Tax Account 1220-17-710-002
Owners
BUSH REVOCABLE TRUST 2003 ET AL
1120 AMARILLO DR
GARDNERVILLE, NV 89460
BUSH, LESTER A TTEE ET AL
BUSH REVOCABLE TRUST 2003
BUSH, LESTER A TTEE 1/2 INT
ABNEY REVOCABLE TRUST 2010
ABNEY, DELORES ANN TTEE 1/2 INT
Account Summary
| Account ID | 1220-17-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 AMARILLO DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,708.24 |
| Total | $3,708.24 |
| Paid | $3,708.24 |
| 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 | $3,600.25 | $0.00 | $3,600.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,495.41 | $0.00 | $3,495.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,393.60 | $0.00 | $3,393.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,294.75 | $0.00 | $3,294.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,198.80 | $0.00 | $3,198.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,105.63 | $0.00 | $3,105.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,015.16 | $0.00 | $3,015.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,938.76 | $0.00 | $2,938.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,932.88 | $0.00 | $2,932.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,847.46 | $0.00 | $2,847.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100037 | $-3,708.24 | $0.00 |
| 07/15/2024 | BILL | BUSH REVOCABLE TRUST 2003 ET AL | $3,708.24 | $3,708.24 |
| 08/02/2023 | PAYMENT | BUSH, LESTER CHECK 1507 | $-3,600.25 | $0.00 |
| 07/14/2023 | BILL | BUSH REVOCABLE TRUST 2003 ET AL | $3,600.25 | $3,600.25 |
| 08/16/2022 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK 1473 | $-3,495.41 | $0.00 |
| 07/19/2022 | BILL | BUSH, LESTER A TTEE ET AL | $3,495.41 | $3,495.41 |
| 10/20/2021 | PAYMENT | BUSH, LESTER A CHECK | $-1,696.80 | $0.00 |
| 09/21/2021 | PAYMENT | BUSH, LESTER A CHECK | $-848.40 | $1,696.80 |
| 08/06/2021 | PAYMENT | BUSH, LESTER A CHECK | $-848.40 | $2,545.20 |
| 07/14/2021 | BILL | BUSH, LESTER A TTEE ET AL | $3,393.60 | $3,393.60 |
| 12/21/2020 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-1,647.36 | $0.00 |
| 10/10/2020 | PAYMENT | BUSH, LESTER A CHECK | $-823.68 | $1,647.36 |
| 08/18/2020 | PAYMENT | BUSH, LESTER CHECK | $-823.71 | $2,471.04 |
| 07/13/2020 | BILL | BUSH, LESTER A TTEE ET AL | $3,294.75 | $3,294.75 |
| 12/09/2019 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-1,599.40 | $0.00 |
| 10/01/2019 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-799.70 | $1,599.40 |
| 08/09/2019 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-799.70 | $2,399.10 |
| 07/15/2019 | BILL | BUSH, LESTER A TTEE ET AL | $3,198.80 | $3,198.80 |
| 11/26/2018 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-1,552.80 | $0.00 |
| 09/24/2018 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-776.40 | $1,552.80 |
| 08/07/2018 | PAYMENT | BUSH, LESTER A CHECK | $-776.43 | $2,329.20 |
| 07/12/2018 | BILL | BUSH, LESTER A TTEE ET AL | $3,105.63 | $3,105.63 |
| 01/26/2018 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-753.79 | $0.00 |
| 12/11/2017 | PAYMENT | DELORES ABNEY CHECK | $-753.79 | $753.79 |
| 09/18/2017 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-753.79 | $1,507.58 |
| 08/11/2017 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-753.79 | $2,261.37 |
| 07/14/2017 | BILL | BUSH, LESTER A TTEE ET AL | $3,015.16 | $3,015.16 |
| 03/03/2017 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-734.69 | $0.00 |
| 12/07/2016 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-734.69 | $734.69 |
| 10/08/2016 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-734.69 | $1,469.38 |
| 07/22/2016 | PAYMENT | BUSH, LESTER A TTEE ET AL CHECK | $-734.69 | $2,204.07 |
| 07/12/2016 | BILL | BUSH, LESTER A TTEE ET AL | $2,938.76 | $2,938.76 |
| 11/10/2015 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-1,466.44 | $0.00 |
| 09/23/2015 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-733.22 | $1,466.44 |
| 08/05/2015 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-733.22 | $2,199.66 |
| 07/14/2015 | BILL | BUSH, LESTER A & ABNEY, DELORE | $2,932.88 | $2,932.88 |
| 02/25/2015 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-711.86 | $0.00 |
| 12/01/2014 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-711.86 | $711.86 |
| 09/24/2014 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-711.86 | $1,423.72 |
| 08/08/2014 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-711.88 | $2,135.58 |
| 07/17/2014 | BILL | BUSH, LESTER A & ABNEY, DELORE | $2,847.46 | $2,847.46 |
| 02/06/2014 | PAYMENT | DELORAS ABNEY CHECK | $-691.11 | $0.00 |
| 11/14/2013 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-691.11 | $691.11 |
| 09/18/2013 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-691.11 | $1,382.22 |
| 08/19/2013 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-691.13 | $2,073.33 |
