Tax Account 007-080-113

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Owners

DEPALMA, JEROME A & ROSEANNE
PO BOX 281726
LAMOILLE, NV 89828-1726

Account Summary

Account ID	007-080-113
Account Type	Real Estate
Location	180 BUCKSKIN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,553.31
Total	$11,553.31
Paid	$11,553.31
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$2,598.70	$0.00	$2,598.70	$2,598.70	$0.00
2	10/07/2024	10/17/2024	Paid	$2,984.87	$0.00	$2,984.87	$2,984.87	$0.00
3	01/06/2025	01/16/2025	Paid	$2,984.87	$0.00	$2,984.87	$2,984.87	$0.00
4	03/03/2025	03/13/2025	Paid	$2,984.87	$0.00	$2,984.87	$2,984.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,084.75	$0.00	$10,084.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9,797.17	$0.00	$9,797.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,517.98	$0.00	$9,517.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9,240.52	$0.00	$9,240.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,941.36	$0.00	$8,941.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,679.47	$0.00	$8,679.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,670.81	$0.00	$7,670.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,451.39	$0.00	$7,451.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7,238.35	$0.00	$7,238.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6,984.37	$0.00	$6,984.37	$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	95.70	95.70	.00	.00
2024-2025	S48	Lamoille Vly Wtr	128.35	128.35	.00	.00
2023-2024	S31	Humboldt Water	82.94	82.94	.00	.00
2023-2024	S48	Lamoille Vly Wtr	128.35	128.35	.00	.00
2022-2023	S31	Humboldt Water	82.94	82.94	.00	.00
2022-2023	S48	Lamoille Vly Wtr	128.35	128.35	.00	.00
2021-2022	S31	Humboldt Water	82.94	82.94	.00	.00
2021-2022	S48	Lamoille Vly Wtr	128.35	128.35	.00	.00
2020-2021	S31	Humboldt Water	76.56	76.56	.00	.00
2020-2021	S48	Lamoille Vly Wtr	128.35	128.35	.00	.00
2019-2020	S31	Humboldt Water	70.18	70.18	.00	.00
2019-2020	S48	Lamoille Vly Wtr	98.73	98.73	.00	.00
2018-2019	S31	Humboldt Water	63.80	63.80	.00	.00
2018-2019	S48	Lamoille Vly Wtr	98.73	98.73	.00	.00
2017-2018	S31	Humboldt Water	38.28	38.28	.00	.00
2017-2018	S48	Lamoille Vly Wtr	98.73	98.73	.00	.00
2016-2017	S31	Humboldt Water	38.28	38.28	.00	.00
2016-2017	S48	Lamoille Vly Wtr	98.73	98.73	.00	.00
2015-2016	S31	Humboldt Water	38.28	38.28	.00	.00
2015-2016	S48	Lamoille Vly Wtr	98.73	98.73	.00	.00
2014-2015	S31	Humboldt Water	38.28	38.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK 11089	$-1,159.59	$0.00
08/30/2024	PAYMENT	DEPALMA, JEROME A & ROSEANNE SYS 11051 ORIG: CHECK	$-10,393.72	$1,159.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,159.59	$11,553.31
08/30/2024	ADJUSTMENT	DEPALMA, JEROME A & ROSEANNE CHECK 11051 VOIDED PAYMENT: 919216. REASON: AMENDMENT TO RE 2025	$10,393.72	$10,393.72
07/31/2024	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK 11051	$-10,393.72	$0.00
07/10/2024	BILL	DEPALMA, JEROME A & ROSEANNE	$10,393.72	$10,393.72
08/18/2023	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 10763	$-10,084.75	$0.00
07/12/2023	BILL	DEPALMA, JEROME A & ROSEANNE	$10,084.75	$10,084.75
11/29/2022	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 10596	$-4,898.56	$0.00
09/20/2022	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 10564	$-2,449.28	$4,898.56
08/17/2022	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 10541	$-2,449.33	$7,347.84
07/12/2022	BILL	DEPALMA, JEROME A & ROSEANNE	$9,797.17	$9,797.17
08/19/2021	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 10282	$-9,517.98	$0.00
07/14/2021	BILL	DEPALMA, JEROME A & ROSEANNE	$9,517.98	$9,517.98
08/06/2020	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 1109/1110	$-9,240.52	$0.00
07/15/2020	BILL	DEPALMA, JEROME A & ROSEANNE	$9,240.52	$9,240.52
08/19/2019	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9834	$-8,941.36	$0.00
07/10/2019	BILL	DEPALMA, JEROME A & ROSEANNE	$8,941.36	$8,941.36
