Tax Account 007-08B-007

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Owners

PRESTI, JOSEPH MICHAEL
PO BOX 281436
LAMOILLE, NV 89828-1436

Account Summary

Account ID	007-08B-007
Account Type	Real Estate
Location	342 DUNN LN
Balance	$551.51
Currently Due	$289.10

Account ID

007-08B-007

Account Type

Real Estate

Location

342 DUNN LN

Balance

$551.51

Currently Due

$289.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.15
Total	$1,023.15
Paid	$471.64
Balance	$551.51
Due	$289.10
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	19% High 8.0%, 81% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,023.15

Total

$1,023.15

Paid

$471.64

Balance

$551.51

Due

$289.10

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

19% High 8.0%, 81% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.96	$0.00	$235.96	$235.96	$0.00
2	10/07/2024	10/17/2024	Past due	$262.39	$0.00	$262.39	$235.68	$26.71
3	01/06/2025	01/16/2025	Due	$262.39	$0.00	$262.39	$0.00	$289.10
4	03/03/2025	03/13/2025	Due	$262.41	$0.00	$262.41	$0.00	$551.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.30	$0.00	$902.30	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$869.15	$0.00	$869.15	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$876.92	$0.00	$876.92	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$898.60	$9.05	$907.65	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$875.70	$0.00	$875.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$897.51	$0.00	$897.51	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$828.32	$8.28	$836.60	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$854.08	$0.00	$854.08	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$845.15	$0.00	$845.15	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$854.53	$0.01	$854.54	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	46.71	22.18	24.53	12.86
2023-2024	S31	Humboldt Water	40.49	40.49	.00	.00
2022-2023	S31	Humboldt Water	40.49	40.49	.00	.00
2021-2022	S31	Humboldt Water	40.49	40.49	.00	.00
2020-2021	S31	Humboldt Water	37.37	37.37	.00	.00
2019-2020	S31	Humboldt Water	34.26	34.26	.00	.00
2018-2019	S31	Humboldt Water	31.14	31.14	.00	.00
2017-2018	S31	Humboldt Water	18.68	18.68	.00	.00
2016-2017	S31	Humboldt Water	18.68	18.68	.00	.00
2015-2016	S31	Humboldt Water	18.68	18.68	.00	.00
2014-2015	S31	Humboldt Water	18.68	18.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.07	$551.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$552.58
09/17/2024	PAYMENT	PRESTI, MICHAEL J CHECK 63309902	$-235.68	$551.51
08/30/2024	PAYMENT	PRESTI, MICHAEL J SYS 0057614563 ORIG: CHECK	$-235.96	$787.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.15	$1,023.15
08/30/2024	ADJUSTMENT	PRESTI, MICHAEL J CHECK 0057614563 VOIDED PAYMENT: 928154. REASON: AMENDMENT TO RE 2025	$235.96	$943.00
08/13/2024	PAYMENT	PRESTI, MICHAEL J CHECK 0057614563	$-235.96	$707.04
07/10/2024	BILL	PRESTI, JOSEPH MICHAEL	$943.00	$943.00
02/23/2024	PAYMENT	PRESTI, MICHAEL J CHECK 18077064	$-225.57	$0.00
01/09/2024	PAYMENT	PRESTI, MICHAEL J CHECK 10261729	$-225.57	$225.57
09/12/2023	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK 90686937	$-225.57	$451.14
08/16/2023	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 0085756569	$-225.59	$676.71
07/12/2023	BILL	PRESTI, JOSEPH MICHAEL	$902.30	$902.30
03/03/2023	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0055025868	$-217.28	$0.00
01/11/2023	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0045504590	$-217.28	$217.28
10/04/2022	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 002008312	$-217.28	$434.56
