Tax Account 1220-21-610-120

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Owners

KRUSE LIVING TRUST
1337 HONEYBEE LN
GARDNERVILLE, NV 89460

KRUSE, MARK C & SUSAN A TTEES

KRUSE, MARK CHARLES TTEE

KRUSE, SUSAN ANN TTEE

Account Summary

Account ID	1220-21-610-120
Account Type	Real Estate
Location	1337 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-120

Account Type

Real Estate

Location

1337 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.53
Total	$1,198.53
Paid	$1,198.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.53

Total

$1,198.53

Paid

$1,198.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$299.82	$0.00	$299.82	$299.82	$0.00
2	10/07/2024	10/17/2024	Paid	$299.57	$0.00	$299.57	$299.57	$0.00
3	01/06/2025	01/16/2025	Paid	$299.57	$0.00	$299.57	$299.57	$0.00
4	03/03/2025	03/13/2025	Paid	$299.57	$0.00	$299.57	$299.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.62	$0.00	$1,163.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,129.73	$0.00	$1,129.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,096.84	$0.00	$1,096.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,064.89	$0.00	$1,064.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,033.88	$0.00	$1,033.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,003.77	$0.00	$1,003.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$974.54	$0.00	$974.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$949.86	$0.00	$949.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$947.96	$0.00	$947.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$936.07	$0.00	$936.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	KRUSE, SUSAN CHECK 1242	$-1,198.53	$0.00
07/15/2024	BILL	KRUSE LIVING TRUST	$1,198.53	$1,198.53
07/21/2023	PAYMENT	KRUSE, SUSAN CHECK 1187	$-1,163.62	$0.00
07/14/2023	BILL	KRUSE LIVING TRUST	$1,163.62	$1,163.62
08/02/2022	PAYMENT	KRUSE, SUSAN A TTEES CHECK 1137	$-1,129.73	$0.00
07/19/2022	BILL	KRUSE, MARK C & SUSAN A TTEES	$1,129.73	$1,129.73
07/27/2021	PAYMENT	KRUSE, SUSAN CHECK	$-1,096.84	$0.00
07/14/2021	BILL	KRUSE, MARK C & SUSAN A TTEES	$1,096.84	$1,096.84
07/30/2020	PAYMENT	KRUSE, SUSAN A CHECK	$-1,064.89	$0.00
07/13/2020	BILL	KRUSE, MARK C & SUSAN A TTEES	$1,064.89	$1,064.89
07/23/2019	PAYMENT	KRUSE,SUSAN CHECK	$-1,033.88	$0.00
07/15/2019	BILL	KRUSE, MARK C & SUSAN A TTEES	$1,033.88	$1,033.88
08/14/2018	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-1,003.77	$0.00
07/12/2018	BILL	KRUSE, MARK C & SUSAN A TTEES	$1,003.77	$1,003.77
08/11/2017	PAYMENT	KRUSE, SUSAN CHECK	$-974.54	$0.00
07/14/2017	BILL	KRUSE, MARK C & SUSAN A TTEES	$974.54	$974.54
08/17/2016	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-949.86	$0.00