07/25/2018	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9548	$-8,679.47	$0.00
07/09/2018	BILL	DEPALMA, JEROME A & ROSEANNE	$8,679.47	$8,679.47
07/18/2017	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9247	$-7,670.81	$0.00
07/07/2017	BILL	DEPALMA, JEROME A & ROSEANNE	$7,670.81	$7,670.81
10/24/2016	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9029	$-3,725.68	$0.00
10/04/2016	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9009	$-1,862.84	$3,725.68
08/09/2016	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8963	$-1,862.87	$5,588.52
07/08/2016	BILL	DEPALMA, JEROME A & ROSEANNE	$7,451.39	$7,451.39
07/27/2015	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8633	$-7,238.35	$0.00
07/08/2015	BILL	DEPALMA, JEROME A & ROSEANNE	$7,238.35	$7,238.35
11/18/2014	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8356	$-3,492.18	$0.00
10/07/2014	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8312	$-1,746.09	$3,492.18
08/07/2014	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8258	$-1,746.10	$5,238.27
07/10/2014	BILL	DEPALMA, JEROME A & ROSEANNE	$6,984.37	$6,984.37
01/02/2014	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8039	$-3,492.18	$0.00
10/03/2013	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7938	$-1,746.09	$3,492.18
08/28/2013	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7878	$-1,746.10	$5,238.27
07/16/2013	BILL	DEPALMA, JEROME A & ROSEANNE	$6,984.37	$6,984.37
01/10/2013	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7652	$-3,492.18	$0.00
10/09/2012	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7569	$-1,746.09	$3,492.18
08/17/2012	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7515	$-1,746.10	$5,238.27
07/10/2012	BILL	DEPALMA, JEROME A & ROSEANNE	$6,984.37	$6,984.37
12/30/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7273	$-3,492.18	$0.00
10/04/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7219	$-1,746.09	$3,492.18
08/23/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 7184	$-1,746.10	$5,238.27
07/14/2011	BILL	DEPALMA, JEROME A & ROSEANNE	$6,984.37	$6,984.37
02/25/2011	PAYMENT	DEPALMA, JEROME A CHECK NUM: 7009	$-1,755.85	$0.00
01/05/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 6069	$-1,755.85	$1,755.85
09/30/2010	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5978	$-1,755.85	$3,511.70
07/28/2010	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5919	$-1,755.85	$5,267.55
07/14/2010	BILL	DEPALMA, JEROME A & ROSEANNE	$7,023.40	$7,023.40
03/02/2010	PAYMENT	DEPALMA, JEROME CHECK NUM: 6383	$-2,316.99	$0.00
01/12/2010	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 6338	$-2,316.99	$2,316.99
10/05/2009	PAYMENT	DEPALMA, JEROME (ATTY AT LAW) CHECK NUM: 6256	$-2,144.68	$4,633.98
08/27/2009	AMENDMENT	No second storey-adj sq ftg	$-689.30	$6,778.66
08/18/2009	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 549	$-2,489.35	$7,467.96
07/21/2009	BILL	DEPALMA, JEROME A & ROSEANNE	$9,957.31	$9,957.31
03/02/2009	PAYMENT	JEROME A DE PALMA CHECK NUM: 6036	$-661.08	$0.00
01/02/2009	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 5983	$-661.08	$661.08
10/28/2008	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5940	$-687.52	$1,322.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.44	$2,009.68
07/23/2008	PAYMENT	JEROME DEPALMA CHECK NUM: 5889	$-661.11	$1,983.24
07/14/2008	BILL	DEPALMA, JEROME A & ROSEANNE	$2,644.35	$2,644.35
07/30/2007	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 5649	$-2,615.83	$0.00
07/13/2007	BILL	DEPALMA, JEROME A & ROSEANNE	$2,615.83	$2,615.83
08/09/2006	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 5487	$-1,816.63	$0.00
07/19/2006	BILL	DEPALMA, JEROME A & ROSEANNE	$1,816.63	$1,816.63
08/24/2005	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 5384	$-1,777.99	$0.00
07/21/2005	BILL	DEPALMA, JEROME A & ROSEANNE	$1,777.99	$1,777.99
07/15/2004	PAYMENT	@	$-2,026.41	$0.00
07/01/2004	BILL	DEPALMA, JEROME A & RO @	$2,026.41	$2,026.41