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Tax Account 06-0053-08

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Owners

KUSTER FRANK E & WILLIAM D
6415 CHENONETH RUN RD
LOUISVILLE, KY 40299

KUSTER FRANK E

KUSTER WILLIAM D

Account Summary

Account ID 06-0053-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $68.51
Total $68.51
Paid $68.51
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$68.51$0.00$68.51$68.51$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$63.66$0.00$63.66$0.00$0.002.37615.0
2022/2023 SECURED TAXES$59.17$0.00$59.17$0.00$0.002.37615.0
2021/2022 SECURED TAXES$55.01$0.00$55.01$0.00$0.002.37615.0
2020/2021 SECURED TAXES$52.68$0.00$52.68$0.00$0.002.37615.0
2019/2020 SECURED TAXES$50.94$0.00$50.94$0.00$0.002.37615.0
2018/2019 SECURED TAXES$48.74$0.00$48.74$0.00$0.002.33565.0
2017/2018 SECURED TAXES$48.74$0.00$48.74$0.00$0.002.33565.0
2016/2017 SECURED TAXES$48.74$0.00$48.74$0.00$0.002.33565.0
2015/2016 SECURED TAXES$61.21$0.00$61.21$0.00$0.002.37615.0
2014/2015 SECURED TAXES$61.21$0.00$61.21$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District3.003.00.00.00
2023-2024S28Weed District3.003.00.00.00
2022-2023S28Weed District3.003.00.00.00
2021-2022S28Weed District3.003.00.00.00
2020-2021S28Weed District3.003.00.00.00
2019-2020S28Weed District3.003.00.00.00
2018-2019S28Weed District3.003.00.00.00
2017-2018S28Weed District3.003.00.00.00
2016-2017S28Weed District3.003.00.00.00
2015-2016S28Weed District3.003.00.00.00
2014-2015S28Weed District3.003.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTKUSTER WILLIAM EC WF - 024081309008293$-68.51$0.00
07/05/2024BILLKUSTER FRANK E & WILLIAM D$68.51$68.51
08/09/2023PAYMENTKUSTER WILLIAM EC WF - 023080909008067$-63.66$0.00
07/06/2023BILLKUSTER FRANK E & WILLIAM D$63.66$63.66
08/09/2022PAYMENTKUSTER WILLIAM EC WF - 022080909010177$-59.17$0.00
07/07/2022BILLKUSTER FRANK E & WILLIAM D$59.17$59.17
07/28/2021PAYMENTKUSTER, WILLIAM CHECK BANK: WF INTERNET NUM: 021072809010744$-55.01$0.00
07/08/2021BILLKUSTER FRANK E & WILLIAM D$55.01$55.01
07/27/2020PAYMENTKUSTER, WILLIAM CHECK BANK: WF INTERNET NUM: 020072709007729$-52.68$0.00
07/10/2020BILLKUSTER FRANK E & WILLIAM D$52.68$52.68
08/08/2019PAYMENTKUSTER, WILLIAM CHECK BANK: WF INTERNET NUM: 019080809008828$-50.94$0.00
07/08/2019BILLKUSTER FRANK E & WILLIAM D$50.94$50.94
07/27/2018PAYMENTKUSTER, WILLIAM CHECK BANK: WF INTERNET NUM: 018072709012324$-48.74$0.00
07/05/2018BILLKUSTER FRANK E & WILLIAM D$48.74$48.74
07/28/2017PAYMENTKUSTER, KAREN SUE REV TRUST CHECK NUM: 6585$-48.74$0.00
07/11/2017BILLKUSTER FRANK E & WILLIAM D$48.74$48.74
07/25/2016PAYMENTKUSTER WILLIAM CHECK BANK: WF INTERNET NUM: 016072509067157$-48.74$0.00
