Tax Account 007-080-017

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Owners

Account Summary

Account ID	007-080-017
Account Type	Real Estate
Location	2540 CROSSROAD LN
Balance	$471.90
Currently Due	$111.13

$111.13 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $471.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.63
Total	$471.90
Paid	$0.00
Balance	$471.90
Due	$111.13
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$106.86	$4.27	$106.86	$0.00	$111.13	Pay $111.13 Now
2	10/07/2024	10/17/2024	Due	$120.25	$0.00	$120.25	$0.00	$231.38	Pay $231.38 Now
3	01/06/2025	01/16/2025	Due	$120.25	$0.00	$120.25	$0.00	$351.63	Pay $351.63 Now
4	03/03/2025	03/13/2025	Due	$120.27	$0.00	$120.27	$0.00	$471.90	Pay $471.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.98	$0.00	$413.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$401.93	$0.00	$401.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$390.21	$0.00	$390.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$378.83	$0.00	$378.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$367.79	$0.00	$367.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.07	$0.00	$357.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$315.84	$0.00	$315.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$284.10	$2.84	$286.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$275.84	$0.00	$275.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$267.82	$0.00	$267.82	$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	AMENDMENT	AMENDMENT TO RE 2025	$41.24	$471.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.27	$430.66
07/10/2024	BILL	BUZZETTI, ANTHONY J TR	$426.39	$426.39
03/12/2024	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK 3343	$-103.49	$0.00
01/05/2024	PAYMENT	BUZZETTI EUGENE & SHIRLEE EBOX WF - 3306	$-103.49	$103.49
10/06/2023	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK 3269	$-103.49	$206.98
08/22/2023	PAYMENT	BUZZETTI, EUGENE T & S CHECK NUM: 3238	$-103.51	$310.47
07/12/2023	BILL	POWERS, LEHA M TR	$413.98	$413.98
03/08/2023	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 3154	$-100.48	$0.00
01/03/2023	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 3115	$-100.48	$100.48
10/05/2022	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 3067	$-100.48	$200.96
08/18/2022	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 3046	$-100.49	$301.44
07/12/2022	BILL	POWERS, LEHA M TR	$401.93	$401.93
03/02/2022	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2971	$-97.55	$0.00
01/11/2022	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2936	$-97.55	$97.55
10/08/2021	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2878	$-97.55	$195.10
08/17/2021	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2840	$-97.56	$292.65
07/14/2021	BILL	POWERS, LEHA M TR	$390.21	$390.21
08/06/2020	PAYMENT	POWERS, LEHA M TR CHECK NUM: 1203	$-378.83	$0.00
07/15/2020	BILL	POWERS, LEHA M TR	$378.83	$378.83
03/04/2020	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2558	$-91.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$91.94
01/09/2020	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2527	$-91.94	$91.94
10/08/2019	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2475	$-91.94	$183.88
08/19/2019	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2450	$-91.97	$275.82
07/10/2019	BILL	POWERS, LEHA M TR	$367.79	$367.79
03/06/2019	PAYMENT	BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2366	$-89.26	$0.00
01/09/2019	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2334	$-89.26	$89.26
10/01/2018	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2274	$-89.26	$178.52
08/21/2018	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2251	$-89.29	$267.78
07/09/2018	BILL	POWERS, LEHA M TR	$357.07	$357.07
03/05/2018	PAYMENT	BUZZETTI, EUGENE & SHIRLEE J CHECK NUM: 2159	$-78.96	$0.00
01/02/2018	PAYMENT	BUZZETTI, EUGENE & SHIRLEE J CHECK NUM: 2128	$-78.96	$78.96
10/02/2017	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE CHECK NUM: 2079	$-78.96	$157.92
08/08/2017	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2048	$-78.96	$236.88
07/07/2017	BILL	POWERS, LEHA M TR	$315.84	$315.84
04/24/2017	PAYMENT	POWERS, LEHA M CHECK NUM: 1152	$-2.84	$0.00
