Tax Account 003-011-004

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Owners

LAWRENCE, GREGG S & SUSAN M
PO BOX 281344
LAMOILLE, NV 89828-1344

726779

Account Summary

Account ID	003-011-004
Account Type	Real Estate
Location	761 ROSE HIP CT LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-004

Account Type

Real Estate

Location

761 ROSE HIP CT
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.33
Total	$2,989.33
Paid	$2,989.33
Balance	$0.00
Due	$0.00
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

$2,989.33

Total

$2,989.33

Paid

$2,989.33

Balance

$0.00

Due

$0.00

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	$689.75	$0.00	$689.75	$689.75	$0.00
2	10/07/2024	10/17/2024	Paid	$766.52	$0.00	$766.52	$766.52	$0.00
3	01/06/2025	01/16/2025	Paid	$766.52	$0.00	$766.52	$766.52	$0.00
4	03/03/2025	03/13/2025	Paid	$766.54	$0.00	$766.54	$766.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,677.78	$0.00	$2,677.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,599.82	$0.00	$2,599.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,590.32	$0.00	$2,590.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,580.34	$4.44	$2,584.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,509.49	$0.00	$2,509.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,602.57	$0.00	$2,602.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,344.30	$0.00	$2,344.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,285.26	$182.82	$2,468.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,262.49	$0.00	$2,262.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,246.49	$0.00	$2,246.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.04	1.04	.00	.00
2023-2024	S48	Lamoille Vly Wtr	1.04	1.04	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.04	1.04	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.04	1.04	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.04	1.04	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	LAWRENCE, GREGG & SUSAN CHECK 7115	$-231.26	$0.00
08/30/2024	PAYMENT	LAWRENCE, GREGG S & SUSAN M SYS 7108 ORIG: CHECK	$-2,758.07	$231.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.26	$2,989.33
08/30/2024	ADJUSTMENT	LAWRENCE, GREGG S & SUSAN M CHECK 7108 VOIDED PAYMENT: 927818. REASON: AMENDMENT TO RE 2025	$2,758.07	$2,758.07
08/13/2024	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK 7108	$-2,758.07	$0.00
07/10/2024	BILL	LAWRENCE, GREGG S & SUSAN M	$2,758.07	$2,758.07
07/25/2023	PAYMENT	LAWRENCE, GREGG & SUSAN CHECK NUM: 7060	$-2,677.78	$0.00
07/12/2023	BILL	LAWRENCE, GREGG S & SUSAN M	$2,677.78	$2,677.78
07/29/2022	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6980	$-2,599.82	$0.00
07/12/2022	BILL	LAWRENCE, GREGG S & SUSAN M	$2,599.82	$2,599.82
08/19/2021	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6892	$-2,590.32	$0.00
07/14/2021	BILL	LAWRENCE, GREGG S & SUSAN M	$2,590.32	$2,590.32
07/24/2020	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6790	$-2,584.78	$0.00
07/15/2020	AMENDMENT	Too small to refund	$4.44	$2,584.78
07/15/2020	BILL	LAWRENCE, GREGG S & SUSAN M	$2,580.34	$2,580.34
08/07/2019	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6676	$-2,509.49	$0.00
07/10/2019	BILL	LAWRENCE, GREGG S & SUSAN M	$2,509.49	$2,509.49
08/08/2018	PAYMENT	LAWRENCE, GREGG CHECK NUM: 6569	$-2,602.57	$0.00
