Tax Account 1220-12-710-029
Owners
BUSHEY, BRIAN S & HEATHER D
1069 LOG CABIN RD
GARDNERVILLE, NV 89410
BUSHEY, BRIAN SCOTT
BUSHEY, HEATHER D
Account Summary
| Account ID | 1220-12-710-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1069 LOG CABIN RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,923.94 |
| Total | $3,923.94 |
| Paid | $3,923.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,809.66 | $0.00 | $3,809.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,698.72 | $0.00 | $3,698.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,590.98 | $0.00 | $3,590.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,463.54 | $0.00 | $3,463.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,362.65 | $0.00 | $3,362.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,264.71 | $0.00 | $3,264.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,010.44 | $0.00 | $3,010.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,154.60 | $0.00 | $2,154.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,150.31 | $0.00 | $2,150.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,087.68 | $0.00 | $2,087.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-980.94 | $0.00 |
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-980.94 | $980.94 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-980.94 | $1,961.88 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-981.12 | $2,942.82 |
| 07/15/2024 | BILL | BUSHEY, BRIAN S & HEATHER D | $3,923.94 | $3,923.94 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-952.33 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-952.33 | $952.33 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-952.33 | $1,904.66 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-952.67 | $2,856.99 |
| 07/14/2023 | BILL | BUSHEY, BRIAN S & HEATHER D | $3,809.66 | $3,809.66 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-924.68 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-924.68 | $924.68 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-924.68 | $1,849.36 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-924.68 | $2,774.04 |
| 07/19/2022 | BILL | BUSHEY, BRIAN S & HEATHER D | $3,698.72 | $3,698.72 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-897.74 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-897.74 | $897.74 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-897.74 | $1,795.48 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-897.76 | $2,693.22 |
| 07/14/2021 | BILL | BUSHEY, BRIAN S & HEATHER D | $3,590.98 | $3,590.98 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-865.88 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-865.88 | $865.88 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-865.88 | $1,731.76 |
| 08/24/2020 | PAYMENT | WESTERN TITLE CHECK | $-865.90 | $2,597.64 |
| 07/13/2020 | BILL | BUSHEY, BRIAN S & HEATHER D | $3,463.54 | $3,463.54 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-840.66 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-840.66 | $840.66 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-840.66 | $1,681.32 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-840.67 | $2,521.98 |
| 07/15/2019 | BILL | BUSHEY, BRIAN S & HEATHER D | $3,362.65 | $3,362.65 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-816.17 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-816.17 | $816.17 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-816.17 | $1,632.34 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-816.20 | $2,448.51 |
| 07/12/2018 | BILL | BUSHEY, BRIAN S & HEATHER D | $3,264.71 | $3,264.71 |
| 01/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-752.61 | $0.00 |
| 12/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-752.61 | $752.61 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-752.61 | $1,505.22 |
| 08/23/2017 | PAYMENT | UMPQUA BANK CHECK | $-752.61 | $2,257.83 |
| 07/14/2017 | BILL | BUSHEY, BRIAN S & HEATHER D | $3,010.44 | $3,010.44 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-538.65 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-538.65 | $538.65 |
| 09/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-538.65 | $1,077.30 |
| 08/16/2016 | PAYMENT | UMPQUA BANK CHECK | $-538.65 | $1,615.95 |
