Tax Account 003-091-04

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Owners

NUSZ, DAVID J & JOYCE L
3970 EDWARDS LANE
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-091-04
Account Type	Real Estate
Location	129 JEFFERSON DRIVE
Balance	$41.89
Currently Due	$41.89

Account ID

003-091-04

Account Type

Real Estate

Location

129 JEFFERSON DRIVE

Balance

$41.89

Currently Due

$41.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.43
Total	$41.89
Paid	$0.00
Balance	$41.89
Due	$41.89
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$38.43

Total

$41.89

Paid

$0.00

Balance

$41.89

Due

$41.89

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$38.43	$1.54	$0.00	$38.43	$0.00	$39.97
2	10/06/2025	10/16/2025	Past due	$0.00	$1.92	$0.00	$0.00	$0.00	$41.89
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$41.89
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$41.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$35.86	$0.00	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$93.70	$30.62	$0.00	$124.32	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$93.70	$0.00	$0.00	$93.70	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$93.70	$0.00	$0.00	$93.70	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$93.70	$0.00	$0.00	$93.70	$0.00	$0.00	3.6600	3.0

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	$1.92	$41.89
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.54	$39.97
07/17/2025	BILL	NUSZ, DAVID J & JOYCE L	$38.43	$38.43
08/22/2024	PAYMENT	SMOOT, LINDA CREDIT CC	$-38.43	$0.00
07/15/2024	BILL	NUSZ, DAVID J & JOYCE L	$38.43	$38.43
08/23/2023	PAYMENT	NUSZ, DAVID J & JOYCE L CHECK BANK: MO NUM: 19-535677477	$-35.86	$0.00
07/11/2023	BILL	NUSZ, DAVID J & JOYCE L	$35.86	$35.86
08/02/2022	PAYMENT	NUSZ, JOYCE L CREDIT: D BANK: CC NUM: CC	$-33.20	$0.00
07/14/2022	BILL	NUSZ, DAVID J & JOYCE L	$33.20	$33.20
08/10/2021	PAYMENT	NUSZ, JOYCE L CREDIT: D BANK: CC NUM: CC	$-30.74	$0.00
07/19/2021	BILL	NUSZ, DAVID J & JOYCE L	$30.74	$30.74
12/30/2020	PAYMENT	NUSZ, DAVID J & JOYCE L CREDIT: D BANK: CC NUM: CC	$-30.74	$0.00
12/30/2020	AMENDMENT	ADJ PMT JJ	$-2.77	$30.74
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.54	$33.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$31.97
07/08/2020	BILL	NUSZ, DAVID J & JOYCE L	$30.74	$30.74
08/27/2019	PAYMENT	NUSZ, JOYCE CREDIT: D BANK: CC NUM: CC	$-30.74	$0.00
07/14/2019	BILL	NUSZ, DAVID J & JOYCE L	$30.74	$30.74
07/31/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107574	$-30.74	$0.00
07/11/2018	BILL	NUSZ, DAVID J & JOYCE L	$30.74	$30.74
07/09/2018	PAYMENT	NUSZ, JOYCE L CREDIT: D BANK: CC NUM: CC	$-124.32	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$124.32
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$121.32
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.56	$114.32
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.62	$107.76
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.69	$102.14
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$97.45
07/19/2017	BILL	NUSZ, DAVID J & JOYCE L	$93.70	$93.70
08/30/2016	PAYMENT	NUSZ, DAVID J & JOYCE L CREDIT: D BANK: CC NUM: CC	$-93.70	$0.00
07/14/2016	BILL	NUSZ, DAVID J & JOYCE L	$93.70	$93.70
08/24/2015	PAYMENT	NUSZ, DAVID J & JOYCE L CREDIT: D BANK: CC NUM: CC	$-93.70	$0.00
07/09/2015	BILL	NUSZ, DAVID J & JOYCE L	$93.70	$93.70
08/22/2014	PAYMENT	NUSZ, DAVID J & JOYCE L CREDIT: D BANK: CC NUM: CC	$-93.70	$0.00
07/09/2014	BILL	NUSZ, DAVID J & JOYCE L	$93.70	$93.70
08/15/2013	PAYMENT	NUSZ, DAVID J & JOYCE L CREDIT: D BANK: CC NUM: CC	$-93.70	$0.00
07/11/2013	BILL	NUSZ, DAVID J & JOYCE L	$93.70	$93.70
08/23/2012	PAYMENT	NUSZ, JOYCE CHECK BANK: 56-382 NUM: 1155175241	$-93.70	$0.00
07/13/2012	BILL	NUSZ, DAVID J & JOYCE L	$93.70	$93.70
08/25/2011	PAYMENT	NUSZ, DAVID J & JOYCE L CHECK BANK: 56-382 NUM: 1116296204	$-93.70	$0.00
