Tax Account 007-080-0AN

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Owners

KIRKLAND, KIM M
PO BOX 281437
LAMOILLE, NV 89828-1437

Account Summary

Account ID	007-080-0AN
Account Type	Real Estate
Location	0 SEC 29 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	2025/2026 REAL ESTATE TAXES
Original	$4,816.29
Total	$4,816.29
Paid	$4,816.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,204.29	$0.00	$0.00	$1,204.29	$1,204.29	$0.00
2	10/06/2025	10/16/2025	Paid	$1,204.00	$0.00	$0.00	$1,204.00	$1,204.00	$0.00
3	01/05/2026	01/15/2026	Paid	$1,204.00	$0.00	$0.00	$1,204.00	$1,204.00	$0.00
4	03/02/2026	03/12/2026	Paid	$1,204.00	$0.00	$0.00	$1,204.00	$1,204.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,729.67	$23.66	$6.11	$4,759.44	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,236.34	$0.00	$0.00	$4,236.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,113.08	$0.00	$0.00	$4,113.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,300.28	$0.00	$0.00	$4,300.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,259.72	$0.00	$0.00	$4,259.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,134.80	$0.00	$0.00	$4,134.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,014.47	$40.15	$0.00	$4,054.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,551.46	$0.00	$0.00	$3,551.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,400.35	$34.00	$0.00	$3,434.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,344.26	$0.00	$0.00	$3,344.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,281.57	$0.00	$0.00	$3,281.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lamoille Vly Wtr	4.92	4.92	.00	.00
2024-2025	S48	Lamoille Vly Wtr	4.26	4.26	.00	.00
2023-2024	S48	Lamoille Vly Wtr	4.26	4.26	.00	.00
2022-2023	S48	Lamoille Vly Wtr	4.26	4.26	.00	.00
2021-2022	S48	Lamoille Vly Wtr	4.26	4.26	.00	.00
2020-2021	S48	Lamoille Vly Wtr	4.26	4.26	.00	.00
2019-2020	S48	Lamoille Vly Wtr	3.28	3.28	.00	.00
2018-2019	S48	Lamoille Vly Wtr	3.28	3.28	.00	.00
2017-2018	S48	Lamoille Vly Wtr	3.28	3.28	.00	.00
2016-2017	S48	Lamoille Vly Wtr	3.28	3.28	.00	.00
2015-2016	S48	Lamoille Vly Wtr	3.28	3.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	DRY GULCH INVESTMENT CHECK (LOCKBOX-LA) - 134	$-5,212.44	$0.00
08/14/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMV INT TO PAY IN FULL	$-3.05	$5,212.44
08/01/2025	INTEREST	INTEREST FOR 08/2025	$3.05	$5,215.49
07/11/2025	BILL	KIRKLAND, KIM M	$4,816.29	$5,212.44
07/03/2025	INTEREST	INTEREST FOR 07/2025	$6.11	$396.15
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$390.04
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$383.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.66	$381.04
08/30/2024	PAYMENT	DRY GULCH INVESTMENTS LLC SYS 0117 ORIG: CHECK	$-4,363.29	$366.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$366.38	$4,729.67
08/30/2024	ADJUSTMENT	DRY GULCH INVESTMENTS LLC CHECK 0117 VOIDED PAYMENT: 929573. REASON: AMENDMENT TO RE 2025	$4,363.29	$4,363.29
08/14/2024	PAYMENT	DRY GULCH INVESTMENTS LLC CHECK 0117	$-4,363.29	$0.00
07/10/2024	BILL	KIRKLAND, KIM M	$4,363.29	$4,363.29
08/21/2023	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1856	$-4,236.34	$0.00
07/12/2023	BILL	KIRKLAND, KIM M	$4,236.34	$4,236.34
