Tax Account 1220-08-812-028

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Owners

BUSH REVOCABLE LIVING TRUST 2023
1046 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

BUSH, KEITH FRANKLIN & KATHY ELIZABEATH TTEE

Account Summary

Account ID	1220-08-812-028
Account Type	Real Estate
Location	1046 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-028

Account Type

Real Estate

Location

1046 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,665.95
Total	$8,665.95
Paid	$8,665.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$8,665.95

Total

$8,665.95

Paid

$8,665.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,166.75	$0.00	$0.00	$2,166.75	$2,166.75	$0.00
2	10/06/2025	10/17/2025	Paid	$2,166.40	$0.00	$0.00	$2,166.40	$2,166.40	$0.00
3	01/05/2026	01/16/2026	Paid	$2,166.40	$0.00	$0.00	$2,166.40	$2,166.40	$0.00
4	03/02/2026	03/13/2026	Paid	$2,166.40	$0.00	$0.00	$2,166.40	$2,166.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,413.56	$0.00	$0.00	$8,413.56	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$8,168.50	$0.00	$0.00	$8,168.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,930.59	$0.00	$0.00	$7,930.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,699.61	$0.00	$0.00	$7,699.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$7,475.37	$0.00	$0.00	$7,475.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$7,257.65	$0.00	$0.00	$7,257.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$7,046.26	$0.00	$0.00	$7,046.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,841.02	$0.00	$0.00	$6,841.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$6,531.37	$0.00	$0.00	$6,531.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$6,518.34	$0.00	$0.00	$6,518.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$850.11	$0.00	$0.00	$850.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	BUSH REVOCABLE LIVING TRUST 2023 CHECK 1243	$-6,499.20	$0.00
08/15/2025	PAYMENT	BUSH REVOCABLE LIVING TRUST 2023 CHECK ACH - 1000111	$-2,166.75	$6,499.20
07/16/2025	BILL	BUSH REVOCABLE LIVING TRUST 2023	$8,665.95	$8,665.95
08/08/2024	PAYMENT	CHECK ACH - 100235	$-8,413.56	$0.00
07/15/2024	BILL	BUSH, KEITH F & KATHY E	$8,413.56	$8,413.56
07/28/2023	PAYMENT	BUSH, KEITH F CHECK 1084	$-8,168.50	$0.00
07/14/2023	BILL	BUSH, KEITH F & KATHY E	$8,168.50	$8,168.50
08/04/2022	PAYMENT	BUSH, KEITH F CHECK 1016	$-7,930.59	$0.00
07/19/2022	BILL	BUSH, KEITH F & KATHY E	$7,930.59	$7,930.59
08/19/2021	PAYMENT	BUSH, KEITH CHECK	$-7,699.61	$0.00
07/14/2021	BILL	BUSH, KEITH F & KATHY E	$7,699.61	$7,699.61
01/07/2021	PAYMENT	BUSH, KEITH CHECK	$-3,737.68	$0.00
10/07/2020	PAYMENT	BUSH, KEITH F CHECK	$-1,868.84	$3,737.68
08/18/2020	PAYMENT	BUSH, KEITH F CHECK	$-1,868.85	$5,606.52
07/13/2020	BILL	BUSH, KEITH F & KATHY E	$7,475.37	$7,475.37
12/30/2019	PAYMENT	BUSH, KEITH CHECK	$-3,628.82	$0.00
10/03/2019	PAYMENT	BUSH, KEITH F & KATHY E CHECK	$-1,814.41	$3,628.82
08/28/2019	PAYMENT	BUSH, KEITH F CHECK	$-1,814.42	$5,443.23
07/15/2019	BILL	BUSH, KEITH F & KATHY E	$7,257.65	$7,257.65
03/04/2019	PAYMENT	BUSH, KEITH F CHECK	$-1,761.56	$0.00
01/10/2019	PAYMENT	BUSH, KATHY E CHECK	$-1,761.56	$1,761.56
08/16/2018	PAYMENT	BUSH, KEITH F CHECK	$-3,523.14	$3,523.12
07/12/2018	BILL	BUSH, KEITH F & KATHY E	$7,046.26	$7,046.26
12/14/2017	PAYMENT	BUSH, KEITH F & KATHY E CHECK	$-3,420.50	$0.00
08/08/2017	PAYMENT	BUSH, KEITH F & KATHY E CHECK	$-3,420.52	$3,420.50
