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Tax Account 05-0572-02

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Owners

WILLIAMSON ALGIER L
PO BOX 2732
135 N SIERRA ST STE A1
RENO, NV 89501

Account Summary

Account ID 05-0572-02
Account Type Real Estate
Location MOOSE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $47.88
Total $47.88
Paid $47.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.88$0.00$47.88$47.88$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$44.33$0.00$44.33$0.00$0.002.30639.0
2022/2023 SECURED TAXES$41.07$0.00$41.07$0.00$0.002.30639.0
2021/2022 SECURED TAXES$38.03$0.00$38.03$0.00$0.002.30639.0
2020/2021 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0
2019/2020 SECURED TAXES$36.32$10.49$46.81$0.00$0.002.30639.0
2018/2019 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2016/2017 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.30639.0
2014/2015 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTELEANOR H KUSKA EC WF - 024072303085873$-47.88$0.00
07/05/2024BILLKUSKA ARNOLD M & ELEANOR H TTE$47.88$47.88
07/24/2023PAYMENTELEANOR H KUSKA EC WF - 023072403070975$-44.33$0.00
07/06/2023BILLKUSKA ARNOLD M & ELEANOR H TTE$44.33$44.33
07/25/2022PAYMENTKUSKA, ELEANOR H CREDIT: D NUM: WF E-BOX 07.25$-41.07$0.00
07/07/2022BILLKUSKA ARNOLD M & ELEANOR H TRS$41.07$41.07
07/28/2021PAYMENTKUSKA, ELEANOR H/YOAKUM, LORI CHECK NUM: 3094$-38.03$0.00
07/08/2021BILLKUSKA ARNOLD M & ELEANOR H TRS$38.03$38.03
08/06/2020PAYMENTKUSKA ELEANOR/YOAKUM LORI CHECK NUM: 3028$-36.32$0.00
07/10/2020BILLKUSKA ARNOLD M & ELEANOR H TRS$36.32$36.32
03/30/2020PAYMENTKUSKA ELEANOR/YOAKUM LORI CHECK NUM: 2998$-46.81$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$46.81
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.54$44.31
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.18$41.77
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.82$39.59
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.45$37.77
07/08/2019BILLKUSKA FAMILY TRUST$36.32$36.32
07/23/2018PAYMENTKUSKA, ELEANOR H/YOAKUM, LORI CHECK NUM: 2862$-36.32$0.00
07/05/2018BILLKUSKA FAMILY TRUST$36.32$36.32
07/24/2017PAYMENTKUSKA, ELEANOR H/YOAKUM, LORI CHECK NUM: 2751$-36.32$0.00
07/11/2017BILLKUSKA FAMILY TRUST$36.32$36.32
07/20/2016PAYMENTKUSKA, ELEANOR H CHECK NUM: 2637$-36.32$0.00
07/07/2016BILLKUSKA FAMILY TRUST$36.32$36.32
08/03/2015PAYMENTKUSKA ELEANOR H & YOAKUM LORI CHECK NUM: 2500$-44.40$0.00
07/02/2015BILLKUSKA FAMILY TRUST$44.40$44.40
07/23/2014PAYMENTKUSKA ELEANOR H & YOAKUM LORI CHECK NUM: 2352$-44.40$0.00
