Tax Account 007-080-0AT

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Owners

KISTLER, LYNNE J TR
PO BOX 281245
LAMOILLE, NV 89828-1245

THE LYNNE J KISTLER LIVING

TRUST DATED 02182020

765542

Account Summary

Account ID	007-080-0AT
Account Type	Real Estate
Location	1152 SUSTACHA DR
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-0AT

Account Type

Real Estate

Location

1152 SUSTACHA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,682.50
Total	$3,682.50
Paid	$3,682.50
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,682.50

Total

$3,682.50

Paid

$3,682.50

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$850.55	$0.00	$850.55	$850.55	$0.00
2	10/07/2024	10/17/2024	Paid	$943.98	$0.00	$943.98	$943.98	$0.00
3	01/06/2025	01/16/2025	Paid	$943.98	$0.00	$943.98	$943.98	$0.00
4	03/03/2025	03/13/2025	Paid	$943.99	$0.00	$943.99	$943.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,302.30	$0.00	$3,302.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,206.36	$0.00	$3,206.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,223.65	$0.00	$3,223.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,129.99	$0.00	$3,129.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,037.14	$0.00	$3,037.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,948.88	$0.00	$2,948.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,609.22	$0.00	$2,609.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,419.92	$24.20	$2,444.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,356.17	$0.00	$2,356.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,350.14	$52.88	$2,403.02	$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	8.31	8.31	.00	.00
2023-2024	S48	Lamoille Vly Wtr	8.31	8.31	.00	.00
2022-2023	S48	Lamoille Vly Wtr	8.31	8.31	.00	.00
2021-2022	S48	Lamoille Vly Wtr	8.31	8.31	.00	.00
2020-2021	S48	Lamoille Vly Wtr	8.31	8.31	.00	.00
2019-2020	S48	Lamoille Vly Wtr	6.39	6.39	.00	.00
2018-2019	S48	Lamoille Vly Wtr	6.39	6.39	.00	.00
2017-2018	S48	Lamoille Vly Wtr	6.39	6.39	.00	.00
2016-2017	S48	Lamoille Vly Wtr	6.39	6.39	.00	.00
2015-2016	S48	Lamoille Vly Wtr	6.39	6.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	KISTLER, LYNNE J CHECK 1475	$-281.38	$0.00
08/30/2024	PAYMENT	KISTLER, LYNNE J SYS 1620 ORIG: CHECK	$-3,401.12	$281.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.38	$3,682.50
08/30/2024	ADJUSTMENT	KISTLER, LYNNE J CHECK 1620 VOIDED PAYMENT: 921256. REASON: AMENDMENT TO RE 2025	$3,401.12	$3,401.12
08/02/2024	PAYMENT	KISTLER, LYNNE J CHECK 1620	$-3,401.12	$0.00
07/10/2024	BILL	KISTLER, LYNNE J TR	$3,401.12	$3,401.12
07/31/2023	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1332	$-2,476.68	$0.00
07/21/2023	PAYMENT	KISTLER, LYNNE J TR CHECK NUM: 1325	$-825.62	$2,476.68
07/12/2023	BILL	KISTLER, LYNNE J TR	$3,302.30	$3,302.30
07/27/2022	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1026	$-3,206.36	$0.00
07/12/2022	BILL	KISTLER, LYNNE J TR	$3,206.36	$3,206.36
08/03/2021	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1055	$-3,223.65	$0.00
07/14/2021	BILL	KISTLER, LYNNE J TR	$3,223.65	$3,223.65
01/05/2021	PAYMENT	KISTLER, LYNN J CHECK NUM: 719	$-1,565.00	$0.00
10/06/2020	PAYMENT	KISTLER, LYNNE J CHECK NUM: 0511	$-782.50	$1,565.00
07/27/2020	PAYMENT	KISTLER, LYNNE J CHECK NUM: 461	$-782.49	$2,347.50
07/15/2020	BILL	KISTLER, LYNNE J TR	$3,129.99	$3,129.99
08/08/2019	PAYMENT	KISTLER, LYNNE J CHECK NUM: 242	$-3,037.14	$0.00
07/10/2019	BILL	KISTLER, LYNNE J	$3,037.14	$3,037.14
07/16/2018	PAYMENT	KISTLER, LYNNE J CHECK NUM: 328	$-2,948.88	$0.00
07/09/2018	BILL	KISTLER, LYNNE J	$2,948.88	$2,948.88
07/19/2017	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1865	$-2,609.22	$0.00
07/07/2017	BILL	KISTLER, LYNNE J	$2,609.22	$2,609.22
12/12/2016	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1763	$-1,839.11	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.20	$1,839.11
08/16/2016	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1684	$-605.01	$1,814.91
07/08/2016	BILL	KISTLER, LYNNE J	$2,419.92	$2,419.92
03/09/2016	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1580	$-589.03	$0.00
01/05/2016	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1546	$-589.03	$589.03
10/06/2015	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1378	$-589.03	$1,178.06
08/18/2015	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1431	$-589.08	$1,767.09
