Tax Account 1220-16-610-043

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Owners

BUSSE, ALLISON M & DIEZ, D N
1369 JOBS PEAK DR
GARDNERVILLE, NV 89460

BUSSE, ALLISON M

DIEZ, DONAVON N

Account Summary

Account ID	1220-16-610-043
Account Type	Real Estate
Location	1369 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,173.37
Currently Due	$0.00

Account ID

1220-16-610-043

Account Type

Real Estate

Location

1369 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,173.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,693.76
Total	$4,693.76
Paid	$3,520.39
Balance	$1,173.37
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,693.76

Total

$4,693.76

Paid

$3,520.39

Balance

$1,173.37

Due

$0.00

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	$1,173.65	$0.00	$1,173.65	$1,173.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,173.37	$0.00	$1,173.37	$1,173.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,173.37	$0.00	$1,173.37	$1,173.37	$0.00
4	03/03/2025	03/13/2025	Due	$1,173.37	$0.00	$1,173.37	$0.00	$1,173.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,557.05	$0.00	$4,557.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,424.32	$0.00	$4,424.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,295.45	$0.00	$4,295.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,223.98	$42.84	$1,266.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$590.94	$0.00	$590.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$563.89	$19.74	$583.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$541.16	$145.08	$686.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$527.44	$0.00	$527.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$526.38	$90.38	$616.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$155.07	$665.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,173.37	$1,173.37
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,173.37	$2,346.74
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,173.65	$3,520.11
07/15/2024	BILL	BUSSE, ALLISON M & DIEZ, D N	$4,693.76	$4,693.76
02/20/2024	PAYMENT	AM BUSSE WT NORW -	$-1,139.19	$0.00
12/15/2023	PAYMENT	AM BUSSE WT NORW -	$-1,139.19	$1,139.19
10/03/2023	PAYMENT	AM BUSSE WT NORW -	$-1,139.19	$2,278.38
08/02/2023	PAYMENT	AM BUSSE WT NORW -	$-1,139.48	$3,417.57
07/14/2023	BILL	BUSSE, ALLISON M & DIEZ, D N	$4,557.05	$4,557.05
02/22/2023	PAYMENT	AM BUSSE WT NORW -	$-1,106.08	$0.00
12/16/2022	PAYMENT	AM BUSSE WT NORW -	$-1,106.08	$1,106.08
09/22/2022	PAYMENT	AM BUSSE WT NORW -	$-1,106.08	$2,212.16
08/01/2022	PAYMENT	AM BUSSE WT NORW -	$-1,106.08	$3,318.24
07/19/2022	BILL	BUSSE, ALLISON M & DIEZ, D N	$4,424.32	$4,424.32
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,073.86	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,073.86	$1,073.86
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,073.86	$2,147.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,073.87	$3,221.58
07/14/2021	BILL	BUSSE, ALLISON M & DIEZ, D N	$4,295.45	$4,295.45
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-305.99	$0.00
01/07/2021	PAYMENT	WESTERN TITLE CHECK	$-960.83	$305.99
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.60	$1,266.82
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.24	$1,236.22
07/13/2020	BILL	WEST RIDGE HOMES INC	$1,223.98	$1,223.98
07/25/2019	PAYMENT	CLARK, DENNIS R CHECK	$-590.94	$0.00
07/15/2019	BILL	CLARK, DENNIS R	$590.94	$590.94
12/10/2018	PAYMENT	CLARK, DENNIS R CHECK	$-583.63	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.10	$583.63
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.64	$569.53
07/12/2018	BILL	CLARK, DENNIS R	$563.89	$563.89
06/06/2018	PAYMENT	CLARK, DENNIS R CHECK	$-686.24	$0.00
