Tax Account 007-08D-015
Owners
STROFFE, DAVID & BRANDI
PO BOX 281155
LAMOILLE, NV 89828-1155
783087
Account Summary
| Account ID | 007-08D-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2075 BLUME RANCH RD |
| Balance | $11.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,146.38 |
| Total | $1,157.86 |
| Paid | $1,146.38 |
| Balance | $11.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,143.79 | $11.90 | $1,155.69 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,129.09 | $0.00 | $1,129.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,208.57 | $181.30 | $1,389.87 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,175.80 | $11.76 | $1,187.56 | $0.00 | $0.00 | 2.8223 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 19.42 | 19.23 | .19 | .00 |
| 2024-2025 | S48 | Lamoille Vly Wtr | 11.70 | 11.58 | .12 | .00 |
| 2023-2024 | S31 | Humboldt Water | 16.83 | 16.83 | .00 | .00 |
| 2023-2024 | S48 | Lamoille Vly Wtr | 11.70 | 11.70 | .00 | .00 |
| 2022-2023 | S48 | Lamoille Vly Wtr | 13.83 | 13.83 | .00 | .00 |
| 2021-2022 | S48 | Lamoille Vly Wtr | 19.23 | 19.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | STROFFE, DAVID & BRANDI CHECK 5504 | $-1,146.38 | $11.48 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.48 | $1,157.86 |
| 07/10/2024 | BILL | STROFFE, DAVID & BRANDI | $1,146.38 | $1,146.38 |
| 04/30/2024 | PAYMENT | DAVID STROFFE ONLINE | $-11.90 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.46 | $11.90 |
| 09/29/2023 | PAYMENT | STROFFE, DAVID & BRANDI CHECK 5484 | $-1,143.79 | $11.44 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.44 | $1,155.23 |
| 07/12/2023 | BILL | STROFFE, DAVID & BRANDI | $1,143.79 | $1,143.79 |
| 08/26/2022 | PAYMENT | STROFFE, DAVID & BRANDI B CHECK NUM: 5421 | $-1,129.09 | $0.00 |
| 07/12/2022 | BILL | STROFFE, DAVID & BRANDI | $1,129.09 | $1,129.09 |
| 04/18/2022 | PAYMENT | STROFFE, DAVID & BRANDI CHECK NUM: 5448 | $-1,389.87 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $84.60 | $1,389.87 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $54.39 | $1,305.27 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $30.22 | $1,250.88 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.09 | $1,220.66 |
| 07/14/2021 | BILL | STROFFE, DAVID & BRANDI | $1,208.57 | $1,208.57 |
| 03/01/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 28422 | $-599.66 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $11.76 | $599.66 |
| 10/12/2020 | PAYMENT | RONALD D CONLEY CHECK NUM: ACH | $-293.95 | $587.90 |
| 08/17/2020 | PAYMENT | CONLEY, CINDY S CHECK NUM: ACH | $-293.95 | $881.85 |
| 07/15/2020 | BILL | CONLEY, RONALD DEAN TR ET AL | $1,175.80 | $1,175.80 |
