Tax Account 006-52D-040

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Owners

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

Account Summary

Account ID	006-52D-040
Account Type	Real Estate
Location	480 RABBIT CREEK RD
Balance	$394.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $394.19 (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	$768.65
Total	$768.65
Paid	$374.46
Balance	$394.19
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	$177.37	$0.00	$177.37	$177.37	$0.00
2	10/07/2024	10/17/2024	Paid	$197.09	$0.00	$197.09	$197.09	$0.00
3	01/06/2025	01/16/2025	Due	$197.09	$0.00	$197.09	$0.00	$197.09	Pay $197.09 Now
4	03/03/2025	03/13/2025	Due	$197.10	$0.00	$197.10	$0.00	$394.19	Pay $394.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.87	$0.00	$655.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$655.87	$0.00	$655.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$634.67	$0.00	$634.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$601.00	$6.01	$607.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$580.11	$0.00	$580.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$671.43	$6.71	$678.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$594.86	$5.95	$600.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$448.40	$4.48	$452.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S48	Lamoille Vly Wtr	120.00	120.00	.00	.00
2017-2018	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	$-197.09	$394.19
08/30/2024	PAYMENT	KUHL, THOMAS F SYS 178 ORIG: CHECK	$-177.37	$591.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.31	$768.65
08/30/2024	ADJUSTMENT	KUHL, THOMAS F CHECK 178 VOIDED PAYMENT: 923504. REASON: AMENDMENT TO RE 2025	$177.37	$708.34
08/06/2024	PAYMENT	KUHL, THOMAS F CHECK 178	$-177.37	$530.97
07/10/2024	BILL	KUHL, THOMAS F & MARILEE TR	$708.34	$708.34
03/07/2024	PAYMENT	KUHL, THOMAS F CHECK 156	$-163.96	$0.00
01/05/2024	PAYMENT	KUHL, THOMAS F CHECK 124	$-163.96	$163.96
10/02/2023	PAYMENT	KUHL, THOMAS F CHECK 00127	$-163.96	$327.92
08/01/2023	PAYMENT	KUHL, MARILEE A & THOMAS FR CHECK BANK: OP INTERNET NUM: 375	$-163.99	$491.88
07/12/2023	BILL	KUHL, THOMAS F & MARILEE TR	$655.87	$655.87
03/07/2023	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 0373	$-163.96	$0.00
12/30/2022	PAYMENT	KUHL, THOMAS F CHECK NUM: 108	$-163.96	$163.96
10/03/2022	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2357	$-163.96	$327.92
08/04/2022	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 191	$-163.99	$491.88
07/12/2022	BILL	KUHL, THOMAS F & MARILEE TR	$655.87	$655.87
03/04/2022	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2341	$-158.66	$0.00
12/20/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2329	$-158.66	$158.66
09/28/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2308	$-158.66	$317.32
08/12/2021	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 169	$-158.69	$475.98
07/14/2021	BILL	KUHL, THOMAS F & MARILEE TR	$634.67	$634.67
04/09/2021	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 184	$-156.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.01	$156.26
01/04/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2250	$-150.25	$150.25
10/13/2020	PAYMENT	KUHL, MARILEE A &THOMAS F CHECK NUM: 283	$-150.25	$300.50
08/10/2020	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 218	$-150.25	$450.75
07/15/2020	BILL	KUHL, THOMAS F & MARILEE TR	$601.00	$601.00
01/06/2020	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 272	$-290.04	$0.00
10/08/2019	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 266	$-145.02	$290.04
07/15/2019	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 261	$-145.05	$435.06
07/10/2019	BILL	KUHL, THOMAS F & MARILEE TR	$580.11	$580.11
12/26/2018	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 257	$-335.70	$0.00
11/20/2018	PAYMENT	KUHL, THOMAS F CASH	$-6.71	$335.70
11/20/2018	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 256	$-167.85	$342.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.71	$510.26
08/14/2018	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 153	$-167.88	$503.55
07/09/2018	BILL	KUHL, THOMAS F & MARILEE TR	$671.43	$671.43
11/30/2017	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 246	$-297.42	$0.00
11/06/2017	PAYMENT	KUHL, THOMAS F CASH	$-5.95	$297.42
11/06/2017	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 245	$-148.71	$303.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.95	$452.08