| 07/16/2013 | BILL | BUSH, LESTER A & ABNEY, D A | $2,764.46 | $2,764.46 |
| 02/27/2013 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-670.99 | $0.00 |
| 12/07/2012 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-670.99 | $670.99 |
| 09/27/2012 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-670.99 | $1,341.98 |
| 08/15/2012 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-671.01 | $2,012.97 |
| 07/13/2012 | BILL | BUSH, LESTER A & ABNEY, D A | $2,683.98 | $2,683.98 |
| 02/24/2012 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-651.43 | $0.00 |
| 12/14/2011 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-651.43 | $651.43 |
| 10/03/2011 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-651.43 | $1,302.86 |
| 08/05/2011 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-651.46 | $1,954.29 |
| 07/15/2011 | BILL | BUSH, LESTER A & ABNEY, D A | $2,605.75 | $2,605.75 |
| 03/01/2011 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-632.47 | $0.00 |
| 11/29/2010 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-632.47 | $632.47 |
| 09/15/2010 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-632.47 | $1,264.94 |
| 08/02/2010 | PAYMENT | BUSH, LESTER A & ABNEY, D A CHECK | $-632.49 | $1,897.41 |
| 07/14/2010 | BILL | BUSH, LESTER A & ABNEY, D A | $2,529.90 | $2,529.90 |
| 02/18/2010 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-614.05 | $0.00 |
| 10/02/2009 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-1,228.10 | $614.05 |
| 08/04/2009 | PAYMENT | DELORES A ABNEY CHECK | $-614.06 | $1,842.15 |
| 07/13/2009 | BILL | BUSH, LESTER A & ABNEY, DELORE | $2,456.21 | $2,456.21 |
| 02/26/2009 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-596.16 | $0.00 |
| 12/16/2008 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-596.16 | $596.16 |
| 10/03/2008 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-596.16 | $1,192.32 |
| 08/15/2008 | PAYMENT | BUSH, LESTER A & ABNEY, DELORE CHECK | $-596.18 | $1,788.48 |
| 07/18/2008 | BILL | BUSH, LESTER A & ABNEY, DELORE | $2,384.66 | $2,384.66 |
| 02/19/2008 | PAYMENT | BUSH, LESTER A & ABN | $-578.80 | $0.00 |
| 12/10/2007 | PAYMENT | BUSH, LESTER A & ABN | $-578.79 | $578.80 |
| 09/27/2007 | PAYMENT | BUSH, LESTER A & ABN | $-578.79 | $1,157.59 |
| 08/16/2007 | PAYMENT | BUSH, LESTER A & ABN | $-578.79 | $1,736.38 |
| 07/01/2007 | BILL | BUSH, LESTER A & ABNEY, DELORE | $2,315.17 | $2,315.17 |
| 03/01/2007 | PAYMENT | BUSH, LESTER A & ABN | $-561.95 | $0.00 |
| 10/02/2006 | PAYMENT | BUSH, LESTER A & ABN | $-1,123.86 | $561.95 |
| 08/14/2006 | PAYMENT | BUSH, LESTER A & ABN | $-561.93 | $1,685.81 |
| 07/01/2006 | BILL | BUSH, LESTER A & ABNEY, DELORE | $2,247.74 | $2,247.74 |
| 12/28/2005 | PAYMENT | BUSH, LESTER A & ABN | $-1,091.15 | $0.00 |
| 08/12/2005 | PAYMENT | BUSH, LESTER A & ABN | $-1,091.12 | $1,091.15 |
| 07/01/2005 | BILL | BUSH, LESTER A & ABNEY, DELORE | $2,182.27 | $2,182.27 |
| 12/14/2004 | PAYMENT | BUSH, LESTER A & ABN | $-1,102.63 | $0.00 |
| 08/12/2004 | PAYMENT | BUSH, LESTER A & ABN | $-1,102.60 | $1,102.63 |
| 07/01/2004 | BILL | BUSH, LESTER A & ABNEY, DELORE | $2,205.23 | $2,205.23 |
| 01/05/2004 | PAYMENT | BUSH, LESTER A & ABN | $-1,024.80 | $0.00 |
| 08/04/2003 | PAYMENT | BUSH, LESTER A & ABN | $-1,024.78 | $1,024.80 |
| 07/01/2003 | BILL | BUSH, LESTER A & ABNEY, DELORE | $2,049.58 | $2,049.58 |
| 03/12/2003 | PAYMENT | BUSH, LESTER A & ABN | $-1,638.08 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $52.17 | $1,638.08 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.87 | $1,585.91 |
| 08/01/2002 | PAYMENT | 22 | $-521.68 | $1,565.04 |
| 07/01/2002 | BILL | BUSH, LESTER A & ABNEY, DELORE | $2,086.72 | $2,086.72 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-493.15 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-493.12 | $493.15 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-493.12 | $986.27 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-493.12 | $1,479.39 |
| 07/01/2001 | BILL | ANDERSON, WARREN M & TIFFANY P | $1,972.51 | $1,972.51 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-480.91 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-480.89 | $480.91 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-480.89 | $961.80 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-480.89 | $1,442.69 |
| 07/01/2000 | BILL | ANDERSON, WARREN M & TIFFANY P | $1,923.58 | $1,923.58 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-478.53 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-478.50 | $478.53 |
| 11/12/1999 | PAYMENT | CHASE MANHATTAN | $-1,023.99 | $957.03 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $47.85 | $1,981.02 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $19.14 | $1,933.17 |
| 07/01/1999 | BILL | ANDERSON, WARREN M & TIFFANY P | $1,914.03 | $1,914.03 |