Tax Account 007-080-128
Owners
BUZZETTI, EUGENE T TR ET AL
PO BOX 281256
LAMOILLE, NV 89828-1256
BUZZETTI, SHIRLEE J TR ET AL
GENE & SHIRLEE BUZZETTI REV LIV
TRUST
621836
Account Summary
| Account ID | 007-080-128 |
|---|---|
| Account Type | Real Estate |
| Location | 2434 CROSSROAD LN |
| Balance | $899.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,749.37 |
| Total | $1,749.37 |
| Paid | $849.90 |
| Balance | $899.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,553.19 | $0.00 | $1,553.19 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $1,501.68 | $0.00 | $1,501.68 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1,483.62 | $0.00 | $1,483.62 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $1,443.97 | $0.00 | $1,443.97 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $1,400.82 | $0.00 | $1,400.82 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $1,449.43 | $0.00 | $1,449.43 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $1,310.44 | $0.00 | $1,310.44 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $1,272.39 | $0.00 | $1,272.39 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $1,235.45 | $0.00 | $1,235.45 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $1,197.57 | $0.00 | $1,197.57 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lamoille Vly Wtr | 5.39 | 2.71 | 2.68 | .00 |
| 2023-2024 | S48 | Lamoille Vly Wtr | 5.40 | 5.40 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 16.83 | 16.83 | .00 | .00 |
| 2022-2023 | S48 | Lamoille Vly Wtr | 5.39 | 5.39 | .00 | .00 |
| 2021-2022 | S48 | Lamoille Vly Wtr | 5.40 | 5.40 | .00 | .00 |
| 2020-2021 | S48 | Lamoille Vly Wtr | 5.40 | 5.40 | .00 | .00 |
| 2019-2020 | S48 | Lamoille Vly Wtr | 4.15 | 4.15 | .00 | .00 |
| 2018-2019 | S48 | Lamoille Vly Wtr | 4.15 | 4.15 | .00 | .00 |
| 2017-2018 | S48 | Lamoille Vly Wtr | 4.15 | 4.15 | .00 | .00 |
| 2016-2017 | S48 | Lamoille Vly Wtr | 4.15 | 4.15 | .00 | .00 |
| 2015-2016 | S48 | Lamoille Vly Wtr | 4.15 | 4.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK 3455 | $-449.73 | $899.47 |
| 08/30/2024 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE J SYS 3423 ORIG: CHECK | $-400.17 | $1,349.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $149.77 | $1,749.37 |
| 08/30/2024 | ADJUSTMENT | BUZZETTI, EUGENE T OR SHIRLEE J CHECK 3423 VOIDED PAYMENT: 927759. REASON: AMENDMENT TO RE 2025 | $400.17 | $1,599.60 |
| 08/13/2024 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE J CHECK 3423 | $-400.17 | $1,199.43 |
| 07/10/2024 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,599.60 | $1,599.60 |
| 03/12/2024 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK 3345 | $-388.29 | $0.00 |
| 01/05/2024 | PAYMENT | BUZZETTI EUGENE & SHIRLEE EBOX WF - 3306 | $-388.29 | $388.29 |
| 10/06/2023 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK 3268 | $-388.29 | $776.58 |
| 08/22/2023 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 3238 | $-388.32 | $1,164.87 |
| 07/12/2023 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,553.19 | $1,553.19 |
| 03/08/2023 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 3153 | $-375.40 | $0.00 |
| 01/03/2023 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 3114 | $-375.40 | $375.40 |
| 10/05/2022 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 3068 | $-375.40 | $750.80 |
| 08/18/2022 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 3045 | $-375.48 | $1,126.20 |
| 07/12/2022 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,501.68 | $1,501.68 |
| 03/02/2022 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2970 | $-370.90 | $0.00 |
| 01/11/2022 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 2937 | $-370.90 | $370.90 |
| 10/08/2021 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2877 | $-370.90 | $741.80 |
| 08/11/2021 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2839 | $-370.92 | $1,112.70 |
| 07/14/2021 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,483.62 | $1,483.62 |
| 03/08/2021 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2760 | $-360.99 | $0.00 |
| 01/07/2021 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2725 | $-360.99 | $360.99 |
| 10/09/2020 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2580 | $-360.99 | $721.98 |
| 08/13/2020 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2651 | $-361.00 | $1,082.97 |
| 07/15/2020 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,443.97 | $1,443.97 |
| 03/04/2020 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2557 | $-350.19 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $350.19 |
| 01/09/2020 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2526 | $-350.19 | $350.19 |
| 10/08/2019 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2423 | $-350.19 | $700.38 |
| 08/19/2019 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2396 | $-350.25 | $1,050.57 |
| 07/10/2019 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,400.82 | $1,400.82 |
| 03/06/2019 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEE CHECK NUM: 2365 | $-362.35 | $0.00 |
| 01/09/2019 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2333 | $-362.35 | $362.35 |
| 10/01/2018 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2273 | $-362.35 | $724.70 |
