Tax Account 007-080-133

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Account Summary

Account ID	007-080-133
Account Type	Real Estate
Location	0 DEER LN
Balance	$480.38
Currently Due	$122.56

$122.56 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $480.38 (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	$475.67
Total	$480.38
Paid	$0.00
Balance	$480.38
Due	$122.56
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$117.85	$4.71	$117.85	$0.00	$122.56	Pay $122.56 Now
2	10/07/2024	10/17/2024	Due	$119.20	$0.00	$119.20	$0.00	$241.76	Pay $241.76 Now
3	01/06/2025	01/16/2025	Due	$119.20	$0.00	$119.20	$0.00	$360.96	Pay $360.96 Now
4	03/03/2025	03/13/2025	Due	$119.42	$0.00	$119.42	$0.00	$480.38	Pay $480.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.76	$32.70	$441.46	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$734.61	$0.00	$734.61	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$660.22	$0.00	$660.22	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$617.14	$27.80	$644.94	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$499.46	$52.54	$552.00	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$466.25	$0.00	$466.25	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$278.63	$5.58	$284.21	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$154.23	$5.40	$159.63	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$167.10	$1.67	$168.77	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$99.74	$0.00	$99.74	$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	392.32	.00	392.32	98.08
2024-2025	S48	Lamoille Vly Wtr	1.00	.00	1.00	.25
2023-2024	S31	Humboldt Water	340.02	340.02	.00	.00
2023-2024	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2022-2023	S31	Humboldt Water	340.02	340.02	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2021-2022	S31	Humboldt Water	340.02	340.02	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2020-2021	S31	Humboldt Water	313.86	313.86	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2019-2020	S31	Humboldt Water	206.67	206.67	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	187.88	187.88	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S31	Humboldt Water	55.52	55.52	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.14	$480.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$475.24
07/10/2024	BILL	KENNEDY, SUSAN TR	$470.53	$470.53
02/28/2024	PAYMENT	SUE KENNEDY ONLINE	$-441.46	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.39	$441.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.22	$423.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$412.85
07/12/2023	BILL	KENNEDY, SUSAN TR	$408.76	$408.76
08/08/2022	PAYMENT	KENNEDY, SUSAN CHECK NUM: 0000099031	$-734.61	$0.00
07/12/2022	BILL	KENNEDY, SUSAN TR	$734.61	$734.61
08/27/2021	PAYMENT	KENNEDY, SUSAN CHECK NUM: 0037981188	$-660.22	$0.00
07/14/2021	BILL	KENNEDY, SUSAN TR	$660.22	$660.22
12/11/2020	AMENDMENT	Adjustment to match Devnet	$-91.08	$0.00
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$56.12	$91.08
11/09/2020	PAYMENT	KENNEDY, SUSAN CHECK NUM: ACH	$-644.94	$34.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.86	$679.90
09/16/2020	AMENDMENT	PUT BACK PENALTIES	$45.54	$660.04
09/16/2020	AMENDMENT	PP DECLARATION FILED LATE	$-801.62	$614.50
09/16/2020	AMENDMENT	Remove penalty, strikeoff	$-104.09	$1,416.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.94	$1,520.21
07/15/2020	BILL	KENNEDY, SUSAN TR	$617.14	$1,512.27
06/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-131.85	$895.13
06/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-124.85	$1,026.98
06/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-157.38	$1,151.83
06/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-137.92	$1,309.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,447.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.96	$1,440.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,405.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.55	$1,405.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.53	$1,346.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.01	$1,314.09
