Tax Account 003-011-016

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Owners

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

726779

Account Summary

Account ID	003-011-016
Account Type	Real Estate
Location	0 4TH ST LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-016

Account Type

Real Estate

Location

0 4TH ST
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.88
Total	$414.88
Paid	$414.88
Balance	$0.00
Due	$0.00
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

$414.88

Total

$414.88

Paid

$414.88

Balance

$0.00

Due

$0.00

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	Paid	$103.99	$0.00	$103.99	$103.99	$0.00
2	10/07/2024	10/17/2024	Paid	$103.63	$0.00	$103.63	$103.63	$0.00
3	01/06/2025	01/16/2025	Paid	$103.63	$0.00	$103.63	$103.63	$0.00
4	03/03/2025	03/13/2025	Paid	$103.63	$0.00	$103.63	$103.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.88	$0.00	$414.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$414.88	$0.00	$414.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$442.44	$0.00	$442.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$437.40	$0.00	$437.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$437.40	$0.00	$437.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$435.85	$0.00	$435.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$398.11	$0.00	$398.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$398.11	$31.84	$429.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$398.11	$0.00	$398.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$397.11	$3.97	$401.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK 7109	$-414.88	$0.00
07/10/2024	BILL	LAWRENCE, GREGG S & SUSAN M	$414.88	$414.88
07/25/2023	PAYMENT	LAWRENCE, GREGG & SUSAN CHECK NUM: 7061	$-414.88	$0.00
07/12/2023	BILL	LAWRENCE, GREGG S & SUSAN M	$414.88	$414.88
07/29/2022	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6981	$-414.88	$0.00
07/12/2022	BILL	LAWRENCE, GREGG S & SUSAN M	$414.88	$414.88
08/19/2021	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6893	$-442.44	$0.00
07/14/2021	BILL	LAWRENCE, GREGG S & SUSAN M	$442.44	$442.44
07/24/2020	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6790	$-437.40	$0.00
07/15/2020	BILL	LAWRENCE, GREGG S & SUSAN M	$437.40	$437.40
08/07/2019	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6677	$-437.40	$0.00
07/10/2019	BILL	LAWRENCE, GREGG S & SUSAN M	$437.40	$437.40
08/08/2018	PAYMENT	LAWRENCE, GREGG CHECK NUM: 6570	$-435.85	$0.00
07/09/2018	BILL	LAWRENCE, GREGG S & SUSAN M	$435.85	$435.85
07/17/2017	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6454	$-398.11	$0.00
07/07/2017	BILL	LAWRENCE, GREGG S & SUSAN M	$398.11	$398.11
04/14/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 10820895	$-31.84	$0.00
04/03/2017	PAYMENT	LAWRENCE, GREGG & SUSAN CHECK NUM: 6421	$-298.56	$31.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.91	$330.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.95	$312.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.98	$302.54
08/12/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505397706	$-99.55	$298.56
07/08/2016	BILL	FOX, BRIAN W & CHERYL B	$398.11	$398.11
07/28/2015	PAYMENT	MEADOWCREEK DERMATOLOGY CHECK NUM: 10639	$-398.11	$0.00
07/08/2015	BILL	FENGER, MARTHA R	$398.11	$398.11
10/24/2014	PAYMENT	MEADOWCREEK DERMATOLOGY ET AL CHECK NUM: 010235	$-3.97	$0.00
10/08/2014	PAYMENT	MEADOWCREEK DERMATOLOGY CHECK NUM: 10153	$-397.11	$3.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.97	$401.08
07/10/2014	BILL	FENGER, MARTHA R	$397.11	$397.11
08/07/2013	PAYMENT	MEADOWCREEK DERMATOLOGY CHECK NUM: 9575	$-397.11	$0.00
07/16/2013	BILL	FENGER, MARTHA R	$397.11	$397.11
07/26/2012	PAYMENT	MEADOWCREEK DERMATOLOGY HEALTH CHECK NUM: 9014	$-397.11	$0.00
07/10/2012	BILL	FENGER, MARTHA R	$397.11	$397.11
08/18/2011	PAYMENT	MEADOWCREEK DERMATOLOGY LLC CHECK NUM: 8478	$-397.11	$0.00
07/14/2011	BILL	FENGER, MARTHA R	$397.11	$397.11
08/27/2010	PAYMENT	MEADOW CREEK DERMATOLOGY CHECK NUM: 7962	$-399.34	$0.00
07/14/2010	BILL	FENGER, MARTHA R	$399.34	$399.34
04/12/2010	PAYMENT	MEADOWCREEK DERMATOLOGY CHECK NUM: 7805	$-4.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.15
10/13/2009	PAYMENT	FENGER, MARTHA R CHECK NUM: 7518	$-399.34	$3.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.99	$403.33
07/21/2009	BILL	FENGER, MARTHA R	$399.34	$399.34
08/22/2008	PAYMENT	MEADOWCREEK DERMATOLOGY CHECK NUM: 6994	$-399.34	$0.00
07/14/2008	BILL	FENGER, MARTHA R	$399.34	$399.34
08/03/2007	PAYMENT	MEADOW CREEK DERMATOLOGY CHECK NUM: 6438	$-393.00	$0.00
07/13/2007	BILL	FENGER, MARTHA R	$393.00	$393.00
09/13/2006	PAYMENT	FENGER, MARTHA R CHECK NUM: 5176	$-369.36	$0.00
07/19/2006	BILL	FENGER, MARTHA R	$369.36	$369.36
08/29/2005	PAYMENT	FENGER, MARTHA R CHECK NUM: 2172	$-368.93	$0.00
07/21/2005	BILL	FENGER, MARTHA R	$368.93	$368.93
08/13/2004	PAYMENT	@	$-369.50	$0.00
07/01/2004	BILL	FENGER, MARTHA R @	$369.50	$369.50
11/10/2003	PAYMENT	@	$-382.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.93	$382.36
07/01/2003	BILL	FENGER, MARTHA R @	$369.43	$369.43