Tax Account 1320-02-001-038

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Owners

KUZAVA FAMILY TRUST 2020
2544 FREMONT ST
MINDEN, NV 89423

KUZAVA, BETH TTEE

Account Summary

Account ID	1320-02-001-038
Account Type	Real Estate
Location	2544 FREMONT ST GEN CO/CWS/MOSQ
Balance	$483.83
Currently Due	$0.00

Account ID

1320-02-001-038

Account Type

Real Estate

Location

2544 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$483.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.56
Total	$1,935.56
Paid	$1,451.73
Balance	$483.83
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,935.56

Total

$1,935.56

Paid

$1,451.73

Balance

$483.83

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$484.07	$0.00	$484.07	$484.07	$0.00
2	10/07/2024	10/17/2024	Paid	$483.83	$0.00	$483.83	$483.83	$0.00
3	01/06/2025	01/16/2025	Paid	$483.83	$0.00	$483.83	$483.83	$0.00
4	03/03/2025	03/13/2025	Due	$483.83	$0.00	$483.83	$0.00	$483.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.18	$0.00	$1,879.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,824.47	$18.24	$1,842.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,771.32	$61.99	$1,833.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,719.74	$137.58	$1,857.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,669.64	$250.44	$1,920.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,621.01	$16.21	$1,637.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,573.81	$15.74	$1,589.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,533.92	$0.00	$1,533.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,530.85	$107.16	$1,638.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,486.25	$52.02	$1,538.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 1002105	$-483.83	$483.83
10/04/2024	PAYMENT	CHECK ACH - 100339	$-483.83	$967.66
08/15/2024	PAYMENT	CHECK ACH - 100273	$-484.07	$1,451.49
07/15/2024	BILL	KUZAVA FAMILY TRUST 2020	$1,935.56	$1,935.56
03/14/2024	PAYMENT	KUZAVA, BETH CHECK 944	$-469.73	$0.00
12/28/2023	PAYMENT	KUZAVA, BETH E CHECK 933	$-469.73	$469.73
10/08/2023	PAYMENT	KUZAVA, BETH E CHECK 913	$-469.73	$939.46
08/23/2023	PAYMENT	KUZAVA, BETH CHECK 907	$-469.99	$1,409.19
07/14/2023	BILL	KUZAVA FAMILY TRUST 2020	$1,879.18	$1,879.18
03/20/2023	PAYMENT	KUZAVA, BETH CHECK 859	$-456.11	$0.00
03/01/2023	PAYMENT	KUZAVA, BETH CHECK 890	$-18.24	$456.11
02/01/2023	PAYMENT	KUZAVA, BETH CHECK 888	$-456.11	$474.35
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.24	$930.46
08/15/2022	PAYMENT	KUZAVA, BETH TTEE CHECK 864	$-912.25	$912.22
07/19/2022	BILL	KUZAVA, BETH TTEE	$1,824.47	$1,824.47
04/13/2022	PAYMENT	KUZAVA, BETH CHECK	$-947.65	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.28	$947.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.71	$903.37
08/06/2021	PAYMENT	KUZAVA, BETH TTEE CHECK	$-885.66	$885.66
07/14/2021	BILL	KUZAVA, BETH TTEE	$1,771.32	$1,771.32
04/12/2021	PAYMENT	KUZAVA, BETH CHECK	$-1,427.37	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$77.39	$1,427.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.99	$1,349.98
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.20	$1,306.99
08/18/2020	PAYMENT	KUZAVA, BETH CHECK	$-429.95	$1,289.79
07/13/2020	BILL	KUZAVA, BETH TTEE	$1,719.74	$1,719.74
04/11/2020	PAYMENT	KUZAVA, BETH CHECK	$-893.26	$0.00
03/27/2020	PAYMENT	KUZAVA, BETH CHECK	$-1,026.82	$893.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$116.87	$1,920.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.13	$1,803.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.74	$1,728.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.70	$1,686.34
07/15/2019	BILL	KUZAVA, BETH	$1,669.64	$1,669.64
03/11/2019	PAYMENT	KUZAVA, BETH CHECK	$-421.46	$0.00
03/11/2019	ADJUSTMENT	keyed wrong $ amount. ck	$405.25	$421.46
03/11/2019	VOID	KUZAVA, BETH CHECK	$-405.25	$16.21
01/29/2019	PAYMENT	KUZAVA, BETH CHECK	$-405.25	$421.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.21	$826.71
09/28/2018	PAYMENT	KUZAVA, BETH CHECK	$-405.25	$810.50
08/09/2018	PAYMENT	KUZAVA, BETH CHECK	$-405.26	$1,215.75
07/12/2018	BILL	KUZAVA, BETH	$1,621.01	$1,621.01
04/12/2018	PAYMENT	KUZAVA, BETH CHECK	$-409.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.74	$409.19
