Tax Account 007-080-0BN

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Owners

LEVEILLE, ANTHONY RONALD ET AL
PO BOX 281829
LAMOILLE, NV 89828-1829

LEVEILLE, ELLA S ET AL

810481

Account Summary

Account ID	007-080-0BN
Account Type	Real Estate
Location	3103 MOUNTAIN VIEW DR
Balance	$132.39
Currently Due	$0.00

Account ID

007-080-0BN

Account Type

Real Estate

Location

3103 MOUNTAIN VIEW DR

Balance

$132.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,248.29
Total	$7,248.29
Paid	$7,115.90
Balance	$132.39
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

$7,248.29

Total

$7,248.29

Paid

$7,115.90

Balance

$132.39

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	$1,779.23	$0.00	$1,779.23	$1,779.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,823.00	$0.00	$1,823.00	$1,823.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,823.00	$0.00	$1,823.00	$1,823.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,823.06	$0.00	$1,823.06	$1,690.67	$132.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,586.66	$0.00	$6,586.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,931.13	$0.00	$4,931.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,151.00	$0.00	$5,151.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,083.96	$0.00	$5,083.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,013.35	$0.00	$4,013.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,896.36	$0.00	$1,896.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,626.81	$0.00	$1,626.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,442.88	$13.63	$1,456.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,407.34	$14.07	$1,421.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,423.49	$14.23	$1,437.72	$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	36.00	35.35	.65	.00
2023-2024	S31	Humboldt Water	31.20	31.20	.00	.00
2022-2023	S31	Humboldt Water	31.20	31.20	.00	.00
2021-2022	S31	Humboldt Water	31.20	31.20	.00	.00
2020-2021	S31	Humboldt Water	28.80	28.80	.00	.00
2019-2020	S31	Humboldt Water	26.40	26.40	.00	.00
2018-2019	S31	Humboldt Water	24.00	24.00	.00	.00
2017-2018	S31	Humboldt Water	14.40	14.40	.00	.00
2016-2017	S31	Humboldt Water	14.40	14.40	.00	.00
2015-2016	S31	Humboldt Water	14.40	14.40	.00	.00
2014-2015	S31	Humboldt Water	14.40	14.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEVEILLE, ELLA S SYS 6481 ORIG: CHECK	$-7,115.90	$132.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.39	$7,248.29
08/30/2024	ADJUSTMENT	LEVEILLE, ELLA S CHECK 6481 VOIDED PAYMENT: 911844. REASON: AMENDMENT TO RE 2025	$7,115.90	$7,115.90
07/19/2024	PAYMENT	LEVEILLE, ELLA S CHECK 6481	$-7,115.90	$0.00
07/10/2024	BILL	LEVEILLE, ANTHONY RONALD ET AL	$7,115.90	$7,115.90
08/02/2023	PAYMENT	LEVEILLE, ANTHONY R & ELLA S CHECK NUM: 6418	$-6,586.66	$0.00
07/12/2023	BILL	LEVEILLE, ANTHONY RONALD ET AL	$6,586.66	$6,586.66
07/20/2022	PAYMENT	LEVEILLE ELLA CHECK NUM: 022072023013307	$-4,931.13	$0.00
07/12/2022	BILL	LEVEILLE, ANTHONY R & ELLA S	$4,931.13	$4,931.13
