Tax Account 007-08D-015

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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	$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	2025/2026 REAL ESTATE TAXES
Original	$1,149.48
Total	$1,149.48
Paid	$1,149.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$287.61	$0.00	$0.00	$287.61	$287.61	$0.00
2	10/06/2025	10/16/2025	Paid	$287.29	$0.00	$0.00	$287.29	$287.29	$0.00
3	01/05/2026	01/15/2026	Paid	$287.29	$0.00	$0.00	$287.29	$287.29	$0.00
4	03/02/2026	03/12/2026	Paid	$287.29	$0.00	$0.00	$287.29	$287.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,146.38	$13.94	$0.00	$1,160.32	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,143.79	$11.90	$0.00	$1,155.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,129.09	$0.00	$0.00	$1,129.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,208.57	$181.30	$0.00	$1,389.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,175.80	$11.76	$0.00	$1,187.56	$0.00	$0.00	2.8223	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	20.72	20.72	.00	.00
2025-2026	S48	Lamoille Vly Wtr	13.50	13.50	.00	.00
2024-2025	S31	Humboldt Water	19.42	19.42	.00	.00
2024-2025	S48	Lamoille Vly Wtr	11.70	11.70	.00	.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
08/06/2025	PAYMENT	DAVID G STROFFE CHECK (LOCKBOX-LA) - 5524	$-1,149.48	$0.00
07/11/2025	BILL	STROFFE, DAVID & BRANDI	$1,149.48	$1,149.48
06/06/2025	PAYMENT	STROFFE, DAVID CASH	$-13.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$13.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$11.94
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