12/31/2017	PAYMENT	BETH KUZAVA CHECK	$-393.45	$393.45
08/16/2017	PAYMENT	BETH KUZAVA CHECK	$-393.45	$786.90
08/01/2017	PAYMENT	WESTERN TITLE CHECK	$-393.46	$1,180.35
07/14/2017	BILL	ASPENLEITER, BRIAN & AMY	$1,573.81	$1,573.81
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-383.48	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-383.48	$383.48
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-383.48	$766.96
07/29/2016	PAYMENT	STEWART TITLE CHECK	$-383.48	$1,150.44
07/12/2016	BILL	ASPENLEITER, BRIAN & AMY	$1,533.92	$1,533.92
04/13/2016	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-819.00	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.27	$819.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.31	$780.73
12/08/2015	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-819.01	$765.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.27	$1,584.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.31	$1,546.16
07/14/2015	BILL	ASPENLEITER, BRIAN & AMY	$1,530.85	$1,530.85
03/11/2015	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-371.56	$0.00
01/07/2015	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-1,166.71	$371.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.16	$1,538.27
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.86	$1,501.11
07/17/2014	BILL	ASPENLEITER, BRIAN & AMY	$1,486.25	$1,486.25
03/12/2014	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-735.89	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.43	$735.89
10/14/2013	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-360.73	$721.46
08/23/2013	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-360.74	$1,082.19
07/16/2013	BILL	ASPENLEITER, BRIAN & AMY	$1,442.93	$1,442.93
03/06/2013	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-350.23	$0.00
01/08/2013	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-350.23	$350.23
10/05/2012	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-350.23	$700.46
08/27/2012	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-350.24	$1,050.69
07/13/2012	BILL	ASPENLEITER, BRIAN & AMY	$1,400.93	$1,400.93
03/05/2012	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-340.03	$0.00
01/11/2012	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-693.66	$340.03
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.60	$1,033.69
08/12/2011	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-340.05	$1,020.09
07/15/2011	BILL	ASPENLEITER, BRIAN & AMY	$1,360.14	$1,360.14
04/12/2011	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-343.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.20	$343.32
01/04/2011	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-330.12	$330.12
10/01/2010	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-330.12	$660.24
08/18/2010	PAYMENT	ASPENLEITER, BRIAN & AMY CHECK	$-330.15	$990.36
07/14/2010	BILL	ASPENLEITER, BRIAN & AMY	$1,320.51	$1,320.51
03/01/2010	PAYMENT	BRIAN ASPENLEITER CHECK	$-320.51	$0.00
01/11/2010	PAYMENT	BRAIN ASPENLEITER CHECK	$-320.51	$320.51
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.51	$641.02
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.51	$961.53
07/13/2009	BILL	JENNINGS, ROBERT DEAN	$1,282.04	$1,282.04
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.17	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.17	$311.17
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.17	$622.34
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.19	$933.51
07/18/2008	BILL	JENNINGS, ROBERT DEAN	$1,244.70	$1,244.70
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-302.12	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-302.10	$302.12
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-302.10	$604.22
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-302.10	$906.32
07/01/2007	BILL	JENNINGS, ROBERT DEAN	$1,208.42	$1,208.42
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-293.31	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-293.31	$293.31
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-293.31	$586.62
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-293.31	$879.93
07/01/2006	BILL	JENNINGS, ROBERT DEAN	$1,173.24	$1,173.24
