Tax Account 007-08A-003

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Owners

NEGRYCH, JOHN A TR
PO BOX 281737
LAMOILLE, NV 89828-1737

(NEGRYCH FAMILY TRUST) 721004

Account Summary

Account ID	007-08A-003
Account Type	Real Estate
Location	1924 LOWER LAMOILLE RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-08A-003

Account Type

Real Estate

Location

1924 LOWER LAMOILLE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,400.63
Total	$4,400.63
Paid	$4,400.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,400.63

Total

$4,400.63

Paid

$4,400.63

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	$1,014.70	$0.00	$1,014.70	$1,014.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,128.64	$0.00	$1,128.64	$1,128.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,128.64	$0.00	$1,128.64	$1,128.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,128.65	$0.00	$1,128.65	$1,128.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,933.56	$0.00	$3,933.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,820.66	$0.00	$3,820.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,711.06	$0.00	$3,711.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,600.55	$0.00	$3,600.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,492.13	$0.00	$3,492.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,387.73	$0.00	$3,387.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,985.43	$0.00	$2,985.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,802.84	$0.00	$2,802.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,275.77	$0.00	$2,275.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,206.94	$0.00	$2,206.94	$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	61.34	61.34	.00	.00
2024-2025	S48	Lamoille Vly Wtr	4.37	4.37	.00	.00
2023-2024	S31	Humboldt Water	53.16	53.16	.00	.00
2023-2024	S48	Lamoille Vly Wtr	4.37	4.37	.00	.00
2022-2023	S31	Humboldt Water	53.16	53.16	.00	.00
2022-2023	S48	Lamoille Vly Wtr	4.37	4.37	.00	.00
2021-2022	S31	Humboldt Water	53.16	53.16	.00	.00
2021-2022	S48	Lamoille Vly Wtr	4.37	4.37	.00	.00
2020-2021	S31	Humboldt Water	49.07	49.07	.00	.00
2020-2021	S48	Lamoille Vly Wtr	4.37	4.37	.00	.00
2019-2020	S31	Humboldt Water	44.98	44.98	.00	.00
2019-2020	S48	Lamoille Vly Wtr	3.36	3.36	.00	.00
2018-2019	S31	Humboldt Water	40.89	40.89	.00	.00
2018-2019	S48	Lamoille Vly Wtr	3.36	3.36	.00	.00
2017-2018	S31	Humboldt Water	24.53	24.53	.00	.00
2017-2018	S48	Lamoille Vly Wtr	3.36	3.36	.00	.00
2016-2017	S31	Humboldt Water	24.53	24.53	.00	.00
2016-2017	S48	Lamoille Vly Wtr	3.36	3.36	.00	.00
2015-2016	S31	Humboldt Water	24.53	24.53	.00	.00
2015-2016	S48	Lamoille Vly Wtr	3.36	3.36	.00	.00
2014-2015	S31	Humboldt Water	24.53	24.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	NEGRYCH, JOHN A CHECK 4761	$-342.61	$0.00
08/30/2024	PAYMENT	NEGRYCH, JOHN A SYS 4746 ORIG: CHECK	$-4,058.02	$342.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$342.61	$4,400.63
08/30/2024	ADJUSTMENT	NEGRYCH, JOHN A CHECK 4746 VOIDED PAYMENT: 922018. REASON: AMENDMENT TO RE 2025	$4,058.02	$4,058.02
08/05/2024	PAYMENT	NEGRYCH, JOHN A CHECK 4746	$-4,058.02	$0.00
07/10/2024	BILL	NEGRYCH, JOHN A TR	$4,058.02	$4,058.02
07/24/2023	PAYMENT	NEGRYCH, JOHN A TR CHECK	$-3,933.56	$0.00
07/12/2023	BILL	NEGRYCH, JOHN A TR	$3,933.56	$3,933.56
08/10/2022	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4377	$-3,820.66	$0.00
07/12/2022	BILL	NEGRYCH, JOHN A TR	$3,820.66	$3,820.66
08/20/2021	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4312	$-3,711.06	$0.00
