Tax Account 1220-15-410-007

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Owners

BUSHROW LIVING TRUST 2022
1404 LANGLEY DR
GARDNERVILLE, NV 89460

BUSHROW, JAY MICHAEL TTEE

Account Summary

Account ID	1220-15-410-007
Account Type	Real Estate
Location	1404 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,955.07
Currently Due	$651.69

Account ID

1220-15-410-007

Account Type

Real Estate

Location

1404 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,955.07

Currently Due

$651.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.00
Total	$2,607.00
Paid	$651.93
Balance	$1,955.07
Due	$651.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,607.00

Total

$2,607.00

Paid

$651.93

Balance

$1,955.07

Due

$651.69

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$651.93	$0.00	$651.93	$651.93	$0.00
2	10/07/2024	10/17/2024	Due	$651.69	$0.00	$651.69	$0.00	$651.69
3	01/06/2025	01/16/2025	Due	$651.69	$0.00	$651.69	$0.00	$1,303.38
4	03/03/2025	03/13/2025	Due	$651.69	$0.00	$651.69	$0.00	$1,955.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.09	$0.00	$2,531.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,457.39	$0.00	$2,457.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,385.82	$0.00	$2,385.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,316.33	$0.00	$2,316.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,248.87	$0.00	$2,248.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,183.38	$0.00	$2,183.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,119.78	$0.00	$2,119.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,066.05	$0.00	$2,066.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,061.91	$0.00	$2,061.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,001.86	$0.00	$2,001.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.93	$1,955.07
07/15/2024	BILL	BUSHROW LIVING TRUST 2022	$2,607.00	$2,607.00
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.72	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.72	$632.72
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.72	$1,265.44
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.93	$1,898.16
07/14/2023	BILL	BUSHROW LIVING TRUST 2022	$2,531.09	$2,531.09
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.34	$614.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.34	$1,228.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.37	$1,843.02
07/19/2022	BILL	BUSHROW, JAY M TTEE	$2,457.39	$2,457.39
02/04/2022	PAYMENT	FATCO CHECK	$-596.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.45	$596.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.45	$1,192.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.47	$1,789.35
07/14/2021	BILL	BUSHROW, JAY M	$2,385.82	$2,385.82
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.08	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.08	$579.08
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.08	$1,158.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.09	$1,737.24
07/13/2020	BILL	BUSHROW, JAY M	$2,316.33	$2,316.33
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.21	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.21	$562.21
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.21	$1,124.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.24	$1,686.63
07/15/2019	BILL	BUSHROW, JAY M	$2,248.87	$2,248.87
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.84	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.84	$545.84
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-545.84	$1,091.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-545.86	$1,637.52
07/12/2018	BILL	BAKER, RICHARD C & AMY DAWN	$2,183.38	$2,183.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-529.94	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-529.94	$529.94
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-529.94	$1,059.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-529.96	$1,589.82
07/14/2017	BILL	BAKER, RICHARD C & AMY DAWN	$2,119.78	$2,119.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-516.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-516.51	$516.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-516.51	$1,033.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-516.52	$1,549.53
07/12/2016	BILL	BAKER, RICHARD C & AMY DAWN	$2,066.05	$2,066.05
