Tax Account 1219-10-002-023

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Owners

BUSHNELL SIERRA SUNSET TRUST - SURVIVORS TRUST 2023
281 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

BUSHNELL, PHILIP SHERWIN TTEE

Account Summary

Account ID	1219-10-002-023
Account Type	Real Estate
Location	281 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$4,787.54
Currently Due	$2,393.77

Account ID

1219-10-002-023

Account Type

Real Estate

Location

281 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$4,787.54

Currently Due

$2,393.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,575.33
Total	$9,575.33
Paid	$4,787.79
Balance	$4,787.54
Due	$2,393.77
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

$9,575.33

Total

$9,575.33

Paid

$4,787.79

Balance

$4,787.54

Due

$2,393.77

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	$2,394.02	$0.00	$2,394.02	$2,394.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,393.77	$0.00	$2,393.77	$2,393.77	$0.00
3	01/06/2025	01/16/2025	Due	$2,393.77	$0.00	$2,393.77	$0.00	$2,393.77
4	03/03/2025	03/13/2025	Due	$2,393.77	$0.00	$2,393.77	$0.00	$4,787.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,296.52	$0.00	$9,296.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,025.84	$0.00	$9,025.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,762.82	$0.00	$8,762.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,505.64	$0.00	$8,505.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,257.92	$0.00	$8,257.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,017.43	$0.00	$8,017.43	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,883.12	$0.00	$7,883.12	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,683.38	$0.00	$7,683.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,667.06	$0.00	$7,667.06	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,443.76	$0.00	$7,443.76	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	3.28	1.64	1.64	.82
2023-2024	S45	Carson Valley Basin	3.28	3.28	.00	.00
2022-2023	S45	Carson Valley Basin	3.28	3.28	.00	.00
2021-2022	S45	Carson Valley Basin	3.05	3.05	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-2,393.77	$4,787.54
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-2,394.02	$7,181.31
07/15/2024	BILL	BUSHNELL SIERRA SUNSET TRUST - SURVIVORS TRUST 2023	$9,575.33	$9,575.33
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-2,324.06	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-2,324.06	$2,324.06
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-2,324.06	$4,648.12
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-2,324.34	$6,972.18
07/14/2023	BILL	BUSHNELL SIERRA SUNSET TRUST	$9,296.52	$9,296.52
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-2,256.46	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-2,256.46	$2,256.46
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-2,256.46	$4,512.92
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-2,256.46	$6,769.38
07/19/2022	BILL	BUSHNELL, PHILIP & SHARON TTEE	$9,025.84	$9,025.84
03/01/2022	PAYMENT	PENNYMAC CHECK	$-2,190.70	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-2,190.70	$2,190.70
10/01/2021	PAYMENT	PENNYMAC CHECK	$-2,190.70	$4,381.40
08/17/2021	PAYMENT	PENNYMAC CHECK	$-2,190.72	$6,572.10
07/14/2021	BILL	BUSHNELL, PHILIP & SHARON TTEE	$8,762.82	$8,762.82
02/25/2021	PAYMENT	PENNYMAC CHECK	$-2,126.41	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-2,126.41	$2,126.41
09/30/2020	PAYMENT	PENNYMAC CHECK	$-2,126.41	$4,252.82
08/13/2020	PAYMENT	PENNYMAC CHECK	$-2,126.41	$6,379.23
07/13/2020	BILL	BUSHNELL, PHILIP & SHARON TTEE	$8,505.64	$8,505.64
02/28/2020	PAYMENT	PENNYMAC CHECK	$-2,064.48	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-2,064.48	$2,064.48
10/07/2019	PAYMENT	PENNYMAC CHECK	$-2,064.48	$4,128.96
08/16/2019	PAYMENT	PENNYMAC CHECK	$-2,064.48	$6,193.44
07/15/2019	BILL	BUSHNELL, PHILIP S & SHARON M	$8,257.92	$8,257.92
02/28/2019	PAYMENT	PENNYMAC CHECK	$-2,004.35	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-2,004.35	$2,004.35
09/28/2018	PAYMENT	PENNYMAC CHECK	$-2,004.35	$4,008.70
08/16/2018	PAYMENT	PENNYMAC CHECK	$-2,004.38	$6,013.05
07/12/2018	BILL	BUSHNELL, PHILIP S & SHARON M	$8,017.43	$8,017.43
02/22/2018	PAYMENT	PENNYMAC CHECK	$-1,970.78	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-1,970.78	$1,970.78
09/29/2017	PAYMENT	PENNYMAC CHECK	$-1,970.78	$3,941.56
08/23/2017	PAYMENT	PENNYMAC CHECK	$-1,970.78	$5,912.34
07/14/2017	BILL	BUSHNELL, PHILIP S & SHARON M	$7,883.12	$7,883.12
03/07/2017	PAYMENT	PENNYMAC CHECK	$-1,920.84	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-1,920.84	$1,920.84
09/30/2016	PAYMENT	PENNYMAC CHECK	$-1,920.84	$3,841.68
08/16/2016	PAYMENT	PENNYMAC CHECK	$-1,920.86	$5,762.52
07/12/2016	BILL	BUSHNELL, PHILIP S & SHARON M	$7,683.38	$7,683.38
03/08/2016	PAYMENT	PENNYMAC CHECK	$-1,916.76	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-1,916.76	$1,916.76
