Tax Account 007-08B-020

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Owners

FARNSWORTH, J DUTCH & LISA K
PO BOX 281346
LAMOILLE, NV 89828-1346

687948~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-08B-020
Account Type	Real Estate
Location	231 DUNN LN
Balance	$1,003.44
Currently Due	$501.71

Account ID

007-08B-020

Account Type

Real Estate

Location

231 DUNN LN

Balance

$1,003.44

Currently Due

$501.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.66
Total	$2,011.43
Paid	$1,007.99
Balance	$1,003.44
Due	$501.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,972.66

Total

$2,011.43

Paid

$1,007.99

Balance

$1,003.44

Due

$501.71

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$467.51	$18.70	$467.51	$486.21	$0.00
2	10/07/2024	10/17/2024	Paid	$501.71	$20.07	$501.71	$521.78	$0.00
3	01/06/2025	01/16/2025	Due	$501.71	$0.00	$501.71	$0.00	$501.71
4	03/03/2025	03/13/2025	Due	$501.73	$0.00	$501.73	$0.00	$1,003.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.58	$77.93	$1,809.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,604.24	$53.57	$1,657.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,486.33	$0.00	$1,486.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,408.18	$0.00	$1,408.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,356.79	$16.78	$1,373.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,290.20	$0.00	$1,290.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,112.40	$0.00	$1,112.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,050.97	$10.51	$1,061.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,045.59	$0.00	$1,045.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,046.39	$10.46	$1,056.85	$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	12.61	6.31	6.30	3.15
2023-2024	S48	Lamoille Vly Wtr	12.61	12.61	.00	.00
2022-2023	S48	Lamoille Vly Wtr	12.61	12.61	.00	.00
2021-2022	S48	Lamoille Vly Wtr	12.61	12.61	.00	.00
2020-2021	S48	Lamoille Vly Wtr	12.61	12.61	.00	.00
2019-2020	S48	Lamoille Vly Wtr	9.70	9.70	.00	.00
2018-2019	S48	Lamoille Vly Wtr	9.70	9.70	.00	.00
2017-2018	S48	Lamoille Vly Wtr	9.70	9.70	.00	.00
2016-2017	S48	Lamoille Vly Wtr	9.70	9.70	.00	.00
2015-2016	S48	Lamoille Vly Wtr	9.70	9.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	"LISA FARNSWORTH" ONLINE	$-521.78	$1,003.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.07	$1,525.22
09/09/2024	PAYMENT	"LISA FARNSWORTH" ONLINE	$-486.21	$1,505.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.55	$1,991.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.70	$1,887.81
07/10/2024	BILL	FARNSWORTH, J DUTCH & LISA K	$1,869.11	$1,869.11
02/06/2024	PAYMENT	LISA FARNSWORTH ONLINE	$-1,359.28	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.29	$1,359.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$1,315.99
09/21/2023	PAYMENT	LISA FARNSWORTH CHECK OPCC	$-450.23	$1,298.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$1,748.90
07/12/2023	BILL	FARNSWORTH, J DUTCH & LISA K	$1,731.58	$1,731.58
03/27/2023	PAYMENT	FARNSWORTH, LISA K CREDIT: D BANK: OP INTERNET NUM: 051716	$-417.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.04	$417.09
01/23/2023	PAYMENT	FARNSWORTH, LISA CREDIT: D BANK: OP INTERNET NUM: 058991	$-438.54	$401.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.85	$839.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$818.74
09/02/2022	PAYMENT	FARNSWORTH, J D & LISA K CHECK NUM: 3047	$-802.18	$818.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.04	$1,620.28
07/12/2022	BILL	FARNSWORTH, J DUTCH & LISA K	$1,604.24	$1,604.24
08/26/2021	PAYMENT	OMSX2 LLC CHECK NUM: 1371	$-1,486.33	$0.00
07/14/2021	BILL	FARNSWORTH, J DUTCH & LISA K	$1,486.33	$1,486.33
08/24/2020	PAYMENT	OMSX2 LLC CHECK NUM: 001342	$-1,408.18	$0.00
07/15/2020	BILL	FARNSWORTH, J DUTCH & LISA K	$1,408.18	$1,408.18
04/20/2020	PAYMENT	FARNSWORTH, J D & LISA K CHECK NUM: 2890	$-83.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.21	$83.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.36
09/25/2019	PAYMENT	OMSX2 LLC CHECK NUM: 1302	$-1,290.00	$80.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.57	$1,370.36
07/10/2019	BILL	FARNSWORTH, J DUTCH & LISA K	$1,356.79	$1,356.79
01/09/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.20	$0.00
08/21/2018	PAYMENT	OMSX2 LLC CHECK NUM: 1262	$-1,290.00	$0.20
07/09/2018	BILL	FARNSWORTH, J DUTCH & LISA K	$1,290.20	$1,290.20
08/09/2017	PAYMENT	FARNSWORTH, J DUTCH & LISA K CHECK NUM: 2666	$-1,112.40	$0.00
07/07/2017	BILL	FARNSWORTH, J DUTCH & LISA K	$1,112.40	$1,112.40
10/24/2016	PAYMENT	OMS CHECK NUM: 2503	$-10.51	$0.00