07/03/2014BILLKUSKA FAMILY TRUST$44.40$44.40
07/18/2013PAYMENTKUSKA ELEANOR H & YOAKUM LORI CHECK NUM: 1935$-48.43$0.00
07/02/2013BILLKUSKA FAMILY TRUST$48.43$48.43
08/01/2012PAYMENTKUSKA ELEANOR H & YOAKUM LORI CHECK NUM: 2253$-48.43$0.00
07/10/2012BILLKUSKA FAMILY TRUST$48.43$48.43
07/29/2011PAYMENTKUSKA, ELEANOR H/YOAKUM, LORI CHECK NUM: 2103$-48.43$0.00
07/11/2011BILLKUSKA FAMILY TRUST$48.43$48.43
08/05/2010PAYMENTKUSKA ELEANOR CHECK NUM: 1849$-64.58$0.00
07/09/2010BILLKUSKA FAMILY TRUST$64.58$64.58
08/12/2009PAYMENTKUSKA FAMILY TRUST CHECK BANK: 16*66 NUM: 1724$-64.58$0.00
08/12/2009ADJUSTMENTposted incorrectly BANK: 16*66 NUM: 1724$64.58$64.58
08/12/2009VOIDKUSKA ARNOLD CHECK BANK: 16*66 NUM: 1724$-64.58$0.00
07/10/2009BILLKUSKA FAMILY TRUST$64.58$64.58
07/30/2008PAYMENTKUSKA, ARNOLD M & ELEANOR H CHECK BANK: 16 66 NUM: 1581$-64.58$0.00
07/10/2008BILLKUSKA FAMILY TRUST$64.58$64.58
07/26/2007PAYMENTKUSKA ARNOLD CHECK BANK: 16*66 NUM: 1420$-64.58$0.00
07/12/2007BILLKUSKA FAMILY TRUST$64.58$64.58
07/24/2006PAYMENTKUSKA, ARNOLD M & ELEANOR H CHECK BANK: 16.66 NUM: 1275$-64.91$0.00
07/06/2006BILLKUSKA FAMILY TRUST$64.91$64.91
08/10/2005PAYMENTKUSKA ARONLD & ELEANOR CHECK BANK: 1666 NUM: 1146$-64.91$0.00
07/18/2005BILLKUSKA FAMILY TRUST$64.91$64.91
04/11/2005PAYMENTKUSKA FAMILY TRUST CHECK BANK: 1666 NUM: 1101$-1.52$0.00
04/11/2005ADJUSTMENTposted incorrectly tb BANK: 1666 NUM: 1101$0.80$1.52
04/11/2005VOIDKUSKA ELEANOR H CHECK BANK: 1666 NUM: 1101$-0.80$0.72
03/23/2005PENALTYMailing fee - 1st year letter$1.50$1.52
07/20/2004PAYMENTKUSKA ELEANOR CHECK BANK: 91-2 NUM: 2082$-64.65$0.02
07/06/2004BILLKUSKA FAMILY TRUST$64.67$64.67
08/01/2003PAYMENTKUSKA FAMILY TRUST CHECK BANK: 90-7162 NUM: 3285$-59.64$0.00
07/18/2003BILLKUSKA FAMILY TRUST$59.64$59.64
07/25/2002PAYMENTKUSKA ARNOLD M. CHECK BANK: 90-7162 NUM: 3095$-56.36$0.00
07/08/2002BILLKUSKA FAMILY TRUST$56.36$56.36
07/25/2001PAYMENTKUSKA ARNOLD M. CHECK BANK: 90-7162 NUM: 2910$-57.46$0.00
07/11/2001BILLKUSKA FAMILY TRUST$57.46$57.46
08/01/2000PAYMENTKUSKA ARNOLD M & E HARRIETT CHECK BANK: 90-7162 NUM: 2744$-56.87$0.00
07/06/2000BILLKUSKA FAMILY TRUST$56.87$56.87
07/26/1999PAYMENTKUSKA ARNOLD & HARRIETT CHECK BANK: 90-7162 NUM: 2584$-62.47$0.00
07/12/1999BILLKUSKA FAMILY TRUST$62.47$62.47
08/06/1998PAYMENTKUSKA FAMILY TRUST CHECK$-63.92$0.00
07/09/1998BILLKUSKA FAMILY TRUST$63.92$63.92
07/30/1997PAYMENTKUSKA ARNOLD M & E HARRIET$-65.48$0.00
07/23/1997BILLKUSKA ARNOLD M & E HARRIET$65.48$65.48
07/25/1996PAYMENTKUSKA ARNOLD M & E HARRIET$-68.73$0.00
07/11/1996BILLKUSKA ARNOLD M & E HARRIET$68.73$68.73