Tax Account 052-010-089

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Owners

BUZZETTI, TAMARA K & ANTHONY J
PO BOX 281759
LAMOILLE, NV 89828-1759

731534

Account Summary

Account ID	052-010-089
Account Type	Real Estate
Location	447 SPRING CREEK PKWY
Balance	$997.48
Currently Due	$248.25

Account ID

052-010-089

Account Type

Real Estate

Location

447 SPRING CREEK PKWY

Balance

$997.48

Currently Due

$248.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.93
Total	$997.48
Paid	$0.00
Balance	$997.48
Due	$248.25
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

$987.93

Total

$997.48

Paid

$0.00

Balance

$997.48

Due

$248.25

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	Past due	$238.70	$9.55	$238.70	$0.00	$248.25
2	10/07/2024	10/17/2024	Due	$249.73	$0.00	$249.73	$0.00	$497.98
3	01/06/2025	01/16/2025	Due	$249.73	$0.00	$249.73	$0.00	$747.71
4	03/03/2025	03/13/2025	Due	$249.77	$0.00	$249.77	$0.00	$997.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.39	$39.86	$923.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$818.13	$61.92	$880.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$838.97	$27.36	$866.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$794.43	$0.00	$794.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$766.23	$63.85	$830.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$748.08	$7.47	$755.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$745.51	$0.00	$745.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$745.65	$14.92	$760.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$746.14	$7.46	$753.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$739.38	$0.00	$739.38	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$34.06	$997.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.55	$963.42
07/10/2024	BILL	BUZZETTI, TAMARA K & ANTHONY J	$953.87	$953.87
02/07/2024	PAYMENT	TAMARA BUZZETTI ONLINE	$-449.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.81	$449.31
12/04/2023	PAYMENT	"TAMARA BUZZETTI" ONLINE	$-242.39	$440.50
10/13/2023	PAYMENT	TAMARA BUZZETTI CHECK OPECK	$-231.55	$682.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.14	$914.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.91	$892.30
07/12/2023	BILL	BUZZETTI, TAMARA K & ANTHONY J	$883.39	$883.39
04/10/2023	PAYMENT	BUZZETTI, TAMARA K CREDIT: D BANK: OP INTERNET NUM: 671790	$-212.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.16	$212.09
12/19/2022	PAYMENT	BUZZETTI, TAMARA K CREDIT: D BANK: OP INTERNET NUM: 821770	$-203.93	$203.93
12/12/2022	PAYMENT	BUZZETTI, TAMARA K CREDIT: D BANK: OP INTERNET NUM: 212660	$-464.03	$407.86
12/02/2022	AMENDMENT	RETURN ECK FEE	$25.00	$871.89
12/02/2022	ADJUSTMENT	CHGBK- INSUFFICIENT FUNDS BANK: OP INTERNET NUM: 5GR046CPL	$439.03	$846.89
11/28/2022	VOID	BUZZETTI, TAMARA K CHECK BANK: OP INTERNET NUM: 5GR046CPL	$-439.03	$407.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.51	$846.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.25	$826.38
07/12/2022	BILL	BUZZETTI, TAMARA K & ANTHONY J	$818.13	$818.13
03/03/2022	PAYMENT	BUZZETTI, TAMARA K CREDIT: D BANK: OP INTERNET NUM: 069160	$-416.03	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.95	$416.03
10/18/2021	PAYMENT	BUZZETTI, TAMARA K CREDIT: D BANK: OP INTERNET NUM: 644060	$-230.63	$408.08
10/18/2021	PAYMENT	BUZZETTI, TAMARA K CREDIT: D BANK: OP INTERNET NUM: 643997	$-10.42	$638.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.96	$649.13
10/07/2021	PAYMENT	BUZZETTI, TAMARA K CHECK BANK: OP INTERNET NUM: 995227	$-209.25	$638.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.45	$847.42
