Tax Account 006-52D-045

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Owners

ANDERSON, MATTHEW S & CARI L
PO BOX 281382
LAMOILLE, NV 89828-1382

Account Summary

Account ID	006-52D-045
Account Type	Real Estate
Location	318 RABBIT CREEK RD
Balance	$524.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $524.07 (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	$6,430.10
Total	$6,430.10
Paid	$5,906.03
Balance	$524.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,476.77	$0.00	$1,476.77	$1,476.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,651.10	$0.00	$1,651.10	$1,651.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,651.10	$0.00	$1,651.10	$1,651.10	$0.00
4	03/03/2025	03/13/2025	Due	$1,651.13	$0.00	$1,651.13	$1,127.06	$524.07	Pay $524.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,735.16	$0.00	$5,735.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,569.25	$0.00	$5,569.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,493.44	$0.00	$5,493.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,417.06	$0.00	$5,417.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,251.42	$0.00	$5,251.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,204.27	$0.00	$5,204.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,614.63	$0.00	$4,614.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,449.32	$0.00	$4,449.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,320.60	$43.21	$4,363.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,165.64	$0.00	$4,165.64	$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	39.00	35.91	3.09	.00
2023-2024	S48	Lamoille Vly Wtr	39.00	39.00	.00	.00
2022-2023	S48	Lamoille Vly Wtr	39.00	39.00	.00	.00
2021-2022	S48	Lamoille Vly Wtr	39.00	39.00	.00	.00
2020-2021	S48	Lamoille Vly Wtr	39.00	39.00	.00	.00
2019-2020	S48	Lamoille Vly Wtr	30.00	30.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	30.00	30.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	30.00	30.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	30.00	30.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ANDERSON, MATT S & CARI L SYS 2499 ORIG: CHECK	$-5,906.03	$524.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$524.07	$6,430.10
08/30/2024	ADJUSTMENT	ANDERSON, MATT S & CARI L CHECK 2499 VOIDED PAYMENT: 921011. REASON: AMENDMENT TO RE 2025	$5,906.03	$5,906.03
08/02/2024	PAYMENT	ANDERSON, MATT S & CARI L CHECK 2499	$-5,906.03	$0.00
07/10/2024	BILL	ANDERSON, MATTHEW S & CARI L	$5,906.03	$5,906.03
08/09/2023	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 2450	$-5,735.16	$0.00
07/12/2023	BILL	ANDERSON, MATTHEW S & CARI L	$5,735.16	$5,735.16
08/15/2022	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 7061	$-5,569.25	$0.00
07/12/2022	BILL	ANDERSON, MATTHEW S & CARI L	$5,569.25	$5,569.25
08/16/2021	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6963	$-5,493.44	$0.00
07/14/2021	BILL	ANDERSON, MATTHEW S & CARI L	$5,493.44	$5,493.44
08/20/2020	PAYMENT	ANDERSON, MATTHEW S OR CARI L CHECK NUM: 6858	$-5,417.06	$0.00
07/15/2020	BILL	ANDERSON, MATTHEW S & CARI L	$5,417.06	$5,417.06
07/25/2019	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6808	$-5,251.42	$0.00
07/10/2019	BILL	ANDERSON, MATTHEW S & CARI L	$5,251.42	$5,251.42
08/13/2018	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6718	$-5,204.27	$0.00
07/09/2018	BILL	ANDERSON, MATTHEW S & CARI L	$5,204.27	$5,204.27
01/02/2018	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6667	$-2,307.30	$0.00
08/18/2017	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6642	$-2,307.33	$2,307.30
07/07/2017	BILL	ANDERSON, MATTHEW S & CARI L	$4,614.63	$4,614.63
01/05/2017	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6585	$-2,224.66	$0.00
10/05/2016	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6537	$-1,112.33	$2,224.66
08/15/2016	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6527	$-1,112.33	$3,336.99