07/12/2016	BILL	KRUSE, MARK C & SUSAN A TTEES	$949.86	$949.86
08/20/2015	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-947.96	$0.00
07/14/2015	BILL	KRUSE, MARK C & SUSAN A TTEES	$947.96	$947.96
02/23/2015	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-234.01	$0.00
12/23/2014	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-234.01	$234.01
09/19/2014	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-234.01	$468.02
08/11/2014	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-234.04	$702.03
07/17/2014	BILL	KRUSE, MARK C & SUSAN A TTEES	$936.07	$936.07
02/24/2014	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-223.38	$0.00
12/17/2013	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-223.38	$223.38
08/02/2013	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-446.77	$446.76
07/16/2013	BILL	KRUSE, MARK C & SUSAN A TTEES	$893.53	$893.53
02/19/2013	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-276.50	$0.00
12/27/2012	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-276.50	$276.50
09/12/2012	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-276.50	$553.00
08/16/2012	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-276.51	$829.50
07/13/2012	BILL	KRUSE, MARK C & SUSAN A TTEES	$1,106.01	$1,106.01
02/22/2012	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-281.37	$0.00
12/22/2011	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-281.37	$281.37
09/16/2011	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-281.37	$562.74
08/09/2011	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-281.37	$844.11
07/15/2011	BILL	KRUSE, MARK C & SUSAN A TTEES	$1,125.48	$1,125.48
03/01/2011	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-299.06	$0.00
12/27/2010	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-299.06	$299.06
10/04/2010	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-299.06	$598.12
08/16/2010	PAYMENT	KRUSE, MARK C & SUSAN A TTEES CHECK	$-299.09	$897.18
07/14/2010	BILL	KRUSE, MARK C & SUSAN A TTEES	$1,196.27	$1,196.27
02/16/2010	PAYMENT	KRUSE, MARK C & SUSAN A CHECK	$-290.37	$0.00
12/16/2009	PAYMENT	KRUSE, MARK C & SUSAN A CHECK	$-290.37	$290.37
09/15/2009	PAYMENT	KRUSE, MARK C & SUSAN A CHECK	$-290.37	$580.74
08/18/2009	PAYMENT	KRUSE, MARK C & SUSAN A CHECK	$-290.38	$871.11
07/13/2009	BILL	KRUSE, MARK C & SUSAN A	$1,161.49	$1,161.49
02/18/2009	PAYMENT	KRUSE, MARK C & SUSAN A CHECK	$-281.91	$0.00
12/22/2008	PAYMENT	KRUSE, MARK C & SUSAN A CHECK	$-281.91	$281.91
09/15/2008	PAYMENT	KRUSE, MARK C & SUSAN A CHECK	$-281.91	$563.82
08/11/2008	PAYMENT	KRUSE, MARK C & SUSAN A CHECK	$-281.93	$845.73
07/18/2008	BILL	KRUSE, MARK C & SUSAN A	$1,127.66	$1,127.66
