Tax Account 017-521-02

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Owners

KUSS, FRANK H
P O BOX 10
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-521-02
Account Type	Real Estate
Location	8770 BADGER CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-521-02

Account Type

Real Estate

Location

8770 BADGER CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$293.42
Total	$302.18
Paid	$302.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$293.42

Total

$302.18

Paid

$302.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$74.42	$0.00	$74.42	$74.42	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$2.92	$73.00	$75.92	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$2.92	$73.00	$75.92	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$2.92	$73.00	$75.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$252.47	$14.98	$267.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$232.99	$2.42	$235.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$215.02	$2.12	$217.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$201.60	$2.16	$203.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$192.05	$7.92	$199.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$184.35	$1.85	$186.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$179.73	$0.00	$179.73	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2024	PAYMENT	KUSS, ERIC CHECK 2285	$-75.92	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$75.92
01/22/2024	PAYMENT	ERIC KUSS PNP PNP - 149700103	$-75.92	$73.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$148.92
11/08/2023	PAYMENT	KUSS, ERIC CHECK 2250	$-75.92	$146.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$221.92
09/01/2023	PAYMENT	KUSS, ERIC P CHECK 2232	$-74.42	$219.00
07/17/2023	BILL	KUSS, FRANK H	$293.42	$293.42
04/04/2023	PAYMENT	KUSS, FRANK H CHECK 2194	$-65.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$64.48
01/31/2023	PAYMENT	KUSS, FRANK H CHECK 2178	$-12.50	$62.00
01/31/2023	ADJUST	KUSS, FRANK H CHECK 2178 VOIDED PAYMENT: 766411. REASON: POSTED WRONG AMOUNT	$12.50	$74.50
01/31/2023	PAYMENT	KUSS, FRANK H CHECK 2178	$-12.50	$62.00
01/18/2023	PAYMENT	KUSS, ERIC CHECK 2175	$-62.00	$74.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.51	$136.50
11/04/2022	PAYMENT	KUSS, ERIC CHECK 2142	$-127.47	$132.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.37	$260.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.62	$254.09
07/15/2022	BILL	KUSS, FRANK H	$251.47	$251.47
03/08/2022	PAYMENT	KUSS, FRANK H CHECK 2057	$-60.63	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.09	$60.63
01/04/2022	PAYMENT	KUSS, FRANK H CHECK CK. 2027	$-58.21	$60.54
10/28/2021	PAYMENT	KUSS, ERIC P CHECK 1997	$-58.21	$118.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.33	$176.96
09/02/2021	PAYMENT	KUSS, ERIC P CHECK 1974	$-58.36	$174.63
07/14/2021	BILL	KUSS, FRANK H	$232.99	$232.99
03/02/2021	PAYMENT	KUSS, FRANK H CHECK CK.1903	$-55.12	$0.00
01/25/2021	PAYMENT	KUSS, ERIC P CHECK 1894	$-53.00	$55.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.12	$108.12
09/09/2020	PAYMENT	KUSS, ERIC P CHECK NUM: 1830	$-53.00	$106.00
08/10/2020	PAYMENT	KUSS, ERIC P CHECK NUM: 1816	$-56.02	$159.00
07/09/2020	BILL	KUSS, FRANK H	$215.02	$215.02
03/16/2020	PAYMENT	LC CASH CASH	$-0.14	$0.00
03/16/2020	PAYMENT	KUSS, ERIC P CHECK NUM: 1791	$-2.02	$0.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$2.16
02/24/2020	PAYMENT	KUSS, ERIC P CHECK NUM: 1778	$-50.00	$2.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$52.08
12/16/2019	PAYMENT	KUSS, FRANK H CHECK NUM: 1728	$-50.00	$52.00
10/22/2019	PAYMENT	KUSS, ERIC P CHECK NUM: 1759	$-50.00	$102.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$152.00
08/16/2019	PAYMENT	KUSS, FRANK H CHECK NUM: 1712	$-51.60	$150.00
07/10/2019	BILL	KUSS, FRANK H	$201.60	$201.60
05/20/2019	PAYMENT	KUSS, ERIC P CHECK NUM: 1679	$-55.92	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$55.92
04/04/2019	PENALTY	Postage	$1.00	$50.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.92	$49.92
01/15/2019	PAYMENT	KUSS, FRANK H CHECK NUM: 1311	$-48.00	$48.00
10/10/2018	PAYMENT	KUSS, FRANK H CHECK NUM: 1297	$-48.00	$96.00