08/17/2022	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 11443373	$-217.31	$651.84
07/12/2022	BILL	PRESTI, JOSEPH MICHAEL	$869.15	$869.15
02/22/2022	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 75453666	$-219.22	$0.00
01/12/2022	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0067161449	$-219.22	$219.22
10/12/2021	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0046200360	$-219.22	$438.44
08/11/2021	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 20615166	$-219.26	$657.66
07/14/2021	BILL	PRESTI, JOSEPH MICHAEL	$876.92	$876.92
02/02/2021	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0079993911	$-228.98	$0.00
01/26/2021	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0078033965	$-226.22	$228.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.05	$455.20
10/07/2020	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0052482230	$-226.22	$446.15
08/25/2020	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0039929040	$-226.23	$672.37
07/15/2020	BILL	PRESTI, JOSEPH MICHAEL	$898.60	$898.60
02/14/2020	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0003029239	$-218.92	$0.00
12/12/2019	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0086083275	$-218.92	$218.92
09/23/2019	PAYMENT	PRESTI, NICHAEL J CHECK NUM: 0065597451	$-218.92	$437.84
08/21/2019	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0055368690	$-218.94	$656.76
07/10/2019	BILL	PRESTI, JOSEPH MICHAEL	$875.70	$875.70
03/18/2019	PAYMENT	ECT CASH	$-0.01	$0.00
03/04/2019	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0083465318	$-224.40	$0.01
12/24/2018	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 0066646144	$-224.40	$224.41
09/26/2018	PAYMENT	PRESTI, MICHAEL CHECK NUM: 0041958102	$-224.30	$448.81
08/02/2018	PAYMENT	PRESTI, MICHAEL CHECK NUM: 20333341	$-224.40	$673.11
07/09/2018	BILL	PRESTI, JOSEPH MICHAEL	$897.51	$897.51
02/02/2018	PAYMENT	PRESTI, MIKE CHECK NUM: 0068931109	$-207.08	$0.00
01/08/2018	PAYMENT	PRESTI, MIKE CHECK NUM: 0061555941	$-207.08	$207.08
10/03/2017	PAYMENT	PRESTI, MIKE CHECK NUM: 0029370719	$-215.36	$414.16
09/22/2017	PAYMENT	PRESTI, MIKE CHECK NUM: 0025231555	$-207.08	$629.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.28	$836.60
07/07/2017	BILL	PRESTI, JOSEPH MICHAEL	$828.32	$828.32
03/02/2017	PAYMENT	PRESTI, MIKE CHECK NUM: 0065035349	$-213.52	$0.00
01/04/2017	PAYMENT	PRESTI, MIKE CHECK NUM: 0048131018	$-213.52	$213.52
09/26/2016	PAYMENT	PRESTI, MIKE CHECK NUM: 0007697868	$-213.52	$427.04
08/19/2016	PAYMENT	PRESTI, MIKE CHECK NUM: 0095908286	$-213.52	$640.56
07/08/2016	BILL	PRESTI, JOSEPH MICHAEL	$854.08	$854.08
03/14/2016	PAYMENT	PRESTI, MIKE CHECK NUM: 0048370862	$-211.28	$0.00
01/11/2016	PAYMENT	PRESTI, MIKE CHECK NUM: 0000005035	$-211.28	$211.28
09/28/2015	PAYMENT	PRESTI MIKE CHECK BANK: WF INTERNET NUM: 015092810019524	$-211.28	$422.56
08/12/2015	PAYMENT	PRESTI MIKE CHECK BANK: WF INTERNET NUM: 015081210023991	$-211.31	$633.84
07/08/2015	BILL	PRESTI, JOSEPH MICHAEL	$845.15	$845.15
02/13/2015	PAYMENT	PRESTI, MIKE CHECK NUM: 015021310036744	$-213.63	$0.00
02/13/2015	AMENDMENT	TOO SMALL TO REFUND	$0.01	$213.63
01/06/2015	PAYMENT	PRESTI MIKE CHECK BANK: WF INTERNET NUM: 015010610075656	$-213.63	$213.62
09/11/2014	PAYMENT	PRESTI MIKE CHECK BANK: WF INTERNET NUM: 014091110023756	$-213.64	$427.25
08/07/2014	PAYMENT	PRESTI MIKE CHECK BANK: WF INTERNET NUM: 014080710028347	$-213.64	$640.89
07/10/2014	BILL	PRESTI, JOSEPH MICHAEL	$854.53	$854.53
03/11/2014	PAYMENT	PRESTI, MIKE CHECK NUM: 0086053644	$-151.20	$0.00
