Tax Account 007-08B-017

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Owners

LAMOILLE LAND CO INC
PO BOX 281176
LAMOILLE, NV 89828-1176

Account Summary

Account ID	007-08B-017
Account Type	Real Estate
Location	0 SEC 19 TWP 33N RGE 58E MDB&M
Balance	$351.38
Currently Due	$0.00

Account ID

007-08B-017

Account Type

Real Estate

Location

0 SEC 19 TWP 33N RGE 58E MDB&M

Balance

$351.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.06
Total	$703.06
Paid	$351.68
Balance	$351.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$703.06

Total

$703.06

Paid

$351.68

Balance

$351.38

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
1	08/19/2024	08/29/2024	Paid	$175.99	$0.00	$175.99	$175.99	$0.00
2	10/07/2024	10/17/2024	Paid	$175.69	$0.00	$175.69	$175.69	$0.00
3	01/06/2025	01/16/2025	Due	$175.69	$0.00	$175.69	$0.00	$175.69
4	03/03/2025	03/13/2025	Due	$175.69	$0.00	$175.69	$0.00	$351.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.28	$6.80	$687.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$647.49	$6.47	$653.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$682.53	$0.00	$682.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$673.91	$1.01	$674.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$669.99	$0.00	$669.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$662.66	$0.00	$662.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$604.42	$0.00	$604.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$595.53	$0.00	$595.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$595.53	$5.96	$601.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$580.16	$0.00	$580.16	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	ROYER, FRANCY S OR JOSEPH W CHECK 9891	$-175.69	$351.38
08/02/2024	PAYMENT	LAMOILLE LAND COMPANY INC CHECK 1930	$-175.99	$527.07
07/10/2024	BILL	LAMOILLE LAND CO INC	$703.06	$703.06
02/23/2024	PAYMENT	LAMOILLE LAND CO CHECK 1928	$-176.84	$0.00
02/02/2024	PAYMENT	LAMOILLE LAND CO INC CHECK 1927	$-170.07	$176.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$346.91
09/25/2023	PAYMENT	LAMOILLE LAND CO INC CHECK 1921	$-170.10	$340.11
07/27/2023	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1919	$-170.07	$510.21
07/12/2023	BILL	LAMOILLE LAND CO INC	$680.28	$680.28
02/27/2023	PAYMENT	ROYER, FRANCY S & JOSEPH W CHECK NUM: 9641	$-161.87	$0.00
12/27/2022	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1915	$-161.87	$161.87
11/21/2022	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1912	$-168.34	$323.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.47	$492.08
07/29/2022	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1908	$-161.88	$485.61
07/12/2022	BILL	LAMOILLE LAND CO INC	$647.49	$647.49
02/28/2022	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1906	$-170.63	$0.00
12/20/2021	PAYMENT	LAMOILLE LAND CO INC. CHECK NUM: 1902	$-170.63	$170.63
09/03/2021	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1900	$-170.63	$341.26
08/17/2021	PAYMENT	LAMOILLE LAND CO CHECK NUM: 1897	$-170.64	$511.89
07/14/2021	BILL	LAMOILLE LAND CO INC	$682.53	$682.53
03/01/2021	PAYMENT	LAMOILLE LAND CO INC. CHECK NUM: 1894	$-168.73	$0.00
12/10/2020	PAYMENT	LAMOILLE LAND CO INC. CHECK NUM: 1893	$-168.73	$168.73
10/08/2020	PAYMENT	LAMOILLE LAND CO INC. CHECK NUM: 1890	$-168.73	$337.46
08/12/2020	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1889	$-168.73	$506.19
07/15/2020	AMENDMENT	Too small to refund	$1.01	$674.92
07/15/2020	BILL	LAMOILLE LAND CO INC	$673.91	$673.91
02/26/2020	PAYMENT	LAMOILLE LAND CO INC. CHECK NUM: 1886	$-167.49	$0.00
12/23/2019	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1885	$-167.49	$167.49
09/27/2019	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1882	$-167.49	$334.98
07/25/2019	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1879	$-167.52	$502.47
07/10/2019	BILL	LAMOILLE LAND CO INC	$669.99	$669.99
03/18/2019	PAYMENT	ECT CASH	$-0.02	$0.00
02/27/2019	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1876	$-165.66	$0.02
12/24/2018	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1869	$-165.66	$165.68
09/14/2018	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1852	$-165.66	$331.34
09/14/2018	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1852	$165.68	$497.00
09/14/2018	VOID	LAMOILLE LAND CO INC CHECK NUM: 1852	$-165.68	$331.32
07/26/2018	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1844	$-165.66	$497.00
07/09/2018	BILL	LAMOILLE LAND CO INC	$662.66	$662.66
02/14/2018	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1817	$-151.10	$0.00
12/15/2017	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1803	$-151.10	$151.10
09/26/2017	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1784	$-151.10	$302.20
08/11/2017	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1775	$-151.12	$453.30
07/07/2017	BILL	LAMOILLE LAND CO INC	$604.42	$604.42
02/13/2017	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1737	$-148.88	$0.00
12/12/2016	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1726	$-148.88	$148.88
