Tax Account 006-52D-026

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Owners

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

Account Summary

Account ID	006-52D-026
Account Type	Real Estate
Location	236 RABBIT CREEK RD
Balance	$533.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $533.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.66
Total	$1,062.66
Paid	$529.35
Balance	$533.31
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$262.70	$0.00	$262.70	$262.70	$0.00
2	10/07/2024	10/17/2024	Paid	$266.65	$0.00	$266.65	$266.65	$0.00
3	01/06/2025	01/16/2025	Due	$266.65	$0.00	$266.65	$0.00	$266.65	Pay $266.65 Now
4	03/03/2025	03/13/2025	Due	$266.66	$0.00	$266.66	$0.00	$533.31	Pay $533.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.99	$0.00	$971.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$971.99	$0.00	$971.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$910.68	$0.00	$910.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$890.65	$8.91	$899.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$859.69	$0.00	$859.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$817.20	$8.17	$825.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$703.74	$7.04	$710.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$664.53	$0.00	$664.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$664.53	$0.00	$664.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$664.53	$6.65	$671.18	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	KUHL, THOMAS F CHECK 182	$-266.65	$533.31
08/30/2024	PAYMENT	KUHL, THOMAS F SYS 178 ORIG: CHECK	$-262.70	$799.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.91	$1,062.66
08/30/2024	ADJUSTMENT	KUHL, THOMAS F CHECK 178 VOIDED PAYMENT: 923503. REASON: AMENDMENT TO RE 2025	$262.70	$1,049.75
08/06/2024	PAYMENT	KUHL, THOMAS F CHECK 178	$-262.70	$787.05
07/10/2024	BILL	KUHL, THOMAS F & MARILEE TR	$1,049.75	$1,049.75
03/07/2024	PAYMENT	KUHL, THOMAS F CHECK 156	$-242.99	$0.00
01/05/2024	PAYMENT	KUHL, THOMAS F CHECK 124	$-242.99	$242.99
10/02/2023	PAYMENT	KUHL, THOMAS F CHECK 00127	$-242.99	$485.98
08/01/2023	PAYMENT	KUHL, MARILEE A & THOMAS FR CHECK BANK: OP INTERNET NUM: 375	$-243.02	$728.97
07/12/2023	BILL	KUHL, THOMAS F & MARILEE TR	$971.99	$971.99
03/07/2023	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 0373	$-242.99	$0.00
12/30/2022	PAYMENT	KUHL, THOMAS F CHECK NUM: 108	$-242.99	$242.99
10/03/2022	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2357	$-242.99	$485.98
08/04/2022	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 191	$-243.02	$728.97
07/12/2022	BILL	KUHL, THOMAS F & MARILEE TR	$971.99	$971.99
03/04/2022	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2341	$-227.67	$0.00
12/20/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2329	$-227.67	$227.67
09/28/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2308	$-227.67	$455.34
08/12/2021	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 169	$-227.67	$683.01
07/14/2021	BILL	KUHL, THOMAS F & MARILEE TR	$910.68	$910.68
04/09/2021	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 184	$-231.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.91	$231.57
01/04/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2250	$-222.66	$222.66
10/13/2020	PAYMENT	KUHL, MARILEE A &THOMAS F CHECK NUM: 283	$-222.66	$445.32
08/10/2020	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 218	$-222.67	$667.98
07/15/2020	BILL	KUHL, THOMAS F & MARILEE TR	$890.65	$890.65
01/06/2020	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 272	$-429.84	$0.00
10/08/2019	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 266	$-214.92	$429.84
07/15/2019	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 261	$-214.93	$644.76
07/10/2019	BILL	KUHL, THOMAS F & MARILEE TR	$859.69	$859.69
12/26/2018	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 257	$-408.60	$0.00
11/20/2018	PAYMENT	KUHL, THOMAS F CASH	$-8.17	$408.60
11/20/2018	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 256	$-204.30	$416.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.17	$621.07
08/14/2018	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 153	$-204.30	$612.90
07/09/2018	BILL	KUHL, THOMAS F & MARILEE TR	$817.20	$817.20
11/30/2017	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 246	$-351.86	$0.00
11/06/2017	PAYMENT	KUHL, THOMAS F CASH	$-7.04	$351.86
11/06/2017	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 245	$-175.93	$358.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$534.83
08/16/2017	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 133	$-175.95	$527.79
