Tax Account 007-080-079

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Owners

ZERGA, ROBERT L & SUSAN A TR
PO BOX 281327
LAMOILLE, NV 89828-1327

Account Summary

Account ID	007-080-079
Account Type	Real Estate
Location	1291 COUNTRY LN
Balance	$573.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $573.76 (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	$7,586.72
Total	$7,586.72
Paid	$7,012.96
Balance	$573.76
Due	$0.00
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	Paid	$1,753.54	$0.00	$1,753.54	$1,753.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,944.39	$0.00	$1,944.39	$1,944.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,944.39	$0.00	$1,944.39	$1,944.39	$0.00
4	03/03/2025	03/13/2025	Due	$1,944.40	$0.00	$1,944.40	$1,370.64	$573.76	Pay $573.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,804.32	$0.00	$6,804.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,569.36	$0.00	$6,569.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,772.92	$0.00	$6,772.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,573.47	$0.00	$6,573.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,379.72	$223.29	$6,603.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,183.56	$0.00	$6,183.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,436.68	$0.00	$5,436.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,035.28	$0.00	$5,035.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,935.63	$0.00	$4,935.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,891.17	$0.00	$4,891.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	52.97	49.06	3.91	.00
2024-2025	S48	Lamoille Vly Wtr	39.26	36.37	2.89	.00
2023-2024	S31	Humboldt Water	45.91	45.91	.00	.00
2023-2024	S48	Lamoille Vly Wtr	39.26	39.26	.00	.00
2022-2023	S31	Humboldt Water	45.91	45.91	.00	.00
2021-2022	S31	Humboldt Water	45.91	45.91	.00	.00
2020-2021	S31	Humboldt Water	42.38	42.38	.00	.00
2019-2020	S31	Humboldt Water	38.85	38.85	.00	.00
2018-2019	S31	Humboldt Water	27.37	27.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ZERGA, SUSAN A & ROBERT L TR SYS 1603 ORIG: CHECK	$-7,012.96	$573.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$573.76	$7,586.72
08/30/2024	ADJUSTMENT	ZERGA, SUSAN A & ROBERT L TR CHECK 1603 VOIDED PAYMENT: 919376. REASON: AMENDMENT TO RE 2025	$7,012.96	$7,012.96
07/31/2024	PAYMENT	ZERGA, SUSAN A & ROBERT L TR CHECK 1603	$-7,012.96	$0.00
07/10/2024	BILL	ZERGA, ROBERT L & SUSAN A TR	$7,012.96	$7,012.96
08/04/2023	PAYMENT	ZERGA, ROBERT L & SUSAN A TR CHECK NUM: 21587	$-6,804.32	$0.00
07/12/2023	BILL	ZERGA, ROBERT L & SUSAN A TR	$6,804.32	$6,804.32
08/11/2022	PAYMENT	ZERGA, ROBERT L & SUSAN A CHECK NUM: 1929	$-30.00	$0.00
07/29/2022	PAYMENT	ZERGA FAMILY TRUST CHECK NUM: 1577	$-6,539.36	$30.00
