Tax Account 1219-15-002-026

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Owners

KOZUSCHEK SEPARATE PROP TRUST
5470 KIETZKE LN STE 300
RENO, NV 89511

KOZUSCHEK, MICHAEL A TTEE

Account Summary

Account ID	1219-15-002-026
Account Type	Real Estate
Location	297 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-026

Account Type

Real Estate

Location

297 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,411.73
Total	$3,411.73
Paid	$3,411.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,411.73

Total

$3,411.73

Paid

$3,411.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$853.15	$0.00	$853.15	$853.15	$0.00
2	10/07/2024	10/17/2024	Paid	$852.86	$0.00	$852.86	$852.86	$0.00
3	01/06/2025	01/16/2025	Paid	$852.86	$0.00	$852.86	$852.86	$0.00
4	03/03/2025	03/13/2025	Paid	$852.86	$0.00	$852.86	$852.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,159.03	$0.00	$3,159.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,925.05	$0.00	$2,925.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,708.39	$0.00	$2,708.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,619.32	$0.00	$2,619.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,528.30	$0.00	$2,528.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.50	$0.00	$2,412.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,315.35	$0.00	$2,315.35	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,315.18	$0.00	$2,315.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	RENEE WEST GOVACH ACH - 324451808	$-3,411.73	$0.00
07/15/2024	BILL	KOZUSCHEK SEPARATE PROP TRUST	$3,411.73	$3,411.73
07/24/2023	PAYMENT	RENEE WEST GOVACH ACH - 308332539	$-3,159.03	$0.00
07/14/2023	BILL	KOZUSCHEK SEPARATE PROP TRUST	$3,159.03	$3,159.03
07/27/2022	PAYMENT	MICHAEL WEST GOVACH ACH - 292871145	$-2,925.05	$0.00
07/19/2022	BILL	KOZUSCHEK, MICHAEL A TTEE	$2,925.05	$2,925.05
08/14/2021	PAYMENT	KOZUSCHEK, MICHAEL A CHECK	$-2,708.39	$0.00
07/14/2021	BILL	KOZUSCHEK, MICHAEL A TTEE	$2,708.39	$2,708.39
08/15/2020	PAYMENT	KOZUSCHEK, MICHAEL CHECK	$-2,619.32	$0.00
07/13/2020	BILL	KOZUSCHEK, MICHAEL A TTEE	$2,619.32	$2,619.32
02/05/2020	PAYMENT	FATCO CHECK	$-632.07	$0.00
12/04/2019	PAYMENT	MARCUM, LLOYD & LISA CHECK	$-632.07	$632.07
09/09/2019	PAYMENT	MARCUM, LLOYD & LISA CHECK	$-632.07	$1,264.14
08/15/2019	PAYMENT	MARCUM, LLOYD & LISA CHECK	$-632.09	$1,896.21
07/15/2019	BILL	MARCUM, LLOYD & LISA TTEE	$2,528.30	$2,528.30
03/07/2019	PAYMENT	MARCUM, LLOYD & LISA TTEE CHECK	$-603.12	$0.00
01/04/2019	PAYMENT	MARCUM, LLOYD & LISA TTEE CHECK	$-603.12	$603.12
09/18/2018	PAYMENT	MARCUM, LLOYD & LISA TTEE CHECK	$-603.12	$1,206.24
08/01/2018	PAYMENT	Marcum, Lloyd & Lisa CHECK	$-603.14	$1,809.36
07/12/2018	BILL	MARCUM, LLOYD & LISA TTEE	$2,412.50	$2,412.50
02/27/2018	PAYMENT	NANCY PAYA CHECK	$-578.81	$0.00
12/31/2017	PAYMENT	PAYA, NANCY CHECK	$-578.81	$578.81
10/03/2017	PAYMENT	PAYA, NANCY CHECK	$-578.81	$1,157.62
