Tax Account 007-080-127

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Owners

BUZZETTI, RACHEL & MITCH ET AL
PO BOX 281251
LAMOILLE, NV 89828-1251

ZIMMERMAN, TED & JULIE ET AL

723564

Account Summary

Account ID	007-080-127
Account Type	Real Estate
Location	2598 CROSSROAD LN
Balance	$2,274.77
Currently Due	$0.00

Account ID

007-080-127

Account Type

Real Estate

Location

2598 CROSSROAD LN

Balance

$2,274.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,430.67
Total	$4,430.67
Paid	$2,155.90
Balance	$2,274.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,430.67

Total

$4,430.67

Paid

$2,155.90

Balance

$2,274.77

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	$1,018.52	$0.00	$1,018.52	$1,018.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,137.38	$0.00	$1,137.38	$1,137.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,137.38	$0.00	$1,137.38	$0.00	$1,137.38
4	03/03/2025	03/13/2025	Due	$1,137.39	$0.00	$1,137.39	$0.00	$2,274.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,954.56	$39.55	$3,994.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,839.38	$0.00	$3,839.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,984.84	$39.85	$4,024.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,893.39	$0.00	$3,893.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,779.99	$0.00	$3,779.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,739.78	$74.80	$3,814.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,308.09	$0.00	$3,308.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,211.74	$0.00	$3,211.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,118.20	$31.18	$3,149.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,027.39	$0.00	$3,027.39	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	BUZZETTI, RACHEL & MITCH ET AL CHECK 1831	$-1,137.38	$2,274.77
08/30/2024	PAYMENT	BUZZETTI, RACHEL & MITCH ET AL SYS 1818 ORIG: CHECK	$-1,018.52	$3,412.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$357.46	$4,430.67
08/30/2024	ADJUSTMENT	BUZZETTI, RACHEL & MITCH ET AL CHECK 1818 VOIDED PAYMENT: 943259. REASON: AMENDMENT TO RE 2025	$1,018.52	$4,073.21
08/19/2024	PAYMENT	BUZZETTI, RACHEL & MITCH ET AL CHECK 1818	$-1,018.52	$3,054.69
07/10/2024	BILL	BUZZETTI, RACHEL & MITCH ET AL	$4,073.21	$4,073.21
03/08/2024	PAYMENT	BUZZETTI, RACHEL & MITCHELL ET AL CHECK 1766	$-988.64	$0.00
12/21/2023	PAYMENT	BUZZETTI, RACHEL & MITCH ET AL CHECK 1796	$-988.64	$988.64
09/26/2023	PAYMENT	BUZZETTI, RACHEL & MITCH ET AL CHECK 1746	$-2,016.83	$1,977.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.55	$3,994.11
07/12/2023	BILL	BUZZETTI, RACHEL & MITCH ET AL	$3,954.56	$3,954.56
03/08/2023	PAYMENT	BUZZETTI, RACHEL & MITCHELL ET CHECK NUM: 1701	$-959.84	$0.00
12/29/2022	PAYMENT	BUZZETTI, RACHEL & MITCHELL CHECK NUM: 1685	$-959.84	$959.84
08/12/2022	PAYMENT	BUZZETTI, RACHEL & MITCHELL ET CHECK NUM: 1645	$-1,919.70	$1,919.68
07/12/2022	BILL	BUZZETTI, RACHEL & MITCH ET AL	$3,839.38	$3,839.38
03/14/2022	PAYMENT	BUZZETTI, RACHEL & MITCH CHECK NUM: 1572	$-39.85	$0.00
03/02/2022	PAYMENT	BUZZETTI, RACHEL & MITCHELL CHECK NUM: 1570	$-996.21	$39.85
01/18/2022	PAYMENT	BUZZETTI, RACHEL & MITCHELL CHECK NUM: 1563	$-996.21	$1,036.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.85	$2,032.27
10/04/2021	PAYMENT	BUZZETTI, RACHEL & MITCHELL CHECK NUM: 1530	$-996.21	$1,992.42
08/16/2021	PAYMENT	BUZZETTI, RACHEL & MITCHELLE CHECK NUM: 1609	$-996.21	$2,988.63