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-515.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-515.47	$515.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-515.47	$1,030.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-515.50	$1,546.41
07/14/2015	BILL	BAKER, RICHARD C & AMY DAWN	$2,061.91	$2,061.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-500.46	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-500.46	$500.46
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-500.46	$1,000.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-500.48	$1,501.38
07/17/2014	BILL	BAKER, RICHARD C & AMY DAWN	$2,001.86	$2,001.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-485.88	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-485.88	$485.88
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-485.88	$971.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-485.91	$1,457.64
07/16/2013	BILL	BAKER, RICHARD C & AMY DAWN	$1,943.55	$1,943.55
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-564.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-564.69	$564.69
08/21/2012	PAYMENT	WESTERN TITLE CHECK	$-564.69	$1,129.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-564.72	$1,694.07
07/13/2012	BILL	BAKER, RICHARD C & AMY DAWN	$2,258.79	$2,258.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-551.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-551.56	$551.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-551.56	$1,103.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-551.58	$1,654.68
07/15/2011	BILL	BAKER, RICHARD C & AMY DAWN	$2,206.26	$2,206.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-535.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-535.49	$535.49
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.49	$1,070.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.52	$1,606.47
07/14/2010	BILL	BAKER, RICHARD C & AMY DAWN	$2,141.99	$2,141.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.90	$519.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-519.90	$1,039.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-519.91	$1,559.70
07/13/2009	BILL	BAKER, RICHARD C & AMY DAWN	$2,079.61	$2,079.61
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-504.76	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-504.76	$504.76
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-504.76	$1,009.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-504.76	$1,514.28
07/18/2008	BILL	BAKER, RICHARD C & AMY DAWN	$2,019.04	$2,019.04
02/26/2008	PAYMENT	COUNTRYWIDE	$-490.06	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-490.06	$490.06
09/25/2007	PAYMENT	COUNTRYWIDE	$-490.06	$980.12
07/24/2007	PAYMENT	11	$-490.06	$1,470.18
07/01/2007	BILL	BAKER, RICHARD C & AMY DAWN	$1,960.24	$1,960.24
03/08/2007	PAYMENT	BAKER, RICHARD C & A	$-475.79	$0.00
01/10/2007	PAYMENT	BAKER, RICHARD C & A	$-475.78	$475.79
10/17/2006	PAYMENT	BAKER, RICHARD C & A	$-494.81	$951.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.03	$1,446.38
08/28/2006	PAYMENT	BAKER, RICHARD C & A	$-475.78	$1,427.35
07/01/2006	BILL	BAKER, RICHARD C & AMY DAWN	$1,903.13	$1,903.13
03/07/2006	PAYMENT	BAKER, RICHARD C & A	$-461.94	$0.00
01/12/2006	PAYMENT	BAKER, RICHARD C & A	$-461.92	$461.94
10/05/2005	PAYMENT	BAKER, RICHARD C & A	$-461.92	$923.86
08/22/2005	PAYMENT	BAKER, RICHARD C & A	$-461.92	$1,385.78
07/01/2005	BILL	BAKER, RICHARD C & AMY DAWN	$1,847.70	$1,847.70
03/04/2005	PAYMENT	BAKER, RICHARD C & A	$-465.71	$0.00
12/30/2004	PAYMENT	BAKER, RICHARD C & A	$-465.71	$465.71
09/22/2004	PAYMENT	BAKER, RICHARD C & A	$-465.71	$931.42
08/13/2004	PAYMENT	BAKER, RICHARD C & A	$-465.71	$1,397.13
07/01/2004	BILL	BAKER, RICHARD C & AMY DAWN	$1,862.84	$1,862.84
03/02/2004	PAYMENT	BAKER, RICHARD C & A	$-322.09	$0.00
01/27/2004	PAYMENT	BAKER, RICHARD C & A	$-334.96	$322.09
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.88	$657.05
10/13/2003	PAYMENT	BAKER, RICHARD C & A	$-322.08	$644.17
08/25/2003	PAYMENT	BAKER, RICHARD C & A	$-322.08	$966.25
07/01/2003	BILL	BAKER, RICHARD C & AMY DAWN	$1,288.33	$1,288.33
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-307.03	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-307.02	$307.03
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-307.02	$614.05
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-307.02	$921.07
07/01/2002	BILL	BAKER, RICHARD C & AMY DAWN	$1,228.09	$1,228.09
