Tax Account 010-36F-015
Owners
LYNNE, CACEY TR ET AL
7260 W AZURE DR # 140-193
LAS VEGAS, NV 89130-7999
KUSTOSZ, JOSEPH CASPER-DAVID TR
(KUSTOSZ FAMILY REVOCABLE
LIVING TRUST DATED 02032014)
683918~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-36F-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 39N RGE 68E MDB&M |
| Balance | $29.52 |
| Currently Due | $29.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $29.52 |
| Paid | $0.00 |
| Balance | $29.52 |
| Due | $29.52 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.38 | $13.25 | $41.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $4.26 | $32.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $5.26 | $34.83 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.58 | $14.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $1.30 | $15.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | .00 | 15.00 | 15.00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/10/2024 | BILL | LYNNE, CACEY TR ET AL | $28.38 | $28.38 |
| 05/20/2024 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK 4006 | $-41.63 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.63 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/12/2023 | BILL | LYNNE, CACEY TR ET AL | $28.38 | $28.38 |
| 02/21/2023 | PAYMENT | KUSTOSZ, CACEY CHECK BANK: OP INTERNET NUM: 2LXHY9NPL | $-32.64 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
| 07/12/2022 | BILL | LYNNE, CACEY TR ET AL | $28.38 | $28.38 |
| 12/21/2021 | PAYMENT | KUST CHECK NUM: OP INTERNET | $-34.83 | $0.00 |
| 12/21/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $2.60 | $34.83 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
| 07/14/2021 | BILL | LYNNE, CACEY TR ET AL | $29.57 | $29.57 |
| 09/24/2020 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3936 | $-14.98 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
| 07/15/2020 | BILL | LYNNE, CACEY TR ET AL | $14.40 | $14.40 |
| 12/03/2019 | PAYMENT | KUSTOSZ, CACEY L CHECK NUM: VELOCITY PYMT | $-15.70 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $15.70 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
| 07/10/2019 | BILL | LYNNE, CACEY TR ET AL | $14.40 | $14.40 |
| 08/24/2018 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3848 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | LYNNE, CACEY TR ET AL | $14.34 | $14.34 |
| 08/18/2017 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3770 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | LYNNE, CACEY TR ET AL | $13.04 | $13.04 |
| 08/15/2016 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3684 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | LYNNE, CACEY TR ET AL | $13.04 | $13.04 |
| 08/20/2015 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3602 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | LYNNE, CACEY TR ET AL | $13.04 | $13.04 |
| 08/19/2014 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3520 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | LYNNE, CACEY TR ET AL | $13.04 | $13.04 |
| 08/26/2013 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3411 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | KUSTOSZ, JOSEPH & CACEY L | $13.04 | $13.04 |
| 08/20/2012 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3336 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | KUSTOSZ, JOSEPH & CACEY L | $13.04 | $13.04 |
| 08/23/2011 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3261 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | KUSTOSZ, JOSEPH & CACEY L | $13.04 | $13.04 |
| 08/23/2010 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3180 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | KUSTOSZ, JOSEPH & CACEY L | $13.04 | $13.04 |
| 08/25/2009 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3112 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | KUSTOSZ, JOSEPH & CACEY L | $13.04 | $13.04 |
| 08/14/2008 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3056 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | KUSTOSZ, JOSEPH & CACEY L | $13.04 | $13.04 |
| 08/21/2007 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 2865 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | KUSTOSZ, JOSEPH & CACEY L | $13.04 | $13.04 |
| 08/28/2006 | PAYMENT | CACEY KUSTOSZ CHECK NUM: 2620 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | NRLL EAST LLC | $13.04 | $13.04 |
| 08/11/2005 | PAYMENT | BRISCOE, ELTON A & WINIFRED V CHECK NUM: 5521 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | BRISCOE, ELTON A & WINIFRED V | $13.04 | $13.04 |
| 07/21/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | BRISCOE, ELTON A & WIN @ | $13.06 | $13.06 |
| 08/01/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | BRISCOE, ELTON A & WIN @ | $13.06 | $13.06 |
