Tax Account 13-0405-05

Print Page · · Payments Cart · New Search

Owners

KUSKIE GARY & BARBARA
6295 BONANZA DR
WINNEMUCCA, NV 89445

KUSKIE GARY

KUSKIE BARBARA

Account Summary

Account ID	13-0405-05
Account Type	Real Estate
Location	6295 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0405-05

Account Type

Real Estate

Location

6295 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.80
Total	$517.80
Paid	$517.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$517.80

Total

$517.80

Paid

$517.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.80	$0.00	$130.80	$130.80	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.87	$0.00	$505.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$494.28	$3.84	$498.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$488.86	$3.81	$492.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$484.19	$3.76	$487.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$473.23	$0.00	$473.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$462.59	$3.55	$466.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$452.26	$0.00	$452.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$442.24	$0.00	$442.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$432.49	$0.00	$432.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$423.04	$3.12	$426.16	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	KUSKIE, GARY CHECK 1043	$-517.80	$0.00
07/05/2024	BILL	KUSKIE GARY & BARBARA	$517.80	$517.80
03/04/2024	PAYMENT	KUSKIE GARY CHECK 1200	$-126.00	$0.00
12/26/2023	PAYMENT	KUSKIE GARY CREDIT CC 7247	$-126.00	$126.00
10/03/2023	PAYMENT	KUSKIE GARY CREDIT CC 7247	$-126.00	$252.00
09/12/2023	PAYMENT	KUSKIE GARY SYS CC 7247 ORIG: CREDIT	$-127.87	$378.00
09/12/2023	ADJUSTMENT	KUSKIE GARY CREDIT CC 7247 VOIDED PAYMENT: 339005. REASON: COLLECTION FEE FIX	$127.87	$505.87
07/31/2023	PAYMENT	KUSKIE GARY CREDIT CC 7247	$-127.87	$378.00
07/06/2023	BILL	KUSKIE GARY & BARBARA	$505.87	$505.87
03/02/2023	PAYMENT	KUSKIE, GARY CREDIT CC 7247	$-123.00	$0.00
01/03/2023	PAYMENT	KUSKIE GARY CREDIT CC 7247	$-249.84	$123.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.84	$372.84
08/09/2022	PAYMENT	KUSKIE GARY CHECK 1122	$-125.28	$369.00
07/07/2022	BILL	KUSKIE GARY & BARBARA	$494.28	$494.28
03/07/2022	PAYMENT	KUSKIE GARY CREDIT: D NUM: DEBIT 7247	$-122.00	$0.00
12/30/2021	PAYMENT	KUSKIE, GARY CREDIT: D NUM: DEBIT 7247	$-122.00	$122.00
11/03/2021	PAYMENT	KUSKIE, GARY CREDIT: D NUM: DEBIT 7247	$-125.81	$244.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.81	$369.81
07/26/2021	PAYMENT	KUSKIE GARY CREDIT: D NUM: DEBIT 7247	$-122.86	$366.00
07/08/2021	BILL	KUSKIE GARY & BARBARA	$488.86	$488.86
03/05/2021	PAYMENT	KUSKIE, GARY CHECK NUM: PNP 03.01.2021	$-121.00	$0.00
01/04/2021	PAYMENT	KUSKIE, GARY CREDIT: D NUM: DEBIT 7247	$-245.76	$121.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.76	$366.76
07/29/2020	PAYMENT	KUSKIE GARY CREDIT: D NUM: DEBIT 7247	$-121.19	$363.00
07/10/2020	BILL	KUSKIE GARY & BARBARA	$484.19	$484.19
02/28/2020	PAYMENT	KUSKIE GARY CREDIT: D NUM: DEBIT 7247	$-118.00	$0.00
12/27/2019	PAYMENT	KUSKIE GARY CREDIT: D NUM: DEBIT 7247	$-118.00	$118.00
10/09/2019	PAYMENT	KUSKIE GARY CREDIT: D NUM: DEBIT 7247	$-118.00	$236.00
08/14/2019	PAYMENT	KUSKIE GARY & BARBARA CREDIT: D NUM: DEBIT 7247	$-119.23	$354.00
07/08/2019	BILL	KUSKIE GARY & BARBARA	$473.23	$473.23
03/04/2019	PAYMENT	KUSKIE GARY CREDIT: D NUM: VISA 7247	$-115.00	$0.00
01/02/2019	PAYMENT	GARY KUSKIE CREDIT: D NUM: VISA 7247	$-115.00	$115.00
10/16/2018	PAYMENT	KUSKIE, GARY CREDIT: D NUM: DEBIT 7247	$-118.55	$230.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.55	$348.55