06/06/2018	AMENDMENT	pmt on time MT	$-35.00	$686.24
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$721.24
06/04/2018	INTEREST	Monthly Interest	$54.12	$686.24
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$632.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.88	$622.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.35	$584.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.53	$560.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.41	$546.57
07/14/2017	BILL	CLARK, DENNIS R	$541.16	$541.16
07/29/2016	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-1,012.59	$0.00
07/12/2016	BILL	CLARK, DENNIS R & ANNEKE R	$527.44	$1,012.59
07/01/2016	INTEREST	Monthly Interest	$3.29	$485.15
06/06/2016	INTEREST	Monthly Interest	$39.48	$481.86
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$442.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.69	$436.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.16	$413.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.26	$400.03
07/28/2015	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-796.74	$394.77
07/14/2015	BILL	CLARK, DENNIS R & ANNEKE R	$526.38	$1,191.51
07/02/2015	INTEREST	Monthly Interest	$4.25	$665.13
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$660.88
06/01/2015	INTEREST	Monthly Interest	$51.01	$646.88
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$595.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.70	$586.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.95	$550.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.75	$527.91
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.10	$515.16
07/17/2014	BILL	CLARK, DENNIS R & ANNEKE R	$510.06	$510.06
04/29/2014	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-272.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.75	$272.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.10	$260.12
08/13/2013	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-255.04	$255.02
07/16/2013	BILL	CLARK, DENNIS R & ANNEKE R	$510.06	$510.06
04/12/2013	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-333.52	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.59	$333.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.23	$317.93
08/23/2012	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-311.71	$311.70
07/13/2012	BILL	CLARK, DENNIS R & ANNEKE R	$623.41	$623.41
01/12/2012	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-311.70	$0.00
08/04/2011	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-311.71	$311.70
07/15/2011	BILL	CLARK, DENNIS R & ANNEKE R	$623.41	$623.41
01/18/2011	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-363.12	$0.00
08/24/2010	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-181.56	$363.12
08/24/2010	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-181.59	$544.68
07/14/2010	BILL	CLARK, DENNIS R & ANNEKE R	$726.27	$726.27
01/12/2010	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-378.14	$0.00
08/25/2009	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-189.07	$378.14
08/25/2009	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-189.09	$567.21
07/13/2009	BILL	CLARK, DENNIS R & ANNEKE R	$756.30	$756.30
01/05/2009	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-350.14	$0.00
08/27/2008	PAYMENT	CLARK, DENNIS R & ANNEKE R CHECK	$-350.14	$350.14
07/18/2008	BILL	CLARK, DENNIS R & ANNEKE R	$700.28	$700.28
01/15/2008	PAYMENT	CLARK, DENNIS R & AN	$-324.26	$0.00
08/06/2007	PAYMENT	CLARK, DENNIS R & AN	$-324.24	$324.26
07/01/2007	BILL	CLARK, DENNIS R & ANNEKE R	$648.50	$648.50
03/08/2007	PAYMENT	CLARK, DENNIS R & AN	$-150.11	$0.00
01/10/2007	PAYMENT	CLARK, DENNIS R & AN	$-150.09	$150.11
