Tax Account 007-080-081

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Owners

Account Summary

Account ID	007-080-081
Account Type	Real Estate
Location	1337 COUNTRY LN
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-081

Account Type

Real Estate

Location

1337 COUNTRY LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.86
Total	$329.86
Paid	$329.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$329.86

Total

$329.86

Paid

$329.86

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	Paid	$82.48	$0.00	$82.48	$82.48	$0.00
2	10/07/2024	10/17/2024	Paid	$82.46	$0.00	$82.46	$82.46	$0.00
3	01/06/2025	01/16/2025	Paid	$82.46	$0.00	$82.46	$82.46	$0.00
4	03/03/2025	03/13/2025	Paid	$82.46	$0.00	$82.46	$82.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,523.43	$438.31	$12,961.74	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$9,673.94	$0.00	$9,673.94	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$10,451.80	$0.00	$10,451.80	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$10,562.71	$0.00	$10,562.71	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$10,441.88	$0.00	$10,441.88	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$10,487.76	$0.00	$10,487.76	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$9,556.19	$0.00	$9,556.19	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$9,607.68	$0.00	$9,607.68	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$9,616.41	$0.00	$9,616.41	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$9,487.91	$0.00	$9,487.91	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	329.86	329.86	.00	.00
2023-2024	S31	Humboldt Water	285.88	285.88	.00	.00
2022-2023	S31	Humboldt Water	285.88	285.88	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2021-2022	S31	Humboldt Water	285.88	285.88	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.46	1.46	.00	.00
2020-2021	S31	Humboldt Water	263.89	263.89	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.46	1.46	.00	.00
2019-2020	S31	Humboldt Water	241.90	241.90	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.12	1.12	.00	.00
2018-2019	S31	Humboldt Water	145.37	145.37	.00	.00
2017-2018	S31	Humboldt Water	84.62	84.62	.00	.00
2016-2017	S31	Humboldt Water	84.62	84.62	.00	.00
2015-2016	S31	Humboldt Water	84.62	84.62	.00	.00
2014-2015	S31	Humboldt Water	84.62	84.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"THUNDERBIRD LODGE" ONLINE	$-329.86	$0.00
07/10/2024	BILL	THUNDERBIRD LODGE PERSERVATION SOCIETY	$329.86	$329.86
03/26/2024	PAYMENT	FOUNDATION INC ONLINE	$-6,700.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$313.08	$6,700.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.23	$6,386.93
09/22/2023	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK 3985	$-3,130.85	$6,261.70
07/28/2023	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003979	$-3,130.88	$9,392.55
07/12/2023	BILL	NEVADA 36 PROPERTIES LLC	$12,523.43	$12,523.43
12/16/2022	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3959	$-4,836.96	$0.00
09/30/2022	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3958	$-2,418.48	$4,836.96
08/03/2022	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003956	$-2,418.50	$7,255.44
07/12/2022	BILL	NEVADA 36 PROPERTIES LLC	$9,673.94	$9,673.94
02/15/2022	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3936	$-2,612.94	$0.00
12/13/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3931	$-2,612.94	$2,612.94
09/14/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3918	$-2,612.94	$5,225.88
08/10/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3914	$-2,612.98	$7,838.82