12/30/2013	PAYMENT	PRESTI, MIKE CHECK NUM: 0064062822	$-210.96	$151.20
09/30/2013	PAYMENT	PRESTI, MIKE CHECK NUM: 18879604	$-210.96	$362.16
08/23/2013	PAYMENT	PRESTI, MIKE CHECK NUM: 0001781233	$-270.74	$573.12
07/16/2013	BILL	PRESTI, JOSEPH MICHAEL	$843.86	$843.86
03/06/2013	PAYMENT	PRESTI, MIKE CHECK NUM: 41719674	$-208.68	$0.00
01/08/2013	PAYMENT	PRESTI, MIKE CHECK	$-208.68	$208.68
09/21/2012	PAYMENT	PRESTI, MIKE CHECK NUM: 70872414	$-208.68	$417.36
08/14/2012	PAYMENT	PRESTI, MIKE CHECK NUM: 56267278	$-208.69	$626.04
07/10/2012	BILL	PRESTI, JOSEPH MICHAEL	$834.73	$834.73
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
03/06/2012	PAYMENT	PRESTI, MIKE CHECK NUM: 95808641	$-203.76	$0.03
01/09/2012	PAYMENT	PRESTI, MIKE CHECK NUM: 745153538	$-203.76	$203.79
09/20/2011	PAYMENT	PRESTI, MIKE CHECK NUM: 18442704	$-203.76	$407.55
08/22/2011	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 3081	$-203.76	$611.31
07/14/2011	BILL	PRESTI, JOSEPH MICHAEL	$815.07	$815.07
03/10/2011	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 17755	$-214.49	$0.00
01/06/2011	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 47313	$-214.49	$214.49
09/27/2010	PAYMENT	PRESTI, MIKE CHECK NUM: 72474905	$-214.49	$428.98
08/25/2010	PAYMENT	PRESTI, MIKE CHECK NUM: 52898673	$-214.51	$643.47
07/14/2010	BILL	PRESTI, JOSEPH MICHAEL	$857.98	$857.98
02/26/2010	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 42467	$-231.79	$0.00
01/14/2010	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7163	$-231.79	$231.79
10/22/2009	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7155	$-231.79	$463.58
09/23/2009	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7144	$-231.79	$695.37
07/21/2009	BILL	PRESTI, JOSEPH MICHAEL	$927.16	$927.16
03/02/2009	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7347	$-225.58	$0.00
01/05/2009	PAYMENT	PRESTI, MIKE CHECK NUM: 7121	$-225.58	$225.58
10/06/2008	PAYMENT	MIKE PRESTI CHECK NUM: 7102	$-225.58	$451.16
08/19/2008	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7330	$-225.60	$676.74
07/14/2008	BILL	PRESTI, JOSEPH MICHAEL	$902.34	$902.34
03/05/2008	PAYMENT	PRESTI, MIKE CHECK NUM: 7282	$-219.49	$0.00
01/14/2008	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7264	$-219.49	$219.49
10/02/2007	PAYMENT	PRESTI, MIKE CHECK NUM: 7097	$-219.49	$438.98
08/21/2007	PAYMENT	PRESTI, MIKE CHECK NUM: 7088	$-219.51	$658.47
07/13/2007	BILL	PRESTI, JOSEPH MICHAEL	$877.98	$877.98
03/14/2007	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7043	$-213.05	$0.00
01/08/2007	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7027	$-213.05	$213.05
10/09/2006	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7001	$-213.05	$426.10
08/29/2006	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 6992	$-213.11	$639.15
07/19/2006	BILL	PRESTI, JOSEPH MICHAEL	$852.26	$852.26
03/06/2006	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 6949	$-205.45	$0.00
01/03/2006	PAYMENT	PRESTI, MIKE CHECK NUM: 6931	$-205.45	$205.45
10/10/2005	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 6909	$-205.45	$410.90
08/22/2005	PAYMENT	MIKE PRESTI CHECK NUM: 6895	$-205.46	$616.35
07/21/2005	BILL	PRESTI, JOSEPH MICHAEL	$821.81	$821.81
03/07/2005	PAYMENT	@	$-204.57	$0.00
01/04/2005	PAYMENT	@	$-204.57	$204.57
10/05/2004	PAYMENT	@	$-204.57	$409.14
08/20/2004	PAYMENT	@	$-204.60	$613.71
07/01/2004	BILL	PRESTI, JOSEPH MICHAEL @	$818.31	$818.31
03/08/2004	PAYMENT	@	$-207.01	$0.00
01/08/2004	PAYMENT	@	$-207.01	$207.01
10/03/2003	PAYMENT	@	$-207.01	$414.02
08/18/2003	PAYMENT	@	$-207.04	$621.03
07/01/2003	BILL	PRESTI, JOSEPH MICHAEL @	$828.07	$828.07