Tax Account 007-08B-016

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Account Summary

Account ID	007-08B-016
Account Type	Real Estate
Location	0 LAMOILLE AREA
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.74
Total	$1,836.74
Paid	$1,836.74
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	$440.73	$0.00	$440.73	$440.73	$0.00
2	10/07/2024	10/17/2024	Paid	$465.32	$0.00	$465.32	$465.32	$0.00
3	01/06/2025	01/16/2025	Paid	$465.32	$0.00	$465.32	$465.32	$0.00
4	03/03/2025	03/13/2025	Paid	$465.37	$0.00	$465.37	$465.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.55	$0.00	$1,710.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,660.73	$0.00	$1,660.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,757.13	$0.00	$1,757.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,753.92	$0.00	$1,753.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,719.88	$0.00	$1,719.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,730.49	$0.00	$1,730.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,570.13	$0.00	$1,570.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,579.76	$0.00	$1,579.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,570.84	$0.00	$1,570.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,566.56	$0.00	$1,566.56	$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	"ANNE ANDREOZZI" ONLINE	$-74.87	$0.00
08/30/2024	PAYMENT	"DELMO ANDREOZZI" SYS 7815843295 ORIG: ONLINE	$-1,761.87	$74.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.87	$1,836.74
08/30/2024	ADJUSTMENT	"DELMO ANDREOZZI" ONLINE 7815843295 VOIDED PAYMENT: 919051. REASON: AMENDMENT TO RE 2025	$1,761.87	$1,761.87
07/31/2024	PAYMENT	"DELMO ANDREOZZI" ONLINE	$-1,761.87	$0.00
07/10/2024	BILL	ANDREOZZI, DELMO B & ANNE M TR	$1,761.87	$1,761.87
07/21/2023	PAYMENT	ANDREOZZI, DELMO CREDIT: D BANK: OP INTERNET NUM: 04717D	$-1,710.55	$0.00
07/12/2023	BILL	ANDREOZZI, DELMO & ANNE	$1,710.55	$1,710.55
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45879	$-830.36	$0.00
09/12/2022	PAYMENT	LYNN, DENNIS O & RAMSTAD, VICT CHECK NUM: 1275	$-415.18	$830.36
08/02/2022	PAYMENT	LYNN, DENNIS O & RAMSTAD, VICT CHECK NUM: 1271	$-415.19	$1,245.54
07/12/2022	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,660.73	$1,660.73
08/13/2021	PAYMENT	LYNN, DENNIS O & RAMSTAD, VICT CHECK NUM: 1244	$-1,757.13	$0.00
07/14/2021	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,757.13	$1,757.13
07/23/2020	PAYMENT	LYNN, DENNIS O & RAMSTAD, VICT CHECK NUM: 1212	$-1,753.92	$0.00
07/15/2020	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,753.92	$1,753.92
07/29/2019	PAYMENT	LYNN, DENNIS O & RAMSTAD V D CHECK NUM: 1187	$-1,719.88	$0.00
07/10/2019	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,719.88	$1,719.88
07/30/2018	PAYMENT	LYNN, DENNIS O ET AL CHECK NUM: 1165	$-1,730.49	$0.00
07/09/2018	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,730.49	$1,730.49
07/20/2017	PAYMENT	LYNN, DENNIS O & ET AL CHECK NUM: 1151	$-1,570.13	$0.00
07/07/2017	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,570.13	$1,570.13
07/20/2016	PAYMENT	LYNN, DENNIS O & ETAL CHECK	$-1,579.76	$0.00
07/08/2016	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,579.76	$1,579.76
07/31/2015	PAYMENT	LYNN, DENNIS O & VICTORIA D CHECK NUM: 1115	$-1,570.84	$0.00
07/08/2015	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,570.84	$1,570.84
08/18/2014	PAYMENT	LYNN, DENNIS O & RAMSTAD, VICT CHECK NUM: 1101	$-1,566.56	$0.00
07/10/2014	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,566.56	$1,566.56
08/19/2013	PAYMENT	LYNN, DENNISO & RAMSTAD, VICTO CHECK NUM: 1078	$-1,532.64	$0.00
07/16/2013	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,532.64	$1,532.64
08/20/2012	PAYMENT	LYNN, DENNIS O & SARAH L TR ET CHECK NUM: 1043	$-1,507.35	$0.00
07/10/2012	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,507.35	$1,507.35
08/17/2011	PAYMENT	LYNN, DENNIS O & RAMSTAD, VICT CHECK NUM: 1002	$-1,476.86	$0.00
07/14/2011	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,476.86	$1,476.86
08/27/2010	PAYMENT	LYNN, DENNIS O & VICTORIA D CHECK NUM: 2154	$-1,422.20	$0.00
07/14/2010	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,422.20	$1,422.20
11/10/2009	PAYMENT	LYNN, DENNIS O & SARAH L TR ET CHECK NUM: 2129	$-13.49	$0.00
10/15/2009	PAYMENT	LYNN, DENNIS O & SARAH L TR ET CHECK NUM: 2124	$-1,349.34	$13.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.49	$1,362.83
07/21/2009	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,349.34	$1,349.34
09/02/2008	PAYMENT	LYNN, DENNIS O & SARAH L TR ET CHECK NUM: 2084	$-1,252.88	$0.00
07/14/2008	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,252.88	$1,252.88
08/29/2007	PAYMENT	LYNN, DENNIS O & SARAH L TR ET CHECK NUM: 2052	$-1,181.97	$0.00
07/13/2007	BILL	LYNN, DENNIS O & SARAH L TR ET	$1,181.97	$1,181.97
12/29/2006	PAYMENT	LYNN, DENNIS O CHECK NUM: 2035	$-555.42	$0.00
09/29/2006	PAYMENT	LYNN, DENNIS O CHECK NUM: 2032	$-277.71	$555.42
08/31/2006	PAYMENT	LYNN, DENNIS O CHECK NUM: 2028	$-277.74	$833.13
07/19/2006	BILL	LYNN, DENNIS O	$1,110.87	$1,110.87
03/10/2006	PAYMENT	LYNN, DENNIS O CHECK NUM: 2018	$-260.03	$0.00
01/05/2006	PAYMENT	LYNN, DENNIS O CHECK NUM: 2013	$-260.03	$260.03
10/06/2005	PAYMENT	LYNN, DENNIS O CHECK NUM: 2002	$-260.03	$520.06
08/19/2005	PAYMENT	LYNN, DENNIS O CREDIT: B NUM: O	$-260.05	$780.09
07/21/2005	BILL	LYNN, DENNIS O	$1,040.14	$1,040.14
08/26/2004	PAYMENT	@	$-518.82	$0.00
08/12/2004	PAYMENT	@	$-518.82	$518.82
07/01/2004	BILL	LYNN, DENNIS O @	$1,037.64	$1,037.64
08/22/2003	PAYMENT	@	$-1,003.17	$0.00
07/01/2003	BILL	LYNN, ZOLA M @	$1,003.17	$1,003.17