Tax Account 023-020-008

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Account Summary

Account ID	023-020-008
Account Type	Real Estate
Location	303 BAR NONE LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$674.89
Total	$674.89
Paid	$674.89
Balance	$0.00
Due	$0.00
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	$150.41	$0.00	$150.41	$150.41	$0.00
2	10/07/2024	10/17/2024	Paid	$174.82	$0.00	$174.82	$174.82	$0.00
3	01/06/2025	01/16/2025	Paid	$174.82	$0.00	$174.82	$174.82	$0.00
4	03/03/2025	03/13/2025	Paid	$174.84	$0.00	$174.84	$174.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.29	$0.00	$583.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$566.33	$0.00	$566.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$579.66	$0.00	$579.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$562.81	$0.00	$562.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$552.25	$0.00	$552.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$550.95	$0.00	$550.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$496.60	$0.00	$496.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$496.50	$0.00	$496.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$495.50	$0.00	$495.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$482.33	$4.82	$487.15	$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	1.00	.00	.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
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	BURNETT, JAMES L CARD	$-74.12	$0.00
08/30/2024	PAYMENT	BURNETT, JAMES L SYS ORIG: CARD	$-600.77	$74.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.12	$674.89
08/30/2024	ADJUSTMENT	BURNETT, JAMES L CARD VOIDED PAYMENT: 923283. REASON: AMENDMENT TO RE 2025	$600.77	$600.77
08/06/2024	PAYMENT	BURNETT, JAMES L CARD	$-600.77	$0.00
07/10/2024	BILL	BURNETT, JAMES L SR &JO ANNE	$600.77	$600.77
08/16/2023	PAYMENT	BURNETT, JAMES L SR CREDIT: D	$-583.29	$0.00
07/12/2023	BILL	BURNETT, JAMES L SR &JO ANNE	$583.29	$583.29
08/08/2022	PAYMENT	BURNETT, JAMES L CREDIT: D	$-566.33	$0.00
07/12/2022	BILL	BURNETT, JAMES L SR &JO ANNE	$566.33	$566.33
08/16/2021	PAYMENT	BURNETT, JAMES L CREDIT: D	$-579.66	$0.00
07/14/2021	BILL	BURNETT, JAMES L SR &JO ANNE	$579.66	$579.66
05/14/2021	PAYMENT	ECT CASH	$-0.51	$0.00
08/14/2020	PAYMENT	BURNETT, JAMES L SR CREDIT: D	$-562.30	$0.51
07/15/2020	BILL	BURNETT, JAMES L SR &JO ANNE	$562.81	$562.81
08/12/2019	PAYMENT	BURNETT, JAMES L CREDIT: D	$-552.25	$0.00
07/10/2019	BILL	BURNETT, JAMES L SR &JO ANNE	$552.25	$552.25
08/20/2018	PAYMENT	BURNETT, JAMES CREDIT: D	$-550.95	$0.00
07/09/2018	BILL	BURNETT, JAMES L SR &JO ANNE	$550.95	$550.95
08/21/2017	PAYMENT	BURNETT, JAMES L CREDIT: D	$-496.60	$0.00
07/07/2017	BILL	BURNETT, JAMES L SR &JO ANNE	$496.60	$496.60
08/15/2016	PAYMENT	BURNETT, JAMES L CREDIT: D	$-496.50	$0.00
07/08/2016	BILL	BURNETT, JAMES L SR &JO ANNE	$496.50	$496.50
08/18/2015	PAYMENT	BURNETT, JAMES L SR CREDIT: D	$-495.50	$0.00
07/08/2015	BILL	BURNETT, JAMES L SR &JO ANNE	$495.50	$495.50
09/02/2014	PAYMENT	BURNETT, JAMES L SR CREDIT: D	$-487.15	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.82	$487.15
07/10/2014	BILL	BURNETT, JAMES L SR &JO ANNE	$482.33	$482.33
08/12/2013	PAYMENT	BURNETT, JAMES L CREDIT: D	$-482.33	$0.00
07/16/2013	BILL	BURNETT, JAMES L SR &JO ANNE	$482.33	$482.33
08/29/2012	PAYMENT	BURNETT, JAMES L SR &JO ANNE CREDIT: D	$-480.28	$0.00
07/10/2012	BILL	BURNETT, JAMES L SR &JO ANNE	$480.28	$480.28
08/16/2011	PAYMENT	BURNETT, JAMES L SR &JO ANNE CREDIT: D	$-466.29	$0.00
07/14/2011	BILL	BURNETT, JAMES L SR &JO ANNE	$466.29	$466.29
09/22/2010	PAYMENT	BURNETT, JAMES L SR &JO ANNE CHECK NUM: 4127	$-481.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.77	$481.56
07/14/2010	BILL	BURNETT, JAMES L SR &JO ANNE	$476.79	$476.79
08/19/2009	PAYMENT	BURNETT, JAMES L SR &JO ANNE CHECK NUM: 1140	$-462.91	$0.00
07/21/2009	BILL	BURNETT, JAMES L SR &JO ANNE	$462.91	$462.91
08/18/2008	PAYMENT	BURNETT, JAMES L SR &JO ANNE CHECK NUM: 1104	$-449.43	$0.00
07/14/2008	BILL	BURNETT, JAMES L SR &JO ANNE	$449.43	$449.43
08/15/2007	PAYMENT	BURNETT, JAMES CHECK NUM: 1068	$-436.34	$0.00
07/13/2007	BILL	BURNETT, JAMES L SR &JO ANNE	$436.34	$436.34
08/28/2006	PAYMENT	BURNETT, JAMES L SR &JO ANNE CHECK NUM: 1017	$-425.61	$0.00
07/19/2006	BILL	BURNETT, JAMES L SR &JO ANNE	$425.61	$425.61
08/16/2005	PAYMENT	BURNETT, JAMES L SR &JO ANNE CHECK NUM: 551	$-398.51	$0.00
07/21/2005	BILL	BURNETT, JAMES L SR &JO ANNE	$398.51	$398.51
08/05/2004	PAYMENT	@	$-397.58	$0.00
07/01/2004	BILL	BURNETT, JAMES L SR & @	$397.58	$397.58
03/22/2004	PAYMENT	@	$-98.60	$0.00
01/02/2004	PAYMENT	@	$-98.60	$98.60
10/10/2003	PAYMENT	@	$-98.60	$197.20
08/11/2003	PAYMENT	@	$-102.56	$295.80
07/01/2003	PENALTY	Penalty 03-04	$3.94	$398.36
07/01/2003	BILL	BURNETT, JAMES L SR & @	$394.42	$394.42