Tax Account 007-080-060

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Account Summary

Account ID	007-080-060
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.72	$85.03	$2,085.75	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$380.45	$0.00	$380.45	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$398.94	$0.00	$398.94	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$399.51	$0.73	$400.24	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$403.91	$0.00	$403.91	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$420.77	$0.00	$420.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$365.20	$0.00	$365.20	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$344.92	$0.00	$344.92	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$330.23	$0.00	$330.23	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$316.90	$0.00	$316.90	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S48	Lamoille Vly Wtr	1.12	1.12	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.12	1.12	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.12	1.12	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.12	1.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	THUNDERBIRD LODGE PERSERVATION SOCIETY	$0.00	$0.00
03/26/2024	PAYMENT	FOUNDATION INC ONLINE	$-1,085.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.02	$1,085.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.01	$1,025.40
09/22/2023	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK 3985	$-500.18	$1,000.39
07/28/2023	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003979	$-500.15	$1,500.57
07/12/2023	BILL	NEVADA 36 PROPERTIES LLC	$2,000.72	$2,000.72
08/03/2022	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003955	$-380.45	$0.00
07/12/2022	BILL	NEVADA 36 PROPERTIES LLC	$380.45	$380.45
08/09/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3913	$-398.94	$0.00
07/14/2021	BILL	NEVADA 36 PROPERTIES LLC	$398.94	$398.94
02/22/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003893	$-100.06	$0.00
01/05/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003885	$-100.06	$100.06
09/18/2020	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003861	$-100.06	$200.12
07/30/2020	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003851	$-100.06	$300.18
07/15/2020	AMENDMENT	Too small to refund	$0.73	$400.24
07/15/2020	BILL	NEVADA 36 PROPERTIES LLC	$399.51	$399.51
08/05/2019	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3784	$-403.91	$0.00
07/10/2019	BILL	NEVADA 36 PROPERTIES LLC	$403.91	$403.91
08/10/2018	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK	$-420.77	$0.00
07/09/2018	BILL	NEVADA 36 PROPERTIES LLC	$420.77	$420.77
08/23/2017	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3617	$-365.20	$0.00
07/07/2017	BILL	NEVADA 36 PROPERTIES LLC	$365.20	$365.20
07/29/2016	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3543	$-344.92	$0.00
07/08/2016	BILL	NEVADA 36 PROPERTIES LLC	$344.92	$344.92
07/28/2015	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3446	$-330.23	$0.00
07/08/2015	BILL	NEVADA 36 PROPERTIES LLC	$330.23	$330.23
08/01/2014	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3319	$-316.90	$0.00
07/10/2014	BILL	NEVADA 36 PROPERTIES LLC	$316.90	$316.90
08/13/2013	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3123	$-308.35	$0.00
07/16/2013	BILL	NEVADA 36 PROPERTIES LLC	$308.35	$308.35
02/22/2013	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3017	$-76.55	$0.00
12/31/2012	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2474	$-76.55	$76.55
09/19/2012	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2381	$-76.55	$153.10
08/08/2012	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2339	$-76.58	$229.65
07/10/2012	BILL	NEVADA 36 PROPERTIES LLC	$306.23	$306.23
08/16/2011	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2071	$-273.20	$0.00
07/14/2011	BILL	NEVADA 36 PROPERTIES LLC	$273.20	$273.20
03/01/2011	PAYMENT	RED'S RANCH CHECK NUM: 10088	$-71.79	$0.00
01/03/2011	PAYMENT	RED'S RANCH CHECK NUM: 10025	$-71.79	$71.79
10/04/2010	PAYMENT	RED'S RANCH CHECK NUM: 9951	$-71.79	$143.58
08/16/2010	PAYMENT	RED'S RANCH CHECK NUM: 9886	$-71.82	$215.37
07/14/2010	BILL	ELLIS-HOGAN, MARY M TR	$287.19	$287.19
03/03/2010	PAYMENT	ELLIS-HOGAN, MARY M TR CHECK NUM: 9685	$-3.33	$0.00
02/24/2010	PAYMENT	RED'S RANCH CHECK NUM: 9675	$-80.02	$3.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$83.35
01/06/2010	PAYMENT	ELLIS-HOGAN, MARY M TR CHECK NUM: 9607	$-80.02	$83.22
12/08/2009	PAYMENT	RED'S RANCH CHECK NUM: 9580	$-80.02	$163.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$243.26
08/24/2009	PAYMENT	RED'S RANCH CHECK NUM: 9383	$-80.02	$240.06
07/21/2009	BILL	ELLIS-HOGAN, MARY M TR	$320.08	$320.08
03/03/2009	PAYMENT	RED'S RANCH CHECK NUM: 9071	$-75.29	$0.00
01/21/2009	PAYMENT	RED'S RANCH CHECK NUM: 9022	$-3.01	$75.29
01/20/2009	PAYMENT	RED'S RANCH CHECK NUM: 9010	$-75.29	$78.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.01	$153.59
10/02/2008	PAYMENT	RED'S RANCH CHECK NUM: 8900	$-75.29	$150.58
09/05/2008	PAYMENT	RED'S RANCH CHECK NUM: 8782	$-75.31	$225.87
07/14/2008	BILL	ELLIS-HOGAN, MARY M TR	$301.18	$301.18
09/04/2007	PAYMENT	RED'S RANCH CHECK NUM: 8417	$-69.93	$0.00
07/13/2007	BILL	ELLIS-HOGAN, MARY M TR	$69.93	$69.93
09/07/2006	PAYMENT	ELLIS-HOGAN, MARY M TR CHECK NUM: 7984	$-65.72	$0.00
07/19/2006	BILL	ELLIS-HOGAN, MARY M TR	$65.72	$65.72
08/18/2005	PAYMENT	RED'S RANCH CREDIT: B NUM: 7546	$-61.53	$0.00
07/21/2005	BILL	ELLIS-HOGAN, MARY M TR	$61.53	$61.53
08/09/2004	PAYMENT	@	$-58.38	$0.00
07/01/2004	BILL	ELLIS-HOGAN, MARY M @	$58.38	$58.38
07/29/2003	PAYMENT	@	$-55.89	$0.00
07/01/2003	BILL	ELLIS-HOGAN, MARY M @	$55.89	$55.89