07/07/2016BILLKUSTER FRANK E & WILLIAM D$48.74$48.74
07/24/2015PAYMENTKUSTER WILLIAM CHECK BANK: WF INTERNET NUM: 015072409009739$-61.21$0.00
07/02/2015BILLKUSTER FRANK E & WILLIAM D$61.21$61.21
07/24/2014PAYMENTKUSTER, KAREN SUE REVOCABLE TR CHECK NUM: 6421$-61.21$0.00
07/03/2014BILLKUSTER FRANK E & WILLIAM D$61.21$61.21
08/05/2013PAYMENTKUSTER WILLIAM CHECK BANK: WF INTERNET NUM: 013080509022294$-61.21$0.00
07/02/2013BILLKUSTER FRANK E & WILLIAM D$61.21$61.21
08/15/2012PAYMENTKUSTER WILLIAM CHECK BANK: WF INTERNET NUM: 012081509018994$-61.21$0.00
07/10/2012BILLKUSTER FRANK E & WILLIAM D$61.21$61.21
07/28/2011PAYMENTKUSTER, KAREN SUE REVOCABLE TR CHECK NUM: 1131$-61.21$0.00
07/11/2011BILLKUSTER FRANK E & WILLIAM D$61.21$61.21
08/10/2010PAYMENTKUSTER WILLIAM CHECK BANK: WF INTERNET NUM: 009008281$-61.21$0.00
07/09/2010BILLKUSTER FRANK E & WILLIAM D$61.21$61.21
07/27/2009PAYMENTKUSTER, KAREN SUE REVOCABLE TR CHECK BANK: 21 131 NUM: 1081$-61.21$0.00
07/10/2009BILLKUSTER FRANK E & WILLIAM D$61.21$61.21
07/28/2008PAYMENTKUSTER WILLIAM & KAREN CHECK BANK: 79 148 NUM: 209994919$-61.21$0.00
07/10/2008BILLKUSTER FRANK E & WILLIAM D$61.21$61.21
08/01/2007PAYMENTKUSTER, WILLIAM & KAREN CHECK BANK: 79 148 NUM: 058108412$-61.21$0.00
07/12/2007BILLKUSTER FRANK E & WILLIAM D$61.21$61.21
08/03/2006PAYMENTKUSTER FRANK E & WILLIAM D CHECK BANK: 21131 NUM: 4138$-61.51$0.00
07/06/2006BILLKUSTER FRANK E & WILLIAM D$61.51$61.51
08/09/2005PAYMENTKUSTER FRANK E & WILLIAM D CHECK BANK: 79*148 NUM: 098947789$-61.51$0.00
07/18/2005BILLKUSTER FRANK E & WILLIAM D$61.51$61.51
08/04/2004PAYMENTKUSTER FRANK E & WILLIAM D CHECK BANK: 21*131 NUM: 3794$-61.09$0.00
07/06/2004BILLKUSTER FRANK E & WILLIAM D$61.09$61.09
08/18/2003PAYMENTKUSTER WILLIAM & KAREN CHECK BANK: 21-131 NUM: 3573$-56.27$0.00
07/18/2003BILLKUSTER FRANK E & WILLIAM D$56.27$56.27
07/31/2002PAYMENTKUSTER WILLIAM D & KAREN S CHECK BANK: 21-131 NUM: 3378$-89.40$0.00
07/08/2002BILLKUSTER FRANK E & WILLIAM D$89.40$89.40
08/01/2001PAYMENTKUSTER KAREN CHECK BANK: 21-131 NUM: 3102$-90.34$0.00
07/11/2001BILLKUSTER FRANK E & WILLIAM D$90.34$90.34
07/27/2000PAYMENTKUSTER FRANK E & WILLIAM D CHECK BANK: 21-131 NUM: 2677$-88.98$0.00
07/06/2000BILLKUSTER FRANK E & WILLIAM D$88.98$88.98
08/02/1999PAYMENTKUSTER FRANK E & WILLIAM D CHECK BANK: 21-131 NUM: 2289$-97.23$0.00
07/12/1999BILLKUSTER FRANK E & WILLIAM D$97.23$97.23
07/28/1998PAYMENTKUSTER FRANK E & WILLIAM D CHECK$-99.47$0.00
07/09/1998BILLKUSTER FRANK E & WILLIAM D$99.47$99.47
07/30/1997PAYMENTKUSTER FRANK E & WILLIAM D$-94.71$0.00
07/23/1997BILLKUSTER FRANK E & WILLIAM D$94.71$94.71
08/07/1996PAYMENTKUSTER FRANK E & WILLIAM D$-98.99$0.00
07/11/1996BILLKUSTER FRANK E & WILLIAM D$98.99$98.99