Tax Account 010-81D-016
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)
683917~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-81D-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 40N RGE 70E MDB&M |
| Balance | $46.50 |
| Currently Due | $46.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.66 |
| Total | $46.50 |
| Paid | $0.00 |
| Balance | $46.50 |
| Due | $46.50 |
| 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 | $42.66 | $16.39 | $59.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.66 | $6.40 | $49.06 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $45.11 | $4.06 | $49.17 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.76 | $1.19 | $30.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.76 | $2.68 | $32.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $29.65 | $0.00 | $29.65 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.97 | $0.00 | $26.97 | $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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.13 | $46.50 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.71 | $44.37 |
| 07/10/2024 | BILL | LYNNE, CACEY TR ET AL | $42.66 | $42.66 |
| 05/20/2024 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK 4006 | $-59.05 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $59.05 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.99 | $52.05 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $49.06 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.13 | $46.50 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.71 | $44.37 |
| 07/12/2023 | BILL | LYNNE, CACEY TR ET AL | $42.66 | $42.66 |
| 02/21/2023 | PAYMENT | KUSTOSZ, CACEY CHECK BANK: OP INTERNET NUM: 8VGGY9NPL | $-49.06 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.56 | $49.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.13 | $46.50 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.71 | $44.37 |
| 07/12/2022 | BILL | LYNNE, CACEY TR ET AL | $42.66 | $42.66 |
| 12/21/2021 | PAYMENT | KUST CHECK BANK: OP INTERNET NUM: OP INTERNET | $-7.17 | $0.00 |
| 12/21/2021 | PAYMENT | KUST CREDIT: D BANK: OP INTERNET NUM: 195253 | $-42.00 | $7.17 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.26 | $49.17 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.80 | $46.91 |
| 07/14/2021 | BILL | LYNNE, CACEY TR ET AL | $45.11 | $45.11 |
| 09/24/2020 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3936 | $-30.95 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.19 | $30.95 |
| 07/15/2020 | BILL | LYNNE, CACEY TR ET AL | $29.76 | $29.76 |
| 12/03/2019 | PAYMENT | KUSTOSZ, CACEY L CHECK NUM: VELOCITY PYMT | $-32.44 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.49 | $32.44 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.19 | $30.95 |
| 07/10/2019 | BILL | LYNNE, CACEY TR ET AL | $29.76 | $29.76 |
| 08/24/2018 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3847 | $-29.65 | $0.00 |
| 07/09/2018 | BILL | LYNNE, CACEY TR ET AL | $29.65 | $29.65 |
| 08/18/2017 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3771 | $-26.97 | $0.00 |
| 07/07/2017 | BILL | LYNNE, CACEY TR ET AL | $26.97 | $26.97 |
| 08/15/2016 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3683 | $-26.97 | $0.00 |
| 07/08/2016 | BILL | LYNNE, CACEY TR ET AL | $26.97 | $26.97 |
| 08/20/2015 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3601 | $-26.97 | $0.00 |
| 07/08/2015 | BILL | LYNNE, CACEY TR ET AL | $26.97 | $26.97 |
| 08/19/2014 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3521 | $-26.97 | $0.00 |
| 07/10/2014 | BILL | LYNNE, CACEY TR ET AL | $26.97 | $26.97 |
| 08/26/2013 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3410 | $-26.97 | $0.00 |
| 07/16/2013 | BILL | KUSTOSZ, JOSEPH & CACEY L | $26.97 | $26.97 |
| 08/20/2012 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3337 | $-26.97 | $0.00 |
| 07/10/2012 | BILL | KUSTOSZ, JOSEPH & CACEY L | $26.97 | $26.97 |
| 08/23/2011 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3262 | $-26.97 | $0.00 |
| 07/14/2011 | BILL | KUSTOSZ, JOSEPH & CACEY L | $26.97 | $26.97 |
| 08/23/2010 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3179 | $-26.97 | $0.00 |
| 07/14/2010 | BILL | KUSTOSZ, JOSEPH & CACEY L | $26.97 | $26.97 |
| 08/25/2009 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3113 | $-26.97 | $0.00 |
| 07/21/2009 | BILL | KUSTOSZ, JOSEPH & CACEY L | $26.97 | $26.97 |
| 08/14/2008 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 3055 | $-26.97 | $0.00 |
| 07/14/2008 | BILL | KUSTOSZ, JOSEPH & CACEY L | $26.97 | $26.97 |
| 08/21/2007 | PAYMENT | KUSTOSZ, JOSEPH & CACEY L CHECK NUM: 2866 | $-26.97 | $0.00 |
| 07/13/2007 | BILL | KUSTOSZ, JOSEPH & CACEY L | $26.97 | $26.97 |
| 08/28/2006 | PAYMENT | CACEY KUSTOSZ CHECK NUM: 2621 | $-27.09 | $0.00 |
| 07/19/2006 | BILL | NRLL EAST LLC | $27.09 | $27.09 |
| 09/07/2005 | PAYMENT | DERUBEIS, RALPH J DPM& THERESA CHECK NUM: 2008 | $-27.09 | $0.00 |
| 07/21/2005 | BILL | DERUBEIS, RALPH J DPM& THERESA | $27.09 | $27.09 |
| 07/22/2004 | PAYMENT | @ | $-27.13 | $0.00 |
| 07/01/2004 | BILL | DERUBEIS, RALPH J DPM @ | $27.13 | $27.13 |
| 08/04/2003 | PAYMENT | @ | $-27.13 | $0.00 |
| 07/01/2003 | BILL | DERUBEIS, RALPH J DPM @ | $27.13 | $27.13 |
