Tax Account 007-080-139

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Account Summary

Account ID	007-080-139
Account Type	Real Estate
Location	1587 DYSART DRIVE
Balance	$497.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $497.57 (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	$1,990.67
Total	$1,990.67
Paid	$1,493.10
Balance	$497.57
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$497.96	$0.00	$497.96	$497.96	$0.00
2	10/07/2024	10/17/2024	Paid	$497.57	$0.00	$497.57	$497.57	$0.00
3	01/06/2025	01/16/2025	Paid	$497.57	$0.00	$497.57	$497.57	$0.00
4	03/03/2025	03/13/2025	Due	$497.57	$0.00	$497.57	$0.00	$497.57	Pay $497.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.06	$19.72	$1,992.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,960.67	$19.61	$1,980.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,038.37	$0.00	$2,038.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,022.15	$80.17	$2,102.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,018.28	$0.00	$2,018.28	$0.00	$0.00	2.8223	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	52.92	39.69	13.23	.00
2024-2025	S48	Lamoille Vly Wtr	1.10	.83	.27	.00
2023-2024	S31	Humboldt Water	45.86	45.86	.00	.00
2023-2024	S48	Lamoille Vly Wtr	1.10	1.10	.00	.00
2022-2023	S31	Humboldt Water	45.86	45.86	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.10	1.10	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.10	1.10	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SCIOTTO, FRANK T & DEBRA CHECK 8290	$-497.57	$497.57
09/23/2024	PAYMENT	"JESSICA PRUNTY" ONLINE	$-497.57	$995.14
08/20/2024	PAYMENT	"JESSICA PRUNTY, ESQ." ONLINE	$-497.96	$1,492.71
07/10/2024	BILL	CARONE, ALEX P & MARLA J ET AL	$1,990.67	$1,990.67
12/27/2023	PAYMENT	SCITTO, FRANK T & DEBRA CHECK 8250	$-657.68	$0.00
12/27/2023	PAYMENT	PRUNTY, CORY R & JESSICA C SYS 3373 ORIG: CHECK	$-328.81	$657.68
12/27/2023	PAYMENT	JESSICA PRUNTY SYS OPECK ORIG: CHECK	$-512.98	$986.49
12/27/2023	PAYMENT	PRUNTY, JESSICA SYS VT731G7QA ORIG: CHECK	$-493.31	$1,499.47
12/27/2023	AMENDMENT	ADJ PEN - TOO SMALL TO BILL	$-0.01	$1,992.78
12/27/2023	ADJUSTMENT	PRUNTY, JESSICA CHECK VT731G7QA VOIDED PAYMENT: 839989. REASON: ADJ PEN - TOO SMALL TO BILL	$493.31	$1,992.79
12/27/2023	ADJUSTMENT	JESSICA PRUNTY CHECK OPECK VOIDED PAYMENT: 859995. REASON: ADJ PEN - TOO SMALL TO BILL	$512.98	$1,499.48
12/27/2023	ADJUSTMENT	PRUNTY, CORY R & JESSICA C CHECK 3373 VOIDED PAYMENT: 860344. REASON: ADJ PEN - TOO SMALL TO BILL	$328.81	$986.50
11/01/2023	PAYMENT	PRUNTY, CORY R & JESSICA C CHECK 3373	$-328.81	$657.69
10/25/2023	PAYMENT	JESSICA PRUNTY CHECK OPECK	$-512.98	$986.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.73	$1,499.48
08/28/2023	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: VT731G7QA	$-493.31	$1,479.75
07/12/2023	BILL	CARONE, ALEX P & MARLA J ET AL	$1,973.06	$1,973.06
03/06/2023	PAYMENT	CARONE, ANTONIO CHECK BANK: OP INTERNET NUM: CDT7XQNPL	$-490.15	$0.00
01/05/2023	PAYMENT	CARONE, ANTONIO CHECK BANK: OP INTERNET NUM: 07CZQLGPL	$-163.33	$490.15
10/07/2022	PAYMENT	PRUNTY, CARY R & JESSICA C CHECK NUM: 3358	$-653.56	$653.48
10/03/2022	PAYMENT	PRUNTY, CORY R & JESSICA C CHECK NUM: 3357	$-163.41	$1,307.04
09/08/2022	PAYMENT	PRUNTY, JESSICA CREDIT: D BANK: OP INTERNET NUM: 02501D	$-509.83	$1,470.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.61	$1,980.28
07/12/2022	BILL	CARONE, ANTONIO VETO ET AL	$1,960.67	$1,960.67
03/07/2022	PAYMENT	CARONE, ANTONIO CHECK BANK: OP INTERNET NUM: C62K7MHNL	$-509.58	$0.00
01/10/2022	PAYMENT	CARONE, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 043236	$-169.87	$509.58
09/23/2021	PAYMENT	SCIOTTO, FRANK T & DEBRA CHECK NUM: 08111	$-679.46	$679.45
09/03/2021	PAYMENT	PRUNTY, CORY R & JESSICA C CHECK NUM: 3342	$-169.83	$1,358.91
08/31/2021	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: CJ632LYML	$-509.63	$1,528.74
08/30/2021	AMENDMENT	Removing penalty, paid on time	$-45.39	$2,038.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.39	$2,083.76
08/27/2021	AMENDMENT	Returned Check Charge	$25.00	$2,063.37
08/27/2021	ADJUSTMENT	Returned Check-NSF NUM: 3334	$679.46	$2,038.37
08/24/2021	VOID	PRUNTY, JESSICA C & CORY R CHECK NUM: 3334	$-679.46	$1,358.91
07/14/2021	BILL	CARONE, ANTONIO VETO ET AL	$2,038.37	$2,038.37
06/18/2021	PAYMENT	ECT CASH	$-13.48	$0.00
03/15/2021	PAYMENT	ANTONIO CARONE CHECK NUM: ACH	$-525.76	$13.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.22	$539.24
01/19/2021	PAYMENT	ANTONIO CARONE CHECK NUM: ACH	$-337.02	$519.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.48	$856.04
11/09/2020	AMENDMENT	REMOVE ADJ	$-20.18	$842.56
11/09/2020	PAYMENT	SCITTO, FRANK T & DEBRA CHECK NUM: 8048	$-168.52	$862.74
11/05/2020	PAYMENT	JESSICA PRUNTY CHECK NUM: ACH	$-552.01	$1,031.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.25	$1,583.27
09/08/2020	PAYMENT	SCIOTTO, FRANK T & DEBRA CHECK NUM: 8046	$-505.53	$1,557.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.22	$2,062.55
07/15/2020	BILL	CARONE, ANTONIO VETO ET AL	$2,022.15	$2,042.33
03/13/2020	PAYMENT	ANTONIO CARONE CHECK NUM: ACH	$-504.57	$20.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.18	$524.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$504.57
01/08/2020	PAYMENT	PRUNTY, JESSICA CHECK NUM: VELOCITY PYMT	$-504.57	$504.57
10/10/2019	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: J3YQLRQKLA5	$-504.57	$1,009.14
08/22/2019	PAYMENT	SCIOTTO, FRANK & DEBRA CHECK NUM: 7983	$-504.57	$1,513.71
07/10/2019	BILL	CARONE, ANTONIO VETO ET AL	$2,018.28	$2,018.28