07/14/2021	BILL	NEGRYCH, JOHN A TR	$3,711.06	$3,711.06
08/25/2020	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4231	$-3,600.55	$0.00
07/15/2020	BILL	NEGRYCH, JOHN A TR	$3,600.55	$3,600.55
08/13/2019	PAYMENT	NEGRYCH, JOHN A TR CHECK NUM: 4147	$-3,492.13	$0.00
07/10/2019	BILL	NEGRYCH, JOHN A TR	$3,492.13	$3,492.13
07/26/2018	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 4005	$-3,387.73	$0.00
07/09/2018	BILL	NEGRYCH, JOHN A TR	$3,387.73	$3,387.73
07/21/2017	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 124	$-2,985.43	$0.00
07/07/2017	BILL	NEGRYCH, JOHN A TR	$2,985.43	$2,985.43
08/02/2016	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 3707	$-2,802.84	$0.00
07/08/2016	BILL	NEGRYCH, JOHN A & CEENA V TR	$2,802.84	$2,802.84
08/19/2015	PAYMENT	NEGRYCH, JOHN A & CEENA V TR CHECK NUM: 3532	$-2,275.77	$0.00
07/08/2015	BILL	NEGRYCH, JOHN A & CEENA V TR	$2,275.77	$2,275.77
08/12/2014	PAYMENT	NEGRYCH, JOHN A & CEENA V TR CHECK NUM: 3337	$-2,206.94	$0.00
07/10/2014	BILL	NEGRYCH, JOHN A & CEENA V TR	$2,206.94	$2,206.94
08/08/2013	PAYMENT	RANCHO DELUXE LAND MANAGEMENT CHECK NUM: 5106	$-2,143.36	$0.00
07/16/2013	BILL	NEGRYCH, JOHN A & CEENA V TR	$2,143.36	$2,143.36
07/19/2012	PAYMENT	NEGRYCH, JOHN A & CEENA V TR CHECK NUM: 2858	$-2,081.64	$0.00
07/10/2012	BILL	NEGRYCH, JOHN A & CEENA V TR	$2,081.64	$2,081.64
08/02/2011	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 2728	$-2,005.85	$0.00
07/14/2011	BILL	NEGRYCH, JOHN A & CEENA V TR	$2,005.85	$2,005.85
08/31/2010	PAYMENT	NEGRYCH, CEENA CHECK	$-2,146.44	$0.00
07/14/2010	BILL	NEGRYCH, JOHN A & CEENA V TR	$2,146.44	$2,146.44
04/06/2010	PAYMENT	NEGRYCH, JOHN A & CEENA V TR CHECK NUM: 2377	$-2,518.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$153.32	$2,518.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$98.57	$2,365.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.76	$2,267.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.90	$2,212.25
07/21/2009	BILL	NEGRYCH, JOHN A & CEENA V TR	$2,190.35	$2,190.35
08/13/2008	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 2213	$-2,176.71	$0.00
07/14/2008	BILL	NEGRYCH, JOHN A & CEENA V	$2,176.71	$2,176.71
09/11/2007	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 2028	$-22.08	$0.00
09/11/2007	AMENDMENT	PER ASSESSOR SEE IM 080003	$-425.16	$22.08
09/11/2007	AMENDMENT	W/O PENALTY	$-4.47	$447.24
09/11/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080003 NUM: 2028	$447.24	$451.71
09/06/2007	VOID	NEGRYCH, JOHN A & CEENA V CHECK NUM: 2028	$-447.24	$4.47
09/06/2007	ADJUSTMENT	ENTERED PYMNT INCORECTLY NUM: 2028	$447.27	$451.71
09/06/2007	VOID	NEGRYCH, JOHN A & CEENA V CHECK NUM: 2028	$-447.27	$4.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.47	$451.71
07/13/2007	BILL	NEGRYCH, JOHN A & CEENA V	$447.24	$447.24
04/16/2007	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 1879	$-499.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.38	$499.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.53	$468.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.85	$449.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.34	$438.38
07/19/2006	BILL	NEGRYCH, JOHN A & CEENA V	$434.04	$434.04
08/22/2005	PAYMENT	JOHN NEGRYCH CHECK NUM: 1263	$-421.28	$0.00
07/21/2005	BILL	NEGRYCH, JOHN A & CEENA V	$421.28	$421.28
07/14/2004	PAYMENT	@	$-420.56	$0.00
07/01/2004	BILL	NEGRYCH, JOHN A & CEEN @	$420.56	$420.56
07/28/2003	PAYMENT	@	$-419.46	$0.00
07/01/2003	BILL	NEGRYCH, JOHN A & CEEN @	$419.46	$419.46