07/14/2021	BILL	NEVADA 36 PROPERTIES LLC	$10,451.80	$10,451.80
06/18/2021	PAYMENT	ECT CASH	$-980.10	$0.00
02/22/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003893	$-2,395.65	$980.10
01/05/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003886	$-2,395.65	$3,375.75
09/18/2020	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003862	$-2,395.65	$5,771.40
07/30/2020	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003852	$-2,395.66	$8,167.05
07/15/2020	BILL	NEVADA 36 PROPERTIES LLC	$10,562.71	$10,562.71
02/25/2020	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3820	$-2,610.46	$0.00
12/23/2019	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3809	$-2,610.46	$2,610.46
10/03/2019	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3797	$-2,610.46	$5,220.92
08/05/2019	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3786	$-2,610.50	$7,831.38
07/10/2019	BILL	NEVADA 36 PROPERTIES LLC	$10,441.88	$10,441.88
03/05/2019	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3747	$-2,621.93	$0.00
12/10/2018	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3732	$-2,621.93	$2,621.93
09/25/2018	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3718	$-2,621.93	$5,243.86
08/10/2018	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3698	$-2,621.97	$7,865.79
07/09/2018	BILL	NEVADA 36 PROPERTIES LLC	$10,487.76	$10,487.76
02/16/2018	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3663	$-2,389.04	$0.00
12/11/2017	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3646	$-2,389.04	$2,389.04
09/25/2017	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3623	$-2,389.04	$4,778.08
08/23/2017	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3618	$-2,389.07	$7,167.12
07/07/2017	BILL	NEVADA 36 PROPERTIES LLC	$9,556.19	$9,556.19
02/28/2017	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3588	$-2,401.91	$0.00
12/19/2016	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3568	$-2,401.91	$2,401.91
09/26/2016	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3555	$-2,401.91	$4,803.82
07/29/2016	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3541	$-2,401.95	$7,205.73
07/08/2016	BILL	NEVADA 36 PROPERTIES LLC	$9,607.68	$9,607.68
02/23/2016	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3516	$-2,404.09	$0.00
12/10/2015	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3496	$-2,404.09	$2,404.09
09/24/2015	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3464	$-2,404.09	$4,808.18
07/28/2015	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3447	$-2,404.14	$7,212.27
07/08/2015	BILL	NEVADA 36 PROPERTIES LLC	$9,616.41	$9,616.41
02/23/2015	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3401	$-2,371.97	$0.00
12/05/2014	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 0000003373	$-2,371.97	$2,371.97
09/23/2014	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3345	$-2,371.97	$4,743.94
08/01/2014	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3315	$-2,372.00	$7,115.91
07/10/2014	BILL	NEVADA 36 PROPERTIES LLC	$9,487.91	$9,487.91
02/24/2014	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3247	$-2,310.24	$0.00
12/09/2013	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3190	$-2,310.24	$2,310.24
09/27/2013	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3153	$-2,310.24	$4,620.48
08/13/2013	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3124	$-2,310.26	$6,930.72
07/16/2013	BILL	NEVADA 36 PROPERTIES LLC	$9,240.98	$9,240.98
02/22/2013	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3017	$-2,225.64	$0.00
