Tax Account 007-08A-012

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Account Summary

Account ID	007-08A-012
Account Type	Real Estate
Location	2038 LOWER LAMOILLE RD
Balance	$1,688.51
Currently Due	$0.00

Account ID

007-08A-012

Account Type

Real Estate

Location

2038 LOWER LAMOILLE RD

Balance

$1,688.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,337.81
Total	$3,337.81
Paid	$1,649.30
Balance	$1,688.51
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	47% High 8.0%, 53% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,337.81

Total

$3,337.81

Paid

$1,649.30

Balance

$1,688.51

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

47% High 8.0%, 53% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$805.06	$0.00	$805.06	$805.06	$0.00
2	10/07/2024	10/17/2024	Paid	$844.24	$0.00	$844.24	$844.24	$0.00
3	01/06/2025	01/16/2025	Due	$844.24	$0.00	$844.24	$0.00	$844.24
4	03/03/2025	03/13/2025	Due	$844.27	$0.00	$844.27	$0.00	$1,688.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,051.91	$30.52	$3,082.43	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,266.63	$0.00	$2,266.63	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,312.12	$23.12	$2,335.24	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,319.28	$0.00	$2,319.28	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,261.17	$0.00	$2,261.17	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,237.45	$22.38	$2,259.83	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,051.78	$20.52	$2,072.30	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,007.59	$3.19	$2,010.78	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,895.80	$18.96	$1,914.76	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,872.17	$0.00	$1,872.17	$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	60.33	30.17	30.16	.00
2024-2025	S48	Lamoille Vly Wtr	50.82	25.42	25.40	.00
2023-2024	S31	Humboldt Water	52.29	52.29	.00	.00
2023-2024	S48	Lamoille Vly Wtr	50.82	50.82	.00	.00
2022-2023	S31	Humboldt Water	52.29	52.29	.00	.00
2022-2023	S48	Lamoille Vly Wtr	50.82	50.82	.00	.00
2021-2022	S31	Humboldt Water	52.29	52.29	.00	.00
2021-2022	S48	Lamoille Vly Wtr	50.82	50.82	.00	.00
2020-2021	S31	Humboldt Water	48.27	48.27	.00	.00
2020-2021	S48	Lamoille Vly Wtr	50.82	50.82	.00	.00
2019-2020	S31	Humboldt Water	44.25	44.25	.00	.00
2019-2020	S48	Lamoille Vly Wtr	39.09	39.09	.00	.00
2018-2019	S31	Humboldt Water	40.22	40.22	.00	.00
2018-2019	S48	Lamoille Vly Wtr	39.09	39.09	.00	.00
2017-2018	S31	Humboldt Water	24.13	24.13	.00	.00
2017-2018	S48	Lamoille Vly Wtr	39.09	39.09	.00	.00
2016-2017	S31	Humboldt Water	24.13	24.13	.00	.00
2016-2017	S48	Lamoille Vly Wtr	39.09	39.09	.00	.00
2015-2016	S31	Humboldt Water	24.13	24.13	.00	.00
2015-2016	S48	Lamoille Vly Wtr	39.09	39.09	.00	.00
2014-2015	S31	Humboldt Water	24.13	24.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"MARSHA SANTISTEVAN" ONLINE	$-844.24	$1,688.51
08/30/2024	PAYMENT	"MARSHA SANTISTEVAN" SYS 7544460245 ORIG: ONLINE	$-805.06	$2,532.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.62	$3,337.81
08/30/2024	ADJUSTMENT	"MARSHA SANTISTEVAN" ONLINE 7544460245 VOIDED PAYMENT: 946688. REASON: AMENDMENT TO RE 2025	$805.06	$3,219.19
08/26/2024	PAYMENT	"MARSHA SANTISTEVAN" ONLINE	$-805.06	$2,414.13
07/10/2024	BILL	SANTISTEVAN, SHANE J & MARSHA K	$3,219.19	$3,219.19
09/11/2023	PAYMENT	MARSHA SANTISTEVAN CHECK OPCC	$-3,082.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.52	$3,082.43
07/12/2023	BILL	SANTISTEVAN, SHANE J ET AL	$3,051.91	$3,051.91
12/27/2022	PAYMENT	SANTISTEVAN, MARSHA CREDIT: D BANK: OP INTERNET NUM: 08002G	$-1,133.30	$0.00
08/16/2022	PAYMENT	SANTISTEVAN, MARSHA CHECK BANK: OP INTERNET NUM: KDN1PF0PL	$-1,133.33	$1,133.30
07/12/2022	BILL	SANTISTEVAN, SHANE J ET AL	$2,266.63	$2,266.63
03/21/2022	PAYMENT	SANTISTEVAN, MARSHA CHECK BANK: OP INTERNET NUM: B494T0MNL	$-601.14	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.12	$601.14
01/03/2022	PAYMENT	SANTISTEVAN, MARSHA KAY CHECK BANK: OP INTERNET NUM: KRLX65BNL	$-578.02	$578.02
08/19/2021	PAYMENT	SANTISTEVAN, MARSHA KAY CHECK BANK: OP INTERNET NUM: 2BPQL5VML	$-1,156.08	$1,156.04
07/14/2021	BILL	SANTISTEVAN, SHANE J ET AL	$2,312.12	$2,312.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.19	$0.00