08/21/2018	PAYMENT	KUSS, FRANK H CHECK NUM: 1291	$-48.05	$144.00
07/10/2018	BILL	KUSS, FRANK H	$192.05	$192.05
03/07/2018	PAYMENT	KUSS, FRANK H CHECK NUM: 1272	$-46.00	$0.00
01/05/2018	PAYMENT	KUSS, FRANK H CHECK NUM: 1240	$-46.00	$46.00
10/05/2017	PAYMENT	KUSS, FRANK H CHECK NUM: 1228	$-46.00	$92.00
09/05/2017	PAYMENT	KUSS, FRANK H CHECK NUM: 1219	$-48.20	$138.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$186.20
07/10/2017	BILL	KUSS, FRANK H	$184.35	$184.35
03/06/2017	PAYMENT	KUSS, FRANK H CHECK NUM: 1207	$-44.00	$0.00
01/06/2017	PAYMENT	KUSS, FRANK H CHECK NUM: 1198	$-44.00	$44.00
10/11/2016	PAYMENT	KUSS, FRANK H CHECK NUM: 1189	$-44.00	$88.00
08/22/2016	PAYMENT	KUSS, FRANK H CHECK NUM: 1184	$-47.73	$132.00
07/11/2016	BILL	KUSS, FRANK H	$179.73	$179.73
03/08/2016	PAYMENT	KUSS, FRANK H CHECK NUM: 1173	$-44.00	$0.00
01/05/2016	PAYMENT	KUSS, FRANK H CHECK NUM: 1167	$-44.00	$44.00
10/07/2015	PAYMENT	KUSS, FRANK H CHECK NUM: 1158	$-44.00	$88.00
08/19/2015	PAYMENT	KUSS, ERIC CHECK NUM: 1453	$-47.21	$132.00
07/07/2015	BILL	KUSS, FRANK H	$179.21	$179.21
02/19/2015	PAYMENT	ERIC KUSS CORK: D BANK: PNP INTERNET NUM: 17011346	$-425.85	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.43	$425.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.42	$424.42
01/02/2015	INTEREST	Monthly Interest	$1.43	$416.00
12/01/2014	INTEREST	Monthly Interest	$1.43	$414.57
11/03/2014	INTEREST	Monthly Interest	$1.43	$413.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$411.71
10/01/2014	INTEREST	Monthly Interest	$1.43	$406.99
09/02/2014	INTEREST	Monthly Interest	$1.43	$405.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$404.13
07/08/2014	BILL	KUSS, FRANK H	$186.39	$402.19
07/07/2014	INTEREST	Monthly Interest	$1.43	$215.80
07/01/2014	INTEREST	Monthly Interest	$1.43	$214.37
06/02/2014	INTEREST	Monthly Interest	$13.92	$212.94
05/01/2014	INTEREST	Monthly Interest	$0.04	$199.02
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$198.98
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$205.46
03/25/2014	INTEREST	Monthly Interest	$0.04	$198.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.66	$198.94
03/03/2014	INTEREST	Monthly Interest	$0.04	$187.28
02/03/2014	INTEREST	Monthly Interest	$0.04	$187.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.53	$187.20
01/01/2014	INTEREST	Monthly Interest	$0.04	$179.67
12/02/2013	INTEREST	Monthly Interest	$0.04	$179.63
11/01/2013	INTEREST	Monthly Interest	$0.04	$179.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.23	$179.55
10/01/2013	INTEREST	Monthly Interest	$0.04	$175.32
09/03/2013	INTEREST	Monthly Interest	$0.04	$175.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$175.24
07/08/2013	BILL	KUSS, FRANK H	$166.53	$173.50
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.97
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.93
06/01/2013	INTEREST	Monthly Interest	$0.39	$6.89
05/29/2013	PAYMENT	KUSS, E CHECK NUM: 1194	$-298.54	$6.50
05/29/2013	ADJUST	posted as 298.04 s/b 298.54 NUM: 1194	$298.04	$305.04
05/29/2013	VOID	KUSS, ERIC CHECK NUM: 1194	$-298.04	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$305.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.16	$298.54
02/20/2013	AMENDMENT	remove recon Pd on time	$-15.00	$280.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.72	$295.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.57	$283.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$277.09
07/10/2012	BILL	KUSS, FRANK H	$259.39	$274.39
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/01/2012	PAYMENT	KUSS, ERIC CORK: D NUM: CREDIT CARD	$-1,032.67	$0.00
06/01/2012	INTEREST	Monthly Interest	$26.93	$1,032.67
05/03/2012	INTEREST	Monthly Interest	$4.09	$1,005.74
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,001.65
03/31/2012	PENALTY	NOTICING FEE	$2.00	$995.90
03/30/2012	INTEREST	Monthly Interest	$4.09	$993.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.18	$989.81
03/01/2012	INTEREST	Monthly Interest	$4.09	$970.63
01/31/2012	INTEREST	Monthly Interest	$4.09	$966.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.36	$962.45
01/03/2012	INTEREST	Monthly Interest	$4.09	$950.09
