Tax Account 027-012-001

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Owners

KRUSE, THOMAS E & LAURA TR
4839 ELKCREEK TRL
RENO, NV 89519-8027

(KRUSE FAMILY TRUST)683299~~~~~

Account Summary

Account ID	027-012-001
Account Type	Real Estate
Location	0 DODGE AVE
Balance	$7.70
Currently Due	$0.00

Account ID

027-012-001

Account Type

Real Estate

Location

0 DODGE AVE

Balance

$7.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$102.08

Paid

$94.38

Balance

$7.70

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$17.88	$99.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$16.50	$91.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KRUSE, LAURA SYS 3325 ORIG: CHECK	$-81.94	$7.70
08/30/2024	PAYMENT	KRUSE, LAURA SYS STALE DATED CK#8065 ORIG: CHECK	$-12.44	$89.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	KRUSE, LAURA CHECK STALE DATED CK#8065 VOIDED PAYMENT: 910226. REASON: AMENDMENT TO RE 2025	$12.44	$94.38
08/30/2024	ADJUSTMENT	KRUSE, LAURA CHECK 3325 VOIDED PAYMENT: 930139. REASON: AMENDMENT TO RE 2025	$81.94	$81.94
08/14/2024	PAYMENT	KRUSE, LAURA CHECK 3325	$-81.94	$0.00
07/12/2024	PAYMENT	KRUSE, LAURA CHECK STALE DATED CK#8065	$-12.44	$81.94
07/10/2024	BILL	KRUSE, THOMAS E & LAURA TR	$94.38	$94.38
08/25/2023	PAYMENT	KRUSE, LAURA CHECK NUM: 3297	$-87.56	$0.00
07/12/2023	BILL	KRUSE, THOMAS E & LAURA TR	$87.56	$87.56
04/13/2023	PAYMENT	KRUSE, LAURA CHECK NUM: 3296	$-99.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.69	$99.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	KRUSE, THOMAS E & LAURA TR	$81.26	$81.26
04/18/2022	PAYMENT	TEK EASTLAKE PROPERTIES LLC CHECK NUM: 30351	$-91.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.25	$91.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$86.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	KRUSE, THOMAS E & LAURA TR	$74.99	$74.99
08/26/2020	PAYMENT	KRUSE'S FEED & HARDWARE CHECK NUM: 015019	$-70.97	$0.00
07/15/2020	BILL	KRUSE, THOMAS E & LAURA TR	$70.97	$70.97
08/26/2019	PAYMENT	KRUSE, LAURA CHECK NUM: 3140	$-70.31	$0.00
07/10/2019	BILL	KRUSE, THOMAS E & LAURA TR	$70.31	$70.31
07/24/2018	PAYMENT	KRUSE'S FEED & HARDWARE CHECK NUM: 13571	$-70.06	$0.00
07/09/2018	BILL	KRUSE, THOMAS E & LAURA TR	$70.06	$70.06
07/18/2017	PAYMENT	KRUSE'S RENTALS CHECK NUM: 1728	$-65.53	$0.00
07/07/2017	BILL	KRUSE, THOMAS E & LAURA TR	$65.53	$65.53
07/19/2016	PAYMENT	KRUSE'S FEED & HARDWARD CHECK NUM: 12233	$-62.78	$0.00
07/08/2016	BILL	KRUSE, THOMAS E & LAURA TR	$62.78	$62.78
07/31/2015	PAYMENT	KRUSE'S FEED & HARDWARE CHECK NUM: 11606	$-62.78	$0.00
07/08/2015	BILL	KRUSE, THOMAS E & LAURA TR	$62.78	$62.78
07/30/2014	PAYMENT	KRUSE'S FEED & HARDWARE CHECK NUM: 10996	$-64.04	$0.00
07/10/2014	BILL	KRUSE, THOMAS E & LAURA TR	$64.04	$64.04
08/14/2013	PAYMENT	KRUSES FEED & HARDWARE CHECK NUM: 10396	$-62.78	$0.00
07/16/2013	BILL	KRUSE, THOMAS E & LAURA	$62.78	$62.78
07/16/2012	PAYMENT	KRUSE'S FEED & HARDWARE CHECK NUM: 9716	$-62.78	$0.00
07/10/2012	BILL	KRUSE, THOMAS E & LAURA	$62.78	$62.78
08/10/2011	PAYMENT	KRUSE'S FEED & HARDWARE ACCT CHECK NUM: 8963	$-62.78	$0.00
07/14/2011	BILL	KRUSE, THOMAS E & LAURA	$62.78	$62.78
08/03/2010	PAYMENT	KRUSE, THOMAS E & LAURA CHECK NUM: 8277	$-63.13	$0.00
07/14/2010	BILL	KRUSE, THOMAS E & LAURA	$63.13	$63.13
09/02/2009	PAYMENT	KRUSE, THOMAS E & LAURA CHECK NUM: 7303	$-64.39	$0.00
07/21/2009	BILL	KRUSE, THOMAS E & LAURA	$64.39	$64.39
07/30/2008	PAYMENT	KRUSE'S FEED & HARDWARE CHECK NUM: 6610	$-64.39	$0.00
07/14/2008	BILL	KRUSE, THOMAS E & LAURA	$64.39	$64.39
07/27/2007	PAYMENT	KRUSE'S FEED & HARDWARD CHECK NUM: 5870	$-63.13	$0.00
07/13/2007	BILL	KRUSE, THOMAS E & LAURA	$63.13	$63.13
08/08/2006	PAYMENT	KRUSE, THOMAS E & LAURA CHECK NUM: 5153	$-63.10	$0.00
07/19/2006	BILL	KRUSE, THOMAS E & LAURA	$63.10	$63.10
08/11/2005	PAYMENT	KRUSE, THOMAS E & LAURA CHECK NUM: 4441	$-84.64	$0.00
07/21/2005	BILL	KRUSE, THOMAS E & LAURA	$84.64	$84.64
07/14/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	KRUSE, THOMAS E & LAUR @	$84.77	$84.77
07/31/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	KRUSE, THOMAS E & LAUR @	$84.76	$84.76