07/29/2020	PAYMENT	95 RANCH LLC. CHECK NUM: ACH	$-2,309.09	$10.19
07/15/2020	BILL	SANTISTEVAN, SHANE J ET AL	$2,319.28	$2,319.28
12/30/2019	PAYMENT	SANTISTEVAN, MARSHA CREDIT: D	$-565.28	$0.00
12/30/2019	PAYMENT	SANTISTEVAN, MARSHA CREDIT: D	$-565.28	$565.28
08/26/2019	PAYMENT	SANTISTEVAN, MARSHA K CREDIT: D BANK: OP INTERNET NUM: 01351G	$-1,130.61	$1,130.56
07/10/2019	BILL	SANTISTEVAN, SHANE J ET AL	$2,261.17	$2,261.17
03/11/2019	PAYMENT	SANTISTEVAN, SHANE JOSEPH CREDIT: D BANK: OP INTERNET NUM: 02097P	$-536.92	$0.00
10/01/2018	PAYMENT	SANTISTEVAN, SHANE J CREDIT: D BANK: OP INTERNET NUM: 030264	$-1,141.13	$536.92
10/01/2018	PAYMENT	SANTISTEVAN, SHANE CREDIT: D BANK: OP INTERNET NUM: 029045	$-581.78	$1,678.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.38	$2,259.83
07/09/2018	BILL	SANTISTEVAN, SHANE J ET AL	$2,237.45	$2,237.45
03/02/2018	PAYMENT	SANTISTEVAN, SHANE CREDIT: D BANK: OP INTERNET NUM: 001331	$-512.94	$0.00
01/08/2018	PAYMENT	SANTISTEVAN, SHANE J. CREDIT: D BANK: OP INTERNET NUM: 007003	$-512.94	$512.94
10/19/2017	PAYMENT	SANTISTEVAN, SHANE JOSEPH CREDIT: D BANK: OP INTERNET NUM: 018403	$-533.46	$1,025.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.52	$1,559.34
08/08/2017	PAYMENT	9 S RANCH CHECK NUM: 16169	$-512.96	$1,538.82
07/07/2017	BILL	SANTISTEVAN, SHANE J ET AL	$2,051.78	$2,051.78
02/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017011903047014	$-131.97	$0.00
02/28/2017	AMENDMENT	Too small to rebill	$-1.89	$131.97
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017011903047014	$131.97	$133.86
02/28/2017	PAYMENT	MARSHA SANTISTE CHECK BANK: WF INTERNET NUM: 017022803119788	$-250.00	$1.89
02/01/2017	PAYMENT	MARSHA SANTISTE CHECK BANK: WF INTERNET NUM: 017020103130541	$-250.00	$251.89
01/19/2017	VOID	MARSHA SANTISTE CHECK BANK: WF INTERNET NUM: 017011903047014	$-131.97	$501.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.08	$633.86
12/23/2016	PAYMENT	MARSHA SARMAN CHECK BANK: WF INTERNET NUM: 016122303076612	$-125.00	$628.78
11/28/2016	PAYMENT	MARSHA SARMAN CHECK BANK: WF INTERNET NUM: 016112503071683	$-125.00	$753.78
10/26/2016	PAYMENT	MARSHA SARMAN CHECK BANK: WF INTERNET NUM: 016102603043570	$-125.00	$878.78
09/29/2016	PAYMENT	MARSHA SARMAN CHECK BANK: WF INTERNET NUM: 016092903047798	$-501.89	$1,003.78
08/25/2016	PAYMENT	SANTISTEVAN, MARSHA CREDIT: D	$-501.92	$1,505.67
07/08/2016	BILL	SANTISTEVAN, SHANE J ET AL	$2,007.59	$2,007.59
09/25/2015	PAYMENT	SARMAN, MARSHA KAY CREDIT: D	$-1,914.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.96	$1,914.76
07/08/2015	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,895.80	$1,895.80
07/24/2014	PAYMENT	PETERSEN, BARBARA CASH	$-1,872.17	$0.00
07/10/2014	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,872.17	$1,872.17
07/22/2013	PAYMENT	RUBY MOUNTAIN LIVESTOCK LLC CASH	$-1,834.61	$0.00
07/16/2013	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,834.61	$1,834.61
07/17/2012	PAYMENT	RUBY MOUNTAIN LIVESTOCK LLC CASH	$-1,795.98	$0.00
07/10/2012	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,795.98	$1,795.98
07/19/2011	PAYMENT	PETERSEN, BARBARA CASH	$-1,765.40	$0.00
07/14/2011	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,765.40	$1,765.40
07/27/2010	PAYMENT	PETERSEN, BARBRA CASH	$-1,778.17	$0.00
07/14/2010	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,778.17	$1,778.17
08/10/2009	PAYMENT	RUBY MOUNTAIN LIVESTOCK LLC CASH	$-1,717.24	$0.00
07/21/2009	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,717.24	$1,717.24
07/28/2008	PAYMENT	BARBARA PETERSEN CASH	$-1,600.45	$0.00
07/14/2008	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,600.45	$1,600.45
07/26/2007	PAYMENT	RUBY MOUNTAIN LIVESTOCK LLC CASH	$-1,461.32	$0.00
07/13/2007	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,461.32	$1,461.32
07/31/2006	PAYMENT	RUBY MOUNTAIN LIVESTOCK LLC CASH	$-1,384.27	$0.00
07/19/2006	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,384.27	$1,384.27
08/10/2005	PAYMENT	RUBY MOUNTAIN LIVESTOCK LLC CASH	$-1,343.76	$0.00
07/21/2005	BILL	RUBY MOUNTAIN LIVESTOCK LLC	$1,343.76	$1,343.76
07/16/2004	PAYMENT	@	$-1,339.87	$0.00
07/01/2004	BILL	RUBY MOUNTAIN LIVESTOC @	$1,339.87	$1,339.87
10/16/2003	PAYMENT	@	$-1,088.55	$0.00
08/19/2003	PAYMENT	@	$-362.87	$1,088.55
07/01/2003	BILL	RUBY MOUNTAIN LIVESTOC @	$1,451.42	$1,451.42