Tax Account 1220-16-710-038
Owners
BUSSE, LESLIE A ET AL*
1350 RITTER DR
GARDNERVILLE, NV 89460
BUSSE, LESLIE A
BUSSE, ALLISON M
BUSSE, ASHLEY R
Account Summary
| Account ID | 1220-16-710-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 RITTER DR GARDNERVILLE RANCHOS |
| Balance | $1,009.44 |
| Currently Due | $336.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,346.19 |
| Total | $1,346.19 |
| Paid | $336.75 |
| Balance | $1,009.44 |
| Due | $336.48 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,306.99 | $0.00 | $1,306.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,268.91 | $0.00 | $1,268.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,231.96 | $0.00 | $1,231.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,196.07 | $0.00 | $1,196.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,161.22 | $0.00 | $1,161.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,127.41 | $0.00 | $1,127.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,094.58 | $0.00 | $1,094.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,066.85 | $0.00 | $1,066.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,064.71 | $0.00 | $1,064.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,033.69 | $0.00 | $1,033.69 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ACH ACH - 600026 | $-336.75 | $1,009.44 |
| 07/15/2024 | BILL | BUSSE, LESLIE A ET AL* | $1,346.19 | $1,346.19 |
| 03/08/2024 | PAYMENT | BUSSE, LESLIE A CHECK 0074594362 | $-326.68 | $0.00 |
| 12/26/2023 | PAYMENT | BUSSE, LESLIE A CHECK 0068227123 | $-326.68 | $326.68 |
| 10/04/2023 | PAYMENT | BUSSE, LESLIE CHECK 60897213 | $-326.68 | $653.36 |
| 08/15/2023 | PAYMENT | BUSSE, LESLIE A CHECK 0056790857 | $-326.95 | $980.04 |
| 07/14/2023 | BILL | BUSSE, LESLIE A ET AL* | $1,306.99 | $1,306.99 |
| 03/09/2023 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK 41378687 | $-317.22 | $0.00 |
| 01/05/2023 | PAYMENT | BUSSE, LESLIE CHECK 0035976893 | $-317.22 | $317.22 |
| 10/07/2022 | PAYMENT | BUSSE, LESLIE A CHECK 1424 | $-317.22 | $634.44 |
| 08/11/2022 | PAYMENT | BUSSE, LESLIE CHECK 0022171179 | $-317.25 | $951.66 |
| 07/19/2022 | BILL | BUSSE, LESLIE A ET AL* | $1,268.91 | $1,268.91 |
| 03/03/2022 | PAYMENT | BUSSE, LESLIE CHECK | $-307.99 | $0.00 |
| 12/23/2021 | PAYMENT | BUSSE, LESLIE CHECK | $-307.99 | $307.99 |
| 10/01/2021 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-307.99 | $615.98 |
| 07/29/2021 | PAYMENT | BUSSE, LESLIE A CHECK | $-307.99 | $923.97 |
| 07/14/2021 | BILL | BUSSE, LESLIE A ET AL* | $1,231.96 | $1,231.96 |
| 02/26/2021 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-299.01 | $0.00 |
| 01/08/2021 | PAYMENT | BUSSE, LESLIE CHECK | $-299.01 | $299.01 |
| 10/05/2020 | PAYMENT | BUSSE, LESLIE A CHECK | $-299.01 | $598.02 |
| 08/12/2020 | PAYMENT | BUSSE, LESLIE A CHECK | $-299.04 | $897.03 |
| 07/13/2020 | BILL | BUSSE, LESLIE A ET AL* | $1,196.07 | $1,196.07 |
| 03/04/2020 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-290.30 | $0.00 |
| 01/06/2020 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-290.30 | $290.30 |
| 10/04/2019 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-290.30 | $580.60 |
| 08/02/2019 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-290.32 | $870.90 |
| 07/15/2019 | BILL | BUSSE, LESLIE A ET AL* | $1,161.22 | $1,161.22 |
| 02/14/2019 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-281.85 | $0.00 |
| 01/07/2019 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-281.85 | $281.85 |
| 09/28/2018 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-281.85 | $563.70 |
| 08/16/2018 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-281.86 | $845.55 |
| 07/12/2018 | BILL | BUSSE, LESLIE A ET AL* | $1,127.41 | $1,127.41 |
| 03/05/2018 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-273.64 | $0.00 |
| 12/28/2017 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-273.64 | $273.64 |
| 09/26/2017 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-273.64 | $547.28 |
| 08/17/2017 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-273.66 | $820.92 |
| 07/14/2017 | BILL | BUSSE, LESLIE A ET AL* | $1,094.58 | $1,094.58 |
| 08/17/2016 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-1,066.85 | $0.00 |
| 07/12/2016 | BILL | BUSSE, LESLIE A ET AL* | $1,066.85 | $1,066.85 |