02/24/2022	PAYMENT	LEVEILLE, ELLA CHECK NUM: EBOX PYMT	$-1,287.75	$0.00
12/14/2021	PAYMENT	LEVEILLE, ELLA CHECK NUM: EBOX PYMT	$-1,287.75	$1,287.75
10/07/2021	PAYMENT	LEVEILLE, ANTHONY R OR ELLA S CHECK NUM: 6289	$-1,287.75	$2,575.50
08/05/2021	PAYMENT	LEVEILLE, ANTHONY R & ELLA S CHECK NUM: 06276	$-1,287.75	$3,863.25
07/14/2021	BILL	LEVEILLE, ANTHONY R & ELLA S	$5,151.00	$5,151.00
02/25/2021	PAYMENT	LEVEILLE, ANTHONY R & ELLA S CHECK NUM: 6255	$-1,214.83	$0.00
12/24/2020	PAYMENT	LEVEILLE, ANTHONY R & ELLA S CHECK NUM: 06249	$-1,289.71	$1,214.83
09/30/2020	PAYMENT	LEVEILLE, ANTHONY R OR ELLA S CHECK NUM: 6239	$-1,289.71	$2,504.54
08/13/2020	PAYMENT	LEVEILLE, ANTHONY R & ELLA S CHECK NUM: 6237	$-1,289.71	$3,794.25
07/15/2020	BILL	LEVEILLE, ANTHONY R & ELLA S	$5,083.96	$5,083.96
08/13/2019	PAYMENT	LEVEILLE, ANTHONY R & ELLA S CHECK NUM: 6145	$-4,013.35	$0.00
07/10/2019	BILL	LEVEILLE, ANTHONY R & ELLA S	$4,013.35	$4,013.35
07/26/2018	PAYMENT	LEVEILLE, ELLA CREDIT: D	$-1,896.36	$0.00
07/09/2018	BILL	LEVEILLE, ANTHONY R & ELLA S	$1,896.36	$1,896.36
07/27/2017	PAYMENT	LEVEILLE, ELLA S CREDIT: D	$-1,626.81	$0.00
07/07/2017	BILL	LEVEILLE, ANTHONY R & ELLA S	$1,626.81	$1,626.81
12/30/2016	PAYMENT	STEWART TITLE CO CHECK BANK: OP INTERNET NUM: 11037056	$-715.07	$0.00
10/17/2016	PAYMENT	WRIGHT, LESLIE ET AL CHECK NUM: 1206	$-360.72	$715.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.63	$1,075.79
08/26/2016	PAYMENT	WRIGHT, LESLIE ET AL CHECK NUM: 1199	$-380.72	$1,062.16
07/08/2016	BILL	WRIGHT, LESLIE ET AL	$1,442.88	$1,442.88
03/04/2016	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1176	$-351.83	$0.00
12/31/2015	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1170	$-351.83	$351.83
10/28/2015	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1160	$-365.90	$703.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.07	$1,069.56
08/25/2015	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1149	$-351.85	$1,055.49
07/08/2015	BILL	WRIGHT, LESLIE ET AL	$1,407.34	$1,407.34
03/25/2015	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1123	$-370.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.23	$370.10
01/13/2015	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1105	$-315.87	$355.87
10/06/2014	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1497	$-365.87	$671.74
08/28/2014	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1489	$-385.88	$1,037.61
07/10/2014	BILL	WRIGHT, LESLIE ET AL	$1,423.49	$1,423.49
03/27/2014	PAYMENT	WRIGHT, LESLIE CHECK NUM: 1453	$-359.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.82	$359.44
01/08/2014	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1441	$-13.82	$345.62
12/31/2013	PAYMENT	WRIGHT, LESLIE ET AL CHECK NUM: 1440	$-345.62	$359.44
10/29/2013	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1431	$-345.62	$705.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.82	$1,050.68
08/09/2013	PAYMENT	WRIGHT, LESLIE L CHECK NUM: 1323	$-345.65	$1,036.86
07/16/2013	BILL	WRIGHT, LESLIE ET AL	$1,382.51	$1,382.51
