Tax Account 1420-27-701-027

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Owners

KUSE FAMILY TRUST
1585 LINDSAY LN
MINDEN, NV 89423

KUSE, ANNETTE GERALDINE TTEE

Account Summary

Account ID	1420-27-701-027
Account Type	Real Estate
Location	1585 LINDSAY LN GEN CO/CWS/MOSQ
Balance	$1,015.47
Currently Due	$0.00

Account ID

1420-27-701-027

Account Type

Real Estate

Location

1585 LINDSAY LN
GEN CO/CWS/MOSQ

Balance

$1,015.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,062.13
Total	$4,062.13
Paid	$3,046.66
Balance	$1,015.47
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

$4,062.13

Total

$4,062.13

Paid

$3,046.66

Balance

$1,015.47

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	$1,015.72	$0.00	$1,015.72	$1,015.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.47	$0.00	$1,015.47	$1,015.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,015.47	$0.00	$1,015.47	$1,015.47	$0.00
4	03/03/2025	03/13/2025	Due	$1,015.47	$0.00	$1,015.47	$0.00	$1,015.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,943.83	$0.00	$3,943.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,828.96	$0.00	$3,828.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,717.43	$0.00	$3,717.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,609.15	$0.00	$3,609.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,504.04	$0.00	$3,504.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,401.97	$0.00	$3,401.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,302.87	$0.00	$3,302.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,219.17	$0.00	$3,219.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,238.77	$0.00	$3,238.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,152.34	$0.00	$3,152.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,015.47	$1,015.47
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,015.47	$2,030.94
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,015.72	$3,046.41
07/15/2024	BILL	KUSE FAMILY TRUST	$4,062.13	$4,062.13
02/29/2024	PAYMENT	CHASE WT CORE -	$-985.87	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-985.87	$985.87
10/03/2023	PAYMENT	CHASE WT CORE -	$-985.87	$1,971.74
08/09/2023	PAYMENT	CHASE WT CORE -	$-986.22	$2,957.61
07/14/2023	BILL	KUSE FAMILY TRUST	$3,943.83	$3,943.83
02/27/2023	PAYMENT	CHASE WT CORE -	$-957.24	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-957.24	$957.24
10/07/2022	PAYMENT	CHASE WT CORE -	$-957.24	$1,914.48
08/12/2022	PAYMENT	CHASE WT CORE -	$-957.24	$2,871.72
07/19/2022	BILL	KUSE, ANNETTE GERALDINE TTEE	$3,828.96	$3,828.96
03/01/2022	PAYMENT	CHASE CHECK	$-929.35	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-929.35	$929.35
10/01/2021	PAYMENT	CHASE CHECK	$-929.35	$1,858.70
08/17/2021	PAYMENT	CHASE CHECK	$-929.38	$2,788.05
07/14/2021	BILL	KUSE, ANNETTE GERALDINE TTEE	$3,717.43	$3,717.43
02/25/2021	PAYMENT	CHASE CHECK	$-902.28	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-902.28	$902.28
09/30/2020	PAYMENT	CHASE CHECK	$-902.28	$1,804.56
08/13/2020	PAYMENT	CHASE CHECK	$-902.31	$2,706.84
07/13/2020	BILL	KUSE, ANNETTE GERALDINE TTEE	$3,609.15	$3,609.15
02/28/2020	PAYMENT	CHASE CHECK	$-876.01	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-876.01	$876.01
10/07/2019	PAYMENT	CHASE CHECK	$-876.01	$1,752.02
08/16/2019	PAYMENT	CHASE CHECK	$-876.01	$2,628.03
07/15/2019	BILL	KUSE, ANNETTE GERALDINE TTEE	$3,504.04	$3,504.04
02/28/2019	PAYMENT	CHASE CHECK	$-850.49	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-850.49	$850.49
