Tax Account 047-001-017

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Owners

LASSONDE, JOSEPH A JR TR
396 OAKMONT PLZ
SPRING CREEK, NV 89815-7139

JOSEPH A LASSONDE JR FAMILY

TRUST DATED 10152019

760714

Account Summary

Account ID	047-001-017
Account Type	Real Estate
Location	396 OAKMONT PLZ
Balance	$1,721.62
Currently Due	$92.23

Account ID

047-001-017

Account Type

Real Estate

Location

396 OAKMONT PLZ

Balance

$1,721.62

Currently Due

$92.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,166.84
Total	$3,166.84
Paid	$1,445.22
Balance	$1,721.62
Due	$92.23
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

$3,166.84

Total

$3,166.84

Paid

$1,445.22

Balance

$1,721.62

Due

$92.23

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	$722.77	$0.00	$722.77	$722.77	$0.00
2	10/07/2024	10/17/2024	Due	$814.68	$0.00	$814.68	$722.45	$92.23
3	01/06/2025	01/16/2025	Due	$814.68	$0.00	$814.68	$0.00	$906.91
4	03/03/2025	03/13/2025	Due	$814.71	$0.00	$814.71	$0.00	$1,721.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.00	$0.00	$2,806.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,724.34	$0.00	$2,724.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,733.67	$0.00	$2,733.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,653.97	$0.00	$2,653.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,576.06	$0.00	$2,576.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,574.14	$0.00	$2,574.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,257.63	$0.00	$2,257.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,189.21	$0.00	$2,189.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,125.46	$0.00	$2,125.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,064.82	$0.00	$2,064.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.14	1.25	.07
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOSEPH LASSONDE SYS WF - 024082803058102 ORIG: EBOX	$-722.45	$1,721.62
08/30/2024	PAYMENT	JOSEPH LASSONDE SYS WF - 024072403055245 ORIG: EBOX	$-722.77	$2,444.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.72	$3,166.84
08/30/2024	ADJUSTMENT	JOSEPH LASSONDE EBOX WF - 024072403055245 VOIDED PAYMENT: 914580. REASON: AMENDMENT TO RE 2025	$722.77	$2,890.12
08/30/2024	ADJUSTMENT	JOSEPH LASSONDE EBOX WF - 024082803058102 VOIDED PAYMENT: 947797. REASON: AMENDMENT TO RE 2025	$722.45	$2,167.35
08/28/2024	PAYMENT	JOSEPH LASSONDE EBOX WF - 024082803058102	$-722.45	$1,444.90
07/24/2024	PAYMENT	JOSEPH LASSONDE EBOX WF - 024072403055245	$-722.77	$2,167.35
07/10/2024	BILL	LASSONDE, JOSEPH A JR TR	$2,890.12	$2,890.12
11/22/2023	PAYMENT	JOSEPH LASSONDE EBOX WF - 023112203074003	$-700.90	$0.00
10/26/2023	PAYMENT	JOSEPH LASSONDE EBOX WF - 023102603056023	$-700.90	$700.90
08/23/2023	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 023082303063322	$-700.90	$1,401.80
07/26/2023	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 023072603063887	$-703.30	$2,102.70
07/12/2023	BILL	LASSONDE, JOSEPH A JR TR	$2,806.00	$2,806.00
11/23/2022	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 022112303086031	$-680.48	$0.00
09/28/2022	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 022092803074953	$-680.48	$680.48
08/24/2022	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 022082403073907	$-680.48	$1,360.96
07/27/2022	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 022072703075348	$-682.90	$2,041.44
07/12/2022	BILL	LASSONDE, JOSEPH A JR TR	$2,724.34	$2,724.34
10/27/2021	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 021102703082454	$-682.92	$0.00
09/22/2021	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 021092203088277	$-682.92	$682.92
08/25/2021	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 021082503086317	$-682.92	$1,365.84
07/28/2021	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 021072803090604	$-684.91	$2,048.76
07/14/2021	BILL	LASSONDE, JOSEPH A JR TR	$2,733.67	$2,733.67
01/26/2021	PAYMENT	LASSONDE, JOSEPH CHECK NUM: 021012703100854	$-651.91	$0.00
12/23/2020	PAYMENT	JOSEPH LASSONDE CHECK NUM: 020122303099441	$-667.36	$651.91
09/24/2020	PAYMENT	JOSEPH LASSONDE CHECK NUM: 020092403085849	$-667.36	$1,319.27
08/26/2020	PAYMENT	JOSEPH LASSONDE CHECK NUM: 020082603089739	$-667.34	$1,986.63
07/15/2020	BILL	LASSONDE, JOSEPH A JR TR	$2,653.97	$2,653.97
10/24/2019	PAYMENT	JOSEPH LASSONDE CHECK BANK: WF INTERNET NUM: 019102403079335	$-643.72	$0.00
09/26/2019	PAYMENT	WENDY LASSONDE CHECK BANK: WF INTERNET NUM: 019092603068320	$-643.72	$643.72
08/28/2019	PAYMENT	WENDY LASSONDE CHECK BANK: WF INTERNET NUM: 019082803077787	$-643.72	$1,287.44
07/24/2019	PAYMENT	WENDY LASSONDE CHECK BANK: WF INTERNET NUM: 019072403062784	$-644.90	$1,931.16
07/10/2019	BILL	LASSONDE, JOSEPH A JR TR ET AL	$2,576.06	$2,576.06
11/28/2018	PAYMENT	WENDY LASSONDE CHECK BANK: WF INTERNET NUM: 018112803054169	$-643.24	$0.00
09/26/2018	PAYMENT	WENDY LASSONDE CHECK BANK: WF INTERNET NUM: 018092603047180	$-643.24	$643.24