07/08/2016	BILL	ANDERSON, MATTHEW S & CARI L	$4,449.32	$4,449.32
11/18/2015	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6433	$-3,283.66	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.21	$3,283.66
08/18/2015	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6324	$-1,080.15	$3,240.45
07/08/2015	BILL	ANDERSON, MATTHEW S & CARI L	$4,320.60	$4,320.60
03/05/2015	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6365	$-1,041.41	$0.00
01/08/2015	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6344	$-1,041.41	$1,041.41
10/13/2014	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6286	$-1,041.41	$2,082.82
08/18/2014	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6247	$-1,041.41	$3,124.23
07/10/2014	BILL	ANDERSON, MATTHEW S & CARI L	$4,165.64	$4,165.64
09/03/2013	PAYMENT	ANDERSON, CARI L & MATTHEW S CHECK NUM: 6118	$-3,209.71	$0.00
07/16/2013	BILL	ANDERSON, MATTHEW S & CARI L	$3,209.71	$3,209.71
12/19/2012	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6014	$-1,558.10	$0.00
10/04/2012	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5981	$-779.05	$1,558.10
08/20/2012	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5959	$-779.07	$2,337.15
07/10/2012	BILL	ANDERSON, MATTHEW S & CARI L	$3,116.22	$3,116.22
10/03/2011	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5822	$-2,269.08	$0.00
08/01/2011	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5796	$-756.38	$2,269.08
07/14/2011	BILL	ANDERSON, MATTHEW S & CARI L	$3,025.46	$3,025.46
04/11/2011	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5735	$-801.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.82	$801.34
01/13/2011	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5702	$-770.52	$770.52
10/25/2010	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5658	$-801.34	$1,541.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.82	$2,342.38
08/16/2010	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5619	$-770.53	$2,311.56
07/14/2010	BILL	ANDERSON, MATTHEW S & CARI L	$3,082.09	$3,082.09
02/25/2010	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5509	$-385.24	$0.00
12/28/2009	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5476	$-385.24	$385.24
11/04/2009	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5433	$-400.65	$770.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.41	$1,171.13
08/18/2009	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5359	$-385.25	$1,155.72
07/21/2009	BILL	ANDERSON, MATTHEW S & CARI L	$1,540.97	$1,540.97
08/13/2008	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 4299	$-774.33	$0.00
07/14/2008	BILL	ANDERSON, MATTHEW S & CARI L	$774.33	$774.33
02/14/2008	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 4133	$-187.94	$0.00
01/02/2008	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 4102	$-187.94	$187.94
10/01/2007	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 3994	$-187.94	$375.88
08/20/2007	PAYMENT	ANDERSON, MATTHEW & CARI CHECK NUM: 3946	$-187.96	$563.82
07/13/2007	BILL	ANDERSON, MATTHEW S & CARI L	$751.78	$751.78
09/25/2006	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 3653	$-467.64	$0.00
08/21/2006	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 3616	$-155.88	$467.64
07/19/2006	BILL	ANDERSON, MATTHEW S & CARI L	$623.52	$623.52
12/01/2005	PAYMENT	ANDERSON, MATTHEW S &CARI L CHECK NUM: 3140	$-302.68	$0.00
09/21/2005	PAYMENT	ANDERSON, MATTHEW S &CARI L CHECK NUM: 3055	$-151.34	$302.68
08/25/2005	PAYMENT	MATTHEW ANDERSON CHECK NUM: 3343	$-151.34	$454.02
07/21/2005	BILL	ANDERSON, MATTHEW S &CARI L	$605.36	$605.36
03/09/2005	PAYMENT	@	$-151.25	$0.00
12/02/2004	PAYMENT	@	$-151.25	$151.25
09/02/2004	PAYMENT	@	$-151.25	$302.50
08/05/2004	PAYMENT	@	$-151.26	$453.75
07/01/2004	BILL	ANDERSON, MATTHEW S & @	$605.01	$605.01
10/20/2003	PAYMENT	@	$-373.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.62	$373.29
07/01/2003	BILL	ANDERSON, MATTHEW S & @	$360.67	$360.67