Tax Account 1420-34-510-030

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Owners

LIBERTY HOMES LLC
PO BOX 2388
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-34-510-030
Account Type	Real Estate
Location	2748 PAMELA PL GEN CO/CWS/MOSQ
Balance	$377.32
Currently Due	$377.32

Account ID

1420-34-510-030

Account Type

Real Estate

Location

2748 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$377.32

Currently Due

$377.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.07
Total	$754.88
Paid	$377.56
Balance	$377.32
Due	$377.32
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

$740.07

Total

$754.88

Paid

$377.56

Balance

$377.32

Due

$377.32

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	$185.19	$7.41	$185.19	$192.60	$0.00
2	10/07/2024	10/17/2024	Paid	$184.96	$0.00	$184.96	$184.96	$0.00
3	01/06/2025	01/16/2025	Past due	$184.96	$7.40	$184.96	$0.00	$192.36
4	03/03/2025	03/13/2025	Due	$184.96	$0.00	$184.96	$0.00	$377.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.24	$13.70	$698.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$634.50	$44.41	$678.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$587.50	$0.00	$587.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$598.74	$0.00	$598.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$548.45	$43.87	$592.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.32	$10.46	$533.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$502.23	$35.16	$537.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$5.02	$507.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$6.53	$659.43	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	30.56	30.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$377.32
10/21/2024	PAYMENT	CHECK ACH - 30002	$-184.96	$369.92
09/09/2024	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK 12001	$-192.60	$554.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.41	$747.48
07/15/2024	BILL	KUSE, MELBOURNE DOUGLAS	$740.07	$740.07
02/21/2024	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK 1403	$-349.33	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$349.33
11/01/2023	PAYMENT	KUSE, MELBOURNE CHECK 1237	$-178.09	$342.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$520.57
08/30/2023	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK 1232	$-171.52	$513.72
07/14/2023	BILL	KUSE, MELBOURNE DOUGLAS	$685.24	$685.24
03/31/2023	PAYMENT	ABSOLUTE RAIN GUTTERS CHECK 3496	$-339.44	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.86	$339.44
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.34	$323.58
11/09/2022	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK 1259	$-339.47	$317.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.86	$656.71
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.35	$640.85
07/19/2022	BILL	KUSE, MELBOURNE DOUGLAS	$634.50	$634.50
03/09/2022	PAYMENT	KUSE, MELBOURNE CHECK	$-146.87	$0.00
12/29/2021	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-146.87	$146.87
10/08/2021	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-146.87	$293.74
07/22/2021	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-146.89	$440.61
07/14/2021	BILL	KUSE, MELBOURNE DOUGLAS	$587.50	$587.50
03/01/2021	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-149.68	$0.00
12/10/2020	PAYMENT	ABSOLUTE RAIN GUTTERS LLC CHECK	$-149.68	$149.68
10/09/2020	PAYMENT	ABSOLUTE RAIN GUTTERS LLC CHECK	$-149.68	$299.36
08/21/2020	PAYMENT	Absolute Rain Gutters, LLC CHECK	$-149.70	$449.04
07/13/2020	BILL	KUSE, MELBOURNE DOUGLAS	$598.74	$598.74
04/18/2020	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-455.20	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.68	$455.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.71	$430.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.48	$416.81
08/27/2019	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-137.12	$411.33
07/15/2019	BILL	KUSE, MELBOURNE DOUGLAS	$548.45	$548.45
04/09/2019	PAYMENT	ABSOLUTE RAIN GUTTERS CHECK	$-136.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.23	$136.06
01/08/2019	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-266.89	$130.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.23	$397.72
08/22/2018	PAYMENT	ABSOLUTE RAIN GUTTERS LLC CHECK	$-130.83	$392.49
07/12/2018	BILL	KUSE, MELBOURNE DOUGLAS	$523.32	$523.32
03/21/2018	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-268.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.56	$268.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.02	$256.12
12/22/2017	PAYMENT	ABSOLUTE RAIN GUTTERS CHECK	$-268.71	$251.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.56	$519.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.02	$507.25
07/14/2017	BILL	KUSE, MELBOURNE DOUGLAS	$502.23	$502.23