08/16/2006	PAYMENT	CLARK, DENNIS R & AN	$-300.18	$300.20
07/01/2006	BILL	CLARK, DENNIS R & ANNEKE R	$600.38	$600.38
02/02/2006	PAYMENT	CLARK, DENNIS R & AN	$-283.53	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.56	$283.53
08/23/2005	PAYMENT	CLARK, DENNIS R & AN	$-277.94	$277.97
07/01/2005	BILL	CLARK, DENNIS R & ANNEKE R	$555.91	$555.91
03/28/2005	PAYMENT	CLARK, DENNIS R & AN	$-146.20	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.62	$146.20
12/13/2004	PAYMENT	CLARK, DENNIS R & AN	$-441.39	$140.58
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.06	$581.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.62	$567.91
07/01/2004	BILL	CLARK, DENNIS R & ANNEKE R	$562.29	$562.29
01/12/2004	PAYMENT	CLARK, DENNIS R & AN	$-210.04	$0.00
08/20/2003	PAYMENT	CLARK, DENNIS R & AN	$-210.04	$210.04
07/01/2003	BILL	CLARK, DENNIS R & ANNEKE R	$420.08	$420.08
01/16/2003	PAYMENT	CLARK, DENNIS R & AN	$-168.27	$0.00
08/08/2002	PAYMENT	CLARK, DENNIS R & AN	$-168.26	$168.27
07/01/2002	BILL	CLARK, DENNIS R & ANNEKE R	$336.53	$336.53
01/08/2002	PAYMENT	CLARK, DENNIS R & AN	$-168.24	$0.00
08/21/2001	PAYMENT	CLARK, DENNIS R & AN	$-168.24	$168.24
07/01/2001	BILL	CLARK, DENNIS R & ANNEKE R	$336.48	$336.48
01/11/2001	PAYMENT	CLARK, DENNIS R & AN	$-166.85	$0.00
08/08/2000	PAYMENT	CLARK, DENNIS R & AN	$-166.82	$166.85
07/01/2000	BILL	CLARK, DENNIS R & ANNEKE R	$333.67	$333.67
01/12/2000	PAYMENT	CLARK, DENNIS R & AN	$-166.15	$0.00
09/09/1999	PAYMENT	CLARK, DENNIS R & AN	$-169.44	$166.15
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$335.59
07/01/1999	BILL	CLARK, DENNIS R & ANNEKE R	$332.27	$332.27
01/22/1999	PAYMENT	CLARK, DENNIS R & AN	$-325.82	$0.00
01/22/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$325.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.87	$325.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.15	$317.95
07/01/1998	BILL	CLARK, DENNIS R & ANNEKE R	$314.80	$314.80
12/23/1997	PAYMENT	CLARK, DENNIS R & AN	$-327.56	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.91	$327.56
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$319.65
07/01/1997	BILL	CLARK, DENNIS R & ANNEKE R	$316.49	$316.49
01/06/1997	PAYMENT	CLARK, DENNIS R & AN	$-161.16	$0.00
09/03/1996	PAYMENT	CLARK, DENNIS R & AN	$-161.14	$161.16
07/01/1996	BILL	CLARK, DENNIS R & ANNEKE R	$322.30	$322.30
01/04/1996	PAYMENT		$-151.81	$0.00
10/03/1995	PAYMENT		$-75.90	$151.81
08/30/1995	PAYMENT		$-75.90	$227.71
07/01/1995	BILL	CLARK, DENNIS R & ANNEKE R	$303.61	$303.61
09/28/1994	PAYMENT		$-209.22	$0.00
08/01/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	SEHN, JENNIE TRUSTEE	$278.96	$278.96
01/10/1994	PAYMENT		$-114.44	$0.00
08/09/1993	PAYMENT		$-114.42	$114.44
07/01/1993	BILL	SEHN, JENNIE TRUSTEE	$228.86	$228.86
01/06/1993	PAYMENT		$-91.55	$0.00
08/10/1992	PAYMENT		$-91.54	$91.55
07/01/1992	BILL	SEHN, JENNIE TRUSTEE	$183.09	$183.09
01/08/1992	PAYMENT		$-85.87	$0.00
08/13/1991	PAYMENT		$-85.86	$85.87
07/01/1991	BILL	SEHN, JENNIE	$171.73	$171.73
03/07/1991	PAYMENT		$-33.38	$0.00
01/03/1991	PAYMENT		$-33.36	$33.38
07/30/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	SEHN, JENNIE	$133.46	$133.46
02/02/1990	PAYMENT		$-63.66	$0.00
08/24/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SEHN, JENNIE	$127.32	$127.32
01/17/1989	PAYMENT		$-56.79	$0.00
08/05/1988	PAYMENT		$-56.78	$56.79
07/01/1988	BILL	SEHN, JENNIE	$113.57	$113.57
01/14/1988	PAYMENT		$-60.08	$0.00
08/13/1987	PAYMENT		$-60.08	$60.08
07/01/1987	BILL	SEHN, JENNIE	$120.16	$120.16
02/25/1987	PAYMENT		$-26.61	$0.00
12/26/1986	PAYMENT		$-54.24	$26.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.06	$80.85
07/08/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SEHN,JENNIE	$106.38	$106.38