07/07/2017	BILL	KUHL, THOMAS F & MARILEE TR	$703.74	$703.74
12/23/2016	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 116	$-332.26	$0.00
10/05/2016	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 106	$-166.13	$332.26
08/16/2016	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 232	$-166.14	$498.39
07/08/2016	BILL	KUHL, THOMAS F & MARILEE TR	$664.53	$664.53
12/18/2015	PAYMENT	KUHL, MARILEE & THOMAS F CHECK NUM: 226	$-332.26	$0.00
09/01/2015	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 222	$-166.13	$332.26
08/03/2015	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 220	$-166.14	$498.39
07/08/2015	BILL	KUHL, THOMAS F & MARILEE TR	$664.53	$664.53
12/23/2014	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 0215	$-332.26	$0.00
11/10/2014	PAYMENT	KUHL, THOMAS F CASH	$-6.65	$332.26
11/10/2014	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 0211	$-166.13	$338.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.65	$505.04
08/04/2014	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1560	$-166.14	$498.39
07/10/2014	BILL	KUHL, THOMAS F & MARILEE TR	$664.53	$664.53
12/30/2013	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1497	$-332.26	$0.00
09/17/2013	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1216	$-166.13	$332.26
07/29/2013	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1207	$-166.14	$498.39
07/16/2013	BILL	KUHL, THOMAS F & MARILEE TR	$664.53	$664.53
02/26/2013	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1192	$-166.13	$0.00
12/31/2012	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1188	$-166.13	$166.13
10/15/2012	PAYMENT	KUHL, THOMAS F CASH	$-6.65	$332.26
10/15/2012	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1350	$-166.13	$338.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.65	$505.04
07/25/2012	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1174	$-166.14	$498.39
07/10/2012	BILL	KUHL, THOMAS F & MARILEE TR	$664.53	$664.53
12/30/2011	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1263	$-166.13	$0.00
12/28/2011	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1152	$-166.13	$166.13
09/30/2011	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1237	$-166.13	$332.26
07/27/2011	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1129	$-166.14	$498.39
07/14/2011	BILL	KUHL, THOMAS F & MARILEE TR	$664.53	$664.53
12/16/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1102	$-334.12	$0.00
09/24/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1087	$-167.06	$334.12
07/28/2010	PAYMENT	KUHL, THOMAS CHECK NUM: 1081	$-167.09	$501.18
07/14/2010	BILL	KUHL, THOMAS F & MARILEE TR	$668.27	$668.27
02/22/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1059	$-162.30	$0.00
01/04/2010	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1051	$-162.30	$162.30
10/13/2009	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1028	$-162.30	$324.60
08/03/2009	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5697	$-162.30	$486.90
07/21/2009	BILL	KUHL, THOMAS F & MARILEE TR	$649.20	$649.20
03/02/2009	PAYMENT	THOMAS KUHL CHECK NUM: 5640	$-150.70	$0.00
12/18/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1011	$-150.70	$150.70
09/30/2008	PAYMENT	THOMAS & MARILEE KUHL CHECK NUM: 5588	$-150.70	$301.40
08/12/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5574	$-150.70	$452.10
07/14/2008	BILL	KUHL, THOMAS F & MARILEE TR	$602.80	$602.80
01/02/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5434	$-142.16	$0.00
12/24/2007	PAYMENT	KUHL, THOMAS & MARILEE CHECK NUM: 5431	$-142.16	$142.16
09/11/2007	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2587	$-142.16	$284.32
08/06/2007	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 118	$-142.19	$426.48
07/13/2007	BILL	KUHL, THOMAS F & MARILEE TR	$568.67	$568.67
11/07/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2321	$-133.61	$0.00
10/30/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2311	$-272.56	$133.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.34	$406.17
08/07/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 105	$-133.63	$400.83
07/19/2006	BILL	KUHL, THOMAS F & MARILEE TR	$534.46	$534.46
08/05/2005	PAYMENT	THOMAS KUHL CHECK NUM: 2087	$-533.84	$0.00
07/21/2005	BILL	KUHL, THOMAS F & MARILEE TR	$533.84	$533.84
08/25/2004	PAYMENT	@	$-400.98	$0.00
08/03/2004	PAYMENT	@	$-133.69	$400.98
07/01/2004	BILL	KUHL, THOMAS F & MARIL @	$534.67	$534.67
01/22/2004	PAYMENT	@	$-133.64	$0.00
12/24/2003	PAYMENT	@	$-133.64	$133.64
10/06/2003	PAYMENT	@	$-133.64	$267.28
07/28/2003	PAYMENT	@	$-133.64	$400.92
07/01/2003	BILL	KUHL, THOMAS F & MARIL @	$534.56	$534.56