08/21/2018	PAYMENT	KUSKIE GARY CREDIT: D NUM: VISA 7247	$-117.59	$345.00
07/05/2018	BILL	KUSKIE GARY & BARBARA	$462.59	$462.59
03/07/2018	PAYMENT	GARY KUSKIE CREDIT: D NUM: VISA 7247	$-113.00	$0.00
01/03/2018	PAYMENT	GARY KUSKIE CREDIT: D NUM: VISA 0536	$-113.00	$113.00
10/09/2017	PAYMENT	GARY KUSKIE CREDIT: D NUM: VISA 7247	$-113.00	$226.00
08/18/2017	PAYMENT	GARY KUSKIE CREDIT: D NUM: VISA 7247	$-113.26	$339.00
07/11/2017	BILL	KUSKIE GARY & BARBARA	$452.26	$452.26
01/03/2017	PAYMENT	KUSKIE, GARY CREDIT: D NUM: DEBIT 7247	$-110.00	$0.00
11/09/2016	PAYMENT	KUSKIE, GARY CREDIT: D NUM: DEBIT 7247	$-110.00	$110.00
10/04/2016	PAYMENT	KUSKIE GARY CREDIT: D NUM: VISA 7247	$-110.00	$220.00
08/17/2016	PAYMENT	KUSKIE, GARY CREDIT: D NUM: DEBIT 7247	$-112.24	$330.00
07/07/2016	BILL	KUSKIE GARY & BARBARA	$442.24	$442.24
03/08/2016	PAYMENT	KUSKIE GARY CREDIT: D NUM: VISA 7247	$-108.00	$0.00
12/09/2015	PAYMENT	KUSKIE, GARY CREDIT: D NUM: DEBIT 7247	$-108.00	$108.00
10/08/2015	PAYMENT	KUSKIE GARY & BARBARA CREDIT: D NUM: VISA 7247	$-108.00	$216.00
08/17/2015	PAYMENT	KUSKIE GARY CHECK NUM: 105	$-108.49	$324.00
07/02/2015	BILL	KUSKIE GARY & BARBARA	$432.49	$432.49
02/13/2015	PAYMENT	KUSKIE, GARY CREDIT: D NUM: DEBIT 7247	$-105.00	$0.00
12/22/2014	PAYMENT	KUSKIE GARY CREDIT: D	$-105.00	$105.00
11/04/2014	PAYMENT	KUSKIE GARY CREDIT: D NUM: VISA 7247	$-108.12	$210.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$318.12
08/21/2014	PAYMENT	KUSKIE GARY CREDIT: D NUM: VISA 7247	$-108.04	$315.00
07/03/2014	BILL	KUSKIE GARY & BARBARA	$423.04	$423.04
03/26/2014	PAYMENT	KUSKIE GARY CREDIT: D NUM: VISA 7247	$-108.54	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$108.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.04	$106.04
12/27/2013	PAYMENT	KUSKIE GARY CREDIT: D NUM: DEBIT 6474	$-103.00	$103.00
10/07/2013	PAYMENT	KUSKIE, GARY CREDIT: D NUM: DEBIT 6474	$-103.00	$206.00
08/20/2013	PAYMENT	KUSKIE GARY CREDIT: D NUM: VISA 6474	$-104.85	$309.00
07/02/2013	BILL	KUSKIE GARY & BARBARA	$413.85	$413.85
03/04/2013	PAYMENT	KUSKIE, GARY & BARBARA CHECK NUM: 11501	$-101.00	$0.00
12/31/2012	PAYMENT	KUSKIE GARY & BARBARA CHECK NUM: 11464	$-101.00	$101.00
09/24/2012	PAYMENT	KUSKIE, GARY & BARBARA CHECK NUM: 11384	$-101.00	$202.00
08/22/2012	PAYMENT	KUSKIE GARY & BARBARA CHECK NUM: 11354	$-101.94	$303.00
07/10/2012	BILL	KUSKIE GARY & BARBARA	$404.94	$404.94
08/04/2011	PAYMENT	KUSKIE, GARY & BARBARA CHECK NUM: 11024	$-396.29	$0.00
07/11/2011	BILL	KUSKIE GARY & BARBARA	$396.29	$396.29
07/29/2010	PAYMENT	KUSKIE GARY & BARBARA CHECK NUM: 10662	$-387.90	$0.00
07/09/2010	BILL	KUSKIE GARY & BARBARA	$387.90	$387.90
08/18/2009	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94 169 NUM: 10311	$-379.76	$0.00
07/10/2009	BILL	KUSKIE GARY & BARBARA	$379.76	$379.76
03/02/2009	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94*169 NUM: 10131	$-92.00	$0.00
12/29/2008	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94*169 NUM: 10060	$-92.00	$92.00
10/01/2008	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94*169 NUM: 9953	$-92.00	$184.00
08/19/2008	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94*169 NUM: 9911	$-92.84	$276.00
07/10/2008	BILL	KUSKIE GARY & BARBARA	$368.84	$368.84
11/21/2007	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94*169 NUM: 9676	$-178.00	$0.00
08/31/2007	PAYMENT	KUSKIE, GARY & BARBARA CHECK BANK: 94 169 NUM: 9620	$-89.00	$178.00
07/31/2007	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94*169 NUM: 9589	$-91.15	$267.00