07/14/2021	BILL	BUZZETTI, RACHEL & MITCH ET AL	$3,984.84	$3,984.84
03/02/2021	PAYMENT	BUZZETTI, RACHEL & MITCHELL CHECK NUM: 1521	$-973.34	$0.00
01/12/2021	PAYMENT	BUZZETTI, RACHEL & MITCHELL CHECK NUM: 1514	$-973.34	$973.34
09/23/2020	PAYMENT	BUZZETTI, RACHEL & MITCHELL CHECK NUM: 1474	$-973.34	$1,946.68
08/25/2020	PAYMENT	BUZZETTI, RACHEL & MITCHELL ET CHECK NUM: 1467	$-973.37	$2,920.02
07/15/2020	BILL	BUZZETTI, RACHEL & MITCH ET AL	$3,893.39	$3,893.39
01/17/2020	PAYMENT	BUZZETTI, RACHEL CHECK BANK: WF INTERNET NUM: VELOCITY	$-1,889.98	$0.00
10/03/2019	PAYMENT	BUZZETTI, RACHEL & MITCHELL ET CHECK NUM: 1391	$-944.99	$1,889.98
08/28/2019	PAYMENT	BUZZETTI, RACHEL & MITCHELL ET CHECK NUM: 1375	$-945.02	$2,834.97
07/10/2019	BILL	BUZZETTI, RACHEL & MITCH ET AL	$3,779.99	$3,779.99
04/05/2019	PAYMENT	BUZZETTI, RACHEL & MITCH CHECK NUM: 1346	$-972.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.40	$972.34
01/02/2019	PAYMENT	BUZZETTI, RACHEL & MITCHELL CHECK NUM: 1318	$-972.34	$934.94
10/23/2018	PAYMENT	BUZZETTI, RACHEL & MITCH ET AL CHECK NUM: 1294	$-934.94	$1,907.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.40	$2,842.22
08/29/2018	PAYMENT	BUZZETTI, RACHEL & MITCHELL CHECK NUM: 1272	$-934.96	$2,804.82
07/09/2018	BILL	BUZZETTI, RACHEL & MITCH ET AL	$3,739.78	$3,739.78
03/05/2018	PAYMENT	BUZZETTI, RACHEL & MITCH ET AL CHECK NUM: 1221	$-827.02	$0.00
01/02/2018	PAYMENT	BUZZETTI, RACHEL & MITCH ET AL CHECK NUM: 1211	$-827.02	$827.02
10/10/2017	PAYMENT	BUZZETTI, RACHEL & MITCH ET AL CHECK NUM: 1151	$-827.02	$1,654.04
08/21/2017	PAYMENT	BUZZETTI, RACHEL & MITCH ET AL CHECK NUM: 1179	$-827.03	$2,481.06
07/07/2017	BILL	BUZZETTI, RACHEL & MITCH ET AL	$3,308.09	$3,308.09
03/02/2017	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1106	$-802.93	$0.00
01/05/2017	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1096	$-802.93	$802.93
10/11/2016	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1056	$-802.93	$1,605.86
08/23/2016	PAYMENT	BUZZETTI, MITCH & RACHEL ETAL CHECK NUM: 1025	$-802.95	$2,408.79
07/08/2016	BILL	BUZZETTI, MITCH & RACHEL	$3,211.74	$3,211.74
03/29/2016	PAYMENT	BUZZETTI, MITCH & RACHEL E CHECK NUM: 1119	$-810.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.18	$810.73
01/06/2016	PAYMENT	BUZZETTI, MITCH E & RACHEL E CHECK NUM: 1104	$-779.55	$779.55
10/13/2015	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1085	$-779.55	$1,559.10
08/19/2015	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1069	$-779.55	$2,338.65
07/08/2015	BILL	BUZZETTI, MITCH & RACHEL	$3,118.20	$3,118.20
03/09/2015	PAYMENT	BUZZETTI, MITCH E & RACHEL E CHECK NUM: 1036	$-756.84	$0.00
01/05/2015	PAYMENT	BUZZETTI, MITCH E & RACHEL E CHECK NUM: 1026	$-756.84	$756.84
10/06/2014	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1003	$-756.84	$1,513.68
08/20/2014	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 0988	$-756.87	$2,270.52
07/10/2014	BILL	BUZZETTI, MITCH & RACHEL	$3,027.39	$3,027.39
03/04/2014	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 955	$-734.80	$0.00
01/07/2014	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 948	$-734.80	$734.80
10/11/2013	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 930	$-734.80	$1,469.60
08/14/2013	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 918	$-734.82	$2,204.40
07/16/2013	BILL	BUZZETTI, MITCH & RACHEL	$2,939.22	$2,939.22
03/04/2013	PAYMENT	BUZZETTI, MITCH E & RACHEL E CHECK NUM: 879	$-713.40	$0.00
01/10/2013	PAYMENT	BUZZETTI, MITCH E & RACHEL E CHECK NUM: 0874	$-713.40	$713.40
