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2348 | $-240.09 | $240.09 |
| 03/22/2006 | AMENDMENT | w/o penalty per ceasar | $-22.07 | $480.18 |
| 03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2348 | $240.09 | $502.25 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.47 | $262.16 |
| 03/13/2006 | VOID | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2348 | $-240.09 | $249.69 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.60 | $489.78 |
| 10/07/2005 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 2292 | $-240.09 | $480.18 |
| 09/12/2005 | PAYMENT | BUZZETTI, SHIRLEE JEAN CHECK NUM: 5424 | $-240.12 | $720.27 |
| 07/21/2005 | BILL | BUZZETTI, EUGENE T & SHIRLEE J | $960.39 | $960.39 |
| 03/08/2005 | PAYMENT | @ | $-239.44 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-239.44 | $239.44 |
| 10/06/2004 | PAYMENT | @ | $-239.44 | $478.88 |
| 08/19/2004 | PAYMENT | @ | $-239.44 | $718.32 |
| 07/01/2004 | BILL | BUZZETTI, EUGENE T & S @ | $957.76 | $957.76 |
| 03/03/2004 | PAYMENT | @ | $-250.07 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-250.07 | $250.07 |
| 09/26/2003 | PAYMENT | @ | $-250.07 | $500.14 |
| 08/15/2003 | PAYMENT | @ | $-250.10 | $750.21 |
| 07/01/2003 | BILL | BUZZETTI, EUGENE T & S @ | $1,000.31 | $1,000.31 |