02/15/2013	PAYMENT	WESTLUND, SHIRLEY CHECK NUM: 9079	$-343.04	$0.00
12/13/2012	PAYMENT	WESTLUND, SHIRLEY TRUST CHECK NUM: 9078	$-343.04	$343.04
09/17/2012	PAYMENT	WESTLUND, SHIRLEY A TRUST CHECK NUM: 9077	$-343.04	$686.08
07/26/2012	PAYMENT	WESTLUND, SHIRLEY TRUST CHECK NUM: 9076	$-343.04	$1,029.12
07/10/2012	BILL	COLE, JULIE J TR ET AL	$1,372.16	$1,372.16
02/27/2012	PAYMENT	WESTLUND, SHIRLEY A TRUST CHECK NUM: 9062	$-328.10	$0.00
12/27/2011	PAYMENT	SHIRLEY A WESTLUND TRUST CHECK NUM: 9061	$-328.10	$328.10
09/22/2011	PAYMENT	COLE, JULIE CASH	$-13.13	$656.20
09/22/2011	PAYMENT	WESTLUND, SHIRLEY A CHECK NUM: 126	$-656.23	$669.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.13	$1,325.56
07/14/2011	BILL	COLE, JULIE J TR ET AL	$1,312.43	$1,312.43
02/24/2011	PAYMENT	COLE, JULIE J TR ET AL CHECK NUM: 9031	$-311.48	$0.00
12/20/2010	PAYMENT	SHIRLEY A WESTLUND TRUST CHECK NUM: 9030	$-311.48	$311.48
09/24/2010	PAYMENT	WESTLUND, SHIRLEY A TRUST CHECK NUM: 9029	$-311.48	$622.96
08/05/2010	PAYMENT	SHIRLEY A WESTLUND TRUST CHECK NUM: 9026	$-311.49	$934.44
07/14/2010	BILL	COLE, JULIE J TR ET AL	$1,245.93	$1,245.93
02/12/2010	PAYMENT	SHIRLEY WESTLUND TRUST CHECK NUM: 9016	$-295.70	$0.00
12/31/2009	PAYMENT	COLE, JULIE J TR ET AL CHECK NUM: 120	$-295.70	$295.70
09/28/2009	PAYMENT	COLE, JULIE J TR ET AL CHECK NUM: 111	$-295.70	$591.40
08/03/2009	PAYMENT	COLE, JULIE J TR ET AL CHECK NUM: 104	$-295.73	$887.10
07/21/2009	BILL	COLE, JULIE J TR ET AL	$1,182.83	$1,182.83
03/03/2009	PAYMENT	COLE, JULIE J TR CHECK NUM: NO NUMBER	$-274.58	$0.00
01/02/2009	PAYMENT	COLE, JULIE J TR CHECK NUM: 000	$-274.58	$274.58
10/02/2008	PAYMENT	COLE, JULIE J TR CHECK NUM: 000	$-274.58	$549.16
08/06/2008	PAYMENT	SHIRLEY A WESTLUND TR CHECK NUM: TEMP CK	$-274.60	$823.74
07/14/2008	BILL	COLE, JULIE J TR	$1,098.34	$1,098.34
09/07/2007	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1038	$-1,046.80	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.36	$1,046.80
07/13/2007	BILL	WESTLUND, SHIRLEY A TR	$1,036.44	$1,036.44
12/27/2006	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1022	$-479.88	$0.00
10/30/2006	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1018	$-249.54	$479.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.60	$729.42
09/05/2006	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 2000	$-239.94	$719.82
07/19/2006	BILL	WESTLUND, SHIRLEY A TR	$959.76	$959.76
12/29/2005	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1007	$-458.36	$0.00
11/09/2005	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1639	$-238.35	$458.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$696.71
08/02/2005	PAYMENT	WESTLUND, SHIRLEY A TR CHECK NUM: 1513	$-229.20	$687.54
07/21/2005	BILL	WESTLUND, SHIRLEY A TR	$916.74	$916.74
11/18/2004	PAYMENT	@	$-456.12	$0.00
10/12/2004	PAYMENT	@	$-228.06	$456.12
07/14/2004	PAYMENT	@	$-228.08	$684.18
07/01/2004	BILL	WESTLUND, SHIRLEY A @	$912.26	$912.26
08/11/2003	PAYMENT	@	$-879.36	$0.00
07/01/2003	BILL	WESTLUND, SHIRLEY A @	$879.36	$879.36