10/09/2012	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 850	$-713.40	$1,426.80
08/24/2012	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 833	$-713.40	$2,140.20
07/10/2012	BILL	BUZZETTI, MITCH & RACHEL	$2,853.60	$2,853.60
03/02/2012	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 801	$-692.62	$0.00
12/28/2011	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 793	$-692.62	$692.62
10/11/2011	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 768	$-692.62	$1,385.24
08/11/2011	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 739	$-692.63	$2,077.86
07/14/2011	BILL	BUZZETTI, MITCH & RACHEL	$2,770.49	$2,770.49
03/07/2011	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 720	$-718.59	$0.00
01/04/2011	PAYMENT	BUZZETTI, MITCH E & RACHEL E CHECK NUM: 0713	$-718.59	$718.59
10/05/2010	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 0687	$-718.59	$1,437.18
08/13/2010	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 2182	$-718.62	$2,155.77
07/14/2010	BILL	BUZZETTI, MITCH & RACHEL	$2,874.39	$2,874.39
03/01/2010	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1606	$-36.97	$0.00
01/06/2010	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1583	$-36.97	$36.97
09/30/2009	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1560	$-36.97	$73.94
08/13/2009	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 2172	$-36.99	$110.91
07/21/2009	BILL	BUZZETTI, MITCH & RACHEL	$147.90	$147.90
03/02/2009	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 2122	$-36.97	$0.00
01/09/2009	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 2106	$-36.97	$36.97
10/06/2008	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 2088	$-36.97	$73.94
08/15/2008	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 2071	$-36.99	$110.91
07/14/2008	BILL	BUZZETTI, MITCH & RACHEL	$147.90	$147.90
03/03/2008	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 2018	$-36.97	$0.00
01/07/2008	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 2006	$-38.45	$36.97
10/17/2007	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1985	$-36.97	$75.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.39
08/20/2007	PAYMENT	BUZZETTI, MITCH & RACHEL CHECK NUM: 1966	$-36.99	$110.91
07/13/2007	BILL	BUZZETTI, MITCH & RACHEL	$147.90	$147.90
11/27/2006	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 571	$-297.76	$0.00
10/06/2006	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 565	$-109.37	$297.76
08/31/2006	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 556	$-188.41	$407.13
07/19/2006	BILL	BUZZETTI, EUGENE E & ARMANDA M	$595.54	$595.54
03/09/2006	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 547	$-139.40	$0.00
01/05/2006	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 543	$-139.40	$139.40
10/05/2005	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 535	$-139.40	$278.80
09/08/2005	PAYMENT	BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 530	$-139.42	$418.20
07/21/2005	BILL	BUZZETTI, EUGENE E & ARMANDA M	$557.62	$557.62
03/09/2005	PAYMENT	@	$-134.28	$0.00
01/07/2005	PAYMENT	@	$-134.28	$134.28
10/01/2004	PAYMENT	@	$-134.28	$268.56
08/23/2004	PAYMENT	@	$-134.31	$402.84
07/01/2004	BILL	BUZZETTI, EUGENE E & A @	$537.15	$537.15
03/09/2004	PAYMENT	@	$-125.71	$0.00
01/12/2004	PAYMENT	@	$-125.71	$125.71
10/07/2003	PAYMENT	@	$-125.71	$251.42
08/27/2003	PAYMENT	@	$-125.71	$377.13
07/01/2003	BILL	BUZZETTI, EUGENE E & A @	$502.84	$502.84