08/09/2017	PAYMENT	NANCY PAYA CHECK	$-578.83	$1,736.43
07/14/2017	BILL	PAYA HOLDINGS LLC	$2,315.26	$2,315.26
03/01/2017	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.81	$0.00
01/05/2017	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.81	$578.81
10/05/2016	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.81	$1,157.62
08/13/2016	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.83	$1,736.43
07/12/2016	BILL	PAYA, PAT & NANCY	$2,315.26	$2,315.26
03/09/2016	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.83	$0.00
01/11/2016	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.83	$578.83
10/13/2015	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.83	$1,157.66
08/26/2015	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.86	$1,736.49
07/14/2015	BILL	PAYA, PAT & NANCY	$2,315.35	$2,315.35
03/06/2015	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.79	$0.00
01/15/2015	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.79	$578.79
10/02/2014	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.79	$1,157.58
08/20/2014	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.81	$1,736.37
07/17/2014	BILL	PAYA, PAT & NANCY	$2,315.18	$2,315.18
02/26/2014	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.72	$0.00
01/08/2014	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.72	$578.72
10/02/2013	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.72	$1,157.44
08/19/2013	PAYMENT	PAYA, PAT & NANCY CHECK	$-578.73	$1,736.16
07/16/2013	BILL	PAYA, PAT & NANCY	$2,314.89	$2,314.89
03/06/2013	PAYMENT	PAYA, PAT & NANCY CHECK	$-603.87	$0.00
01/08/2013	PAYMENT	PAYA, PAT & NANCY CHECK	$-603.87	$603.87
10/01/2012	PAYMENT	PAYA, PAT & NANCY CHECK	$-603.87	$1,207.74
08/06/2012	PAYMENT	PAYA, PAT & NANCY CHECK	$-603.90	$1,811.61
07/13/2012	BILL	PAYA, PAT & NANCY	$2,415.51	$2,415.51
03/02/2012	PAYMENT	PAYA, PAT & NANCY CHECK	$-629.42	$0.00
12/23/2011	PAYMENT	PAYA, PAT & NANCY CHECK	$-629.42	$629.42
10/06/2011	PAYMENT	PAYA, PAT & NANCY CHECK	$-629.42	$1,258.84
08/11/2011	PAYMENT	PAYA, PAT & NANCY CHECK	$-629.45	$1,888.26
07/15/2011	BILL	PAYA, PAT & NANCY	$2,517.71	$2,517.71
03/03/2011	PAYMENT	PAYA, PAT & NANCY CHECK	$-741.24	$0.00
12/09/2010	PAYMENT	PAYA, PAT & NANCY CHECK	$-741.24	$741.24
09/29/2010	PAYMENT	PAYA, PAT & NANCY CHECK	$-741.24	$1,482.48
08/13/2010	PAYMENT	PAYA, PAT & NANCY CHECK	$-741.27	$2,223.72
07/14/2010	BILL	PAYA, PAT & NANCY	$2,964.99	$2,964.99
03/01/2010	PAYMENT	PAYA, PAT & NANCY CHECK	$-799.20	$0.00
12/18/2009	PAYMENT	PAYA, PAT & NANCY CHECK	$-799.20	$799.20
09/29/2009	PAYMENT	PAYA, PAT & NANCY CHECK	$-799.20	$1,598.40
08/19/2009	PAYMENT	PAYA, PAT & NANCY CHECK	$-799.23	$2,397.60
07/13/2009	BILL	PAYA, PAT & NANCY	$3,196.83	$3,196.83
03/02/2009	PAYMENT	PAYA, PAT & NANCY CHECK	$-862.48	$0.00
12/30/2008	PAYMENT	PAYA, PAT & NANCY CHECK	$-862.48	$862.48
10/01/2008	PAYMENT	PAYA, PAT & NANCY CHECK	$-862.48	$1,724.96