09/28/2018	PAYMENT	CHASE CHECK	$-850.49	$1,700.98
08/16/2018	PAYMENT	CHASE CHECK	$-850.50	$2,551.47
07/12/2018	BILL	KUSE, ANNETTE GERALDINE TTEE	$3,401.97	$3,401.97
02/22/2018	PAYMENT	CHASE CHECK	$-825.71	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-825.71	$825.71
09/29/2017	PAYMENT	CHASE CHECK	$-825.71	$1,651.42
08/23/2017	PAYMENT	CHASE CHECK	$-825.74	$2,477.13
07/14/2017	BILL	KUSE, ANNETTE GERALDINE TTEE	$3,302.87	$3,302.87
03/07/2017	PAYMENT	CHASE CHECK	$-804.79	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-804.79	$804.79
09/30/2016	PAYMENT	CHASE CHECK	$-804.79	$1,609.58
08/16/2016	PAYMENT	CHASE CHECK	$-804.80	$2,414.37
07/12/2016	BILL	KUSE, ANNETTE GERALDINE TTEE	$3,219.17	$3,219.17
03/08/2016	PAYMENT	CHASE CHECK	$-809.69	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-809.69	$809.69
10/07/2015	PAYMENT	CHASE CHECK	$-809.69	$1,619.38
08/17/2015	PAYMENT	CHASE CHECK	$-809.70	$2,429.07
07/14/2015	BILL	KUSE, ANNETTE GERALDINE TTEE	$3,238.77	$3,238.77
03/03/2015	PAYMENT	CHASE CHECK	$-788.08	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-788.08	$788.08
10/03/2014	PAYMENT	CHASE CHECK	$-788.08	$1,576.16
08/18/2014	PAYMENT	CHASE CHECK	$-788.10	$2,364.24
07/17/2014	BILL	KUSE, ANNETTE GERALDINE TTEE	$3,152.34	$3,152.34
03/04/2014	PAYMENT	CHASE CHECK	$-765.13	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-765.13	$765.13
10/03/2013	PAYMENT	CHASE CHECK	$-765.13	$1,530.26
08/16/2013	PAYMENT	CHASE CHECK	$-765.13	$2,295.39
07/16/2013	BILL	KUSE, ANNETTE GERALDINE TTEE	$3,060.52	$3,060.52
02/08/2013	PAYMENT	TITLE SOURCE CHECK	$-742.84	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-742.84	$742.84
10/03/2012	PAYMENT	CHASE CHECK	$-742.84	$1,485.68
08/17/2012	PAYMENT	CHASE CHECK	$-742.84	$2,228.52
07/13/2012	BILL	KUSE, ANNETTE GERALDINE TTEE	$2,971.36	$2,971.36
03/02/2012	PAYMENT	CHASE CHECK	$-587.19	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-587.19	$587.19
10/03/2011	PAYMENT	CHASE CHECK	$-587.19	$1,174.38
08/13/2011	PAYMENT	CHASE CHECK	$-587.20	$1,761.57
07/15/2011	BILL	KUSE, ANNETTE GERALDINE TTEE	$2,348.77	$2,348.77
03/08/2011	PAYMENT	CHASE CHECK	$-570.11	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-570.11	$570.11
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-570.11	$1,140.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-570.12	$1,710.33
07/14/2010	BILL	KUSE, ANNETTE GERALDINE TTEE	$2,280.45	$2,280.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.51	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.51	$553.51
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.51	$1,107.02
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.51	$1,660.53
07/13/2009	BILL	KUSE, ANNETTE GERALDINE TTEE	$2,214.04	$2,214.04
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.38	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.38	$537.38
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.38	$1,074.76
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-537.41	$1,612.14
07/18/2008	BILL	KUSE, ANNETTE GERALDINE TTEE	$2,149.55	$2,149.55
03/04/2008	PAYMENT	33	$-521.74	$0.00
01/08/2008	PAYMENT	KUSE, ANNETTE GERALD	$-521.72	$521.74
10/09/2007	PAYMENT	KUSE, ANNETTE GERALD	$-521.72	$1,043.46
08/27/2007	PAYMENT	KUSE, ANNETTE GERALD	$-521.72	$1,565.18
07/01/2007	BILL	KUSE, ANNETTE GERALDINE TRUSTE	$2,086.90	$2,086.90
03/06/2007	PAYMENT	KUSE-RICH, ANNETTE G	$-506.54	$0.00
01/12/2007	PAYMENT	KUSE-RICH, ANNETTE G	$-506.54	$506.54
10/11/2006	PAYMENT	KUSE-RICH, ANNETTE G	$-506.54	$1,013.08