07/08/2015	BILL	KISTLER, LYNNE J	$2,356.17	$2,356.17
03/24/2015	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1490	$-611.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.50	$611.03
12/30/2014	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1334	$-1,204.46	$587.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.38	$1,791.99
08/25/2014	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1247	$-587.53	$1,762.61
07/10/2014	BILL	KISTLER, LYNNE J	$2,350.14	$2,350.14
03/05/2014	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1129	$-570.59	$0.00
01/03/2014	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1094	$-570.59	$570.59
10/14/2013	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1043	$-570.59	$1,141.18
08/12/2013	PAYMENT	KISTLER, LYNNE J CHECK NUM: 0994	$-570.59	$1,711.77
07/16/2013	BILL	KISTLER, LYNNE J	$2,282.36	$2,282.36
03/07/2013	PAYMENT	KISTLER, LYNNE J CHECK NUM: 886	$-553.97	$0.00
01/08/2013	PAYMENT	KISTLER, LYNNE J CHECK NUM: 849	$-553.97	$553.97
10/04/2012	PAYMENT	KISTLER, LYNNE J CHECK NUM: 0748	$-553.97	$1,107.94
08/15/2012	PAYMENT	KISTLER, LYNNE J CHECK NUM: 0778	$-553.97	$1,661.91
07/10/2012	BILL	KISTLER, LYNNE J	$2,215.88	$2,215.88
03/05/2012	PAYMENT	KISTLER, LYNNE J CHECK NUM: 646	$-537.94	$0.00
01/09/2012	PAYMENT	KISTLER, LYNNE J CHECK NUM: 602	$-537.94	$537.94
10/03/2011	PAYMENT	KISTLER, LYNNE J CHECK NUM: 540	$-537.94	$1,075.88
08/16/2011	PAYMENT	KISTLER, LYNNE J CHECK NUM: 504	$-537.97	$1,613.82
07/14/2011	BILL	KISTLER, LYNNE J	$2,151.79	$2,151.79
03/04/2011	PAYMENT	KISTLER, LYNNE J CHECK NUM: 0402	$-560.74	$0.00
01/05/2011	PAYMENT	KISTLER, LYNNE J CHECK NUM: 354	$-560.74	$560.74
10/13/2010	PAYMENT	KISTLER, LYNNE J CHECK NUM: 0299	$-560.74	$1,121.48
08/19/2010	PAYMENT	KISTLER, LYNNE J CHECK NUM: 0253	$-560.75	$1,682.22
07/14/2010	BILL	KISTLER, LYNNE J	$2,242.97	$2,242.97
03/01/2010	PAYMENT	KISTLER, LYNNE J CHECK NUM: 0137	$-561.50	$0.00
01/05/2010	PAYMENT	KISTLER, LYNNE J CHECK NUM: 3039	$-561.50	$561.50
09/28/2009	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2967	$-561.50	$1,123.00
09/22/2009	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2935	$-561.50	$1,684.50
07/21/2009	BILL	KISTLER, LYNNE J	$2,246.00	$2,246.00
03/03/2009	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2814	$-545.14	$0.00
01/06/2009	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2775	$-545.14	$545.14
10/08/2008	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2738	$-545.14	$1,090.28
08/12/2008	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2673	$-545.16	$1,635.42
07/14/2008	BILL	KISTLER, LYNNE J	$2,180.58	$2,180.58
03/10/2008	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2557	$-529.26	$0.00
01/07/2008	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2509	$-529.26	$529.26
01/07/2008	ADJUSTMENT	ENTER THE AMT OF CK WRONG NUM: 2509	$529.20	$1,058.52
01/07/2008	VOID	KISTLER, LYNNE J CHECK NUM: 2509	$-529.20	$529.32
10/01/2007	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2319	$-529.26	$1,058.52
08/20/2007	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2287	$-529.29	$1,587.78
07/13/2007	BILL	KISTLER, LYNNE J	$2,117.07	$2,117.07
03/26/2007	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2175	$-534.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.55	$534.40
01/05/2007	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2115	$-513.85	$513.85
10/02/2006	PAYMENT	KISTLER, LYNNE J CHECK NUM: 2036	$-513.85	$1,027.70
07/31/2006	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1993	$-513.86	$1,541.55
07/19/2006	BILL	KISTLER, LYNNE J	$2,055.41	$2,055.41
01/05/2006	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1816	$-997.76	$0.00
10/03/2005	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1758	$-498.88	$997.76
08/15/2005	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1717	$-498.90	$1,496.64
07/21/2005	BILL	KISTLER, LYNNE J	$1,995.54	$1,995.54
03/01/2005	PAYMENT	@	$-484.35	$0.00
01/04/2005	PAYMENT	@	$-484.35	$484.35
10/04/2004	PAYMENT	@	$-484.35	$968.70
08/04/2004	PAYMENT	@	$-484.37	$1,453.05
07/01/2004	BILL	KISTLER, LYNNE J @	$1,937.42	$1,937.42
01/23/2004	PAYMENT	@	$-961.82	$0.00
10/07/2003	PAYMENT	@	$-480.91	$961.82
08/19/2003	PAYMENT	@	$-500.16	$1,442.73
07/01/2003	PENALTY	Penalty 03-04	$19.24	$1,942.89
07/01/2003	BILL	KISTLER, LYNNE J @	$1,923.65	$1,923.65