12/01/2011	INTEREST	Monthly Interest	$4.09	$946.00
11/01/2011	INTEREST	Monthly Interest	$4.09	$941.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.90	$937.82
10/03/2011	INTEREST	Monthly Interest	$4.09	$930.92
09/01/2011	INTEREST	Monthly Interest	$4.09	$926.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$922.74
07/08/2011	BILL	KUSS, FRANK H	$274.03	$919.94
07/08/2011	INTEREST	Monthly Interest	$4.09	$645.91
07/05/2011	INTEREST	Monthly Interest	$4.09	$641.82
06/06/2011	INTEREST	Monthly Interest	$23.19	$637.73
04/29/2011	INTEREST	Monthly Interest	$1.97	$614.54
04/01/2011	INTEREST	Monthly Interest	$1.97	$612.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.83	$610.60
03/01/2011	INTEREST	Monthly Interest	$1.97	$592.77
02/01/2011	INTEREST	Monthly Interest	$1.97	$590.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.50	$588.83
01/04/2011	INTEREST	Monthly Interest	$1.97	$577.33
12/01/2010	INTEREST	Monthly Interest	$1.97	$575.36
11/01/2010	INTEREST	Monthly Interest	$1.97	$573.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.43	$571.42
10/01/2010	INTEREST	Monthly Interest	$1.97	$564.99
09/01/2010	INTEREST	Monthly Interest	$1.97	$563.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$561.05
08/24/2010	INTEREST	Monthly Interest	$1.97	$558.42
07/08/2010	BILL	KUSS, FRANK H	$254.66	$556.45
07/02/2010	INTEREST	Monthly Interest	$1.97	$301.79
07/02/2010	INTEREST	Monthly Interest	$1.97	$299.82
06/01/2010	INTEREST	Monthly Interest	$19.68	$297.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$278.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.54	$271.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.63	$255.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.91	$244.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$238.59
07/06/2009	BILL	KUSS, FRANK H	$236.22	$236.22
04/09/2009	PAYMENT	KUSS, FRANK H CHECK BANK: 94-7074 NUM: 1982	$-251.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.31	$251.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.88	$236.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.54	$226.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$220.99
07/15/2008	BILL	KUSS, FRANK H	$218.72	$218.72
03/03/2008	PAYMENT	KUSS, FRANK CHECK BANK: 94-7074 NUM: 1825	$-47.00	$0.00
01/10/2008	PAYMENT	KUSS, FRANK H CHECK BANK: 94-7074 NUM: 1790	$-105.00	$47.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.00	$152.00
08/22/2007	PAYMENT	KUSS, FRANK H CHECK BANK: 94-7074 NUM: 1709	$-52.52	$150.00
07/12/2007	BILL	KUSS, FRANK H	$202.52	$202.52
02/28/2007	PAYMENT	KUSS, FRANK H CHECK BANK: 94-7074 NUM: 1614	$-46.00	$0.00
12/20/2006	PAYMENT	KUSS, FRANK H CHECK BANK: 94-7074 NUM: 1576	$-46.00	$46.00
10/04/2006	PAYMENT	KUSS, FRANK H CHECK BANK: 94-7074 NUM: 1524	$-46.00	$92.00
08/28/2006	PAYMENT	KUSS, FRANK H CHECK BANK: 94-7074 NUM: 1500	$-49.53	$138.00
07/12/2006	BILL	KUSS, FRANK H	$187.53	$187.53
08/19/2005	PAYMENT	KUSS, FRANK H CHECK BANK: 94-7074 NUM: 1316	$-64.59	$0.00
07/15/2005	BILL	KUSS, FRANK H	$64.59	$64.59
08/26/2004	PAYMENT	KUSS, FRANK H CHECK BANK: 94-7074 NUM: 1167	$-59.81	$0.00
07/08/2004	BILL	KUSS, FRANK H	$59.81	$59.81
08/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8062	$-59.19	$0.00
07/18/2003	BILL	KUSS, FRANK H	$59.19	$59.19
07/24/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 10752	$-57.27	$0.00
07/12/2002	BILL	GRAMCKOW, CHARLES W & JANICE G	$57.27	$57.27
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8759	$-56.29	$0.00
07/12/2001	BILL	GRAMCKOW, CHARLES W & JANICE G	$56.29	$56.29
08/08/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 7034	$-55.17	$0.00
07/17/2000	BILL	GRAMCKOW, CHARLES W & JANICE G	$55.17	$55.17
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5449	$-45.47	$0.00
07/17/1999	BILL	GRAMCKOW, CHARLES W & JANICE G	$45.47	$45.47
07/20/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-46.30	$0.00
07/13/1998	BILL	GRAMCKOW, CHARLES W & JANICE G	$46.30	$46.30
08/08/1997	PAYMENT	T S & E CHECK	$-45.99	$0.00
07/14/1997	BILL	GRAMCKOW, CHARLES W & JANICE G	$45.99	$45.99
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-45.74	$0.00
07/18/1996	BILL	GRAMCKOW, CHARLES W & JANICE G	$45.74	$45.74