07/14/2021	BILL	BUZZETTI, TAMARA K & ANTHONY J	$838.97	$838.97
07/15/2020	PAYMENT	BUZZETTI, TAMARA K CHECK NUM: ACH	$-1,015.00	$0.00
07/15/2020	BILL	BUZZETTI, TAMARA K & ANTHONY J	$794.43	$1,015.00
06/30/2020	INTEREST	Monthly Interest	$1.59	$220.57
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.59	$218.98
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$217.39
04/10/2020	PAYMENT	TAMARA K BUZZETTI CHECK NUM: ACH	$-198.91	$210.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.13	$409.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$390.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.65	$390.17
11/05/2019	PAYMENT	BUZZETTI, TAMARA K CREDIT: D BANK: OP INTERNET NUM: 684947	$-410.60	$382.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.19	$793.12
09/13/2019	ADJUSTMENT	RTN ECK OP-INSUFFICIENT FUNDS BANK: OP INTERNET NUM: 134742846	$200.15	$773.93
09/10/2019	VOID	BUZZETTI, TAMARA K CHECK BANK: OP INTERNET NUM: 134742846	$-200.15	$573.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.70	$773.93
07/10/2019	BILL	BUZZETTI, TAMARA K & ANTHONY J	$766.23	$766.23
03/12/2019	PAYMENT	BUZZETTI TAMARA CHECK BANK: WF INTERNET NUM: 019031218054885	$-186.73	$0.00
01/11/2019	PAYMENT	BUZZETTI, TAMARA CHECK NUM: EBOX PYMT	$-186.73	$186.73
11/01/2018	PAYMENT	BUZZETTI, TAMARA K CHECK BANK: OP INTERNET NUM: 131021144	$-194.20	$373.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.47	$567.66
08/20/2018	PAYMENT	BUZZETTI, TAMARA K CREDIT: D BANK: OP INTERNET NUM: 067455	$-187.89	$560.19
07/09/2018	BILL	BUZZETTI, TAMARA K & ANTHONY J	$748.08	$748.08
10/11/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043366	$-557.07	$0.00
08/24/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 93295E	$-188.44	$557.07
07/07/2017	BILL	ECLIPSE INSURANCE AGENCY INC	$745.51	$745.51
03/10/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 21646E	$-380.28	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.46	$380.28
10/17/2016	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 93734E	$-193.87	$372.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.46	$566.69
08/02/2016	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 62582E	$-186.42	$559.23
07/08/2016	BILL	ECLIPSE INSURANCE AGENCY INC	$745.65	$745.65
04/12/2016	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 21304E	$-193.99	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.46	$193.99
01/07/2016	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 60293E	$-186.53	$186.53
10/07/2015	PAYMENT	COCRHAN MS, SUZZETTE G CREDIT: D BANK: OP INTERNET NUM: 86181E	$-186.53	$373.06
08/14/2015	PAYMENT	ECLIPSE INSURANCE AGENCY INC CHECK NUM: 001402	$-186.55	$559.59
07/08/2015	BILL	ECLIPSE INSURANCE AGENCY INC	$746.14	$746.14
03/03/2015	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 70995E	$-184.53	$0.00
01/06/2015	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 71417E	$-184.53	$184.53
10/03/2014	PAYMENT	ECLIPSE INSURANCE AGENCY INC CHECK NUM: 001314	$-184.53	$369.06
08/15/2014	PAYMENT	COCHRAN, SUZZETTE F CREDIT: D BANK: OP INTERNET NUM: 163871	$-185.79	$553.59
07/10/2014	BILL	ECLIPSE INSURANCE AGENCY INC	$739.38	$739.38
03/04/2014	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 19542E	$-181.57	$0.00
01/07/2014	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 14224C	$-570.16	$181.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.16	$751.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.26	$733.57
07/16/2013	BILL	ECLIPSE INSURANCE AGENCY INC	$726.31	$726.31
