Tax Account 006-52D-025

Print Page · · Payments Cart · New Search

Owners

KUHL, THOMAS F & MARILEE TR
PO BOX 281324
LAMOILLE, NV 89828-1324

Account Summary

Account ID	006-52D-025
Account Type	Real Estate
Location	274 RABBIT CREEK RD
Balance	$2,196.72
Currently Due	$0.00

Account ID

006-52D-025

Account Type

Real Estate

Location

274 RABBIT CREEK RD

Balance

$2,196.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,285.01
Total	$4,285.01
Paid	$2,088.29
Balance	$2,196.72
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

$4,285.01

Total

$4,285.01

Paid

$2,088.29

Balance

$2,196.72

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	$989.93	$0.00	$989.93	$989.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,098.36	$0.00	$1,098.36	$1,098.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,098.36	$0.00	$1,098.36	$0.00	$1,098.36
4	03/03/2025	03/13/2025	Due	$1,098.36	$0.00	$1,098.36	$0.00	$2,196.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,848.07	$0.00	$3,848.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,740.53	$0.00	$3,740.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,885.00	$0.00	$3,885.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,846.80	$38.47	$3,885.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,703.30	$0.00	$3,703.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,478.93	$34.79	$3,513.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,077.34	$30.77	$3,108.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,923.87	$0.00	$2,923.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,876.41	$0.00	$2,876.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,840.80	$28.41	$2,869.21	$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	156.00	78.00	78.00	.00
2023-2024	S48	Lamoille Vly Wtr	156.00	156.00	.00	.00
2022-2023	S48	Lamoille Vly Wtr	156.00	156.00	.00	.00
2021-2022	S48	Lamoille Vly Wtr	156.00	156.00	.00	.00
2020-2021	S48	Lamoille Vly Wtr	156.00	156.00	.00	.00
2019-2020	S48	Lamoille Vly Wtr	120.00	120.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	KUHL, THOMAS F CHECK 182	$-1,098.36	$2,196.72
08/30/2024	PAYMENT	KUHL, THOMAS F SYS 178 ORIG: CHECK	$-989.93	$3,295.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.19	$4,285.01
08/30/2024	ADJUSTMENT	KUHL, THOMAS F CHECK 178 VOIDED PAYMENT: 923502. REASON: AMENDMENT TO RE 2025	$989.93	$3,958.82
08/06/2024	PAYMENT	KUHL, THOMAS F CHECK 178	$-989.93	$2,968.89
07/10/2024	BILL	KUHL, THOMAS F & MARILEE TR	$3,958.82	$3,958.82
03/07/2024	PAYMENT	KUHL, THOMAS F CHECK 156	$-962.01	$0.00
01/05/2024	PAYMENT	KUHL, THOMAS F CHECK 124	$-962.01	$962.01
10/02/2023	PAYMENT	KUHL, THOMAS F CHECK 00127	$-962.01	$1,924.02
08/01/2023	PAYMENT	KUHL, MARILEE A & THOMAS FR CHECK BANK: OP INTERNET NUM: 375	$-962.04	$2,886.03
07/12/2023	BILL	KUHL, THOMAS F & MARILEE TR	$3,848.07	$3,848.07
03/07/2023	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 0373	$-935.13	$0.00
12/30/2022	PAYMENT	KUHL, THOMAS F CHECK NUM: 108	$-935.13	$935.13
10/03/2022	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2357	$-935.13	$1,870.26
08/04/2022	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 191	$-935.14	$2,805.39
07/12/2022	BILL	KUHL, THOMAS F & MARILEE TR	$3,740.53	$3,740.53
03/04/2022	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2341	$-971.25	$0.00
12/20/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2329	$-971.25	$971.25
09/28/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2308	$-971.25	$1,942.50
08/12/2021	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 169	$-971.25	$2,913.75
07/14/2021	BILL	KUHL, THOMAS F & MARILEE TR	$3,885.00	$3,885.00
04/09/2021	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 184	$-1,000.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.47	$1,000.17
01/04/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2250	$-961.70	$961.70
10/13/2020	PAYMENT	KUHL, MARILEE A &THOMAS F CHECK NUM: 283	$-961.70	$1,923.40
08/10/2020	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 218	$-961.70	$2,885.10
07/15/2020	BILL	KUHL, THOMAS F & MARILEE TR	$3,846.80	$3,846.80
01/06/2020	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 272	$-1,851.64	$0.00
10/08/2019	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 266	$-925.82	$1,851.64
07/15/2019	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 261	$-925.84	$2,777.46
07/10/2019	BILL	KUHL, THOMAS F & MARILEE TR	$3,703.30	$3,703.30
12/26/2018	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 257	$-1,739.46	$0.00
11/20/2018	PAYMENT	KUHL, THOMAS F CASH	$-34.79	$1,739.46
11/20/2018	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 256	$-869.73	$1,774.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.79	$2,643.98
08/14/2018	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 153	$-869.74	$2,609.19
07/09/2018	BILL	KUHL, THOMAS F & MARILEE TR	$3,478.93	$3,478.93
11/30/2017	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 246	$-1,538.66	$0.00
11/06/2017	PAYMENT	KUHL, THOMAS F CASH	$-30.77	$1,538.66
11/06/2017	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 245	$-769.33	$1,569.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.77	$2,338.76