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-284.79	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-284.76	$284.79
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-284.76	$569.55
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-284.76	$854.31
07/01/2005	BILL	JENNINGS, ROBERT DEAN	$1,139.07	$1,139.07
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-287.80	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-287.77	$287.80
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-287.77	$575.57
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-287.77	$863.34
07/01/2004	BILL	JENNINGS, ROBERT DEAN	$1,151.11	$1,151.11
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-287.50	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-287.47	$287.50
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-287.47	$574.97
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-287.47	$862.44
07/01/2003	BILL	JENNINGS, ROBERT DEAN	$1,149.91	$1,149.91
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-278.08	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-278.05	$278.08
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-278.05	$556.13
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-278.05	$834.18
07/01/2002	BILL	JENNINGS, ROBERT DEAN	$1,112.23	$1,112.23
02/28/2002	PAYMENT	US BANCORP SERVICE P	$-249.22	$0.00
01/03/2002	PAYMENT	FIRSTAR SERVICE PROV	$-249.20	$249.22
09/27/2001	PAYMENT	FIRSTAR SERVICE PROV	$-249.20	$498.42
08/15/2001	PAYMENT	FIRSTAR SERVICE PROV	$-249.20	$747.62
07/01/2001	BILL	JENNINGS, ROBERT DEAN	$996.82	$996.82
02/27/2001	PAYMENT	FIRSTAR SERVICE PROV	$-246.77	$0.00
01/02/2001	PAYMENT	FIRSTAR HOME MORTGAG	$-246.77	$246.77
11/27/2000	PAYMENT	FIRSTAR	$-256.64	$493.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.87	$750.18
09/05/2000	PAYMENT	5600	$-246.77	$740.31
07/01/2000	BILL	JENNINGS, ROBERT DEAN	$987.08	$987.08
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-245.57	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-245.54	$245.57
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-245.54	$491.11
08/12/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-245.54	$736.65
07/01/1999	BILL	JENNINGS, ROBERT DEAN	$982.19	$982.19
02/25/1999	PAYMENT	STAR BANK MORTGAGE	$-246.66	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-246.64	$246.66
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-246.64	$493.30
08/17/1998	PAYMENT	STAR BANK MORTGAGE	$-246.64	$739.94
07/01/1998	BILL	JENNINGS, ROBERT DEAN	$986.58	$986.58
03/02/1998	PAYMENT	STAR BANK MORTGAGE	$-245.66	$0.00
01/05/1998	PAYMENT	GREAT FINANCIAL MORT	$-245.65	$245.66
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-245.65	$491.31
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-245.65	$736.96
07/01/1997	BILL	JENNINGS, ROBERT DEAN	$982.61	$982.61
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-234.29	$0.00
01/06/1997	PAYMENT	UNITED SAVINGS BANK	$-234.28	$234.29
10/07/1996	PAYMENT	TRANSAMERICA	$-234.28	$468.57
08/13/1996	PAYMENT	TRANSAMERICA	$-234.28	$702.85
07/01/1996	BILL	JENNINGS, ROBERT DEAN	$937.13	$937.13
03/04/1996	PAYMENT		$-241.55	$0.00
01/01/1996	PAYMENT		$-241.55	$241.55
10/02/1995	PAYMENT		$-241.55	$483.10
08/21/1995	PAYMENT		$-241.55	$724.65
07/01/1995	BILL	JENNINGS, ROBERT DEAN	$966.20	$966.20
01/02/1995	PAYMENT		$-464.38	$0.00
08/15/1994	PAYMENT		$-464.38	$464.38
07/01/1994	BILL	JENNINGS, ROBERT DEAN	$928.76	$928.76
01/03/1994	PAYMENT		$-404.04	$0.00
08/16/1993	PAYMENT		$-404.02	$404.04
07/01/1993	BILL	JENNINGS, ROBERT DEAN	$808.06	$808.06
01/04/1993	PAYMENT		$-404.05	$0.00
08/04/1992	PAYMENT		$-404.02	$404.05
07/01/1992	BILL	MINER, SEAN P	$808.07	$808.07
01/06/1992	PAYMENT		$-347.57	$0.00
08/20/1991	PAYMENT		$-347.56	$347.57
07/01/1991	BILL	MINER, SEAN P	$695.13	$695.13
01/07/1991	PAYMENT		$-73.65	$0.00
08/06/1990	PAYMENT		$-73.62	$73.65
07/01/1990	BILL	MINER, SEAN P	$147.27	$147.27
10/09/1989	PAYMENT		$-83.74	$0.00
08/15/1989	PAYMENT		$-27.91	$83.74
07/01/1989	BILL	ENEARL, JIM A & LYNN M	$111.65	$111.65
03/07/1989	PAYMENT		$-26.71	$0.00
01/12/1989	PAYMENT		$-26.71	$26.71
10/05/1988	PAYMENT		$-26.71	$53.42
08/10/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	ENEARL, JIM A & LYNN M	$106.84	$106.84