08/16/2017	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 133	$-148.73	$446.13
07/07/2017	BILL	KUHL, THOMAS F & MARILEE TR	$594.86	$594.86
12/23/2016	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 116	$-224.20	$0.00
10/05/2016	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 106	$-112.10	$224.20
08/16/2016	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 232	$-112.10	$336.30
07/08/2016	BILL	KUHL, THOMAS F & MARILEE TR	$448.40	$448.40
12/18/2015	PAYMENT	KUHL, MARILEE & THOMAS F CHECK NUM: 226	$-224.20	$0.00
09/01/2015	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 222	$-112.10	$224.20
08/03/2015	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 220	$-112.10	$336.30
07/08/2015	BILL	KUHL, THOMAS F & MARILEE TR	$448.40	$448.40
12/23/2014	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 0215	$-224.20	$0.00
11/10/2014	PAYMENT	KUHL, THOMAS F CASH	$-4.48	$224.20
11/10/2014	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 0211	$-112.10	$228.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.48	$340.78
08/04/2014	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1560	$-112.10	$336.30
07/10/2014	BILL	KUHL, THOMAS F & MARILEE TR	$448.40	$448.40
12/30/2013	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1497	$-224.20	$0.00
09/17/2013	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1216	$-112.10	$224.20
07/29/2013	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1207	$-112.10	$336.30
07/16/2013	BILL	KUHL, THOMAS F & MARILEE TR	$448.40	$448.40
02/26/2013	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1192	$-112.10	$0.00
12/31/2012	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1188	$-112.10	$112.10
10/15/2012	PAYMENT	KUHL, THOMAS F CASH	$-4.48	$224.20
10/15/2012	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1350	$-112.10	$228.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.78
07/25/2012	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1174	$-112.10	$336.30
07/10/2012	BILL	KUHL, THOMAS F & MARILEE TR	$448.40	$448.40
12/30/2011	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1263	$-112.10	$0.00
12/28/2011	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1152	$-112.10	$112.10
09/30/2011	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1237	$-112.10	$224.20
07/27/2011	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1129	$-112.10	$336.30
07/14/2011	BILL	KUHL, THOMAS F & MARILEE TR	$448.40	$448.40
12/16/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1102	$-225.46	$0.00
09/24/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1087	$-112.73	$225.46
07/28/2010	PAYMENT	KUHL, THOMAS CHECK NUM: 1081	$-112.73	$338.19
07/14/2010	BILL	KUHL, THOMAS F & MARILEE TR	$450.92	$450.92
02/22/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1059	$-109.49	$0.00
01/04/2010	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1051	$-109.49	$109.49
10/13/2009	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1028	$-109.49	$218.98
08/03/2009	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5697	$-109.52	$328.47
07/21/2009	BILL	KUHL, THOMAS F & MARILEE TR	$437.99	$437.99
03/02/2009	PAYMENT	THOMAS KUHL CHECK NUM: 5640	$-101.67	$0.00
12/18/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1011	$-101.67	$101.67
09/30/2008	PAYMENT	THOMAS & MARILEE KUHL CHECK NUM: 5588	$-101.67	$203.34
08/12/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5574	$-101.68	$305.01
07/14/2008	BILL	KUHL, THOMAS F & MARILEE TR	$406.69	$406.69
01/02/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5434	$-95.92	$0.00
12/24/2007	PAYMENT	KUHL, THOMAS & MARILEE CHECK NUM: 5431	$-95.92	$95.92
09/11/2007	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2587	$-95.92	$191.84
08/06/2007	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 118	$-95.92	$287.76
07/13/2007	BILL	KUHL, THOMAS F & MARILEE TR	$383.68	$383.68
10/30/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2311	$-180.30	$0.00
08/07/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 105	$-180.30	$180.30
07/19/2006	BILL	KUHL, THOMAS F & MARILEE TR	$360.60	$360.60
08/05/2005	PAYMENT	THOMAS KUHL CHECK NUM: 2087	$-360.18	$0.00
07/21/2005	BILL	KUHL, THOMAS F & MARILEE TR	$360.18	$360.18
08/03/2004	PAYMENT	@	$-360.74	$0.00
07/01/2004	BILL	KUHL, THOMAS F & MARIL @	$360.74	$360.74
01/22/2004	PAYMENT	@	$-90.16	$0.00
12/24/2003	PAYMENT	@	$-90.16	$90.16
10/06/2003	PAYMENT	@	$-90.16	$180.32
07/28/2003	PAYMENT	@	$-90.19	$270.48
07/01/2003	BILL	KUHL, THOMAS F & MARIL @	$360.67	$360.67