Tax Account 023-020-007

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Account Summary

Account ID	023-020-007
Account Type	Real Estate
Location	296 ROCKIN CHAIR RD
Balance	$84.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $84.42 (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	$825.84
Total	$825.84
Paid	$741.42
Balance	$84.42
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$185.58	$0.00	$185.58	$185.58	$0.00
2	10/07/2024	10/17/2024	Paid	$213.41	$0.00	$213.41	$213.41	$0.00
3	01/06/2025	01/16/2025	Paid	$213.41	$0.00	$213.41	$213.41	$0.00
4	03/03/2025	03/13/2025	Due	$213.44	$0.00	$213.44	$129.02	$84.42	Pay $84.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.86	$0.00	$719.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$698.92	$0.00	$698.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$722.92	$0.00	$722.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$708.32	$0.17	$708.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$702.33	$0.00	$702.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$707.97	$0.00	$707.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$635.71	$0.00	$635.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$615.57	$12.32	$627.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$603.04	$0.00	$603.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$610.13	$0.00	$610.13	$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	1.00	.90	.10	.00
2023-2024	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2020-2021	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	PAYMENT	TOMKAT LEASING LLC SYS 1530 ORIG: CHECK	$-741.42	$84.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.42	$825.84
08/30/2024	ADJUSTMENT	TOMKAT LEASING LLC CHECK 1530 VOIDED PAYMENT: 921016. REASON: AMENDMENT TO RE 2025	$741.42	$741.42
08/02/2024	PAYMENT	TOMKAT LEASING LLC CHECK 1530	$-741.42	$0.00
07/10/2024	BILL	TOMKAT LEASING LLC	$741.42	$741.42
10/05/2023	PAYMENT	TOMKAT LEASING, LLC CHECK 1439	$-539.88	$0.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.98	$539.88
07/12/2023	BILL	BIRCH, CHRISTIE RENE	$719.86	$719.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.73	$174.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.73	$349.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-174.73	$524.19
07/12/2022	BILL	BIRCH, CHRISTIE RENE	$698.92	$698.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.73	$180.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.73	$361.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.73	$542.19
07/14/2021	BILL	BIRCH, CHRISTIE RENE	$722.92	$722.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.12	$177.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.12	$354.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.13	$531.36
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.17	$708.49
07/15/2020	BILL	BIRCH, CHRISTIE RENE	$708.32	$708.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.58	$175.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.58	$351.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-175.59	$526.74
07/10/2019	BILL	BIRCH, CHRISTIE RENE	$702.33	$702.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-176.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.99	$176.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.99	$353.98
08/22/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4893	$-177.00	$530.97
07/09/2018	BILL	BIRCH, CHRISTIE RENE	$707.97	$707.97
07/20/2017	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 1447	$-635.71	$0.00
07/07/2017	BILL	JONES, MERRILL L & JUDY E	$635.71	$635.71
04/03/2017	PAYMENT	JONES, JUDY CHECK BANK: WF INTERNET NUM: 017040323044009	$-160.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.16	$160.04
01/04/2017	PAYMENT	JONES, JUDY CHECK BANK: WF INTERNET NUM: 017010423113917	$-153.90	$153.88
11/22/2016	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 1429	$-6.15	$307.78
11/09/2016	PAYMENT	JONES, JUDY CHECK BANK: WF INTERNET NUM: 016110923029839	$-153.90	$313.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.16	$467.83
08/09/2016	PAYMENT	JUDY JONES CHECK BANK: WF INTERNET NUM: 016080923059544	$-153.90	$461.67
07/08/2016	BILL	JONES, MERRILL L & JUDY E	$615.57	$615.57
08/04/2015	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 9932	$-603.04	$0.00
07/08/2015	BILL	JONES, MERRILL L & JUDY E	$603.04	$603.04
07/24/2014	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 9844	$-610.13	$0.00
07/10/2014	BILL	JONES, MERRILL L & JUDY E	$610.13	$610.13
08/16/2013	PAYMENT	JONES, MERRILL LAVELLE & JUDY CHECK NUM: 9558	$-606.42	$0.00
07/16/2013	BILL	JONES, MERRILL L & JUDY E	$606.42	$606.42
08/01/2012	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 9196	$-593.17	$0.00
07/10/2012	BILL	JONES, MERRILL L & JUDY E	$593.17	$593.17
03/12/2012	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 8947	$-147.74	$0.00
01/03/2012	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 8903	$-147.74	$147.74
10/05/2011	PAYMENT	JONES, MERRILL LAVELLE & JUDY CHECK NUM: 8819	$-147.74	$295.48
08/23/2011	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 9081	$-147.77	$443.22
07/14/2011	BILL	JONES, MERRILL L & JUDY E	$590.99	$590.99
02/09/2011	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 8762	$-155.10	$0.00
02/01/2011	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 8756	$-149.13	$155.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.97	$304.23
07/27/2010	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 8440	$-298.27	$298.26
07/14/2010	BILL	JONES, MERRILL L & JUDY E	$596.53	$596.53
08/05/2009	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 8310	$-314.39	$0.00
07/21/2009	BILL	JONES, MERRILL L & JUDY E	$314.39	$314.39
07/29/2008	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 7992	$-291.92	$0.00
07/14/2008	BILL	JONES, MERRILL L & JUDY E	$291.92	$291.92
09/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 29306	$-278.15	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$278.15
07/13/2007	BILL	ANDERSON, EDMUND E TRANDERSON	$275.40	$275.40
08/18/2006	PAYMENT	ANDERSON, EDMUND CHECK NUM: 1748	$-272.29	$0.00
07/19/2006	BILL	ANDERSON, EDMUND E TRANDERSON	$272.29	$272.29
12/23/2005	PAYMENT	ANDERSON, EDMUND E TRANDERSON CHECK NUM: 1703	$-263.87	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.37	$263.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.55	$257.50
07/21/2005	BILL	ANDERSON, EDMUND E TRANDERSON	$254.95	$254.95
08/17/2004	PAYMENT	@	$-254.58	$0.00
07/01/2004	BILL	ANDERSON, EDMUND E TR @	$254.58	$254.58
08/13/2003	PAYMENT	@	$-252.98	$0.00
07/01/2003	BILL	ANDERSON, EDMUND E TR @	$252.98	$252.98