11/29/2001	PAYMENT	EMC MORTG	$-2,829.12	$0.00
11/29/2001	INTEREST	Interest to date	$168.69	$2,829.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.38	$2,660.43
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.15	$2,630.05
07/01/2001	BILL	GOULARD, JANET A TRUSTEE	$1,215.16	$2,617.90
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$101.32	$1,402.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.23	$1,301.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.13	$1,247.19
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.05	$1,217.06
07/01/2000	BILL	GOULARD, JANET A TRUSTEE	$1,205.01	$1,205.01
03/02/2000	PAYMENT	GOULARD, JANET A TRU	$-299.99	$0.00
01/04/2000	PAYMENT	GOULARD, JANET A TRU	$-299.97	$299.99
08/04/1999	PAYMENT	GOULARD, JANET A TRU	$-599.94	$599.96
07/01/1999	BILL	GOULARD, JANET A TRUSTEE	$1,199.90	$1,199.90
03/02/1999	PAYMENT	GOULARD, JANET A	$-302.88	$0.00
01/07/1999	PAYMENT	GOULARD, JANET A	$-302.87	$302.88
10/05/1998	PAYMENT	GOULARD, JANET A	$-302.87	$605.75
08/19/1998	PAYMENT	GOULARD, JANET A	$-302.87	$908.62
07/01/1998	BILL	GOULARD, JANET A	$1,211.49	$1,211.49
03/02/1998	PAYMENT	GOULARD, JANET A	$-301.13	$0.00
01/05/1998	PAYMENT	GOULARD, JANET A	$-301.13	$301.13
10/06/1997	PAYMENT	GOULARD, JANET A	$-301.13	$602.26
08/11/1997	PAYMENT	GOULARD, JANET A	$-301.13	$903.39
07/01/1997	BILL	GOULARD, JANET A	$1,204.52	$1,204.52
03/17/1997	PAYMENT	JANET GROULARD	$-318.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.27	$318.96
11/21/1996	PAYMENT	1ST AMERICAN TITLE	$-306.66	$306.69
10/03/1996	PAYMENT	HERRERA, ROBERT & GA	$-306.66	$613.35
08/19/1996	PAYMENT	HERRERA, ROBERT & GA	$-306.66	$920.01
07/01/1996	BILL	HERRERA, ROBERT & GALE	$1,226.67	$1,226.67
05/20/1996	PAYMENT		$-757.49	$0.00
04/24/1996	PAYMENT		$-656.34	$757.49
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$88.88	$1,413.83
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$55.21	$1,324.95
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.67	$1,269.74
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.27	$1,239.07
07/01/1995	BILL	HERRERA, ROBERT & GALE	$1,226.80	$1,226.80
03/13/1995	PAYMENT		$-297.29	$0.00
02/02/1995	PAYMENT		$-309.15	$297.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.89	$606.44
10/19/1994	PAYMENT		$-309.15	$594.55
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.89	$903.70
08/18/1994	PAYMENT		$-297.26	$891.81
07/01/1994	BILL	HERRERA, ROBERT & GALE	$1,189.07	$1,189.07
04/07/1994	PAYMENT		$-282.88	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.69	$282.88
01/11/1994	PAYMENT		$-267.16	$267.19
10/14/1993	PAYMENT		$-267.16	$534.35
08/25/1993	PAYMENT		$-267.16	$801.51
07/01/1993	BILL	HERRERA, ROBERT & GALE	$1,068.67	$1,068.67
03/05/1993	PAYMENT		$-255.73	$0.00
01/08/1993	PAYMENT		$-255.72	$255.73
11/23/1992	PAYMENT		$-265.95	$511.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.23	$777.40
08/18/1992	PAYMENT		$-255.72	$767.17
07/01/1992	BILL	HERRERA, ROBERT & GALE	$1,022.89	$1,022.89
03/03/1992	PAYMENT		$-236.00	$0.00
01/07/1992	PAYMENT		$-236.00	$236.00
08/21/1991	PAYMENT		$-472.00	$472.00
07/01/1991	BILL	HERRERA, ROBERT & GALE	$944.00	$944.00
05/03/1991	PAYMENT		$-236.78	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.25	$236.78
01/08/1991	PAYMENT		$-222.53	$222.53
10/03/1990	PAYMENT		$-222.53	$445.06
08/10/1990	PAYMENT		$-222.53	$667.59
07/01/1990	BILL	HERRERA, ROBERT & GALE	$890.12	$890.12
03/02/1990	PAYMENT		$-31.83	$0.00
12/11/1989	PAYMENT		$-64.93	$31.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.27	$96.76
09/06/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	MINTON, ROY T & MARGO C	$127.32	$127.32
03/09/1989	PAYMENT		$-28.40	$0.00
01/04/1989	PAYMENT		$-28.39	$28.40
09/27/1988	PAYMENT		$-28.39	$56.79
07/26/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	MINTON, ROY T & MARGO C	$113.57	$113.57
04/12/1988	PAYMENT		$-36.24	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.20	$36.24
01/08/1988	PAYMENT		$-30.04	$30.04
10/08/1987	PAYMENT		$-30.04	$60.08
09/02/1987	PAYMENT		$-67.02	$90.12
09/02/1987	INTEREST	Interest to date	$3.11	$157.14
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$154.03
07/01/1987	BILL	HERRERA, ROBERT M	$120.16	$152.83
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.06	$32.67
01/08/1987	PAYMENT		$-83.49	$26.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	HERRERA,ROBERT M	$106.38	$106.38