12/31/2012	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2474	$-2,225.64	$2,225.64
09/19/2012	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2381	$-2,225.64	$4,451.28
08/08/2012	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2339	$-2,225.66	$6,676.92
07/10/2012	BILL	NEVADA 36 PROPERTIES LLC	$8,902.58	$8,902.58
02/27/2012	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2205	$-2,173.58	$0.00
12/23/2011	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2157	$-2,173.58	$2,173.58
09/26/2011	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2086	$-2,173.58	$4,347.16
08/16/2011	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2072	$-2,173.61	$6,520.74
07/14/2011	BILL	NEVADA 36 PROPERTIES LLC	$8,694.35	$8,694.35
03/01/2011	PAYMENT	RED'S RANCH CHECK NUM: 10088	$-2,314.61	$0.00
01/03/2011	PAYMENT	RED'S RANCH CHECK NUM: 10025	$-2,314.61	$2,314.61
10/04/2010	PAYMENT	RED'S RANCH CHECK NUM: 9951	$-2,314.61	$4,629.22
08/16/2010	PAYMENT	RED'S RANCH CHECK NUM: 9886	$-2,314.66	$6,943.83
07/14/2010	BILL	ELLIS-HOGAN, MARY M TR	$9,258.49	$9,258.49
03/03/2010	PAYMENT	ELLIS-HOGAN, MARY M TR CHECK NUM: 9685	$-97.94	$0.00
02/24/2010	PAYMENT	RED'S RANCH CHECK NUM: 9675	$-2,354.29	$97.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.77	$2,452.23
01/06/2010	PAYMENT	ELLIS-HOGAN, MARY M TR CHECK NUM: 9607	$-2,354.29	$2,448.46
12/08/2009	PAYMENT	RED'S RANCH CHECK NUM: 9580	$-2,354.29	$4,802.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$94.17	$7,157.04
08/24/2009	PAYMENT	RED'S RANCH CHECK NUM: 9383	$-2,354.32	$7,062.87
07/21/2009	BILL	ELLIS-HOGAN, MARY M TR	$9,417.19	$9,417.19
03/03/2009	PAYMENT	RED'S RANCH CHECK NUM: 9071	$-2,293.44	$0.00
01/21/2009	PAYMENT	RED'S RANCH CHECK NUM: 9022	$-91.74	$2,293.44
01/20/2009	PAYMENT	RED'S RANCH CHECK NUM: 9010	$-2,293.44	$2,385.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$91.74	$4,678.62
10/02/2008	PAYMENT	RED'S RANCH CHECK NUM: 8900	$-2,293.44	$4,586.88
09/05/2008	PAYMENT	RED'S RANCH CHECK NUM: 8782	$-2,293.47	$6,880.32
07/14/2008	BILL	ELLIS-HOGAN, MARY M TR	$9,173.79	$9,173.79
03/05/2008	PAYMENT	RED'S RANCH CHECK NUM: 8643	$-2,194.66	$0.00
01/15/2008	PAYMENT	RED'S RANCH CHECK NUM: 8599	$-2,194.66	$2,194.66
10/03/2007	PAYMENT	REDS RANCH CHECK NUM: 8492	$-2,194.66	$4,389.32
09/04/2007	PAYMENT	RED'S RANCH CHECK NUM: 8417	$-2,194.69	$6,583.98
07/13/2007	BILL	ELLIS-HOGAN, MARY M TR	$8,778.67	$8,778.67
03/06/2007	PAYMENT	RED'S RANCH CHECK NUM: 8195	$-2,113.21	$0.00
01/04/2007	PAYMENT	RED,S RANCH CHECK NUM: 8167	$-2,113.21	$2,113.21
10/11/2006	PAYMENT	ELLIS-HOGAN, MARY M TR CHECK NUM: 8060	$-2,113.21	$4,226.42
09/07/2006	PAYMENT	ELLIS-HOGAN, MARY M TR CHECK NUM: 7984	$-2,113.26	$6,339.63
07/19/2006	BILL	ELLIS-HOGAN, MARY M TR	$8,452.89	$8,452.89
03/02/2006	PAYMENT	ELLIS-HOGAN, MARY M TR CHECK NUM: 7763	$-1,979.13	$0.00
01/04/2006	PAYMENT	ELLIS-HOGAN, MARY M TR CHECK NUM: 7700	$-2,058.30	$1,979.13
10/25/2005	PAYMENT	ELLIS-HOGAN, MARY M TR CHECK NUM: 7611	$-1,979.13	$4,037.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$79.17	$6,016.56
08/18/2005	PAYMENT	RED'S RANCH CHECK NUM: 7546	$-1,979.15	$5,937.39
07/21/2005	BILL	ELLIS-HOGAN, MARY M TR	$7,916.54	$7,916.54
03/08/2005	PAYMENT	@	$-1,956.90	$0.00
12/06/2004	PAYMENT	@	$-1,956.90	$1,956.90
08/09/2004	PAYMENT	@	$-3,913.82	$3,913.80
07/01/2004	BILL	ELLIS-HOGAN, MARY M @	$7,827.62	$7,827.62
02/24/2004	PAYMENT	@	$-1,938.84	$0.00
02/13/2004	PAYMENT	@	$-1,938.84	$1,938.84
10/08/2003	PAYMENT	@	$-1,938.84	$3,877.68
08/18/2003	PAYMENT	@	$-2,016.42	$5,816.52
07/01/2003	PENALTY	Penalty 03-04	$77.55	$7,832.94
07/01/2003	BILL	ELLIS-HOGAN, MARY M @	$7,755.39	$7,755.39