| 08/20/2015 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-1,064.71 | $0.00 |
| 07/14/2015 | BILL | BUSSE, LESLIE A ET AL* | $1,064.71 | $1,064.71 |
| 03/09/2015 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-258.42 | $0.00 |
| 01/06/2015 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-258.42 | $258.42 |
| 10/10/2014 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-258.42 | $516.84 |
| 08/18/2014 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-258.43 | $775.26 |
| 07/17/2014 | BILL | BUSSE, LESLIE A ET AL* | $1,033.69 | $1,033.69 |
| 03/03/2014 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-250.89 | $0.00 |
| 12/31/2013 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-250.89 | $250.89 |
| 09/10/2013 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-250.89 | $501.78 |
| 08/19/2013 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-250.91 | $752.67 |
| 07/16/2013 | BILL | BUSSE, LESLIE A ET AL* | $1,003.58 | $1,003.58 |
| 03/01/2013 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-302.74 | $0.00 |
| 01/02/2013 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-302.74 | $302.74 |
| 10/01/2012 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-302.74 | $605.48 |
| 08/21/2012 | PAYMENT | BUSSE, LESLIE A ET AL* CHECK | $-302.75 | $908.22 |
| 07/13/2012 | BILL | BUSSE, LESLIE A ET AL* | $1,210.97 | $1,210.97 |
| 03/01/2012 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-309.65 | $0.00 |
| 12/19/2011 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-309.65 | $309.65 |
| 09/19/2011 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-309.65 | $619.30 |
| 08/16/2011 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-309.68 | $928.95 |
| 07/15/2011 | BILL | BUSSE, THOMAS E & LESLIE A | $1,238.63 | $1,238.63 |
| 03/03/2011 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-301.38 | $0.00 |
| 12/29/2010 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-301.38 | $301.38 |
| 09/07/2010 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-301.38 | $602.76 |
| 08/10/2010 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-301.41 | $904.14 |
| 07/14/2010 | BILL | BUSSE, THOMAS E & LESLIE A | $1,205.55 | $1,205.55 |
| 01/05/2010 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-292.61 | $0.00 |
| 01/05/2010 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-292.61 | $292.61 |
| 10/05/2009 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-292.61 | $585.22 |
| 07/29/2009 | PAYMENT | BUSSE, THOMAS E & LESLIE A CHECK | $-292.62 | $877.83 |
| 07/13/2009 | BILL | BUSSE, THOMAS E & LESLIE A | $1,170.45 | $1,170.45 |
| 03/05/2009 | PAYMENT | THOMAS & LESLIE BUSSE CHECK | $-284.09 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.09 | $284.09 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.09 | $568.18 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.09 | $852.27 |
| 07/18/2008 | BILL | BUSSE, THOMAS E & LESLIE A | $1,136.36 | $1,136.36 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-275.82 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-275.82 | $275.82 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-275.82 | $551.64 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-275.82 | $827.46 |
| 07/01/2007 | BILL | BUSSE, THOMAS E & LESLIE A | $1,103.28 | $1,103.28 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-267.81 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-267.78 | $267.81 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-267.78 | $535.59 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-267.78 | $803.37 |
| 07/01/2006 | BILL | BUSSE, THOMAS E & LESLIE A | $1,071.15 | $1,071.15 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-260.01 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-259.98 | $260.01 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-259.98 | $519.99 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-259.98 | $779.97 |
| 07/01/2005 | BILL | BUSSE, THOMAS E & LESLIE A | $1,039.95 | $1,039.95 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-262.42 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-262.40 | $262.42 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-262.40 | $524.82 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-262.40 | $787.22 |