| 07/12/2016 | BILL | BUSHEY, BRIAN S & HEATHER D | $2,154.60 | $2,154.60 |
| 03/08/2016 | PAYMENT | UMPQUA BANK CHECK | $-537.57 | $0.00 |
| 01/05/2016 | PAYMENT | UMPQUA BANK CHECK | $-537.57 | $537.57 |
| 10/12/2015 | PAYMENT | UMPQUA CHECK | $-537.57 | $1,075.14 |
| 08/26/2015 | PAYMENT | UMPQUA BANK CHECK | $-537.60 | $1,612.71 |
| 07/14/2015 | BILL | BUSHEY, BRIAN S & HEATHER D | $2,150.31 | $2,150.31 |
| 03/02/2015 | PAYMENT | UMPQUA BANK CHECK | $-521.92 | $0.00 |
| 01/09/2015 | PAYMENT | UFF SERVICES CHECK | $-521.92 | $521.92 |
| 10/02/2014 | PAYMENT | UPF SERVICES CHECK | $-521.92 | $1,043.84 |
| 08/22/2014 | PAYMENT | UPF SERVICES CHECK | $-521.92 | $1,565.76 |
| 07/17/2014 | BILL | BUSHEY, BRIAN S & HEATHER D | $2,087.68 | $2,087.68 |
| 03/06/2014 | PAYMENT | UPF SERVICES LLC CHECK | $-506.70 | $0.00 |
| 12/30/2013 | PAYMENT | UMPQUA BANK CHECK | $-506.70 | $506.70 |
| 09/17/2013 | PAYMENT | UMPQUA BAMK CHECK | $-506.70 | $1,013.40 |
| 08/01/2013 | PAYMENT | UMPQVA BANK CHECK | $-506.71 | $1,520.10 |
| 07/16/2013 | BILL | BUSHEY, BRIAN S & HEATHER D | $2,026.81 | $2,026.81 |
| 02/26/2013 | PAYMENT | UMPQUA BANK CHECK | $-491.96 | $0.00 |
| 12/18/2012 | PAYMENT | UMPQUA BANK CHECK | $-491.96 | $491.96 |
| 09/05/2012 | PAYMENT | UMPQUA BANK CHECK | $-491.96 | $983.92 |
| 08/02/2012 | PAYMENT | UMPQUA BANK CHECK | $-491.96 | $1,475.88 |
| 07/13/2012 | BILL | BUSHEY, BRIAN S & HEATHER D | $1,967.84 | $1,967.84 |
| 01/13/2012 | PAYMENT | STEWART TITLE CHECK | $-477.63 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-477.63 | $477.63 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-477.63 | $955.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-477.63 | $1,432.89 |
| 07/15/2011 | BILL | BUSHEY, BRIAN S & HEATHER D | $1,910.52 | $1,910.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-463.72 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-463.72 | $463.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-463.72 | $927.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-463.72 | $1,391.16 |
| 07/14/2010 | BILL | BUSHEY, BRIAN S & HEATHER D | $1,854.88 | $1,854.88 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.21 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.21 | $450.21 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-450.21 | $900.42 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-450.21 | $1,350.63 |
| 07/13/2009 | BILL | BUSHEY, BRIAN S & HEATHER D | $1,800.84 | $1,800.84 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-437.10 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-437.10 | $437.10 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-437.10 | $874.20 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-437.10 | $1,311.30 |
| 07/18/2008 | BILL | BUSHEY, BRIAN S & HEATHER D | $1,748.40 | $1,748.40 |
| 08/02/2007 | PAYMENT | NELSON, BRUCE L & AD | $-1,697.46 | $0.00 |
| 07/01/2007 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,697.46 | $1,697.46 |
| 10/02/2006 | PAYMENT | NELSON, BRUCE L & AD | $-1,236.03 | $0.00 |
| 08/02/2006 | PAYMENT | NELSON, BRUCE L & AD | $-412.01 | $1,236.03 |
| 07/01/2006 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,648.04 | $1,648.04 |
| 08/12/2005 | PAYMENT | NELSON, BRUCE L & AD | $-1,600.04 | $0.00 |
| 07/01/2005 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,600.04 | $1,600.04 |
| 07/27/2004 | PAYMENT | NELSON, BRUCE L & AD | $-1,553.46 | $0.00 |
| 07/01/2004 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,553.46 | $1,553.46 |
| 08/04/2003 | PAYMENT | NELSON, BRUCE L & AD | $-1,550.97 | $0.00 |
| 07/01/2003 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,550.97 | $1,550.97 |
| 07/29/2002 | PAYMENT | NELSON, BRUCE L & AD | $-1,580.31 | $0.00 |
| 07/01/2002 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,580.31 | $1,580.31 |
| 02/27/2002 | PAYMENT | NETS | $-351.99 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-351.98 | $351.99 |
| 09/20/2001 | PAYMENT | NETS | $-351.98 | $703.97 |
| 08/07/2001 | PAYMENT | NETS | $-351.98 | $1,055.95 |
| 07/01/2001 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,407.93 | $1,407.93 |