08/14/2008	PAYMENT	PAYA, PAT & NANCY CHECK	$-862.51	$2,587.44
07/18/2008	BILL	PAYA, PAT & NANCY	$3,449.95	$3,449.95
02/27/2008	PAYMENT	PAYA, PAT & NANCY	$-779.77	$0.00
01/07/2008	PAYMENT	PAYA, PAT & NANCY	$-779.76	$779.77
09/26/2007	PAYMENT	PAYA	$-779.76	$1,559.53
08/13/2007	PAYMENT	PAYA	$-779.76	$2,339.29
07/01/2007	BILL	PAYA, PAT & NANCY	$3,119.05	$3,119.05
03/01/2007	PAYMENT	PAYA, PAT & NANCY	$-722.02	$0.00
12/18/2006	PAYMENT	PAYA, PAT & NANCY	$-722.01	$722.02
10/04/2006	PAYMENT	PAYA, PAT & NANCY	$-722.01	$1,444.03
08/17/2006	PAYMENT	PAYA, PAT & NANCY	$-722.01	$2,166.04
07/01/2006	BILL	PAYA, PAT & NANCY	$2,888.05	$2,888.05
03/06/2006	PAYMENT	PAYA, PAT & NANCY	$-668.53	$0.00
01/03/2006	PAYMENT	PAYA, PAT & NANCY	$-668.53	$668.53
10/17/2005	PAYMENT	PAYA, PAT & NANCY	$-695.27	$1,337.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.74	$2,032.33
08/12/2005	PAYMENT	PAYA, PAT & NANCY	$-668.53	$2,005.59
07/01/2005	BILL	PAYA, PAT & NANCY	$2,674.12	$2,674.12
03/07/2005	PAYMENT	PAYA, PAT & NANCY	$-623.06	$0.00
01/04/2005	PAYMENT	PAYA, PAT & NANCY	$-623.04	$623.06
10/01/2004	PAYMENT	PAYA, PAT & NANCY	$-623.04	$1,246.10
08/10/2004	PAYMENT	PAYA, PAT & NANCY	$-623.04	$1,869.14
07/01/2004	BILL	PAYA, PAT & NANCY	$2,492.18	$2,492.18
03/02/2004	PAYMENT	PAYA, PAT & NANCY	$-623.24	$0.00
01/05/2004	PAYMENT	PAYA, PAT & NANCY	$-623.24	$623.24
10/09/2003	PAYMENT	PAYA, PAT & NANCY	$-623.24	$1,246.48
08/19/2003	PAYMENT	PAYA, PAT & NANCY	$-623.24	$1,869.72
07/01/2003	BILL	PAYA, PAT & NANCY	$2,492.96	$2,492.96
02/27/2003	PAYMENT	PAYA, PAT & NANCY	$-583.41	$0.00
01/02/2003	PAYMENT	PAYA, PAT & NANCY	$-583.38	$583.41
09/24/2002	PAYMENT	PAYA, PAT & NANCY	$-583.38	$1,166.79
08/06/2002	PAYMENT	PAYA, PAT & NANCY	$-583.38	$1,750.17
07/01/2002	BILL	PAYA, PAT & NANCY	$2,333.55	$2,333.55
02/26/2002	PAYMENT	PAYA, PAT & NANCY	$-591.18	$0.00
12/26/2001	PAYMENT	PAYA, PAT & NANCY	$-591.15	$591.18
08/08/2001	PAYMENT	PAYA, PAT & NANCY	$-1,182.30	$1,182.33
07/01/2001	BILL	PAYA, PAT & NANCY	$2,364.63	$2,364.63
08/23/2000	PAYMENT	PAYA, PAT & NANCY	$-2,352.66	$0.00
07/01/2000	BILL	PAYA, PAT & NANCY	$2,352.66	$2,352.66
09/16/1999	PAYMENT	22	$-1,251.42	$0.00
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$1,251.42
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,668.55	$1,668.55
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.37	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$419.37
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$838.73
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$1,258.09
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,677.45	$1,677.45
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.18	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$393.18
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$786.33
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$1,179.48
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,572.63	$1,572.63