04/13/2017	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-130.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.02	$130.57
01/11/2017	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-125.55	$125.55
09/29/2016	PAYMENT	KUSE, MELBOURNE DOUGLAS CHECK	$-125.55	$251.10
08/19/2016	PAYMENT	ABSOLUTE RAIN GUTTERS CHECK	$-125.58	$376.65
07/12/2016	BILL	KUSE, MELBOURNE DOUGLAS	$502.23	$502.23
03/02/2016	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.22	$0.00
01/06/2016	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.22	$163.22
10/05/2015	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.22	$326.44
08/06/2015	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.24	$489.66
07/14/2015	BILL	KUSE, ANNETTE G TRUSTEE	$652.90	$652.90
03/24/2015	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-169.75	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.53	$169.75
01/07/2015	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.22	$163.22
10/09/2014	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.22	$326.44
07/28/2014	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.24	$489.66
07/17/2014	BILL	KUSE, ANNETTE G TRUSTEE	$652.90	$652.90
03/05/2014	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.22	$0.00
01/06/2014	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.22	$163.22
10/03/2013	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.22	$326.44
08/23/2013	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-163.24	$489.66
07/16/2013	BILL	KUSE, ANNETTE G TRUSTEE	$652.90	$652.90
03/20/2013	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-182.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.03	$182.81
01/10/2013	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-175.78	$175.78
10/02/2012	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-175.78	$351.56
08/30/2012	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-175.79	$527.34
07/13/2012	BILL	KUSE, ANNETTE G TRUSTEE	$703.13	$703.13
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-188.33	$0.00
01/10/2012	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-188.33	$188.33
10/05/2011	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-188.33	$376.66
08/15/2011	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-188.36	$564.99
07/15/2011	BILL	KUSE, ANNETTE G TRUSTEE	$753.35	$753.35
03/07/2011	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-222.37	$0.00
01/06/2011	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-222.37	$222.37
10/12/2010	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-222.37	$444.74
07/23/2010	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-222.39	$667.11
07/14/2010	BILL	KUSE, ANNETTE G TRUSTEE	$889.50	$889.50
03/03/2010	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-278.63	$0.00
01/07/2010	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-278.63	$278.63
10/02/2009	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-278.63	$557.26
08/12/2009	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-278.66	$835.89
07/13/2009	BILL	KUSE, ANNETTE G TRUSTEE	$1,114.55	$1,114.55
03/06/2009	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-257.99	$0.00
01/09/2009	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-257.99	$257.99
10/10/2008	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-257.99	$515.98
08/19/2008	PAYMENT	KUSE, ANNETTE G TRUSTEE CHECK	$-258.02	$773.97
07/18/2008	BILL	KUSE, ANNETTE G TRUSTEE	$1,031.99	$1,031.99
03/11/2008	PAYMENT	KUSE, ANNETTE G TRUS	$-238.89	$0.00
01/08/2008	PAYMENT	KUSE, ANNETTE G TRUS	$-238.87	$238.89
10/09/2007	PAYMENT	KUSE, ANNETTE G TRUS	$-238.87	$477.76
08/27/2007	PAYMENT	KUSE, ANNETTE G TRUS	$-238.87	$716.63
07/01/2007	BILL	KUSE, ANNETTE G TRUSTEE	$955.50	$955.50
03/06/2007	PAYMENT	KUSE, ANNETTE G TRUS	$-221.22	$0.00
01/12/2007	PAYMENT	KUSE, ANNETTE G TRUS	$-221.19	$221.22
10/11/2006	PAYMENT	KUSE, ANNETTE G TRUS	$-221.19	$442.41
08/28/2006	PAYMENT	KUSE, ANNETTE G TRUS	$-221.19	$663.60
07/01/2006	BILL	KUSE, ANNETTE G TRUSTEE	$884.79	$884.79
03/15/2006	PAYMENT	KUSE, ANNETTE G TRUS	$-204.82	$0.00
01/11/2006	PAYMENT	KUSE, ANNETTE G TRUS	$-204.81	$204.82
10/07/2005	PAYMENT	KUSE, ANNETTE G TRUS	$-204.81	$409.63
08/18/2005	PAYMENT	KUSE, ANNETTE G TRUS	$-204.81	$614.44
07/01/2005	BILL	KUSE, ANNETTE G TRUSTEE	$819.25	$819.25
03/16/2005	PAYMENT	KUSE, ANNETTE G TRUS	$-190.87	$0.00
01/13/2005	PAYMENT	KUSE, ANNETTE G TRUS	$-190.87	$190.87
10/08/2004	PAYMENT	KUSE, ANNETTE G TRUS	$-190.87	$381.74
08/24/2004	PAYMENT	KUSE, ANNETTE G TRUS	$-190.87	$572.61
07/01/2004	BILL	KUSE, ANNETTE G TRUSTEE	$763.48	$763.48
03/09/2004	PAYMENT	KUSE, ANNETTE G TRUS	$-191.83	$0.00
01/13/2004	PAYMENT	KUSE, ANNETTE G TRUS	$-191.80	$191.83
10/15/2003	PAYMENT	KUSE, ANNETTE G TRUS	$-191.80	$383.63
08/26/2003	PAYMENT	KUSE, ANNETTE G TRUS	$-191.80	$575.43
07/01/2003	BILL	KUSE, ANNETTE G TRUSTEE	$767.23	$767.23