Tax Account 1419-27-511-006
Owners
FUSS FAMILY TRUST
PO BOX 472
GENOA, NV 89411
FUSS, DIETER & KARIN D TRUSTEE
FUSS, KARIN D TRUSTEE
Account Summary
| Account ID | 1419-27-511-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2941 JAMES CANYON CT GEN CO/SFD/CWS/MOSQ |
| Balance | $6,675.84 |
| Currently Due | $4,479.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,784.27 |
| Total | $8,872.11 |
| Paid | $2,196.27 |
| Balance | $6,675.84 |
| Due | $4,479.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,528.43 | $0.00 | $0.00 | $8,528.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,280.05 | $0.00 | $0.00 | $8,280.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,038.89 | $80.39 | $0.00 | $8,119.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,804.75 | $0.00 | $0.00 | $7,804.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,577.43 | $0.00 | $0.00 | $7,577.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,356.73 | $0.00 | $0.00 | $7,356.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,684.91 | $614.79 | $0.00 | $8,299.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,461.08 | $0.00 | $0.00 | $7,461.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,272.00 | $254.52 | $0.00 | $7,526.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $7,257.50 | $0.00 | $0.00 | $7,257.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $7,046.12 | $0.00 | $0.00 | $7,046.12 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $87.84 | $6,675.84 |
| 08/14/2025 | PAYMENT | FUSS FAMILY TRUST CHECK 141 | $-2,196.27 | $6,588.00 |
| 07/16/2025 | BILL | FUSS FAMILY TRUST | $8,784.27 | $8,784.27 |
| 08/21/2024 | PAYMENT | FUSS, D & K CHECK 116 | $-8,528.43 | $0.00 |
| 07/15/2024 | BILL | FUSS FAMILY TRUST | $8,528.43 | $8,528.43 |
| 08/24/2023 | PAYMENT | FUSS, DIETER OR KAREN CHECK 180 | $-8,280.05 | $0.00 |
| 07/14/2023 | BILL | FUSS FAMILY TRUST | $8,280.05 | $8,280.05 |
| 03/21/2023 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK 142 | $-2,009.72 | $0.00 |
| 11/16/2022 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK 129 | $-4,099.83 | $2,009.72 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $80.39 | $6,109.55 |
| 08/21/2022 | PAYMENT | FUSS, DIETER & KARIN D CHECK 118 | $-2,009.73 | $6,029.16 |
| 07/19/2022 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $8,038.89 | $8,038.89 |
| 03/08/2022 | PAYMENT | FUSS, DIETER & KARIN D CHECK | $-1,951.18 | $0.00 |
| 12/10/2021 | PAYMENT | FUSS, DIETER & KARIN D CHECK | $-1,951.18 | $1,951.18 |
| 10/07/2021 | PAYMENT | FUSS, DIETER & KARIN D CHECK | $-1,951.18 | $3,902.36 |
| 08/20/2021 | PAYMENT | FUSS, DIETER & KARIN D CHECK | $-1,951.21 | $5,853.54 |
| 07/14/2021 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $7,804.75 | $7,804.75 |
| 03/03/2021 | PAYMENT | FUSS, DIETER & KARIN D CHECK | $-1,894.35 | $0.00 |
| 01/07/2021 | PAYMENT | FUSS, DIETER & KARIN D CHECK | $-1,894.35 | $1,894.35 |
| 09/14/2020 | PAYMENT | FUSS, DIETER & KARIN D CHECK | $-1,894.35 | $3,788.70 |
| 08/10/2020 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,894.38 | $5,683.05 |
| 07/13/2020 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $7,577.43 | $7,577.43 |
| 03/12/2020 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,839.18 | $0.00 |
| 01/13/2020 | PAYMENT | FUSS, DIETER & KARIN D CHECK | $-1,839.18 | $1,839.18 |
| 10/09/2019 | PAYMENT | FUSS, DIETER & KARIN D CHECK | $-1,839.18 | $3,678.36 |
| 08/20/2019 | PAYMENT | FUSS, DIETER & KARIN CHECK | $-1,839.19 | $5,517.54 |
| 07/15/2019 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $7,356.73 | $7,356.73 |
| 03/28/2019 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-6,378.45 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $345.82 | $6,378.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $192.12 | $6,032.63 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $76.85 | $5,840.51 |
| 08/20/2018 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,921.25 | $5,763.66 |
| 07/12/2018 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $7,684.91 | $7,684.91 |
| 03/07/2018 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,865.27 | $0.00 |
| 12/19/2017 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,865.27 | $1,865.27 |
| 10/06/2017 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,865.27 | $3,730.54 |
| 08/09/2017 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,865.27 | $5,595.81 |
| 07/14/2017 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $7,461.08 | $7,461.08 |