03/20/2017	PAYMENT	POWERS, LEHA M TR CHECK NUM: 1124	$-71.02	$2.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.84	$73.86
01/09/2017	PAYMENT	POWERS, LEHA M CHECK NUM: 1121	$-71.02	$71.02
10/13/2016	PAYMENT	POWERS, LEHA M CHECK NUM: 1116	$-71.02	$142.04
08/18/2016	PAYMENT	POWERS, LEHA M CHECK NUM: 1112	$-71.04	$213.06
07/08/2016	BILL	POWERS, LEHA M TR	$284.10	$284.10
03/04/2016	PAYMENT	POWERS, LEHA M CHECK NUM: 1098	$-68.96	$0.00
01/07/2016	PAYMENT	POWERS, LEHA M CHECK NUM: 1090	$-68.96	$68.96
10/05/2015	PAYMENT	BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1659	$-68.96	$137.92
08/19/2015	PAYMENT	POWERS, LEHA M CHECK NUM: 1062	$-68.96	$206.88
07/08/2015	BILL	POWERS, LEHA M TR	$275.84	$275.84
03/10/2015	PAYMENT	POWERS, LEHA M CHECK NUM: 01044	$-66.95	$0.00
01/09/2015	PAYMENT	POWERS, LEHA M CHECK NUM: 01033	$-66.95	$66.95
10/10/2014	PAYMENT	POWERS, LEHA M CHECK NUM: 01024	$-66.95	$133.90
08/20/2014	PAYMENT	POWERS, LEHA M CHECK NUM: 1014	$-66.97	$200.85
07/10/2014	BILL	POWERS, LEHA M TR	$267.82	$267.82
03/11/2014	PAYMENT	POWERS, LEHA M CHECK NUM: 2804	$-65.00	$0.00
01/06/2014	PAYMENT	POWERS, LEHA M CHECK NUM: 2796	$-65.00	$65.00
10/09/2013	PAYMENT	POWERS, LEHA M TR CHECK NUM: 2783	$-65.00	$130.00
09/04/2013	PAYMENT	POWERS, LEHA M CHECK NUM: 2773	$-65.03	$195.00
07/16/2013	BILL	POWERS, LEHA M TR	$260.03	$260.03
03/11/2013	PAYMENT	POWERS, LEHA M CHECK NUM: 2750	$-63.11	$0.00
01/10/2013	PAYMENT	POWERS, LEHA M CHECK NUM: 2738	$-63.11	$63.11
10/11/2012	PAYMENT	POWERS, LEHA M CHECK NUM: 2724	$-63.11	$126.22
08/23/2012	PAYMENT	POWERS, LEHA M TR CHECK NUM: 2720	$-63.13	$189.33
07/10/2012	BILL	POWERS, LEHA M TR	$252.46	$252.46
03/05/2012	PAYMENT	POWERS, LEHA M CHECK NUM: 2697	$-61.27	$0.00
01/09/2012	PAYMENT	POWERS, LEHA M TR CHECK NUM: 2686	$-61.27	$61.27
10/05/2011	PAYMENT	POWERS, LEHA M TR CHECK NUM: 2671	$-61.27	$122.54
08/25/2011	PAYMENT	POWERS, LEHA M CHECK NUM: 2654	$-61.30	$183.81
07/14/2011	BILL	POWERS, LEHA M TR	$245.11	$245.11
02/23/2011	PAYMENT	POWERS, LEHA M CHECK NUM: 2618	$-61.85	$0.00
12/20/2010	PAYMENT	POWERS, LEHA M CHECK NUM: 2596	$-61.85	$61.85
10/01/2010	PAYMENT	POWERS, LEHA M CHECK NUM: 2580	$-61.85	$123.70
08/18/2010	PAYMENT	POWERS, LEHA M TR CHECK NUM: 2567	$-61.86	$185.55
07/14/2010	BILL	POWERS, LEHA M TR	$247.41	$247.41
02/19/2010	PAYMENT	POWERS, LEHA M TR CHECK NUM: 2527	$-60.04	$0.00
12/31/2009	PAYMENT	POWERS, LEHA M TR CHECK NUM: 2512	$-60.04	$60.04
10/19/2009	PAYMENT	POWERS, LEHA M TR CHECK NUM: 2490	$-60.04	$120.08
08/19/2009	PAYMENT	POWERS, LEHA M TR CHECK NUM: 2481	$-60.07	$180.12
07/21/2009	BILL	POWERS, LEHA M TR	$240.19	$240.19
02/20/2009	PAYMENT	LEHA M POWERS CHECK NUM: 2445	$-58.29	$0.00
01/05/2009	PAYMENT	AMANDA BUZZETTI CHECK NUM: 1054	$-58.29	$58.29
09/30/2008	PAYMENT	EUGENE & AMANDA BUZZETTI CHECK NUM: 509	$-58.29	$116.58
07/24/2008	PAYMENT	BUZZETTI, EUGENE T TR CHECK NUM: 505	$-58.31	$174.87
07/14/2008	BILL	BUZZETTI, EUGENE T TR	$233.18	$233.18
03/04/2008	PAYMENT	BUZZETTI, EUGENE E TR ET AL CHECK NUM: 592	$-56.59	$0.00
12/28/2007	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 585	$-56.59	$56.59
10/09/2007	PAYMENT	BUZZETTI, EUGENE & AMANDA CHECK NUM: 579	$-56.59	$113.18
08/21/2007	PAYMENT	BUZZETTI, EUGENE E & AMANDA M CHECK NUM: 625	$-56.62	$169.77
07/13/2007	BILL	BUZZETTI, EUGENE E & ARMANDA M	$226.39	$226.39
08/31/2006	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 556	$-217.56	$0.00
07/19/2006	BILL	BUZZETTI, EUGENE E & ARMANDA M	$217.56	$217.56
03/09/2006	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 547	$-52.80	$0.00
01/05/2006	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 543	$-52.80	$52.80
10/05/2005	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 535	$-52.80	$105.60
09/08/2005	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 530	$-52.82	$158.40
07/21/2005	BILL	BUZZETTI, EUGENE E & ARMANDA M	$211.22	$211.22
03/09/2005	PAYMENT	@	$-51.92	$0.00
01/07/2005	PAYMENT	@	$-51.92	$51.92
10/01/2004	PAYMENT	@	$-51.92	$103.84
08/23/2004	PAYMENT	@	$-51.92	$155.76
07/01/2004	BILL	BUZZETTI, EUGENE E & A @	$207.68	$207.68
03/09/2004	PAYMENT	@	$-50.75	$0.00
01/12/2004	PAYMENT	@	$-50.75	$50.75
10/07/2003	PAYMENT	@	$-50.75	$101.50
08/27/2003	PAYMENT	@	$-50.75	$152.25
07/01/2003	BILL	BUZZETTI, EUGENE E & A @	$203.00	$203.00