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Tax Account 14-0234-02

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Owners

KUSS BRIAN
PO BOX 1368
WINNEMUCCA, NV 89446

Account Summary

Account ID 14-0234-02
Account Type Real Estate
Location BIG HORN ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.62
Total $34.62
Paid $34.62
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$34.62$0.00$34.62$34.62$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$32.05$0.00$32.05$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$0.00$29.69$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$2.48$29.98$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTKUSS, BRIAN CASH$-34.62$0.00
07/05/2024BILLKUSS BRIAN$34.62$34.62
07/31/2023PAYMENTPNP PNP - 139987341$-32.05$0.00
07/06/2023BILLKUSS BRIAN$32.05$32.05
08/01/2022PAYMENTKUSS BRIAN CHECK NUM: 28073477610$-29.69$0.00
07/07/2022BILLKUSS BRIAN$29.69$29.69
11/05/2021PAYMENTGUMBINER, NEIL CREDIT: D BANK: PNP INTERNET NUM: 103107645$-29.98$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.38$29.98
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.10$28.60
07/08/2021BILLMARIER RONALD R TR$27.50$27.50
08/17/2020PAYMENTMARIER LIVING TRUST CHECK NUM: 2119$-26.28$0.00
07/10/2020BILLMARIER RONALD R TR$26.28$26.28
08/15/2019PAYMENTMARIER LIVING TRUST CHECK NUM: 2107$-25.38$0.00
07/08/2019BILLMARIER LIVING TRUST$25.38$25.38
07/18/2018PAYMENTMARIER LIVING TRUST CHECK NUM: 2093$-24.22$0.00
07/05/2018BILLMARIER LIVING TRUST$24.22$24.22
08/10/2017PAYMENTMARIER LIVING TRUST CHECK NUM: 2084$-24.22$0.00
07/11/2017BILLMARIER LIVING TRUST$24.22$24.22
07/18/2016PAYMENTMARIER LIVING TRUST CHECK NUM: 2070$-24.22$0.00
07/07/2016BILLMARIER LIVING TRUST$24.22$24.22
07/15/2015PAYMENTMARIER LIVING TRUST CHECK NUM: 2058$-32.29$0.00
07/02/2015BILLMARIER LIVING TRUST$32.29$32.29
08/15/2014PAYMENTMARIER LIVING TRUST CHECK$-32.29$0.00
07/03/2014BILLMARIER LIVING TRUST$32.29$32.29
08/22/2013PAYMENTMARIER LIVING TRUST CHECK NUM: 2025$-32.95$0.00
07/02/2013BILLMARIER LIVING TRUST$32.95$32.95
08/06/2012PAYMENTMARIER LIVING TRUST CHECK NUM: 2006$-30.51$0.00
07/10/2012BILLMARIER LIVING TRUST$30.51$30.51
08/08/2011PAYMENTMARIER LIVING TRUST CHECK NUM: 1986$-28.25$0.00
07/11/2011BILLMARIER LIVING TRUST$28.25$28.25
08/20/2010PAYMENTMARIER LIVING TRUST CHECK NUM: 1969$-28.25$0.00
07/09/2010BILLMARIER LIVING TRUST$28.25$28.25
08/05/2009PAYMENTMARIER LIVING TRUST CHECK BANK: 11*4288 NUM: 1943$-28.25$0.00
07/10/2009BILLMARIER LIVING TRUST$28.25$28.25
08/11/2008PAYMENTMARIER LIVING TRUST CHECK BANK: 11 4288 NUM: 1905$-28.25$0.00
07/10/2008BILLMARIER LIVING TRUST$28.25$28.25
07/30/2007PAYMENTMARIER, RONALD R CHECK BANK: 11 4288 NUM: 1900$-28.25$0.00
07/12/2007BILLMARIER RONALD$28.25$28.25
08/03/2006PAYMENTMARIER RONALD CHECK BANK: 114288 NUM: 1801$-28.40$0.00
07/06/2006BILLMARIER RONALD$28.40$28.40
08/09/2005PAYMENTMARIER RONALD CHECK BANK: 11*4288 NUM: 1740$-28.40$0.00
07/18/2005BILLMARIER RONALD$28.40$28.40
07/29/2004PAYMENTMARIER RONALD & KATHLEEN CHECK BANK: 11F4288 NUM: 1687$-28.29$0.00
07/06/2004BILLMARIER RONALD & KATHLEEN$28.29$28.29
08/05/2003PAYMENTMARIER RONALD & KATHLEEN CHECK BANK: 11-4288 NUM: 1633$-26.09$0.00
07/18/2003BILLMARIER RONALD & KATHLEEN$26.09$26.09
09/03/2002PAYMENTMARIER RONALD CHECK BANK: 11-4288 NUM: 1591$-39.53$0.00
09/03/2002AMENDMENTPd in full remove mnthly int$-0.01$39.53
09/03/2002ADJUSTMENTwrong amt of check llh BANK: 11-4288 NUM: 1591$39.54$39.54
09/03/2002VOIDMARIER RONALD CREDIT: B BANK: 11-4288 NUM: 1591$-39.54$0.00
09/03/2002INTERESTMonthly Interest$0.01$39.54
07/31/2002INTERESTMonthly Interest$0.01$39.53
07/08/2002BILLMARIER RONALD & KATHLEEN$24.66$39.52
07/01/2002INTERESTMonthly Interest$0.01$14.86
06/03/2002INTERESTMonthly Interest$0.01$14.85
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$14.84
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$4.84
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$0.07$3.84
03/11/2002PAYMENTMARIER RONALD CHECK BANK: 11-4288 NUM: 1579$-25.12$3.77
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$1.51$28.89
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.26$27.38
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.00$26.12
07/11/2001BILLMARIER RONALD & KATHLEEN$25.12$25.12
08/10/2000PAYMENTMARIER RONALD CHECK BANK: 11-4288 NUM: 1518$-24.58$0.00
07/06/2000BILLMARIER RONALD & KATHLEEN$24.58$24.58
10/21/1999PAYMENTMARIER RONALD & KATHLEEN CHECK BANK: 91-119 NUM: 1467$-26.99$0.00
10/21/1999AMENDMENTadj penlty ss$-2.43$26.99
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.35$29.42
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.08$28.07
07/12/1999BILLMARIER RONALD & KATHLEEN$26.99$26.99
08/06/1998PAYMENTMARIER RONALD & KATHLEEN CHECK$-27.63$0.00
07/09/1998BILLMARIER RONALD & KATHLEEN$27.63$27.63
08/12/1997PAYMENTMARIER RONALD & KATHLEEN$-28.30$0.00
07/23/1997BILLMARIER RONALD & KATHLEEN$28.30$28.30
08/02/1996PAYMENTMARIER RONALD & KATHLEEN$-29.69$0.00
07/11/1996BILLMARIER RONALD & KATHLEEN$29.69$29.69