| 08/21/2018 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2223 | $-362.38 | $1,087.05 |
| 07/09/2018 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,449.43 | $1,449.43 |
| 03/05/2018 | PAYMENT | BUZZETTI, EUGENE T ET AL CHECK NUM: 2158 | $-327.60 | $0.00 |
| 01/02/2018 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 2126 | $-327.60 | $327.60 |
| 10/02/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2078 | $-327.60 | $655.20 |
| 08/08/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 2047 | $-327.64 | $982.80 |
| 07/07/2017 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,310.44 | $1,310.44 |
| 03/08/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1960 | $-318.09 | $0.00 |
| 01/04/2017 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1921 | $-318.09 | $318.09 |
| 10/07/2016 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1877 | $-318.09 | $636.18 |
| 08/10/2016 | PAYMENT | BUZZETTI, EUGENE T & S CHECK NUM: 1831 | $-318.12 | $954.27 |
| 07/08/2016 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,272.39 | $1,272.39 |
| 02/29/2016 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1760 | $-308.85 | $0.00 |
| 01/05/2016 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1706 | $-308.85 | $308.85 |
| 10/05/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1524 | $-308.85 | $617.70 |
| 08/06/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1475 | $-308.90 | $926.55 |
| 07/08/2015 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,235.45 | $1,235.45 |
| 02/27/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1394 | $-299.39 | $0.00 |
| 01/07/2015 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1367 | $-299.39 | $299.39 |
| 10/03/2014 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1613 | $-299.39 | $598.78 |
| 08/11/2014 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1584 | $-299.40 | $898.17 |
| 07/10/2014 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,197.57 | $1,197.57 |
| 03/07/2014 | PAYMENT | BUZZETTI, EUGENE T OR SHIRLEEJ CHECK NUM: 1504 | $-290.67 | $0.00 |
| 01/03/2014 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 1170 | $-290.67 | $290.67 |
| 10/04/2013 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 1161 | $-290.67 | $581.34 |
| 08/06/2013 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1076 | $-290.68 | $872.01 |
| 07/16/2013 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,162.69 | $1,162.69 |
| 03/08/2013 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1277 | $-290.86 | $0.00 |
| 01/02/2013 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1328 | $-290.86 | $290.86 |
| 10/04/2012 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 1185 | $-290.86 | $581.72 |
| 08/03/2012 | PAYMENT | BUZZETTI, EUGENE T & SHIRLE J CHECK NUM: 1004 | $-290.87 | $872.58 |
| 07/10/2012 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,163.45 | $1,163.45 |
| 03/07/2012 | PAYMENT | BUZZETTI ENTERPRISES-EUGENE/SH CHECK NUM: 958 | $-289.31 | $0.00 |
| 12/30/2011 | PAYMENT | BUZZETTI ENTERPRISES-EUGENE/SH CHECK NUM: 908 | $-289.31 | $289.31 |
| 10/05/2011 | PAYMENT | BUZZETTI ENTERPRISES-EUGENE,SH CHECK NUM: 860 | $-289.31 | $578.62 |
| 08/16/2011 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE CHECK NUM: 836 | $-289.34 | $867.93 |
| 07/14/2011 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,157.27 | $1,157.27 |
| 03/09/2011 | PAYMENT | BUZZETTI, EUGENE T TR ET AL CHECK NUM: 747 | $-313.85 | $0.00 |
| 01/05/2011 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 0717 | $-313.85 | $313.85 |
| 10/01/2010 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 6843 | $-313.85 | $627.70 |
| 08/23/2010 | PAYMENT | BUZZETTI ENTERPRISES CHECK NUM: 640 | $-313.88 | $941.55 |
| 07/14/2010 | BILL | BUZZETTI, EUGENE T TR ET AL | $1,255.43 | $1,255.43 |
| 03/04/2010 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 0547 | $-351.58 | $0.00 |
| 01/13/2010 | PAYMENT | BUZZETTI, EUGENE T & SHIRLEE J CHECK NUM: 519 | $-351.58 | $351.58 |
| 10/22/2009 | PAYMENT | BUZZETTI, EUGENE E TR ET AL CHECK NUM: 6609 | $-351.58 | $703.16 |
| 07/28/2009 | PAYMENT | EZ CATTLE CHECK NUM: 6555 | $-351.59 | $1,054.74 |
| 07/21/2009 | BILL | BUZZETTI, EUGENE E & ARMANDA M | $1,406.33 | $1,406.33 |
| 03/06/2009 | PAYMENT | BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 1057 | $-30.00 | $0.00 |
| 02/23/2009 | PAYMENT | BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 1056 | $-136.76 | $30.00 |
| 01/05/2009 | PAYMENT | AMANDA BUZZETTI CHECK NUM: 1054 | $-166.76 | $166.76 |
| 09/30/2008 | PAYMENT | EUGENE & AMANDA BUZZETTI CHECK NUM: 509 | $-166.76 | $333.52 |
| 07/24/2008 | PAYMENT | BUZZETTI, EUGENE T TR CHECK NUM: 505 | $-166.77 | $500.28 |
| 07/14/2008 | BILL | BUZZETTI, EUGENE E & ARMANDA M | $667.05 | $667.05 |
| 03/04/2008 | PAYMENT | BUZZETTI, EUGENE E TR ET AL CHECK NUM: 592 | $-156.54 | $0.00 |
| 12/28/2007 | PAYMENT | BUZZETTI, EUGENE E & ARMANDA M CHECK NUM: 585 | $-156.54 | $156.54 |
| 10/09/2007 | PAYMENT | BUZZETTI, EUGENE & AMANDA CHECK NUM: 579 | $-156.54 | $313.08 |
| 08/21/2007 | PAYMENT | BUZZETTI, EUGENE E & AMANDA M CHECK NUM: 625 | $-156.56 | $469.62 |
| 07/13/2007 | BILL | BUZZETTI, EUGENE E & ARMANDA M | $626.18 | $626.18 |