| 03/14/2017 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-5,708.52 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $181.80 | $5,708.52 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $72.72 | $5,526.72 |
| 08/08/2016 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,818.00 | $5,454.00 |
| 07/12/2016 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $7,272.00 | $7,272.00 |
| 03/09/2016 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,814.37 | $0.00 |
| 01/08/2016 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,814.37 | $1,814.37 |
| 10/01/2015 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,814.37 | $3,628.74 |
| 08/13/2015 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,814.39 | $5,443.11 |
| 07/14/2015 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $7,257.50 | $7,257.50 |
| 03/06/2015 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,761.53 | $0.00 |
| 01/07/2015 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,761.53 | $1,761.53 |
| 10/08/2014 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,761.53 | $3,523.06 |
| 08/07/2014 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,761.53 | $5,284.59 |
| 07/17/2014 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $7,046.12 | $7,046.12 |
| 03/06/2014 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,710.22 | $0.00 |
| 01/07/2014 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,710.22 | $1,710.22 |
| 10/04/2013 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,710.22 | $3,420.44 |
| 08/08/2013 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,710.23 | $5,130.66 |
| 07/16/2013 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $6,840.89 | $6,840.89 |
| 03/06/2013 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,717.35 | $0.00 |
| 01/04/2013 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,717.35 | $1,717.35 |
| 09/18/2012 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,717.35 | $3,434.70 |
| 08/08/2012 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,717.37 | $5,152.05 |
| 07/13/2012 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $6,869.42 | $6,869.42 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,752.06 | $0.00 |
| 01/09/2012 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-3,574.20 | $1,752.06 |
| 12/30/2011 | ADJUSTMENT | KEYED WRONG AMNT. HAS PENALTY | $3,574.20 | $5,326.26 |
| 12/30/2011 | VOID | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-3,574.20 | $1,752.06 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $70.08 | $5,326.26 |
| 08/04/2011 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,752.06 | $5,256.18 |
| 07/15/2011 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $7,008.24 | $7,008.24 |
| 03/04/2011 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,758.86 | $0.00 |
| 01/12/2011 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-3,588.07 | $1,758.86 |
| 01/07/2011 | ADJUSTMENT | WRONG AMOUNT KEYED TT | $3,588.07 | $5,346.93 |
| 01/07/2011 | VOID | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-3,588.07 | $1,758.86 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $70.35 | $5,346.93 |
| 08/05/2010 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,758.89 | $5,276.58 |
| 07/14/2010 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $7,035.47 | $7,035.47 |
| 03/03/2010 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-860.68 | $0.00 |
| 01/08/2010 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-860.68 | $860.68 |
| 10/08/2009 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-860.68 | $1,721.36 |
| 08/10/2009 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-860.70 | $2,582.04 |
| 07/13/2009 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $3,442.74 | $3,442.74 |
| 03/05/2009 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,472.46 | $0.00 |
| 12/30/2008 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,472.46 | $1,472.46 |
| 10/08/2008 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,472.46 | $2,944.92 |
| 08/06/2008 | PAYMENT | FUSS, DIETER & KARIN D TRUSTEE CHECK | $-1,472.49 | $4,417.38 |
| 07/18/2008 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $5,889.87 | $5,889.87 |
| 03/06/2008 | PAYMENT | FUSS, DIETER & KARIN | $-746.68 | $0.00 |
| 01/03/2008 | PAYMENT | FUSS, DIETER & KARIN | $-746.65 | $746.68 |
| 10/04/2007 | PAYMENT | FUSS, DIETER & KARIN | $-746.65 | $1,493.33 |
| 08/09/2007 | PAYMENT | FUSS, DIETER & KARIN | $-746.65 | $2,239.98 |
| 07/01/2007 | BILL | FUSS, DIETER & KARIN D TRUSTEE | $2,986.63 | $2,986.63 |