Tax Account 007-08B-033

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Owners

MINASIAN, JACKSON ET AL
PO BOX 281176
LAMOILLE, NV 89828-1176

MINASIAN, JACKSON ET AL 50%

ROYER, MICHAEL ET AL 50%

785324

Account Summary

Account ID	007-08B-033
Account Type	Real Estate
Location	1452 LAMOILLE HWY
Balance	$0.00
Currently Due	$0.00

Account ID

007-08B-033

Account Type

Real Estate

Location

1452 LAMOILLE HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.80
Total	$499.80
Paid	$499.80
Balance	$0.00
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

$499.80

Total

$499.80

Paid

$499.80

Balance

$0.00

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	$125.19	$0.00	$125.19	$125.19	$0.00
2	10/07/2024	10/17/2024	Paid	$124.87	$0.00	$124.87	$124.87	$0.00
3	01/06/2025	01/16/2025	Paid	$124.87	$0.00	$124.87	$124.87	$0.00
4	03/03/2025	03/13/2025	Paid	$124.87	$0.00	$124.87	$124.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.91	$0.00	$487.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$487.91	$0.00	$487.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$520.32	$0.00	$520.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$514.39	$5.14	$519.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$514.39	$18.00	$532.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$499.12	$22.46	$521.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$485.34	$4.85	$490.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$461.39	$16.15	$477.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$405.87	$88.16	$494.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$405.87	$67.88	$473.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S31	Humboldt Water	55.52	55.52	.00	.00
2016-2017	S31	Humboldt Water	55.52	55.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ROYER, FRANCY S & MICHAEL T CHECK 457	$-499.80	$0.00
07/10/2024	BILL	MINASIAN, JACKSON ET AL	$499.80	$499.80
08/02/2023	PAYMENT	ROYER, FRANCY S & MCHAEL T CHECK NUM: 448	$-487.91	$0.00
07/12/2023	BILL	MINASIAN, JACKSON ET AL	$487.91	$487.91
07/27/2022	PAYMENT	ROYER, FRANCY S & MICHAEL T CHECK NUM: 0423	$-487.91	$0.00
07/12/2022	BILL	MINASIAN, JACKSON ET AL	$487.91	$487.91
08/12/2021	PAYMENT	ROYER, FRANCY S & MICHAEL T CHECK NUM: 427	$-520.32	$0.00
07/14/2021	BILL	MINASIAN, JACKSON ET AL	$520.32	$520.32
02/03/2021	PAYMENT	FORSBERG CONSTRUCTION, LLC CHECK NUM: 3065	$-262.29	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.14	$262.29
08/18/2020	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 003054	$-257.24	$257.15
07/15/2020	BILL	FORSBERG, LYNN R & PENNY K	$514.39	$514.39
10/29/2019	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 2904	$-532.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.86	$532.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.14	$519.53
07/10/2019	BILL	FORSBERG, LYNN R & PENNY K	$514.39	$514.39
04/08/2019	PAYMENT	FORSBERG CONSTRUCTION CHECK NUM: 2880	$-129.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.99	$129.77
12/19/2018	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 2865	$-391.81	$124.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.48	$516.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.99	$504.11
07/09/2018	BILL	FORSBERG, LYNN R & PENNY K	$499.12	$499.12
09/15/2017	PAYMENT	FORSBERG CONSTUCTION LLC CHECK NUM: 2762	$-490.19	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.85	$490.19
07/07/2017	BILL	FORSBERG, LYNN R & PENNY K	$485.34	$485.34
11/03/2016	PAYMENT	SEIPPEL, CHARLES A CHECK NUM: 1067	$-971.57	$0.00
11/01/2016	INTEREST	Monthly Interest	$3.38	$971.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.54	$968.19
10/05/2016	INTEREST	Monthly Interest	$3.38	$956.65
09/01/2016	INTEREST	Monthly Interest	$3.38	$953.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$949.89
08/01/2016	INTEREST	Monthly Interest	$3.38	$945.28
07/08/2016	BILL	KENNEDY, DEBRA LYNN	$461.39	$941.90
07/01/2016	INTEREST	Monthly Interest	$3.38	$480.51
06/01/2016	INTEREST	Monthly Interest	$3.38	$477.13
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$473.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.41	$466.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.26	$438.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.15	$420.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.06	$409.93
07/08/2015	BILL	KENNEDY, DEBRA LYNN	$405.87	$405.87