08/17/2022	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1850	$-4,113.08	$0.00
07/12/2022	BILL	KIRKLAND, KIM M	$4,113.08	$4,113.08
08/24/2021	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1832	$-4,300.28	$0.00
07/14/2021	BILL	KIRKLAND, KIM M	$4,300.28	$4,300.28
08/14/2020	PAYMENT	KIRKLAND, KIM M CASH	$-4,259.72	$0.00
07/15/2020	BILL	KIRKLAND, KIM M	$4,259.72	$4,259.72
08/08/2019	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1814	$-4,134.80	$0.00
07/10/2019	BILL	KIRKLAND, KIM M	$4,134.80	$4,134.80
10/22/2018	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1806	$-40.15	$0.00
09/11/2018	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1804	$-4,014.47	$40.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.15	$4,054.62
07/09/2018	BILL	KIRKLAND, KIM M	$4,014.47	$4,014.47
07/17/2017	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1770	$-3,551.46	$0.00
07/07/2017	BILL	KIRKLAND, KIM M	$3,551.46	$3,551.46
10/24/2016	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1750	$-34.00	$0.00
09/13/2016	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1744	$-3,400.35	$34.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.00	$3,434.35
07/08/2016	BILL	KIRKLAND, KIM M	$3,400.35	$3,400.35
08/13/2015	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1711	$-3,344.26	$0.00
07/08/2015	BILL	KIRKLAND, KIM M	$3,344.26	$3,344.26
08/12/2014	PAYMENT	KIRKLAND, KIM M CHECK NUM: 6317	$-3,281.57	$0.00
07/10/2014	BILL	KIRKLAND, KIM M	$3,281.57	$3,281.57
08/08/2013	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1656	$-3,185.98	$0.00
07/16/2013	BILL	KIRKLAND, KIM M	$3,185.98	$3,185.98
10/01/2012	PAYMENT	KIRKLAND, KIM M CHECK	$-3,124.11	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.93	$3,124.11
07/10/2012	BILL	KIRKLAND, KIM M	$3,093.18	$3,093.18
10/17/2011	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1594	$-3,108.20	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$75.08	$3,108.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.03	$3,033.12
07/14/2011	BILL	KIRKLAND, KIM M	$3,003.09	$3,003.09
09/30/2010	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1545	$-3,163.12	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.32	$3,163.12
07/14/2010	BILL	KIRKLAND, KIM M	$3,131.80	$3,131.80
08/14/2009	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1507	$-3,077.38	$0.00
07/21/2009	BILL	KIRKLAND, KIM M	$3,077.38	$3,077.38
08/04/2008	PAYMENT	KIRKLAND, KIM M CHECK NUM: 1454	$-3,018.89	$0.00
07/14/2008	BILL	KIRKLAND, KIM M	$3,018.89	$3,018.89
08/29/2007	PAYMENT	KIRKLAND, KIM M CHECK NUM: 6182	$-2,938.75	$0.00
07/13/2007	BILL	KIRKLAND, KIM M	$2,938.75	$2,938.75
08/11/2006	PAYMENT	KIRKLAND, KIM M CHECK NUM: 6159	$-2,998.51	$0.00
07/19/2006	BILL	KIRKLAND, KIM M	$2,998.51	$2,998.51
08/05/2005	PAYMENT	KIRKLAND, KIM M CHECK NUM: 122	$-2,807.59	$0.00
07/21/2005	BILL	KIRKLAND, KIM M	$2,807.59	$2,807.59
04/29/2005	PAYMENT	@	$-685.21	$0.00
10/12/2004	PAYMENT	@	$-2,110.45	$685.21
07/01/2004	PENALTY	Penalty 04-05	$54.82	$2,795.66
07/01/2004	BILL	KIRKLAND, KIM M @	$2,740.84	$2,740.84
01/08/2004	PAYMENT	@	$-1,359.58	$0.00
08/21/2003	PAYMENT	@	$-1,359.60	$1,359.58
07/01/2003	BILL	KIRKLAND, KIM M @	$2,719.18	$2,719.18