07/13/2011	BILL	NUSZ, DAVID J & JOYCE L	$93.70	$93.70
08/24/2010	PAYMENT	NUSZ, JOYCE L CHECK BANK: 56-382 NUM: 91546791	$-86.96	$0.00
07/08/2010	BILL	NUSZ, DAVID J & JOYCE L	$86.96	$86.96
08/17/2009	PAYMENT	NUSZ, DAVID J JR & JOYCE L CHECK BANK: 94-7074 NUM: 3387	$-80.51	$0.00
07/13/2009	BILL	NUSZ, DAVID J & JOYCE L	$80.51	$80.51
08/01/2008	PAYMENT	NUSZ, DAVID J JR & JOYCE L CHECK BANK: 94-7074 NUM: 3180	$-74.55	$0.00
07/14/2008	BILL	NUSZ, DAVID J & JOYCE L	$74.55	$74.55
08/01/2007	PAYMENT	NUSZ, DAVID J & JOYCE L CHECK BANK: 94-7074 NUM: 2910	$-70.46	$0.00
07/13/2007	BILL	NUSZ, DAVID J & JOYCE L	$70.46	$70.46
09/07/2006	PAYMENT	DAVID NUSZ CHECK BANK: 94-7074 NUM: 2660	$-70.46	$0.00
07/16/2006	BILL	ZACHARIAS, MICHAEL J & LOUISE	$70.46	$70.46
08/05/2005	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1058	$-70.46	$0.00
07/26/2005	BILL	ZACHARIAS, MICHAEL J & LOUISE	$70.46	$70.46
08/02/2004	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 958	$-70.46	$0.00
07/13/2004	BILL	ZACHARIAS, MICHAEL J & LOUISE	$70.46	$70.46
08/13/2003	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 862	$-70.46	$0.00
07/22/2003	BILL	ZACHARIAS, MICHAEL J & LOUISE	$70.46	$70.46
07/29/2002	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 734	$-66.31	$0.00
07/11/2002	BILL	LANDER COUNTY TREASURER	$66.31	$66.31
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-281.25	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$281.25
06/03/2002	INTEREST	Monthly Interest	$1.64	$268.25
05/01/2002	INTEREST	Monthly Interest	$1.09	$266.61
04/05/2002	INTEREST	Monthly Interest	$1.09	$265.52
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$264.43
03/07/2002	INTEREST	Monthly Interest	$1.09	$259.82
02/08/2002	INTEREST	Monthly Interest	$1.09	$258.73
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$257.64
01/09/2002	INTEREST	Monthly Interest	$1.09	$253.69
12/05/2001	INTEREST	Monthly Interest	$1.09	$252.60
11/05/2001	INTEREST	Monthly Interest	$1.09	$251.51
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$250.42
10/04/2001	INTEREST	Monthly Interest	$1.09	$247.13
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$246.04
09/06/2001	INTEREST	Monthly Interest	$1.09	$243.40
08/01/2001	INTEREST	Monthly Interest	$1.09	$242.31
07/13/2001	BILL	RICHARDSON, PATRICIA A	$65.88	$241.22
07/11/2001	INTEREST	Monthly Interest	$1.09	$175.34
06/04/2001	INTEREST	Monthly Interest	$1.09	$174.25
05/08/2001	INTEREST	Monthly Interest	$0.54	$173.16
03/30/2001	INTEREST	Monthly Interest	$0.54	$172.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$172.08
03/13/2001	INTEREST	Monthly Interest	$0.54	$167.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$166.95
01/19/2001	INTEREST	Monthly Interest	$0.54	$163.01
01/19/2001	INTEREST	Monthly Interest	$0.54	$162.47
12/06/2000	INTEREST	Monthly Interest	$0.54	$161.93
12/06/2000	INTEREST	Monthly Interest	$0.54	$161.39
10/23/2000	INTEREST	Monthly Interest	$0.54	$160.85
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$160.31
09/08/2000	INTEREST	Monthly Interest	$0.54	$157.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$156.49
08/17/2000	INTEREST	Monthly Interest	$0.54	$153.87
07/10/2000	INTEREST	Monthly Interest	$0.54	$153.33
07/10/2000	BILL	RICHARDSON, PATRICIA A	$65.62	$152.79
06/06/2000	INTEREST	Monthly Interest	$0.54	$87.17
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$86.63
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	RICHARDSON, PATRICIA A	$65.27	$65.27
06/04/1999	PAYMENT	RICHARDSON, PATRICIA A CHECK BANK: 90-7162 NUM: 0339	$-92.46	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$92.46
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	RICHARDSON, PATRICIA A	$70.06	$70.06
09/02/1997	PAYMENT	RICHARDSON CHECK	$-44.41	$0.00
07/20/1997	BILL	RICHARDSON, PATRICIA A	$44.41	$44.41
09/05/1996	PAYMENT	PATRICIA RICHARDSON	$-42.33	$0.00
07/15/1996	BILL	RICHARDSON, PATRICIA A	$42.33	$42.33