09/16/2016	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1708	$-148.88	$297.76
07/14/2016	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1692	$-148.89	$446.64
07/08/2016	BILL	LAMOILLE LAND CO INC	$595.53	$595.53
02/23/2016	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1656	$-148.88	$0.00
12/21/2015	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1647	$-148.88	$148.88
10/08/2015	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1642	$-154.85	$297.76
09/30/2015	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1641	$-148.88	$452.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.96	$601.49
07/08/2015	BILL	LAMOILLE LAND CO INC	$595.53	$595.53
03/05/2015	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1614	$-145.04	$0.00
01/07/2015	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1606	$-145.04	$145.04
09/08/2014	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1591	$-145.04	$290.08
07/31/2014	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1585	$-145.04	$435.12
07/10/2014	BILL	LAMOILLE LAND CO INC	$580.16	$580.16
03/05/2014	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1563	$-145.04	$0.00
12/11/2013	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1550	$-145.04	$145.04
09/12/2013	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1536	$-145.04	$290.08
07/30/2013	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1532	$-145.04	$435.12
07/16/2013	BILL	LAMOILLE LAND CO INC	$580.16	$580.16
02/14/2013	PAYMENT	ROYER, FRANCY S & JOSEPH CHECK NUM: 7896	$-143.54	$0.00
12/21/2012	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1504	$-143.54	$143.54
09/27/2012	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1486	$-143.54	$287.08
07/24/2012	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1479	$-143.57	$430.62
07/10/2012	BILL	LAMOILLE LAND CO INC	$574.19	$574.19
02/27/2012	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1460	$-140.33	$0.00
12/27/2011	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1449	$-140.33	$140.33
09/16/2011	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1435	$-140.33	$280.66
08/18/2011	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1430	$-140.33	$420.99
07/14/2011	BILL	LAMOILLE LAND CO INC	$561.32	$561.32
03/03/2011	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1406	$-141.01	$0.00
12/28/2010	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1398	$-141.01	$141.01
09/30/2010	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1383	$-141.01	$282.02
08/23/2010	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1379	$-141.01	$423.03
07/14/2010	BILL	LAMOILLE LAND CO INC	$564.04	$564.04
02/23/2010	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1354	$-140.32	$0.00
12/28/2009	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1346	$-140.32	$140.32
10/15/2009	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1334	$-140.32	$280.64
09/01/2009	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1325	$-140.35	$420.96
07/21/2009	BILL	LAMOILLE LAND CO INC	$561.31	$561.31
02/26/2009	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1302	$-139.61	$0.00
12/24/2008	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1295	$-139.61	$139.61
10/01/2008	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1285	$-139.61	$279.22
08/05/2008	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1275	$-139.62	$418.83
07/14/2008	BILL	LAMOILLE LAND CO INC	$558.45	$558.45
02/28/2008	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1251	$-139.02	$0.00
01/07/2008	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1241	$-139.02	$139.02
09/21/2007	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1219	$-139.02	$278.04
08/27/2007	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1213	$-139.04	$417.06
07/13/2007	BILL	LAMOILLE LAND CO INC	$556.10	$556.10
03/12/2007	PAYMENT	LAMOILLE LAND COMPANYINC CHECK NUM: 1192	$-153.28	$0.00
01/05/2007	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1180	$-153.28	$153.28
10/05/2006	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1163	$-153.28	$306.56
08/28/2006	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1151	$-153.28	$459.84
07/19/2006	BILL	LAMOILLE LAND CO INC	$613.12	$613.12
02/24/2006	PAYMENT	LAMOILLE LAND COMPANYINC CHECK NUM: 1129	$-151.79	$0.00
12/22/2005	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1121	$-151.79	$151.79
09/21/2005	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1099	$-151.79	$303.58
08/26/2005	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1092	$-151.79	$455.37
07/21/2005	BILL	LAMOILLE LAND CO INC	$607.16	$607.16
03/09/2005	PAYMENT	@	$-151.76	$0.00
12/20/2004	PAYMENT	@	$-151.76	$151.76
10/12/2004	PAYMENT	@	$-151.76	$303.52
08/13/2004	PAYMENT	@	$-151.79	$455.28
07/01/2004	BILL	LAMOILLE LAND CO INC @	$607.07	$607.07
03/02/2004	PAYMENT	@	$-151.41	$0.00
01/02/2004	PAYMENT	@	$-151.41	$151.41
09/15/2003	PAYMENT	@	$-151.41	$302.82
07/28/2003	PAYMENT	@	$-151.43	$454.23
07/01/2003	BILL	LAMOILLE LAND CO INC @	$605.66	$605.66