07/14/2017	BILL	BUSH, KEITH F & KATHY E	$6,841.02	$6,841.02
08/17/2016	PAYMENT	BUSH, KEITH F & KATHY E CHECK	$-6,531.37	$0.00
07/12/2016	BILL	BUSH, KEITH F & KATHY E	$6,531.37	$6,531.37
08/25/2015	PAYMENT	BUSH, KEITH F & KATHY E CHECK	$-6,518.34	$0.00
07/14/2015	BILL	BUSH, KEITH F & KATHY E	$6,518.34	$6,518.34
12/17/2014	PAYMENT	BUSH, KEITH F & KATHY E CHECK	$-425.04	$0.00
07/29/2014	PAYMENT	BUSH, KEITH F & KATHY E CHECK	$-425.07	$425.04
07/17/2014	BILL	BUSH, KEITH F & KATHY E	$850.11	$850.11
03/04/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-212.52	$0.00
01/02/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-212.52	$212.52
10/16/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-212.52	$425.04
08/29/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-212.55	$637.56
07/16/2013	BILL	COKER EWING-NEV LLC	$850.11	$850.11
03/05/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-226.69	$0.00
01/02/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-226.69	$226.69
10/01/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-226.69	$453.38
08/14/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-226.71	$680.07
07/13/2012	BILL	COKER EWING-NEV LLC	$906.78	$906.78
02/28/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-311.70	$0.00
01/09/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-311.70	$311.70
10/05/2011	PAYMENT	COKER EWING-NEV LLC CHECK	$-311.70	$623.40
08/04/2011	PAYMENT	COKER EWING-NEV LLC CHECK	$-311.72	$935.10
07/15/2011	BILL	COKER EWING-NEV LLC	$1,246.82	$1,246.82
03/08/2011	PAYMENT	COKER-EWING CHECK	$-797.78	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.64	$797.78
10/15/2010	PAYMENT	CAULEY, RONALD F & NANCY K CHECK	$-391.07	$782.14
08/18/2010	PAYMENT	CAULEY, RONALD F & NANCY K CHECK	$-391.07	$1,173.21
07/14/2010	BILL	CAULEY, RONALD F & NANCY K	$1,564.28	$1,564.28
05/03/2010	PAYMENT	CAULEY, RONALD F & NANCY K CHECK	$-2,431.14	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$147.98	$2,431.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$95.13	$2,283.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.85	$2,188.03
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.14	$2,135.18
07/13/2009	BILL	CAULEY, RONALD F & NANCY K	$2,114.04	$2,114.04
04/24/2009	PAYMENT	CAULEY, RONALD F & NANCY K CHECK	$-1,282.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.31	$1,282.80
02/10/2009	PAYMENT	CAULEY, RONALD F & NANCY K CHECK	$-606.41	$1,224.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.31	$1,830.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.32	$1,772.59
08/22/2008	PAYMENT	CAULEY, RONALD F & NANCY K CHECK	$-583.11	$1,749.27
07/18/2008	BILL	CAULEY, RONALD F & NANCY K	$2,332.38	$2,332.38
03/03/2008	PAYMENT	CAULEY, RONALD F & N	$-568.08	$0.00
01/14/2008	PAYMENT	CAULEY, RONALD F & N	$-568.06	$568.08
10/04/2007	PAYMENT	CAULEY, RONALD F & N	$-568.06	$1,136.14
08/29/2007	PAYMENT	CAULEY, RONALD F & N	$-568.06	$1,704.20
07/01/2007	BILL	CAULEY, RONALD F & NANCY K	$2,272.26	$2,272.26
05/11/2007	PAYMENT	ROANLD CAULEY	$-616.28	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.47	$616.28
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-586.81	$586.81
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-586.81	$1,173.62
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-586.81	$1,760.43
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$2,347.24	$2,347.24