07/09/2018	BILL	LAWRENCE, GREGG S & SUSAN M	$2,602.57	$2,602.57
08/15/2017	PAYMENT	LAWRENCE, GREGG & SUSAN CHECK NUM: 6466	$-2,344.30	$0.00
07/07/2017	BILL	LAWRENCE, GREGG S & SUSAN M	$2,344.30	$2,344.30
04/14/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 10820815	$-182.82	$0.00
04/03/2017	PAYMENT	LAWRENCE, GREGG & SUSAN CHECK NUM: 6420	$-1,713.93	$182.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$102.84	$1,896.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.13	$1,793.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.85	$1,736.78
08/12/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505397707	$-571.33	$1,713.93
07/08/2016	BILL	FOX, BRIAN W & CHERYL B TR	$2,285.26	$2,285.26
07/14/2015	PAYMENT	FOX, BRIAN CREDIT: D BANK: OP INTERNET NUM: 613144	$-2,262.49	$0.00
07/08/2015	BILL	FOX, BRIAN W & CHERYL B TR	$2,262.49	$2,262.49
08/04/2014	PAYMENT	FOX, BRIAN W. CREDIT: D BANK: OP INTERNET NUM: 108842	$-2,246.49	$0.00
07/10/2014	BILL	FOX, BRIAN W & CHERYL B TR	$2,246.49	$2,246.49
03/11/2014	PAYMENT	FOX, BRIAN W. CREDIT: D BANK: OP INTERNET NUM: 220150	$-2,355.55	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$98.15	$2,355.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.53	$2,257.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.81	$2,202.87
07/16/2013	BILL	FOX, BRIAN W & CHERYL B TR	$2,181.06	$2,181.06
07/23/2012	PAYMENT	FOX, BRIAN W CREDIT: D BANK: OP INTERNET NUM: 91223C	$-2,119.07	$0.00
07/10/2012	BILL	FOX, BRIAN W & CHERYL B TR	$2,119.07	$2,119.07
08/12/2011	PAYMENT	BRIAN FOX CHECK BANK: WF INTERNET NUM: 011081223005516	$-2,066.55	$0.00
07/14/2011	BILL	FOX, BRIAN W & CHERYL B TR	$2,066.55	$2,066.55
07/26/2010	PAYMENT	BRIAN W FOX CREDIT: D BANK: OP INTERNET NUM: 05589B	$-2,123.41	$0.00
07/14/2010	BILL	FOX, BRIAN W & CHERYL B TR	$2,123.41	$2,123.41
07/27/2009	PAYMENT	FOX, BRIAN W & CHERYL B TR CREDIT: D	$-2,186.38	$0.00
07/21/2009	BILL	FOX, BRIAN W & CHERYL B TR	$2,186.38	$2,186.38
09/15/2008	PAYMENT	FOX, BRIAN W CREDIT: D	$-1,596.90	$0.00
08/13/2008	PAYMENT	FOX, BRIAN W & CHERYL B TR CHECK NUM: 2142	$-532.30	$1,596.90
07/14/2008	BILL	FOX, BRIAN W & CHERYL B TR	$2,129.20	$2,129.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.71	$518.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.71	$1,037.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.73	$1,556.13
07/13/2007	BILL	FOX, BRIAN W & CHERYL B TR	$2,074.86	$2,074.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.77	$505.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.77	$1,011.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.80	$1,517.31
07/19/2006	BILL	FOX, BRIAN W & CHERYLB	$2,023.11	$2,023.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-491.04	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-491.04	$491.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-491.04	$982.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-491.06	$1,473.12
07/21/2005	BILL	FOX, BRIAN W & CHERYLB	$1,964.18	$1,964.18
03/03/2005	PAYMENT	@	$-489.96	$0.00
01/03/2005	PAYMENT	@	$-489.96	$489.96
10/01/2004	PAYMENT	@	$-489.96	$979.92
08/16/2004	PAYMENT	@	$-489.96	$1,469.88
07/01/2004	BILL	FOX, BRIAN W & CHERYL @	$1,959.84	$1,959.84
02/26/2004	PAYMENT	@	$-486.13	$0.00
01/09/2004	PAYMENT	@	$-486.13	$486.13
08/13/2003	PAYMENT	@	$-972.26	$972.26
07/01/2003	BILL	FENGER, MARTHA R @	$1,944.52	$1,944.52