Tax Account 007-08B-018

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Owners

SEMPLINSKI, EDWARD J & TRINA M
PO BOX 281837
LAMOILLE, NV 89828-1837

758721,760123

Account Summary

Account ID	007-08B-018
Account Type	Real Estate
Location	1160 LAMOILLE RD
Balance	$160.14
Currently Due	$0.00

Account ID

007-08B-018

Account Type

Real Estate

Location

1160 LAMOILLE RD

Balance

$160.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.52
Total	$2,028.52
Paid	$1,868.38
Balance	$160.14
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

$2,028.52

Total

$2,028.52

Paid

$1,868.38

Balance

$160.14

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	$467.35	$0.00	$467.35	$467.35	$0.00
2	10/07/2024	10/17/2024	Paid	$520.38	$0.00	$520.38	$520.38	$0.00
3	01/06/2025	01/16/2025	Paid	$520.38	$0.00	$520.38	$520.38	$0.00
4	03/03/2025	03/13/2025	Due	$520.41	$0.00	$520.41	$360.27	$160.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.95	$0.00	$1,813.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,761.12	$0.00	$1,761.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,553.71	$0.00	$1,553.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,471.33	$0.00	$1,471.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,304.19	$0.00	$1,304.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,239.73	$0.00	$1,239.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,067.62	$0.00	$1,067.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,008.13	$0.00	$1,008.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$947.48	$0.00	$947.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$881.37	$0.00	$881.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SEMPLINSKI, EDWARD J & TRINA M SYS 3008 ORIG: CHECK	$-1,868.38	$160.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.14	$2,028.52
08/30/2024	ADJUSTMENT	SEMPLINSKI, EDWARD J & TRINA M CHECK 3008 VOIDED PAYMENT: 942124. REASON: AMENDMENT TO RE 2025	$1,868.38	$1,868.38
08/19/2024	PAYMENT	SEMPLINSKI, EDWARD J & TRINA M CHECK 3008	$-1,868.38	$0.00
07/10/2024	BILL	SEMPLINSKI, EDWARD J & TRINA M	$1,868.38	$1,868.38
08/04/2023	PAYMENT	SEMPLINSKI, TRINA M CHECK BANK: OP INTERNET NUM: HZ9QRQ4QA	$-1,813.95	$0.00
07/12/2023	BILL	SEMPLINSKI, EDWARD J & TRINA M	$1,813.95	$1,813.95
08/11/2022	PAYMENT	SEMPLINSKI, EDWARD J & TRINA M CHECK NUM: 2888	$-1,761.12	$0.00
07/12/2022	BILL	SEMPLINSKI, EDWARD J & TRINA M	$1,761.12	$1,761.12
08/16/2021	PAYMENT	SEMPLINSKI, TRINA M CHECK BANK: OP INTERNET NUM: HW14M5VML	$-1,553.71	$0.00
07/14/2021	BILL	SEMPLINSKI, EDWARD J & TRINA M	$1,553.71	$1,553.71
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.82	$0.00
08/11/2020	PAYMENT	SEMPLINSKI, TRINA M & EDWARD J CHECK NUM: 2827	$-1,463.51	$7.82
07/15/2020	BILL	SEMPLINSKI, EDWARD J & TRINA M	$1,471.33	$1,471.33
01/06/2020	PAYMENT	SEMPLINSKI, TRINA M & EDWARD J CHECK NUM: 2799	$-652.08	$0.00
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13130	$-326.04	$652.08
08/16/2019	PAYMENT	RAMSTAD, DALE & VICTORIA D ETA CHECK NUM: 7229	$-326.07	$978.12
07/10/2019	BILL	RAMSTAD, DALE	$1,304.19	$1,304.19
08/21/2018	PAYMENT	RAMSTAD, DALE W & VICTORIA D CHECK NUM: 1042	$-1,239.73	$0.00
07/09/2018	BILL	RAMSTAD, DALE	$1,239.73	$1,239.73
08/11/2017	PAYMENT	RAMSTAD, DALE ET AL CHECK NUM: 7185	$-1,067.62	$0.00
07/07/2017	BILL	RAMSTAD, DALE	$1,067.62	$1,067.62
08/03/2016	PAYMENT	RAMSTAD, DALE W,JENNIFER D ETA CHECK NUM: 7106	$-1,008.13	$0.00