08/16/2017	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 133	$-769.35	$2,307.99
07/07/2017	BILL	KUHL, THOMAS F & MARILEE TR	$3,077.34	$3,077.34
12/23/2016	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 116	$-1,461.92	$0.00
10/05/2016	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 106	$-730.96	$1,461.92
08/16/2016	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 232	$-730.99	$2,192.88
07/08/2016	BILL	KUHL, THOMAS F & MARILEE TR	$2,923.87	$2,923.87
12/18/2015	PAYMENT	KUHL, MARILEE & THOMAS F CHECK NUM: 226	$-1,438.20	$0.00
09/01/2015	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 222	$-719.10	$1,438.20
08/03/2015	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 220	$-719.11	$2,157.30
07/08/2015	BILL	KUHL, THOMAS F & MARILEE TR	$2,876.41	$2,876.41
12/23/2014	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 0215	$-1,420.40	$0.00
11/10/2014	PAYMENT	KUHL, THOMAS F CASH	$-28.41	$1,420.40
11/10/2014	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 0211	$-710.20	$1,448.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.41	$2,159.01
08/04/2014	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1560	$-710.20	$2,130.60
07/10/2014	BILL	KUHL, THOMAS F & MARILEE TR	$2,840.80	$2,840.80
02/06/2014	PAYMENT	KUHL, MARILEE CASH	$-2.00	$0.00
12/30/2013	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1497	$-1,377.02	$2.00
09/17/2013	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1216	$-689.51	$1,379.02
07/29/2013	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1207	$-689.53	$2,068.53
07/16/2013	BILL	KUHL, THOMAS F & MARILEE TR	$2,758.06	$2,758.06
02/26/2013	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1192	$-669.43	$0.00
12/31/2012	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1188	$-669.43	$669.43
10/15/2012	PAYMENT	KUHL, THOMAS F CASH	$-26.78	$1,338.86
10/15/2012	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1350	$-669.43	$1,365.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.78	$2,035.07
07/25/2012	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1174	$-669.43	$2,008.29
07/10/2012	BILL	KUHL, THOMAS F & MARILEE TR	$2,677.72	$2,677.72
12/30/2011	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1263	$-638.60	$0.00
12/28/2011	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1152	$-638.60	$638.60
09/30/2011	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1237	$-638.60	$1,277.20
07/27/2011	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1129	$-638.63	$1,915.80
07/14/2011	BILL	KUHL, THOMAS F & MARILEE TR	$2,554.43	$2,554.43
12/16/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1102	$-1,312.52	$0.00
09/24/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1087	$-656.26	$1,312.52
07/28/2010	PAYMENT	KUHL, THOMAS CREDIT: B NUM: 1081	$-656.26	$1,968.78
07/14/2010	BILL	KUHL, THOMAS F & MARILEE TR	$2,625.04	$2,625.04
02/22/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1059	$-667.48	$0.00
01/04/2010	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1051	$-667.48	$667.48
10/13/2009	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1028	$-667.48	$1,334.96
08/03/2009	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5697	$-667.49	$2,002.44
07/21/2009	BILL	KUHL, THOMAS F & MARILEE TR	$2,669.93	$2,669.93
03/02/2009	PAYMENT	THOMAS KUHL CHECK NUM: 5640	$-655.27	$0.00
12/18/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1011	$-655.27	$655.27
09/30/2008	PAYMENT	THOMAS & MARILEE KUHL CHECK NUM: 5588	$-655.27	$1,310.54
08/12/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5574	$-655.29	$1,965.81
07/14/2008	BILL	KUHL, THOMAS F & MARILEE TR	$2,621.10	$2,621.10
01/02/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5434	$-637.05	$0.00
12/24/2007	PAYMENT	KUHL, THOMAS & MARILEE CHECK NUM: 5431	$-637.05	$637.05
09/11/2007	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2587	$-637.05	$1,274.10
08/06/2007	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 118	$-637.08	$1,911.15
07/13/2007	BILL	KUHL, THOMAS F & MARILEE TR	$2,548.23	$2,548.23
11/07/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2321	$-1,237.08	$0.00
10/30/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2311	$-643.28	$1,237.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.74	$1,880.36
08/07/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 105	$-618.57	$1,855.62
07/19/2006	BILL	KUHL, THOMAS F & MARILEE TR	$2,474.19	$2,474.19
11/15/2005	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2131	$-1,201.06	$0.00
08/31/2005	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 96	$-600.53	$1,201.06
08/05/2005	PAYMENT	THOMAS KUHL CHECK NUM: 2087	$-600.54	$1,801.59
07/21/2005	BILL	KUHL, THOMAS F & MARILEE TR	$2,402.13	$2,402.13
12/02/2004	PAYMENT	@	$-599.21	$0.00
11/02/2004	PAYMENT	@	$-599.21	$599.21
08/25/2004	PAYMENT	@	$-599.21	$1,198.42
08/03/2004	PAYMENT	@	$-599.22	$1,797.63
07/01/2004	BILL	KUHL, THOMAS F & MARIL @	$2,396.85	$2,396.85
01/22/2004	PAYMENT	@	$-594.52	$0.00
12/24/2003	PAYMENT	@	$-594.52	$594.52
10/06/2003	PAYMENT	@	$-594.52	$1,189.04
07/28/2003	PAYMENT	@	$-594.53	$1,783.56
07/01/2003	BILL	KUHL, THOMAS F & MARIL @	$2,378.09	$2,378.09