10/07/2015	PAYMENT	PENNYMAC CHECK	$-1,916.76	$3,833.52
08/17/2015	PAYMENT	PENNYMAC CHECK	$-1,916.78	$5,750.28
07/14/2015	BILL	BUSHNELL, PHILIP S & SHARON M	$7,667.06	$7,667.06
03/03/2015	PAYMENT	PENNYMAC CHECK	$-1,860.94	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-1,860.94	$1,860.94
10/03/2014	PAYMENT	PENNYMAC CHECK	$-1,860.94	$3,721.88
08/18/2014	PAYMENT	PENNYMAC CHECK	$-1,860.94	$5,582.82
07/17/2014	BILL	BUSHNELL, PHILIP S & SHARON M	$7,443.76	$7,443.76
03/04/2014	PAYMENT	PENNYMAC CHECK	$-1,806.73	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-1,806.73	$1,806.73
10/03/2013	PAYMENT	PENNYMAC CHECK	$-1,806.73	$3,613.46
08/16/2013	PAYMENT	PENNYMAC CHECK	$-1,806.76	$5,420.19
07/16/2013	BILL	BUSHNELL, PHILIP S & SHARON M	$7,226.95	$7,226.95
03/04/2013	PAYMENT	PENNYMAC CHECK	$-1,817.51	$0.00
01/07/2013	PAYMENT	PENNYMAC CHECK	$-1,817.51	$1,817.51
08/29/2012	PAYMENT	PENY MAC CHECK	$-1,817.51	$3,635.02
07/24/2012	PAYMENT	STEWART TITLE CO CHECK	$-1,817.54	$5,452.53
07/13/2012	BILL	BUSHNELL, PHILIP S & SHARON M	$7,270.07	$7,270.07
03/02/2012	PAYMENT	CHASE CHECK	$-1,764.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,764.59	$1,764.59
10/03/2011	PAYMENT	CHASE CHECK	$-1,764.59	$3,529.18
08/13/2011	PAYMENT	CHASE CHECK	$-1,764.61	$5,293.77
07/15/2011	BILL	BUSHNELL, PHILIP S & SHARON M	$7,058.38	$7,058.38
03/08/2011	PAYMENT	CHASE CHECK	$-1,713.20	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,713.20	$1,713.20
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,713.20	$3,426.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,713.20	$5,139.60
07/14/2010	BILL	BUSHNELL, PHILIP S & SHARON M	$6,852.80	$6,852.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,663.30	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,663.30	$1,663.30
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,663.30	$3,326.60
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,663.30	$4,989.90
07/13/2009	BILL	BUSHNELL, PHILIP S & SHARON M	$6,653.20	$6,653.20
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,614.85	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,614.85	$1,614.85
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,614.85	$3,229.70
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,614.87	$4,844.55
07/18/2008	BILL	BUSHNELL, PHILIP S & SHARON M	$6,459.42	$6,459.42
02/26/2008	PAYMENT	22	$-1,528.09	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,528.06	$1,528.09
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,528.06	$3,056.15
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,528.06	$4,584.21
07/01/2007	BILL	BUSHNELL, PHILIP S & SHARON M	$6,112.27	$6,112.27
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,483.66	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,483.63	$1,483.66
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,483.63	$2,967.29
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,483.63	$4,450.92
07/01/2006	BILL	BUSHNELL, PHILIP S & SHARON M	$5,934.55	$5,934.55
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,440.44	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,440.42	$1,440.44
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,440.42	$2,880.86
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,440.42	$4,321.28
07/01/2005	BILL	BUSHNELL, PHILIP S & SHARON M	$5,761.70	$5,761.70
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,398.50	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,398.47	$1,398.50
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,398.47	$2,796.97
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,398.47	$4,195.44
07/01/2004	BILL	BUSHNELL, PHILIP S & SHARON M	$5,593.91	$5,593.91
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,390.19	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,390.16	$1,390.19
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,390.16	$2,780.35
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,390.16	$4,170.51
07/01/2003	BILL	BUSHNELL, PHILIP S & SHARON M	$5,560.67	$5,560.67
03/03/2003	PAYMENT	22	$-388.92	$0.00
01/03/2003	PAYMENT	BUSHNELL, PHILIP & S	$-388.92	$388.92
10/02/2002	PAYMENT	BUSHNELL, PHILIP & S	$-388.92	$777.84
08/05/2002	PAYMENT	BUSHNELL, PHILIP & S	$-388.92	$1,166.76
07/01/2002	BILL	BUSHNELL, PHILIP & SHARON	$1,555.68	$1,555.68
03/13/2002	PAYMENT	SIERRA COUNTRY INC	$-394.10	$0.00
01/16/2002	PAYMENT	JACK WHITE	$-394.10	$394.10
10/11/2001	PAYMENT	JACK WHITE	$-394.10	$788.20
08/21/2001	PAYMENT	SIERRA COUNTRY INC	$-394.10	$1,182.30
07/01/2001	BILL	SIERRA COUNTRY INC	$1,576.40	$1,576.40
03/14/2001	PAYMENT	SIERRA COUNTRY INC	$-392.12	$0.00
01/08/2001	PAYMENT	SIERRA COUNTRY INC	$-392.10	$392.12
10/02/2000	PAYMENT	SIERRA COUNTRY INC	$-392.10	$784.22
08/09/2000	PAYMENT	SIERRA COUNTRY INC	$-392.10	$1,176.32
07/01/2000	BILL	SIERRA COUNTRY INC	$1,568.42	$1,568.42