02/26/2008	PAYMENT	KRUSE, MARK C & SUSA	$-273.70	$0.00
12/17/2007	PAYMENT	KRUSE, MARK C & SUSA	$-273.68	$273.70
09/17/2007	PAYMENT	KRUSE, MARK C & SUSA	$-273.68	$547.38
08/15/2007	PAYMENT	KRUSE, MARK C & SUSA	$-273.68	$821.06
07/01/2007	BILL	KRUSE, MARK C & SUSAN A	$1,094.74	$1,094.74
02/27/2007	PAYMENT	KRUSE, MARK C & SUSA	$-265.75	$0.00
12/20/2006	PAYMENT	KRUSE, MARK C & SUSA	$-265.72	$265.75
09/18/2006	PAYMENT	KRUSE, MARK C & SUSA	$-265.72	$531.47
08/10/2006	PAYMENT	KRUSE, MARK C & SUSA	$-265.72	$797.19
07/01/2006	BILL	KRUSE, MARK C & SUSAN A	$1,062.91	$1,062.91
03/06/2006	PAYMENT	KRUSE, MARK C & SUSA	$-258.01	$0.00
12/16/2005	PAYMENT	KRUSE, MARK C & SUSA	$-257.98	$258.01
09/19/2005	PAYMENT	KRUSE, MARK C & SUSA	$-257.98	$515.99
08/12/2005	PAYMENT	KRUSE, MARK C & SUSA	$-257.98	$773.97
07/01/2005	BILL	KRUSE, MARK C & SUSAN A	$1,031.95	$1,031.95
03/01/2005	PAYMENT	KRUSE, MARK C & SUSA	$-260.38	$0.00
12/16/2004	PAYMENT	KRUSE, MARK C & SUSA	$-260.35	$260.38
09/15/2004	PAYMENT	KRUSE, MARK C & SUSA	$-260.35	$520.73
08/02/2004	PAYMENT	KRUSE, MARK C & SUSA	$-260.35	$781.08
07/01/2004	BILL	KRUSE, MARK C & SUSAN A	$1,041.43	$1,041.43
02/23/2004	PAYMENT	KRUSE, MARK C & SUSA	$-213.68	$0.00
01/06/2004	PAYMENT	KRUSE, MARK C & SUSA	$-213.67	$213.68
10/02/2003	PAYMENT	KRUSE, MARK C & SUSA	$-213.67	$427.35
08/07/2003	PAYMENT	KRUSE, MARK C & SUSA	$-213.67	$641.02
07/01/2003	BILL	KRUSE, MARK C & SUSAN A	$854.69	$854.69
02/28/2003	PAYMENT	KRUSE, MARK C & SUSA	$-197.92	$0.00
01/02/2003	PAYMENT	KRUSE, MARK C & SUSA	$-197.92	$197.92
10/01/2002	PAYMENT	KRUSE, MARK C & SUSA	$-197.92	$395.84
08/06/2002	PAYMENT	KRUSE, MARK C & SUSA	$-197.92	$593.76
07/01/2002	BILL	KRUSE, MARK C & SUSAN A	$791.68	$791.68
03/04/2002	PAYMENT	KRUSE, MARK C & SUSA	$-196.16	$0.00
01/02/2002	PAYMENT	KRUSE, MARK C & SUSA	$-196.15	$196.16
09/24/2001	PAYMENT	KRUSE, MARK C & SUSA	$-196.15	$392.31
08/16/2001	PAYMENT	KRUSE, MARK C & SUSA	$-196.15	$588.46
07/01/2001	BILL	KRUSE, MARK C & SUSAN A	$784.61	$784.61
03/20/2001	PAYMENT	22	$-202.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.78	$202.30
01/04/2001	PAYMENT	KRUSE, MARK C & SUSA	$-194.51	$194.52
09/26/2000	PAYMENT	KRUSE, MARK C & SUSA	$-194.51	$389.03
08/04/2000	PAYMENT	KRUSE, MARK C & SUSA	$-194.51	$583.54
07/01/2000	BILL	KRUSE, MARK C & SUSAN A	$778.05	$778.05
02/29/2000	PAYMENT	KRUSE, MARK C & SUSA	$-193.71	$0.00
12/29/1999	PAYMENT	KRUSE, MARK C & SUSA	$-193.68	$193.71
08/10/1999	PAYMENT	KRUSE, MARK C & SUSA	$-387.36	$387.39
07/01/1999	BILL	KRUSE, MARK C & SUSAN A	$774.75	$774.75
02/11/1999	PAYMENT	KRUSE, MARK C & SUSA	$-198.77	$0.00
12/01/1998	PAYMENT	KRUSE, MARK C & SUSA	$-198.75	$198.77
08/26/1998	PAYMENT	KRUSE, MARK C & SUSA	$-198.75	$397.52
