Tax Account 006-52D-046

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Owners

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

Account Summary

Account ID	006-52D-046
Account Type	Real Estate
Location	203 SHIRLEY LN
Balance	$1,058.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,058.88 (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	$2,118.12
Total	$2,118.12
Paid	$1,059.24
Balance	$1,058.88
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	$529.80	$0.00	$529.80	$529.80	$0.00
2	10/07/2024	10/17/2024	Paid	$529.44	$0.00	$529.44	$529.44	$0.00
3	01/06/2025	01/16/2025	Due	$529.44	$0.00	$529.44	$0.00	$529.44	Pay $529.44 Now
4	03/03/2025	03/13/2025	Due	$529.44	$0.00	$529.44	$0.00	$1,058.88	Pay $1,058.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.22	$0.00	$1,961.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,961.22	$0.00	$1,961.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,879.41	$0.00	$1,879.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,779.75	$17.80	$1,797.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,717.91	$0.00	$1,717.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,632.99	$16.33	$1,649.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,406.26	$14.06	$1,420.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,447.91	$0.00	$1,447.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,447.91	$0.00	$1,447.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,327.91	$13.28	$1,341.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S48	Lamoille Vly Wtr	120.00	120.00	.00	.00
2015-2016	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	$-529.44	$1,058.88
08/06/2024	PAYMENT	KUHL, THOMAS F CHECK 178	$-529.80	$1,588.32
07/10/2024	BILL	KUHL, THOMAS F & MARILEE TR	$2,118.12	$2,118.12
03/07/2024	PAYMENT	KUHL, THOMAS F CHECK 156	$-490.30	$0.00
01/05/2024	PAYMENT	KUHL, THOMAS F CHECK 124	$-490.30	$490.30
10/02/2023	PAYMENT	KUHL, THOMAS F CHECK 00127	$-490.30	$980.60
08/01/2023	PAYMENT	KUHL, MARILEE A & THOMAS FR CHECK BANK: OP INTERNET NUM: 375	$-490.32	$1,470.90
07/12/2023	BILL	KUHL, THOMAS F & MARILEE TR	$1,961.22	$1,961.22
03/07/2023	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 0373	$-490.30	$0.00
12/30/2022	PAYMENT	KUHL, THOMAS F CHECK NUM: 108	$-490.30	$490.30
10/03/2022	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2357	$-490.30	$980.60
08/04/2022	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 191	$-490.32	$1,470.90
07/12/2022	BILL	KUHL, THOMAS F & MARILEE TR	$1,961.22	$1,961.22
03/04/2022	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2341	$-469.85	$0.00
12/20/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2329	$-469.85	$469.85
09/28/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2308	$-469.85	$939.70
08/12/2021	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 169	$-469.86	$1,409.55
07/14/2021	BILL	KUHL, THOMAS F & MARILEE TR	$1,879.41	$1,879.41
04/09/2021	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 184	$-391.54	$0.00
04/09/2021	PAYMENT	KUHL,THOMAS F CASH	$-71.19	$391.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.80	$462.73
01/04/2021	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 2250	$-444.93	$444.93
10/13/2020	PAYMENT	KUHL, MARILEE A &THOMAS F CHECK NUM: 283	$-444.93	$889.86
08/10/2020	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 218	$-444.96	$1,334.79
07/15/2020	BILL	KUHL, THOMAS F & MARILEE TR	$1,779.75	$1,779.75
01/06/2020	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 272	$-858.94	$0.00
10/08/2019	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 266	$-429.47	$858.94
07/15/2019	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 261	$-429.50	$1,288.41
07/10/2019	BILL	KUHL, THOMAS F & MARILEE TR	$1,717.91	$1,717.91
12/26/2018	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 257	$-816.48	$0.00
11/20/2018	PAYMENT	KUHL, THOMAS F CASH	$-16.33	$816.48
11/20/2018	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 256	$-408.24	$832.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.33	$1,241.05
08/14/2018	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 153	$-408.27	$1,224.72
07/09/2018	BILL	KUHL, THOMAS F & MARILEE TR	$1,632.99	$1,632.99
11/30/2017	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 246	$-703.12	$0.00
11/06/2017	PAYMENT	KUHL, THOMAS F CASH	$-14.06	$703.12
11/06/2017	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 245	$-351.56	$717.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.06	$1,068.74
08/16/2017	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 133	$-351.58	$1,054.68
07/07/2017	BILL	KUHL, THOMAS F & MARILEE TR	$1,406.26	$1,406.26