07/12/2007	BILL	KUSKIE GARY & BARBARA	$358.15	$358.15
02/20/2007	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94*169 NUM: 9412	$-86.00	$0.00
12/28/2006	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94*169 NUM: 9347	$-86.00	$86.00
08/23/2006	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94169 NUM: 9211	$-86.00	$172.00
08/15/2006	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94169 NUM: 9203	$-89.89	$258.00
07/06/2006	BILL	KUSKIE GARY & BARBARA	$347.89	$347.89
02/16/2006	PAYMENT	KUSKIE, GARY & BARBARA CHECK BANK: 94 169 NUM: 9014	$-82.00	$0.00
01/12/2006	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94169 NUM: 8965	$-82.00	$82.00
10/12/2005	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94169 NUM: 8853	$-82.00	$164.00
08/15/2005	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94F169 NUM: 8784	$-85.63	$246.00
07/18/2005	BILL	KUSKIE GARY & BARBARA	$331.63	$331.63
10/27/2004	PAYMENT	KUSKIE BARBARA CHECK BANK: 94-169 NUM: 8367	$-82.00	$0.00
10/11/2004	PAYMENT	KUSKIE BARBARA CHECK BANK: 94-169 NUM: 8328	$-82.00	$82.00
09/08/2004	PAYMENT	KUSKIE BARBARA CREDIT: B BANK: 94-169 NUM: 8295	$-83.49	$164.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.06	$247.49
08/10/2004	PAYMENT	KUSKIE BARBARA CHECK BANK: 94-169 NUM: 8270	$-82.00	$247.43
07/06/2004	BILL	KUSKIE GARY & BARBARA	$329.43	$329.43
03/02/2004	PAYMENT	KUSKIE BARBARA CHECK BANK: 94*169 NUM: 8010	$-74.00	$0.00
01/06/2004	PAYMENT	KUSKIE BARBARA CHECK BANK: 94-169 NUM: 7923	$-74.00	$74.00
09/29/2003	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94F169 NUM: 7757	$-74.00	$148.00
08/20/2003	PAYMENT	KUSKIE BARBARA CHECK BANK: 94-169 NUM: 7689	$-76.10	$222.00
07/18/2003	BILL	KUSKIE GARY & BARBARA	$298.10	$298.10
03/05/2003	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94F169 NUM: 7421	$-64.00	$0.00
01/07/2003	PAYMENT	KUSKIE BARBARA CHECK BANK: 94-169 NUM: 7333	$-64.00	$64.00
09/19/2002	PAYMENT	KUSKIE BARBARA CHECK BANK: 94-169 NUM: 7168	$-64.00	$128.00
08/12/2002	PAYMENT	KUSKIE BARBARA CHECK BANK: 94-169 NUM: 7109	$-94.74	$192.00
07/08/2002	BILL	KUSKIE GARY & BARBARA	$286.74	$286.74
11/21/2001	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94-169 NUM: 6729	$-142.10	$0.00
10/15/2001	PAYMENT	KUSKIE BARBARA CHECK BANK: 94-169 NUM: 6660	$-71.05	$142.10
10/15/2001	PAYMENT	KUSKIE GARY CASH	$-2.84	$213.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.84	$215.99
08/21/2001	PAYMENT	KUSKIE BARBARA CHECK BANK: 94-169 NUM: 6570	$-101.26	$213.15
07/11/2001	BILL	KUSKIE GARY & BARBARA	$314.41	$314.41
08/08/2000	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94-169 NUM: 5972	$-199.68	$0.00
07/06/2000	BILL	KUSKIE GARY & BARBARA	$199.68	$199.68
03/08/2000	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94-169 NUM: 5699	$-45.05	$0.00
01/07/2000	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94-169 NUM: 5556	$-45.05	$45.05
10/13/1999	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94-169 NUM: 5430	$-45.05	$90.10
08/18/1999	PAYMENT	KUSKIE GARY & BARBARA CHECK BANK: 94-169 NUM: 5353	$-75.31	$135.15
07/12/1999	BILL	KUSKIE GARY & BARBARA	$210.46	$210.46
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-212.80	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$212.80	$212.80
07/29/1997	PAYMENT	JOHN DUFURRENA FAMILY	$-214.17	$0.00
07/23/1997	BILL	DUFURRENA JOHN B FAMILY TRUST	$214.17	$214.17
07/23/1996	PAYMENT	DUFURRENA JOHN B FAMILY TRUST	$-220.29	$0.00
07/11/1996	BILL	DUFURRENA JOHN B FAMILY TRUST	$220.29	$220.29

Tax Account 13-0405-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links