Tax Account 012-034-005

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Owners

LAMPRECHT, MONIKA ET AL
BAUMLESWEG 19
DEISSLINGEN-LAUFFEN 78652

Account Summary

Account ID	012-034-005
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$55.52
Currently Due	$55.52

$55.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $55.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.38
Total	$55.52
Paid	$0.00
Balance	$55.52
Due	$55.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$53.38	$2.14	$53.38	$0.00	$55.52	Pay $55.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$55.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.38	$0.00	$53.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.65	$0.00	$51.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.81	$17.92	$65.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.70	$0.00	$43.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.54	$0.00	$41.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.52
07/10/2024	BILL	LAMPRECHT, MONIKA ET AL	$53.38	$53.38
08/10/2023	PAYMENT	LAMPRECHT, MONIKA H CHECK NUM: 1199	$-53.38	$0.00
07/12/2023	BILL	LAMPRECHT, MONIKA ET AL	$53.38	$53.38
08/09/2022	PAYMENT	LAMPRECHT, MONIKA CHECK NUM: 1023	$-17.38	$0.00
07/12/2022	PAYMENT	LAMPRECHT, MONIKA ET AL CASH	$-34.27	$17.38
07/12/2022	BILL	LAMPRECHT, MONIKA ET AL	$51.65	$51.65
06/15/2022	PAYMENT	LAMPRECHT, MONIKA CHECK NUM: 1022	$-65.73	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.40	$65.73
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$65.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.35	$58.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.87	$54.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.39	$52.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.91	$49.72
07/14/2021	BILL	LAMPRECHT, MONIKA ET AL	$47.81	$47.81
07/30/2020	PAYMENT	LAMPRECHT, MONIKA H CHECK NUM: 01241	$-45.26	$0.00
07/15/2020	BILL	LAMPRECHT, MONIKA ET AL	$45.26	$45.26
08/05/2019	PAYMENT	LAMPRECHT, MONIKA H CHECK NUM: 1194	$-43.70	$0.00
07/10/2019	BILL	LAMPRECHT, MONIKA ET AL	$43.70	$43.70
07/25/2018	PAYMENT	LAMPRECHT, MONIKA H CHECK NUM: 1182	$-41.54	$0.00
07/09/2018	BILL	LAMPRECHT, MONIKA ET AL	$41.54	$41.54
08/02/2017	PAYMENT	LAMPRECHT, MONIKA H CHECK NUM: 1152	$-37.85	$0.00
07/07/2017	BILL	LAMPRECHT, MONIKA ET AL	$37.85	$37.85
07/20/2016	PAYMENT	LAMPRECHT, MONIKA H CHECK NUM: 1153	$-37.85	$0.00
07/08/2016	BILL	LAMPRECHT, MONIKA ET AL	$37.85	$37.85
07/31/2015	PAYMENT	LAMPRECHT, MONIKA H CHECK NUM: 1223	$-37.85	$0.00
07/08/2015	BILL	LAMPRECHT, MONIKA ET AL	$37.85	$37.85
08/20/2014	PAYMENT	LAMPRECHT, MONIKA ET AL CHECK NUM: 1271	$-37.85	$0.00
07/10/2014	BILL	LAMPRECHT, MONIKA ET AL	$37.85	$37.85
08/09/2013	PAYMENT	LAMPRECHT, MONIKA CHECK NUM: 1282	$-37.85	$0.00
07/16/2013	BILL	LAMPRECHT, MONIKA ET AL	$37.85	$37.85
08/14/2012	PAYMENT	LAMPRECHT, MONIKA CHECK NUM: 1234	$-36.40	$0.00
07/10/2012	BILL	LAMPRECHT, MONIKA ET AL	$36.40	$36.40
08/19/2011	PAYMENT	LAMPRECHT, MONIKA ET AL CHECK NUM: 1187	$-34.19	$0.00
07/14/2011	BILL	LAMPRECHT, MONIKA ET AL	$34.19	$34.19
08/06/2010	PAYMENT	LAMPRECHT, MONIKA ET AL CHECK NUM: 1069	$-32.45	$0.00
07/14/2010	BILL	LAMPRECHT, MONIKA ET AL	$32.45	$32.45
08/05/2009	PAYMENT	LAMPRECHT, MONIKA ET AL CHECK NUM: 1104	$-30.80	$0.00
07/21/2009	BILL	LAMPRECHT, MONIKA ET AL	$30.80	$30.80
08/07/2008	PAYMENT	LAMPRECHT, MONIKA ET AL CHECK NUM: 1043	$-28.60	$0.00
07/14/2008	BILL	LAMPRECHT, MONIKA ET AL	$28.60	$28.60
07/16/2007	PAYMENT	LAMPRECHT, MONIKA CASH	$-28.60	$0.00
07/13/2007	BILL	LAMPRECHT, GUSTAV H	$28.60	$28.60
09/14/2006	PAYMENT	LAMPRECHT, GUSTAV H CHECK NUM: 2161	$-28.59	$0.00
07/19/2006	BILL	LAMPRECHT, GUSTAV H	$28.59	$28.59
08/19/2005	PAYMENT	LAMPRECHT, GUSTAV H CHECK NUM: 2088	$-28.56	$0.00
07/21/2005	BILL	LAMPRECHT, GUSTAV H	$28.56	$28.56
08/11/2004	PAYMENT	@	$-28.60	$0.00
07/01/2004	BILL	LAMPRECHT, GUSTAV H @	$28.60	$28.60
08/19/2003	PAYMENT	@	$-28.60	$0.00
07/01/2003	BILL	LAMPRECHT, GUSTAV H @	$28.60	$28.60