07/08/2016	BILL	RAMSTAD, DALE	$1,008.13	$1,008.13
08/10/2015	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 7026	$-947.48	$0.00
07/08/2015	BILL	RAMSTAD, DALE	$947.48	$947.48
08/13/2014	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 7004	$-881.37	$0.00
07/10/2014	BILL	RAMSTAD, DALE	$881.37	$881.37
08/21/2013	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 6886	$-817.61	$0.00
07/16/2013	BILL	RAMSTAD, DALE	$817.61	$817.61
02/22/2013	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 6752	$-189.43	$0.00
12/31/2012	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 6710	$-189.43	$189.43
10/01/2012	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 6619	$-189.43	$378.86
07/27/2012	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 6568	$-189.46	$568.29
07/10/2012	BILL	RAMSTAD, DALE	$757.75	$757.75
02/24/2012	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 6442	$-177.87	$0.00
12/12/2011	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 6368	$-177.87	$177.87
09/26/2011	PAYMENT	RAMSTAD, DALE CHECK NUM: 6295	$-177.87	$355.74
08/08/2011	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 6248	$-177.90	$533.61
07/14/2011	BILL	RAMSTAD, DALE	$711.51	$711.51
03/17/2011	PAYMENT	RAMSTAD, DALE CHECK NUM: 6139	$-172.69	$0.00
01/04/2011	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 6074	$-172.69	$172.69
09/27/2010	PAYMENT	RAMSTAD, DALE W & VICKI D CHECK NUM: 6002	$-172.69	$345.38
08/06/2010	PAYMENT	RAMSTAD, DALE CHECK NUM: 5958	$-172.71	$518.07
07/14/2010	BILL	RAMSTAD, DALE	$690.78	$690.78
02/23/2010	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 5798	$-167.66	$0.00
12/21/2009	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 5736	$-167.66	$167.66
10/22/2009	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 5678	$-167.66	$335.32
09/01/2009	PAYMENT	RAMSTAD, DALE CHECK NUM: 5631	$-167.68	$502.98
07/21/2009	BILL	RAMSTAD, DALE	$670.66	$670.66
03/02/2009	PAYMENT	DALE & VICKI RAMSTAD CHECK NUM: 5470	$-155.67	$0.00
01/12/2009	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 5422	$-155.67	$155.67
10/03/2008	PAYMENT	DALE & VICKI RAMSTAD CHECK NUM: 5340	$-155.67	$311.34
08/27/2008	PAYMENT	DALE & VICKI RAMSTAD CHECK NUM: 5294	$-155.70	$467.01
07/14/2008	BILL	RAMSTAD, DALE	$622.71	$622.71
02/25/2008	PAYMENT	RAMSTAD, DALE CHECK NUM: 5128	$-151.14	$0.00
12/24/2007	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 5069	$-151.14	$151.14
09/24/2007	PAYMENT	RAMSTAD, DALE CHECK NUM: 4985	$-151.14	$302.28
07/31/2007	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 4931	$-151.14	$453.42
07/13/2007	BILL	RAMSTAD, DALE	$604.56	$604.56
03/05/2007	PAYMENT	RAMSTAD, DALE CHECK NUM: 4792	$-146.73	$0.00
01/03/2007	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 4733	$-146.73	$146.73
10/11/2006	PAYMENT	RAMSTAD, DALE CHECK NUM: 4660	$-146.73	$293.46
08/28/2006	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 4617	$-146.76	$440.19
07/19/2006	BILL	RAMSTAD, DALE	$586.95	$586.95
03/15/2006	PAYMENT	RAMSTAD, DALE CHECK NUM: 4473	$-142.46	$0.00
12/30/2005	PAYMENT	RAMSTAD, DALE CHECK NUM: 4398	$-142.46	$142.46
10/06/2005	PAYMENT	RAMSTAD, DALE & VICKI CHECK NUM: 4300	$-142.46	$284.92
07/29/2005	PAYMENT	RAMSTAD, DALE CHECK NUM: 4230	$-142.47	$427.38
07/21/2005	BILL	RAMSTAD, DALE	$569.85	$569.85
07/26/2004	PAYMENT	@	$-541.62	$0.00
07/01/2004	BILL	WHITNEY, FRANCES D TR @	$541.62	$541.62
08/08/2003	PAYMENT	@	$-536.88	$0.00
07/01/2003	BILL	WHITNEY, FRANCES D @	$536.88	$536.88