08/15/2006	PAYMENT	33	$-506.54	$1,519.62
07/01/2006	BILL	KUSE-RICH, ANNETTE GERALDINE	$2,026.16	$2,026.16
03/15/2006	PAYMENT	KUSE, ANNETTE GERALD	$-491.81	$0.00
01/11/2006	PAYMENT	KUSE, ANNETTE GERALD	$-491.78	$491.81
10/07/2005	PAYMENT	KUSE, ANNETTE GERALD	$-491.78	$983.59
08/18/2005	PAYMENT	KUSE, ANNETTE GERALD	$-491.78	$1,475.37
07/01/2005	BILL	KUSE, ANNETTE GERALDINE TRUSTE	$1,967.15	$1,967.15
03/16/2005	PAYMENT	KUSE, ANNETTE GERALD	$-477.49	$0.00
01/13/2005	PAYMENT	KUSE, ANNETTE GERALD	$-477.46	$477.49
10/08/2004	PAYMENT	KUSE, ANNETTE GERALD	$-477.46	$954.95
08/24/2004	PAYMENT	KUSE, ANNETTE GERALD	$-477.46	$1,432.41
07/01/2004	BILL	KUSE, ANNETTE GERALDINE TRUSTE	$1,909.87	$1,909.87
03/09/2004	PAYMENT	KUSE, ANNETTE G	$-476.75	$0.00
01/13/2004	PAYMENT	KUSE, ANNETTE G	$-476.73	$476.75
10/15/2003	PAYMENT	KUSE, ANNETTE G	$-476.73	$953.48
08/26/2003	PAYMENT	KUSE, ANNETTE G	$-476.73	$1,430.21
07/01/2003	BILL	KUSE, ANNETTE G	$1,906.94	$1,906.94
03/10/2003	PAYMENT	KUSE, ANNETTE GERALD	$-465.10	$0.00
01/13/2003	PAYMENT	KUSE, ANNETTE GERALD	$-465.10	$465.10
10/16/2002	PAYMENT	KUSE, ANNETTE GERALD	$-465.10	$930.20
08/23/2002	PAYMENT	KUSE, ANNETTE GERALD	$-465.10	$1,395.30
07/01/2002	BILL	KUSE, ANNETTE GERALDINE TRUSTE	$1,860.40	$1,860.40
03/15/2002	PAYMENT	KUSE, ANNETTE	$-442.48	$0.00
01/11/2002	PAYMENT	KUSE, ANNETTE	$-442.46	$442.48
10/08/2001	PAYMENT	KUSE, ANNETTE	$-442.46	$884.94
08/24/2001	PAYMENT	KUSE, ANNETTE	$-442.46	$1,327.40
07/01/2001	BILL	KUSE, ANNETTE	$1,769.86	$1,769.86
03/13/2001	PAYMENT	KUSE, ANNETTE	$-438.17	$0.00
01/11/2001	PAYMENT	KUSE, ANNETTE	$-438.14	$438.17
10/09/2000	PAYMENT	KUSE, ANNETTE	$-438.14	$876.31
08/24/2000	PAYMENT	KUSE, ANNETTE	$-438.14	$1,314.45
07/01/2000	BILL	KUSE, ANNETTE	$1,752.59	$1,752.59
03/13/2000	PAYMENT	KUSE, ANNETTE	$-423.61	$0.00
01/10/2000	PAYMENT	KUSE, ANNETTE	$-423.60	$423.61
10/11/1999	PAYMENT	KUSE, ANNETTE	$-423.60	$847.21
08/23/1999	PAYMENT	KUSE, ANNETTE	$-423.60	$1,270.81
07/01/1999	BILL	KUSE, ANNETTE	$1,694.41	$1,694.41
03/02/1999	PAYMENT	KUSE, ROBERT G & ANN	$-425.19	$0.00
01/08/1999	PAYMENT	KUSE, ROBERT G & ANN	$-425.19	$425.19
10/06/1998	PAYMENT	KUSE, ROBERT G & ANN	$-425.19	$850.38
08/25/1998	PAYMENT	KUSE, ROBERT G & ANN	$-425.19	$1,275.57
07/01/1998	BILL	KUSE, ROBERT G & ANNETTE G	$1,700.76	$1,700.76
02/26/1998	PAYMENT	KUSE, ROBERT G & ANN	$-423.22	$0.00
02/02/1998	PAYMENT	KUSE, ROBERT G & ANN	$-423.21	$423.22
02/02/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$846.43
10/07/1997	PAYMENT	KUSE, ROBERT G & ANN	$-423.21	$846.43
08/12/1997	PAYMENT	KUSE, ROBERT G & ANN	$-423.21	$1,269.64
07/01/1997	BILL	KUSE, ROBERT G & ANNETTE G	$1,692.85	$1,692.85
03/05/1997	PAYMENT	KUSE, ROBERT G & ANN	$-432.38	$0.00
01/07/1997	PAYMENT	KUSE, ROBERT G & ANN	$-432.37	$432.38
10/11/1996	PAYMENT	KUSE, ROBERT G & ANN	$-432.37	$864.75
08/13/1996	PAYMENT	KUSE, ROBERT G & ANN	$-432.37	$1,297.12
07/01/1996	BILL	KUSE, ROBERT G & ANNETTE G	$1,729.49	$1,729.49
03/13/1996	PAYMENT		$-403.16	$0.00
01/02/1996	PAYMENT		$-403.15	$403.16
09/05/1995	PAYMENT		$-1,240.31	$806.31
09/05/1995	INTEREST	Interest to date	$38.94	$2,046.62
07/01/1995	BILL	JANSSE, DIRK E & EILEEN M	$1,612.61	$2,007.68
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.32	$395.07
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.99	$359.75
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.33	$344.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.33	$336.43
07/01/1994	BILL	JANSSE, DIRK E & EILEEN M	$333.10	$333.10