07/10/2019	BILL	KENNEDY, SUSAN TR	$1,301.08	$1,301.08
08/10/2018	PAYMENT	KENNEDY, SUE CHECK NUM: 1271	$-466.25	$0.00
07/09/2018	BILL	KENNEDY, SUSAN TR	$466.25	$466.25
03/06/2018	PAYMENT	KENNEDY, SUSAN CHECK BANK: OP INTERNET NUM: 128209594	$-142.09	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.79	$142.09
09/25/2017	PAYMENT	KENNEDY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 00680D	$-142.12	$139.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.79	$281.42
07/07/2017	BILL	KENNEDY, SUSAN TR	$278.63	$278.63
11/04/2016	PAYMENT	KENNEDY, SUE CHECK NUM: 1485	$-159.63	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.86	$159.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$155.77
08/08/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 120711081	$154.23	$154.23
08/03/2016	VOID	KENNEDY, SUE CHECK BANK: OP INTERNET NUM: 120711081	$-154.23	$0.00
07/08/2016	BILL	KENNEDY, SUSAN TR	$154.23	$154.23
09/15/2015	PAYMENT	KENNEDY, SUSAN CHECK BANK: OP INTERNET NUM: 115557767	$-168.77	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.67	$168.77
07/08/2015	BILL	KENNEDY, SUSAN TR	$167.10	$167.10
07/28/2014	PAYMENT	KENNEDY, SUSAN CHECK BANK: OP INTERNET NUM: 109196597	$-99.74	$0.00
07/10/2014	BILL	KENNEDY, SUSAN TR	$99.74	$99.74
09/04/2013	PAYMENT	KENNEDY, SUSAN TR CHECK NUM: 1053	$-141.57	$0.00
07/16/2013	BILL	KENNEDY, SUSAN TR	$141.57	$141.57
10/03/2012	PAYMENT	KENNEDY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 02187D	$-107.65	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$107.65
07/10/2012	BILL	KENNEDY, SUSAN ANN	$106.58	$106.58
05/09/2012	PAYMENT	KENNEDY, SUSAN ANN CREDIT: D	$-8.03	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$1.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.92
09/01/2011	PAYMENT	KENNEDY, SUSAN ANN CHECK NUM: 1155	$-22.05	$0.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.88	$22.93
07/14/2011	BILL	KENNEDY, SUSAN ANN	$22.05	$22.05
08/24/2010	PAYMENT	KENNEDY, SUE CHECK NUM: 1069	$-24.74	$0.00
07/14/2010	BILL	KENNEDY, SUSAN ANN	$24.74	$24.74
08/19/2009	PAYMENT	KENNEDY, SUSAN ANN CHECK NUM: 1032	$-362.21	$0.00
07/21/2009	BILL	KENNEDY, SUSAN ANN	$362.21	$362.21
08/06/2008	PAYMENT	KENNEDY, SUSAN ANN CHECK NUM: 1	$-259.72	$0.00
07/14/2008	BILL	KENNEDY, SUSAN ANN	$259.72	$259.72
02/14/2008	PAYMENT	READ AND POWELL LLP CHECK NUM: 16012	$-164.80	$0.00
01/03/2008	PAYMENT	READ AND POWELL LLP CHECK NUM: 15918	$-164.80	$164.80
09/27/2007	PAYMENT	READ AND POWELL, LLP CHECK NUM: 15708	$-164.80	$329.60
08/21/2007	PAYMENT	READ & POWELL CHECK NUM: 15616	$-164.82	$494.40
07/13/2007	BILL	HULL, RICHARD J TR	$659.22	$659.22
03/26/2007	PAYMENT	KENNEDY, DAN RVC LVNG TRUST CHECK NUM: 1213	$-166.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.39	$166.18
01/03/2007	PAYMENT	HULL, RICHARD J TR CHECK NUM: 1186	$-159.79	$159.79
09/26/2006	PAYMENT	HULL, RICHARD J TR CHECK NUM: 1158	$-159.79	$319.58
08/23/2006	PAYMENT	DAN KENNEDY REVOC LIVING TRUST CHECK NUM: 1145	$-159.83	$479.37
07/19/2006	BILL	HULL, RICHARD J TR	$639.20	$639.20
03/24/2006	PAYMENT	HULL, RICHARD J TR CHECK NUM: 1117	$-172.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.17	$172.21
02/23/2006	PAYMENT	DAN KENNEDY CHECK NUM: 1104	$-150.23	$164.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.80	$314.27
01/06/2006	PAYMENT	HULL, RICHARD J TR CHECK NUM: 1084	$-150.23	$306.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.01	$456.70
08/19/2005	PAYMENT	DAN KENNEDY REV TRUST CHECK NUM: 1046	$-150.28	$450.69
07/21/2005	BILL	HULL, RICHARD J TR	$600.97	$600.97
03/11/2005	PAYMENT	@	$-293.92	$0.00
08/12/2004	PAYMENT	@	$-299.81	$293.92
07/01/2004	PENALTY	Penalty 04-05	$5.88	$593.73
07/01/2004	BILL	KENNEDY, DAN TR @	$587.85	$587.85
07/29/2003	PAYMENT	@	$-589.35	$0.00
07/01/2003	BILL	KENNEDY, DAN TR @	$589.35	$589.35