07/12/2022	BILL	ZERGA, ROBERT L & SUSAN A TR	$6,569.36	$6,569.36
08/02/2021	PAYMENT	ZERGA, ROBERT L & SUSAN A CHECK NUM: 1602	$-6,772.92	$0.00
07/14/2021	BILL	ZERGA, ROBERT L & SUSAN A TR	$6,772.92	$6,772.92
08/05/2020	PAYMENT	ZERGA, ROBERT L & SUSAN A TR CHECK NUM: 1534	$-6,573.47	$0.00
07/15/2020	BILL	ZERGA, ROBERT L & SUSAN A TR	$6,573.47	$6,573.47
11/01/2019	PAYMENT	ZERGA, ROBERT L & SUSAN A TR CHECK NUM: 1514	$-6,603.01	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$159.49	$6,603.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$63.80	$6,443.52
07/10/2019	BILL	ZERGA, ROBERT L & SUSAN A TR	$6,379.72	$6,379.72
08/09/2018	PAYMENT	ZERGA, ROBERT L & SUSAN A TR CHECK NUM: 1496	$-6,183.56	$0.00
07/09/2018	BILL	ZERGA, ROBERT L & SUSAN A TR	$6,183.56	$6,183.56
07/21/2017	PAYMENT	ZERGA FAMILY TRUST/SUSAN A & CHECK NUM: 1425	$-5,436.68	$0.00
07/07/2017	BILL	ZERGA, ROBERT L & SUSAN A TR	$5,436.68	$5,436.68
07/25/2016	PAYMENT	ZERGA FAMILY TRUST/SUSAN & ROB CHECK NUM: 1327	$-5,035.28	$0.00
07/08/2016	BILL	ZERGA, ROBERT L & SUSAN A TR	$5,035.28	$5,035.28
07/24/2015	PAYMENT	ZERGA, ROBERT L & SUSAN A TR CHECK NUM: 1321	$-4,935.63	$0.00
07/08/2015	BILL	ZERGA, ROBERT L & SUSAN A TR	$4,935.63	$4,935.63
07/24/2014	PAYMENT	ZERGA FAMILY TR ET AL CHECK NUM: 1267	$-4,891.17	$0.00
07/10/2014	BILL	ZERGA, ROBERT L & SUSAN A TR	$4,891.17	$4,891.17
08/09/2013	PAYMENT	ZERGA FAMILY TRUST CHECK NUM: 1208	$-4,748.71	$0.00
07/16/2013	BILL	ZERGA, ROBERT L & SUSAN A TR	$4,748.71	$4,748.71
08/03/2012	PAYMENT	ZERGA FAMILY TRUST/SUSAN & ROB CHECK NUM: 1145	$-4,773.62	$0.00
07/10/2012	BILL	ZERGA, ROBERT L & SUSAN A TR	$4,773.62	$4,773.62
07/28/2011	PAYMENT	ZERGA, ROBERT L & SUSAN A TR CHECK NUM: 1117	$-4,640.84	$0.00
07/14/2011	BILL	ZERGA, ROBERT L & SUSAN A TR	$4,640.84	$4,640.84
08/02/2010	PAYMENT	ZERGA, ROBERT L & SUSAN A TR CHECK NUM: 149	$-4,775.73	$0.00
07/14/2010	BILL	ZERGA, ROBERT L & SUSAN A TR	$4,775.73	$4,775.73
08/21/2009	PAYMENT	ZERGA, ROBERT L & SUSAN A TR CHECK NUM: 1071	$-4,817.06	$0.00
07/21/2009	BILL	ZERGA, ROBERT L & SUSAN A TR	$4,817.06	$4,817.06
07/29/2008	PAYMENT	ZERGA, ROBERT L & SUSAN A TR CHECK NUM: 114	$-4,676.75	$0.00
07/14/2008	BILL	ZERGA, ROBERT L & SUSAN A TR	$4,676.75	$4,676.75
07/24/2007	PAYMENT	ZERGA, ROBERT L TR CHECK NUM: 1044	$-4,540.53	$0.00
07/13/2007	BILL	ZERGA, ROBERT L TR	$4,540.53	$4,540.53
08/08/2006	PAYMENT	ZERGA, ROBERT L TR CHECK NUM: 1027	$-4,163.75	$0.00
07/19/2006	BILL	ZERGA, ROBERT L TR	$4,163.75	$4,163.75
08/04/2005	PAYMENT	ZERGA, ROBERT L TR CHECK NUM: 266	$-4,042.48	$0.00
07/21/2005	BILL	ZERGA, ROBERT L TR	$4,042.48	$4,042.48
07/15/2004	PAYMENT	@	$-4,033.82	$0.00
07/01/2004	BILL	ZERGA, ROBERT L TR @	$4,033.82	$4,033.82
08/08/2003	PAYMENT	@	$-4,002.64	$0.00
07/01/2003	BILL	ZERGA, ROBERT L TR @	$4,002.64	$4,002.64