09/21/2016	PAYMENT	OMS CHECK NUM: 2485	$-1,050.97	$10.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.51	$1,061.48
07/08/2016	BILL	FARNSWORTH, J DUTCH & LISA K	$1,050.97	$1,050.97
08/11/2015	PAYMENT	FARNSWORTH, J D & LISA K CHECK NUM: 2431	$-1,045.59	$0.00
07/08/2015	BILL	FARNSWORTH, J DUTCH & LISA K	$1,045.59	$1,045.59
09/16/2014	PAYMENT	FARNSWORTH, J D & LISA K CHECK NUM: 2303	$-1,056.85	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.46	$1,056.85
07/10/2014	BILL	DUNN, BRIAN K ET AL	$1,046.39	$1,046.39
03/28/2014	PAYMENT	DUNN, BRIAN K & SALLY O CHECK NUM: 1712	$-270.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.39	$270.09
01/13/2014	PAYMENT	DUNN, BRIAN K CREDIT: D BANK: OP INTERNET NUM: 200807	$-259.70	$259.70
10/14/2013	PAYMENT	DUNN, BRIAN K CREDIT: D BANK: OP INTERNET NUM: 528331	$-259.71	$519.40
08/16/2013	PAYMENT	DUNN, BRIAN K ET AL CHECK NUM: 1690	$-259.70	$779.11
07/16/2013	BILL	DUNN, BRIAN K ET AL	$1,038.81	$1,038.81
03/05/2013	PAYMENT	DUNN BRIAN CHECK BANK: WF INTERNET NUM: 013030509108934	$-255.77	$0.00
01/07/2013	PAYMENT	DUNN, BRIAN KERRY O CREDIT: D BANK: OP INTERNET NUM: 413456	$-255.77	$255.77
10/02/2012	PAYMENT	DUNN BRIAN CHECK BANK: WF INTERNET NUM: 012100209077886	$-255.77	$511.54
08/17/2012	PAYMENT	DUNN, BRIAN K & SALLY O CHECK NUM: 1810	$-255.77	$767.31
07/10/2012	BILL	DUNN, BRIAN K ET AL	$1,023.08	$1,023.08
03/02/2012	PAYMENT	DUNN, BRIAN K & SALLY O CHECK NUM: 1798	$-252.44	$0.00
01/05/2012	PAYMENT	DUNN, BRIAN K & SALLY O CHECK NUM: 1794	$-252.44	$252.44
09/23/2011	PAYMENT	DUNN, JOAN C. CHECK NUM: 3355	$-252.44	$504.88
08/12/2011	PAYMENT	DUNN, BRIAN K & SALLY O CHECK NUM: 1657	$-252.46	$757.32
07/14/2011	BILL	DUNN, BRIAN K ET AL	$1,009.78	$1,009.78
03/29/2011	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 2675	$-275.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.61	$275.81
01/04/2011	PAYMENT	BORJAS, ELIZABETH CHECK NUM: 2610	$-265.20	$265.20
10/05/2010	PAYMENT	BORJAS, ELIZABETH CHECK NUM: 2532	$-265.20	$530.40
08/26/2010	PAYMENT	BORJAS, ELIZABETH CHECK NUM: 2489	$-265.20	$795.60
07/14/2010	BILL	BORJAS, ELIZABETH DUNN	$1,060.80	$1,060.80
03/01/2010	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 2319	$-277.16	$0.00
01/13/2010	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 2262	$-277.16	$277.16
10/20/2009	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 2175	$-277.16	$554.32
09/14/2009	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 2136	$-277.17	$831.48
07/21/2009	BILL	BORJAS, ELIZABETH DUNN	$1,108.65	$1,108.65
03/02/2009	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 1949	$-272.98	$0.00
01/09/2009	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 1881	$-272.98	$272.98
10/02/2008	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 1779	$-272.98	$545.96
08/27/2008	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 1736	$-272.99	$818.94
07/14/2008	BILL	BORJAS, ELIZABETH DUNN	$1,091.93	$1,091.93
03/04/2008	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 1556	$-267.25	$0.00
01/08/2008	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 1496	$-267.25	$267.25
10/01/2007	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 1396	$-267.25	$534.50
08/20/2007	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 1352	$-267.27	$801.75
07/13/2007	BILL	BORJAS, ELIZABETH DUNN	$1,069.02	$1,069.02
03/05/2007	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 1169	$-463.24	$0.00
01/03/2007	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 1092	$-463.24	$463.24
10/03/2006	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 9886	$-463.24	$926.48
09/11/2006	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 9842	$-463.26	$1,389.72
07/19/2006	BILL	BORJAS, ELIZABETH DUNN	$1,852.98	$1,852.98
03/09/2006	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 9644	$-449.77	$0.00
12/30/2005	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 9567	$-449.77	$449.77
10/05/2005	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 9451	$-449.77	$899.54
09/06/2005	PAYMENT	BORJAS, ELIZABETH DUNN CHECK NUM: 9400	$-449.78	$1,349.31
07/21/2005	BILL	BORJAS, ELIZABETH DUNN	$1,799.09	$1,799.09
03/09/2005	PAYMENT	@	$-449.76	$0.00
01/04/2005	PAYMENT	@	$-449.76	$449.76
10/04/2004	PAYMENT	@	$-449.76	$899.52
08/19/2004	PAYMENT	@	$-449.77	$1,349.28
07/01/2004	BILL	BORJAS, ELIZABETH DUNN @	$1,799.05	$1,799.05
02/26/2004	PAYMENT	@	$-448.19	$0.00
01/08/2004	PAYMENT	@	$-448.19	$448.19
10/08/2003	PAYMENT	@	$-448.19	$896.38
08/25/2003	PAYMENT	@	$-448.21	$1,344.57
07/01/2003	BILL	BORJAS, ELIZABETH DUNN @	$1,792.78	$1,792.78