05/28/2015	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 658	$-473.75	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$473.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.41	$466.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.26	$438.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.15	$420.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.06	$409.93
07/10/2014	BILL	KENNEDY, DEBRA LYNN	$405.87	$405.87
01/10/2014	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 555	$-920.87	$0.00
01/02/2014	INTEREST	Monthly Interest	$3.38	$920.87
12/02/2013	INTEREST	Monthly Interest	$3.38	$917.49
11/04/2013	INTEREST	Monthly Interest	$3.38	$914.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.15	$910.73
10/01/2013	INTEREST	Monthly Interest	$3.38	$900.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.06	$897.20
09/03/2013	INTEREST	Monthly Interest	$3.38	$893.14
08/01/2013	INTEREST	Monthly Interest	$3.38	$889.76
07/16/2013	BILL	KENNEDY, DEBRA LYNN	$405.87	$886.38
07/01/2013	INTEREST	Monthly Interest	$3.38	$480.51
06/03/2013	INTEREST	Monthly Interest	$3.38	$477.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$473.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.41	$466.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.26	$438.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.15	$420.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.06	$409.93
07/10/2012	BILL	KENNEDY, DEBRA LYNN	$405.87	$405.87
11/29/2011	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 354	$-420.08	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.15	$420.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.06	$409.93
07/14/2011	BILL	KENNEDY, DEBRA LYNN	$405.87	$405.87
04/20/2011	PAYMENT	KENNEDY, DEBBIE CHECK NUM: 289	$-469.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.57	$469.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.37	$440.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.20	$422.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.08	$412.23
07/14/2010	BILL	KENNEDY, DEBRA LYNN	$408.15	$408.15
11/30/2009	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1231	$-14.28	$0.00
11/04/2009	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1219	$-408.15	$14.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.20	$422.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.08	$412.23
07/21/2009	BILL	KENNEDY, DEBRA LYNN	$408.15	$408.15
04/29/2009	PAYMENT	KENNEDY, DEBRA LYNN CREDIT: D	$-33.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.31	$33.96
02/04/2009	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1169	$-408.15	$32.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.37	$440.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.20	$422.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.08	$412.23
07/14/2008	BILL	KENNEDY, DEBRA LYNN	$408.15	$408.15
02/13/2008	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1097	$-125.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.92	$125.97
12/24/2007	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1095	$-102.03	$125.05
10/30/2007	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1086	$-195.35	$227.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.20	$422.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.08	$412.23
07/13/2007	BILL	HOG TOMMY HILLS LLC	$408.15	$408.15
03/26/2007	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1075	$-106.07	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.08	$106.07
01/03/2007	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1069	$-101.99	$101.99
09/26/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1058	$-101.99	$203.98
08/23/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1054	$-102.02	$305.97
07/19/2006	BILL	HOG TOMMY HILLS LLC	$407.99	$407.99
02/23/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1038	$-101.88	$0.00
01/05/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1032	$-101.88	$101.88
10/07/2005	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1018	$-101.88	$203.76
08/31/2005	PAYMENT	HOG TOMMY HILS LLC CHECK NUM: 1011	$-101.88	$305.64
07/21/2005	BILL	HOG TOMMY HILLS LLC	$407.52	$407.52
03/11/2005	PAYMENT	@	$-204.06	$0.00
08/12/2004	PAYMENT	@	$-208.17	$204.06
07/01/2004	PENALTY	Penalty 04-05	$4.08	$412.23
07/01/2004	BILL	HOG TOMMY HILLS LLC @	$408.15	$408.15
07/29/2003	PAYMENT	@	$-408.07	$0.00
07/01/2003	BILL	HOG TOMMY HILLS, LLC @	$408.07	$408.07