| 07/01/2004 | BILL | BUSSE, THOMAS E & LESLIE A | $1,049.62 | $1,049.62 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-235.09 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-235.06 | $235.09 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-235.06 | $470.15 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-235.06 | $705.21 |
| 07/01/2003 | BILL | BUSSE, THOMAS E & LESLIE A | $940.27 | $940.27 |
| 01/29/2003 | PAYMENT | 33 | $-217.68 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-217.68 | $217.68 |
| 10/02/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-217.68 | $435.36 |
| 08/15/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-217.68 | $653.04 |
| 07/01/2002 | BILL | BUSSE, THOMAS E & LESLIE A | $870.72 | $870.72 |
| 02/28/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-215.73 | $0.00 |
| 01/03/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-215.73 | $215.73 |
| 09/27/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-215.73 | $431.46 |
| 08/15/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-215.73 | $647.19 |
| 07/01/2001 | BILL | BUSSE, THOMAS E & LESLIE A | $862.92 | $862.92 |
| 02/27/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-213.94 | $0.00 |
| 01/02/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-213.93 | $213.94 |
| 09/29/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-213.93 | $427.87 |
| 08/18/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-213.93 | $641.80 |
| 07/01/2000 | BILL | BUSSE, THOMAS E & LESLIE A | $855.73 | $855.73 |
| 03/01/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-213.04 | $0.00 |
| 12/29/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-213.02 | $213.04 |
| 09/29/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-213.02 | $426.06 |
| 08/23/1999 | PAYMENT | MIDLAND MTGE | $-213.02 | $639.08 |
| 07/01/1999 | BILL | BUSSE, THOMAS E & LESLIE A | $852.10 | $852.10 |
| 02/25/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-232.01 | $0.00 |
| 01/12/1999 | PAYMENT | MIDLAND MTGE | $-231.98 | $232.01 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-231.98 | $463.99 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-231.98 | $695.97 |
| 07/01/1998 | BILL | BUSSE, THOMAS E & LESLIE A | $927.95 | $927.95 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-231.16 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-231.16 | $231.16 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-231.16 | $462.32 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-231.16 | $693.48 |
| 07/01/1997 | BILL | BUSSE, THOMAS E & LESLIE A | $924.64 | $924.64 |
| 02/26/1997 | PAYMENT | BOATMEN'S NATIONAL M | $-235.43 | $0.00 |
| 01/06/1997 | PAYMENT | BOATMEN'S NATIONAL M | $-235.40 | $235.43 |
| 10/07/1996 | PAYMENT | BOATMEN'S NATIONAL M | $-235.40 | $470.83 |
| 08/19/1996 | PAYMENT | BOATMEN'S NATIONAL M | $-235.40 | $706.23 |
| 07/01/1996 | BILL | BUSSE, THOMAS E & LESLIE A | $941.63 | $941.63 |
| 03/04/1996 | PAYMENT | $-232.76 | $0.00 | |
| 01/02/1996 | PAYMENT | $-232.75 | $232.76 | |
| 10/02/1995 | PAYMENT | $-232.75 | $465.51 | |
| 08/21/1995 | PAYMENT | $-232.75 | $698.26 | |
| 07/01/1995 | BILL | BUSSE, THOMAS E & LESLIE A | $931.01 | $931.01 |
| 08/05/1994 | PAYMENT | $-893.63 | $0.00 | |
| 07/01/1994 | BILL | BUSSE, THOMAS E & LESLIE A | $893.63 | $893.63 |
| 08/17/1993 | PAYMENT | $-850.87 | $0.00 | |
| 07/01/1993 | BILL | BUSSE, THOMAS E & LESLIE A | $850.87 | $850.87 |
| 08/19/1992 | PAYMENT | $-794.45 | $0.00 | |
| 07/01/1992 | BILL | BUSSE, THOMAS E & LESLIE A | $794.45 | $794.45 |
| 08/15/1991 | PAYMENT | $-734.74 | $0.00 | |
| 07/01/1991 | BILL | BUSSE, THOMAS E & LESLIE A | $734.74 | $734.74 |
| 07/25/1990 | PAYMENT | $-676.89 | $0.00 | |
| 07/01/1990 | BILL | BUSSE, THOMAS E & LESLIE A | $676.89 | $676.89 |
| 08/15/1989 | PAYMENT | $-633.87 | $0.00 | |
| 07/01/1989 | BILL | BUSSE, THOMAS E & LESLIE A | $633.87 | $633.87 |
| 08/08/1988 | PAYMENT | $-529.45 | $0.00 | |
| 07/01/1988 | BILL | BUSSE, THOMAS E & LESLIE A | $529.45 | $529.45 |
| 08/19/1987 | PAYMENT | $-519.05 | $0.00 | |
| 07/01/1987 | BILL | BUSSE, THOMAS E & LESLIE A | $519.05 | $519.05 |
| 04/15/1987 | PAYMENT | $-239.27 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.95 | $239.27 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.38 | $223.32 |
| 07/29/1986 | PAYMENT | $-218.92 | $218.94 | |
| 07/01/1986 | BILL | TRONSTAD,L H & L J | $437.86 | $437.86 |