07/22/1998	PAYMENT	KRUSE, MARK C & SUSA	$-198.75	$596.27
07/01/1998	BILL	KRUSE, MARK C & SUSAN A	$795.02	$795.02
02/19/1998	PAYMENT	KRUSE, MARK C & SUSA	$-198.03	$0.00
12/23/1997	PAYMENT	KRUSE, MARK C & SUSA	$-198.00	$198.03
09/15/1997	PAYMENT	KRUSE, MARK C & SUSA	$-198.00	$396.03
07/21/1997	PAYMENT	KRUSE, MARK C & SUSA	$-198.00	$594.03
07/01/1997	BILL	KRUSE, MARK C & SUSAN A	$792.03	$792.03
03/04/1997	PAYMENT	KRUSE, MARK C & SUSA	$-201.66	$0.00
01/08/1997	PAYMENT	KRUSE, MARK C & SUSA	$-201.65	$201.66
08/02/1996	PAYMENT	KRUSE, MARK C & SUSA	$-403.30	$403.31
07/01/1996	BILL	KRUSE, MARK C & SUSAN A	$806.61	$806.61
02/28/1996	PAYMENT		$-203.13	$0.00
12/22/1995	PAYMENT		$-203.12	$203.13
08/24/1995	PAYMENT		$-203.12	$406.25
07/27/1995	PAYMENT		$-203.12	$609.37
07/01/1995	BILL	KRUSE, MARK C & SUSAN A	$812.49	$812.49
03/07/1995	PAYMENT		$-191.75	$0.00
12/23/1994	PAYMENT		$-191.75	$191.75
09/13/1994	PAYMENT		$-191.75	$383.50
08/15/1994	PAYMENT		$-191.75	$575.25
07/01/1994	BILL	KRUSE, MARK C & SUSAN A	$767.00	$767.00
03/09/1994	PAYMENT		$-169.97	$0.00
01/04/1994	PAYMENT		$-169.96	$169.97
09/28/1993	PAYMENT		$-169.96	$339.93
08/19/1993	PAYMENT		$-169.96	$509.89
07/01/1993	BILL	KRUSE, MARK C & SUSAN A	$679.85	$679.85
02/23/1993	PAYMENT		$-158.88	$0.00
01/06/1993	PAYMENT		$-158.88	$158.88
10/08/1992	PAYMENT		$-158.88	$317.76
08/05/1992	PAYMENT		$-158.88	$476.64
07/01/1992	BILL	KRUSE, MARK C & SUSAN A	$635.52	$635.52
03/02/1992	PAYMENT		$-140.60	$0.00
01/07/1992	PAYMENT		$-140.57	$140.60
10/07/1991	PAYMENT		$-140.57	$281.17
08/06/1991	PAYMENT		$-140.57	$421.74
07/01/1991	BILL	KRUSE, MARK C & SUSAN A	$562.31	$562.31
03/05/1991	PAYMENT		$-136.61	$0.00
12/17/1990	PAYMENT		$-136.60	$136.61
09/11/1990	PAYMENT		$-136.60	$273.21
07/11/1990	PAYMENT		$-136.60	$409.81
07/01/1990	BILL	KRUSE, MARK C & SUSAN A	$546.41	$546.41
03/05/1990	PAYMENT		$-127.92	$0.00
01/04/1990	PAYMENT		$-127.92	$127.92
10/03/1989	PAYMENT		$-127.92	$255.84
08/16/1989	PAYMENT		$-127.92	$383.76
07/01/1989	BILL	KRUSE, MARK C & SUSAN A	$511.68	$511.68
02/28/1989	PAYMENT		$-124.39	$0.00
12/30/1988	PAYMENT		$-124.38	$124.39
09/26/1988	PAYMENT		$-124.38	$248.77
07/13/1988	PAYMENT		$-124.38	$373.15
07/01/1988	BILL	KRUSE, MARK C & SUSAN A	$497.53	$497.53
03/09/1988	PAYMENT		$-117.35	$0.00
01/07/1988	PAYMENT		$-117.33	$117.35
10/05/1987	PAYMENT		$-117.33	$234.68
09/01/1987	PAYMENT		$-122.02	$352.01
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.69	$474.03
07/01/1987	BILL	KRUSE, MARK C & SUSAN A	$469.34	$469.34
03/16/1987	PAYMENT		$-96.08	$0.00
01/09/1987	PAYMENT		$-96.08	$96.08
10/06/1986	PAYMENT		$-96.08	$192.16
07/29/1986	PAYMENT		$-96.08	$288.24
07/01/1986	BILL	KRUSE,MARK C & SUSAN A	$384.32	$384.32