12/23/2016	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 116	$-723.94	$0.00
10/05/2016	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 106	$-361.97	$723.94
08/16/2016	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 232	$-362.00	$1,085.91
07/08/2016	BILL	KUHL, THOMAS F & MARILEE TR	$1,447.91	$1,447.91
12/18/2015	PAYMENT	KUHL, MARILEE & THOMAS F CHECK NUM: 226	$-723.94	$0.00
09/01/2015	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 222	$-361.97	$723.94
08/03/2015	PAYMENT	KUHL, MARILEE A & THOMAS F CHECK NUM: 220	$-362.00	$1,085.91
07/08/2015	BILL	KUHL, THOMAS F & MARILEE TR	$1,447.91	$1,447.91
12/23/2014	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 0215	$-663.94	$0.00
11/10/2014	PAYMENT	KUHL, THOMAS F CASH	$-13.28	$663.94
11/10/2014	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 0211	$-331.97	$677.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.28	$1,009.19
08/04/2014	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1560	$-332.00	$995.91
07/10/2014	BILL	KUHL, THOMAS F & MARILEE TR	$1,327.91	$1,327.91
12/30/2013	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1497	$-663.94	$0.00
09/17/2013	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1216	$-331.97	$663.94
07/29/2013	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1207	$-332.00	$995.91
07/16/2013	BILL	KUHL, THOMAS F & MARILEE TR	$1,327.91	$1,327.91
02/26/2013	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1192	$-313.33	$0.00
12/31/2012	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1188	$-313.33	$313.33
10/15/2012	PAYMENT	KUHL, THOMAS F CASH	$-12.53	$626.66
10/15/2012	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1350	$-313.33	$639.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.53	$952.52
07/25/2012	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1174	$-313.34	$939.99
07/10/2012	BILL	KUHL, THOMAS F & MARILEE TR	$1,253.33	$1,253.33
12/30/2011	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1263	$-294.21	$0.00
12/28/2011	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1152	$-294.21	$294.21
09/30/2011	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1237	$-294.21	$588.42
07/27/2011	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1129	$-294.22	$882.63
07/14/2011	BILL	KUHL, THOMAS F & MARILEE TR	$1,176.85	$1,176.85
12/16/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1102	$-558.28	$0.00
09/24/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1087	$-279.14	$558.28
07/28/2010	PAYMENT	KUHL, THOMAS CHECK NUM: 1081	$-279.15	$837.42
07/14/2010	BILL	KUHL, THOMAS F & MARILEE TR	$1,116.57	$1,116.57
02/22/2010	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1059	$-264.84	$0.00
01/04/2010	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1051	$-264.84	$264.84
10/13/2009	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1028	$-264.84	$529.68
08/03/2009	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5697	$-264.85	$794.52
07/21/2009	BILL	KUHL, THOMAS F & MARILEE TR	$1,059.37	$1,059.37
03/02/2009	PAYMENT	THOMAS KUHL CHECK NUM: 5640	$-245.90	$0.00
12/18/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1011	$-245.90	$245.90
09/30/2008	PAYMENT	THOMAS & MARILEE KUHL CHECK NUM: 5588	$-245.90	$491.80
08/12/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5574	$-245.93	$737.70
07/14/2008	BILL	KUHL, THOMAS F & MARILEE TR	$983.63	$983.63
01/02/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5434	$-231.98	$0.00
12/24/2007	PAYMENT	KUHL, THOMAS & MARILEE CHECK NUM: 5431	$-231.98	$231.98
09/11/2007	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2587	$-231.98	$463.96
08/06/2007	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 118	$-232.01	$695.94
07/13/2007	BILL	KUHL, THOMAS F & MARILEE TR	$927.95	$927.95
11/07/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2321	$-436.06	$0.00
10/30/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 2311	$-226.75	$436.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$662.81
08/07/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 105	$-218.04	$654.09
07/19/2006	BILL	KUHL, THOMAS F & MARILEE TR	$872.13	$872.13
08/05/2005	PAYMENT	THOMAS KUHL CHECK NUM: 2087	$-871.12	$0.00
07/21/2005	BILL	KUHL, THOMAS F & MARILEE TR	$871.12	$871.12
11/02/2004	PAYMENT	@	$-436.22	$0.00
08/25/2004	PAYMENT	@	$-218.11	$436.22
08/03/2004	PAYMENT	@	$-218.14	$654.33
07/01/2004	BILL	KUHL, THOMAS F & MARIL @	$872.47	$872.47
01/22/2004	PAYMENT	@	$-218.07	$0.00
12/24/2003	PAYMENT	@	$-218.07	$218.07
10/06/2003	PAYMENT	@	$-218.07	$436.14
07/28/2003	PAYMENT	@	$-218.09	$654.21
07/01/2003	BILL	KUHL, THOMAS F & MARIL @	$872.30	$872.30