08/22/2018	PAYMENT	WENDY LASSONDE CHECK BANK: WF INTERNET NUM: 018082203040614	$-643.24	$1,286.48
07/25/2018	PAYMENT	WENDY LASSONDE CHECK BANK: WF INTERNET NUM: 018072503046968	$-644.42	$1,929.72
07/09/2018	BILL	LASSONDE, JOSEPH A JR TR ET AL	$2,574.14	$2,574.14
10/25/2017	PAYMENT	WENDY LASSONDE CHECK BANK: WF INTERNET NUM: 017102503048729	$-563.72	$0.00
09/27/2017	PAYMENT	WENDY LASSONDE CHECK BANK: WF INTERNET NUM: 017092703048584	$-563.72	$563.72
08/23/2017	PAYMENT	WENDY LASSONDE CHECK BANK: WF INTERNET NUM: 017082303041233	$-563.72	$1,127.44
07/26/2017	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1765	$-566.47	$1,691.16
07/07/2017	BILL	LASSONDE, JOSEPH A JR TR ET AL	$2,257.63	$2,257.63
10/26/2016	PAYMENT	LASSONDE, JOSEPH A JR TR ET AL CHECK NUM: 1754	$-547.30	$0.00
09/28/2016	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1753	$-547.30	$547.30
08/24/2016	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1752	$-547.30	$1,094.60
07/27/2016	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1750	$-547.31	$1,641.90
07/08/2016	BILL	LASSONDE, JOSEPH A JR TR ET AL	$2,189.21	$2,189.21
11/04/2015	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1730	$-531.36	$0.00
10/02/2015	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1728	$-531.36	$531.36
09/02/2015	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1722	$-531.36	$1,062.72
07/22/2015	PAYMENT	LASSONDE, JOSEPH A JR TR ET AL CASH	$-531.38	$1,594.08
07/08/2015	BILL	LASSONDE, JOSEPH A JR TR ET AL	$2,125.46	$2,125.46
02/24/2015	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1695	$-515.89	$0.00
12/04/2014	PAYMENT	LASSONDE, JOSEPH A & ERNFY J CHECK NUM: 1683	$-515.89	$515.89
09/24/2014	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1677	$-515.89	$1,031.78
08/12/2014	PAYMENT	LASSONDE, JOSEPH A JR TR ET AL CASH	$-517.15	$1,547.67
07/10/2014	BILL	LASSONDE, JOSEPH A JR TR ET AL	$2,064.82	$2,064.82
01/22/2014	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1818	$-500.86	$0.00
10/30/2013	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1805	$-500.86	$500.86
09/25/2013	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1801	$-500.86	$1,001.72
08/14/2013	PAYMENT	LASSONDE, JOSEPH A CASH	$-500.88	$1,502.58
07/16/2013	BILL	LASSONDE, JOSEPH A JR TR ET AL	$2,003.46	$2,003.46
12/27/2012	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1755	$-478.46	$0.00
10/17/2012	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1742	$-478.46	$478.46
09/26/2012	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1736	$-478.46	$956.92
08/17/2012	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1728	$-478.49	$1,435.38
07/10/2012	BILL	LASSONDE, JOSEPH A & WENDY J	$1,913.87	$1,913.87
03/26/2012	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1691	$-483.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.58	$483.11
01/05/2012	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1667	$-464.53	$464.53
10/26/2011	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1648	$-483.42	$929.06
10/26/2011	AMENDMENT	Adjusted to amount paid	$0.31	$1,412.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.58	$1,412.17
08/15/2011	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1635	$-464.55	$1,393.59
07/14/2011	BILL	LASSONDE, JOSEPH A & WENDY J	$1,858.14	$1,858.14
03/07/2011	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1588	$-451.00	$0.00
01/26/2011	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1575	$-469.04	$451.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.04	$920.04
10/04/2010	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1544	$-451.00	$902.00
08/16/2010	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1533	$-451.03	$1,353.00
07/14/2010	BILL	LASSONDE, JOSEPH A & WENDY J	$1,804.03	$1,804.03
03/12/2010	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1476	$-437.87	$0.00
01/05/2010	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1453	$-437.87	$437.87
10/02/2009	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1424	$-437.87	$875.74
08/14/2009	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1408	$-439.13	$1,313.61
07/21/2009	BILL	LASSONDE, JOSEPH A & WENDY J	$1,752.74	$1,752.74
08/27/2008	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1274	$-98.01	$0.00
07/14/2008	BILL	LASSONDE, JOSEPH A & WENDY J	$98.01	$98.01
07/31/2007	PAYMENT	LASSONDE, JOSEPH A & WENDY J CHECK NUM: 1042	$-91.26	$0.00
07/13/2007	BILL	LASSONDE, JOSEPH A & WENDY J	$91.26	$91.26
08/31/2006	PAYMENT	LASSONDE, JOSEPH A ET AL CHECK NUM: 7575	$-85.77	$0.00
07/19/2006	BILL	LASSONDE, JOSEPH A ET AL	$85.77	$85.77
08/04/2005	PAYMENT	MARTZOLF, WALTER L CHECK NUM: 515	$-85.67	$0.00
07/21/2005	BILL	MARTZOLF, WALTER L	$85.67	$85.67
07/30/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	MARTZOLF, WALTER L @	$85.80	$85.80
08/18/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	MARTZOLF, WALTER L @	$85.79	$85.79