| 02/14/2001 | PAYMENT | NETS | $-348.55 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-348.55 | $348.55 |
| 09/20/2000 | PAYMENT | NETS | $-348.55 | $697.10 |
| 08/15/2000 | PAYMENT | NETS | $-348.55 | $1,045.65 |
| 07/01/2000 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,394.20 | $1,394.20 |
| 02/04/2000 | PAYMENT | NETS | $-346.82 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-346.81 | $346.82 |
| 09/13/1999 | PAYMENT | NETS | $-346.81 | $693.63 |
| 07/28/1999 | PAYMENT | NETS | $-346.81 | $1,040.44 |
| 07/01/1999 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,387.25 | $1,387.25 |
| 02/01/1999 | PAYMENT | NETS | $-346.29 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-346.29 | $346.29 |
| 09/15/1998 | PAYMENT | NETS | $-346.29 | $692.58 |
| 08/05/1998 | PAYMENT | NETS | $-346.29 | $1,038.87 |
| 07/01/1998 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,385.16 | $1,385.16 |
| 02/04/1998 | PAYMENT | NETS | $-344.73 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-344.70 | $344.73 |
| 09/15/1997 | PAYMENT | NETS | $-344.70 | $689.43 |
| 08/25/1997 | PAYMENT | 5400 | $-344.70 | $1,034.13 |
| 07/01/1997 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,378.83 | $1,378.83 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-306.94 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-306.92 | $306.94 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-306.92 | $613.86 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-306.92 | $920.78 |
| 07/01/1996 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,227.70 | $1,227.70 |
| 03/04/1996 | PAYMENT | $-315.97 | $0.00 | |
| 01/02/1996 | PAYMENT | $-315.95 | $315.97 | |
| 10/02/1995 | PAYMENT | $-315.95 | $631.92 | |
| 08/21/1995 | PAYMENT | $-315.95 | $947.87 | |
| 07/01/1995 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,263.82 | $1,263.82 |
| 01/02/1995 | PAYMENT | $-626.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-626.84 | $626.86 | |
| 07/01/1994 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,253.70 | $1,253.70 |
| 01/03/1994 | PAYMENT | $-615.76 | $0.00 | |
| 08/20/1993 | PAYMENT | $-615.76 | $615.76 | |
| 07/01/1993 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,231.52 | $1,231.52 |
| 01/04/1993 | PAYMENT | $-615.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-615.74 | $615.77 | |
| 07/01/1992 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,231.51 | $1,231.51 |
| 08/20/1991 | PAYMENT | $-1,027.68 | $0.00 | |
| 07/01/1991 | BILL | NELSON, BRUCE L & ADRIENNE C | $1,027.68 | $1,027.68 |
| 08/06/1990 | PAYMENT | $-559.50 | $0.00 | |
| 07/01/1990 | BILL | NELSON, BRUCE L & ADRIENNE C | $559.50 | $559.50 |
| 08/17/1989 | PAYMENT | $-208.36 | $0.00 | |
| 07/01/1989 | BILL | NELSON, BRUCE L & ADRIENNE C | $208.36 | $208.36 |
| 04/10/1989 | PAYMENT | $-29.01 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.12 | $29.01 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.45 | $22.89 |
| 10/19/1988 | PAYMENT | $-11.66 | $22.44 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.45 | $34.10 |
| 08/04/1988 | PAYMENT | $-11.21 | $33.65 | |
| 07/01/1988 | BILL | PINENUT MANOR LTD | $44.86 | $44.86 |
| 04/19/1988 | PAYMENT | $-16.36 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.44 | $16.36 |
| 12/28/1987 | PAYMENT | $-10.89 | $10.92 | |
| 09/10/1987 | PAYMENT | $-22.22 | $21.81 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.03 |
| 07/14/1987 | PAYMENT | $-118.70 | $43.59 | |
| 07/14/1987 | INTEREST | Interest to date | $14.38 | $162.29 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $147.91 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $43.59 | $147.91 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $2.50 | $104.32 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.61 | $101.82 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.89 | $100.21 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.36 | $99.32 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $35.70 | $98.96 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $5.50 | $63.26 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $36.64 | $57.76 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.43 | $21.12 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $10.69 | $10.69 |