03/26/2013	PAYMENT	COCHRAN MS., SUZZETTE G CREDIT: D BANK: OP INTERNET NUM: 02548P	$-805.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.01	$805.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.51	$756.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.50	$724.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.00	$707.15
07/10/2012	BILL	ECLIPSE INSURANCE AGENCY INC	$700.15	$700.15
08/15/2011	PAYMENT	THE ENTRUST GROUP CHECK NUM: 79648	$-632.76	$0.00
08/15/2011	PAYMENT	CURRIE, JOHN G & MICHELE Y TRU CHECK NUM: 3854	$-70.31	$632.76
07/14/2011	BILL	ENTRUST ADMINSTRATION INC ET A	$703.07	$703.07
03/16/2011	PAYMENT	JOHN G & MICHELE Y CURRIE CHECK NUM: 3770	$-5.68	$0.00
03/08/2011	PAYMENT	CURRIE, JOHN G & MICHELLE Y CHECK NUM: 3743	$-17.24	$5.68
03/08/2011	PAYMENT	THE ENTRUST GROUP CHECK NUM: 51939	$-155.19	$22.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$178.11
11/23/2010	PAYMENT	CURRIE, JOHN G & MICHELE Y CHECK NUM: 3689	$-17.24	$177.89
11/22/2010	PAYMENT	THE ENTRUST GROUP CHECK NUM: 20994	$-155.19	$195.13
11/08/2010	PAYMENT	THE ENTRUST GROUP CHECK NUM: 18201	$-1,041.68	$350.32
11/08/2010	PAYMENT	CURRIE, JOHN G & MICHELE Y REV CHECK NUM: 3674	$-115.74	$1,392.00
11/01/2010	INTEREST	Monthly Interest	$5.46	$1,507.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.24	$1,502.28
10/01/2010	INTEREST	Monthly Interest	$5.46	$1,485.04
09/01/2010	INTEREST	Monthly Interest	$5.46	$1,479.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.90	$1,474.12
08/02/2010	INTEREST	Monthly Interest	$5.46	$1,467.22
07/14/2010	BILL	HERMAN, LINDA B	$689.74	$1,461.76
07/01/2010	INTEREST	Monthly Interest	$5.46	$772.02
06/01/2010	INTEREST	Monthly Interest	$5.46	$766.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$761.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.90	$754.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.52	$708.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.42	$678.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.59	$662.26
07/21/2009	BILL	HERMAN, LINDA B	$655.67	$655.67
06/19/2009	PAYMENT	HERMAN, LINDA B CHECK NUM: 108	$-511.66	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.77	$511.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$507.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.16	$500.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.09	$473.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.03	$458.64
07/21/2008	PAYMENT	HERMAN, LINDA B CHECK NUM: 246	$-152.16	$452.61
07/14/2008	BILL	HERMAN, LINDA B	$604.77	$604.77
07/18/2007	PAYMENT	HERMAN, LINDA B CHECK NUM: 7852	$-589.60	$0.00
07/13/2007	BILL	HERMAN, LINDA B	$589.60	$589.60
01/16/2007	PAYMENT	HERMAN, LINDA B CHECK NUM: 7598	$-161.30	$0.00
01/04/2007	PAYMENT	LINDA B HERMAN CHECK NUM: 7576	$-161.30	$161.30
09/28/2006	PAYMENT	LINDA B HERMAN CHECK NUM: 7464	$-161.30	$322.60
08/31/2006	PAYMENT	LINDA HERMAN CHECK NUM: 7404	$-161.31	$483.90
07/19/2006	BILL	KONE HEADS INC	$645.21	$645.21
05/12/2006	PAYMENT	KONE HEADS INC CHECK NUM: 1087	$-689.23	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$689.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.53	$682.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.70	$640.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.83	$614.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.93	$599.17
07/21/2005	BILL	KONE HEADS INC	$593.24	$593.24
03/08/2005	PAYMENT	@	$-632.26	$0.00
07/01/2004	PENALTY	Penalty 04-05	$46.83	$632.26
07/01/2004	BILL	KONE HEADS INC @	$585.43	$585.43
06/24/2004	PAYMENT	@	$-663.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$92.63	$663.52
07/01/2003	BILL	KONE HEADS INC @	$570.89	$570.89