Tax Account 1220-21-110-058
Owners
BUSH REVOCABLE TRUST 1993
1331 NORTHAMPTON CI
GARDNERVILLE, NV 89410
HOEFER, MARGARET JUNE TTEE
AKA BUSH, MARGARET JUNE TTEE
Account Summary
| Account ID | 1220-21-110-058 |
|---|---|
| Account Type | Real Estate |
| Location | 766 RAAB CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,043.73 |
| Total | $3,043.73 |
| Paid | $3,043.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,818.28 | $0.00 | $2,818.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,609.53 | $0.00 | $2,609.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,416.23 | $0.00 | $2,416.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,336.80 | $0.00 | $2,336.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,255.59 | $0.00 | $2,255.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,152.27 | $0.00 | $2,152.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,065.53 | $0.00 | $2,065.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,013.18 | $0.00 | $2,013.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,009.17 | $0.00 | $2,009.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,996.64 | $0.00 | $1,996.64 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000183 | $-3,043.73 | $0.00 |
| 07/15/2024 | BILL | BUSH REVOCABLE TRUST 1993 | $3,043.73 | $3,043.73 |
| 08/04/2023 | PAYMENT | BUSH, MARGARET & ROBIN & RON BUSH CHECK 9006 | $-2,818.28 | $0.00 |
| 07/14/2023 | BILL | BUSH REVOCABLE TRUST 1993 | $2,818.28 | $2,818.28 |
| 08/18/2022 | PAYMENT | HOEFER, MARGARET JUNE & BUSH, ROBIN & RON CHECK 99003 | $-2,609.53 | $0.00 |
| 07/19/2022 | BILL | HOEFER, MARGARET JUNE TTEE | $2,609.53 | $2,609.53 |
| 08/09/2021 | PAYMENT | MARGARET J BUSH REVOC TRUST CHECK | $-2,416.23 | $0.00 |
| 07/14/2021 | BILL | HOEFER, MARGARET JUNE TTEE | $2,416.23 | $2,416.23 |
| 08/07/2020 | PAYMENT | MARGARET J BUSH REVOC TRUST CHECK | $-2,336.80 | $0.00 |
| 07/13/2020 | BILL | HOEFER, MARGARET JUNE TTEE | $2,336.80 | $2,336.80 |
| 08/12/2019 | PAYMENT | HOEFER, MARGARET JUNE TTEE CHECK | $-2,255.59 | $0.00 |
| 07/15/2019 | BILL | HOEFER, MARGARET JUNE TTEE | $2,255.59 | $2,255.59 |
| 08/08/2018 | PAYMENT | HOEFER, MARGARET JUNE TTEE CHECK | $-2,152.27 | $0.00 |
| 07/12/2018 | BILL | HOEFER, MARGARET JUNE TTEE | $2,152.27 | $2,152.27 |
| 08/18/2017 | PAYMENT | HOEFER, MARGARET JUNE TTEE CHECK | $-2,065.53 | $0.00 |
| 07/14/2017 | BILL | HOEFER, MARGARET JUNE TTEE | $2,065.53 | $2,065.53 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK | $-2,013.18 | $0.00 |
| 07/12/2016 | BILL | WITT, GLENN E JR | $2,013.18 | $2,013.18 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-502.29 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-502.29 | $502.29 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-502.29 | $1,004.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-502.30 | $1,506.87 |
| 07/14/2015 | BILL | WITT, GLENN E JR | $2,009.17 | $2,009.17 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-499.16 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-499.16 | $499.16 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-499.16 | $998.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-499.16 | $1,497.48 |
| 07/17/2014 | BILL | WITT, GLENN E JR | $1,996.64 | $1,996.64 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-473.46 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-473.46 | $473.46 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-473.46 | $946.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-473.46 | $1,420.38 |
| 07/16/2013 | BILL | WITT, GLENN E JR | $1,893.84 | $1,893.84 |
| 02/05/2013 | PAYMENT | NO NEV TITLE CHECK | $-525.91 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-525.91 | $525.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-525.91 | $1,051.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-525.93 | $1,577.73 |
| 07/13/2012 | BILL | WITT, GLENN E JR | $2,103.66 | $2,103.66 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-510.59 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-510.59 | $510.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-510.59 | $1,021.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-510.61 | $1,531.77 |
| 07/15/2011 | BILL | WITT, GLENN E JR | $2,042.38 | $2,042.38 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-495.71 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-495.71 | $495.71 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-495.71 | $991.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-495.71 | $1,487.13 |
| 07/14/2010 | BILL | WITT, GLENN E JR | $1,982.84 | $1,982.84 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-481.28 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-481.28 | $481.28 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-481.28 | $962.56 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-481.30 | $1,443.84 |
| 07/13/2009 | BILL | VAUGHN, ANTHONY C & COLLEEN J | $1,925.14 | $1,925.14 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-467.26 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-467.26 | $467.26 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-467.26 | $934.52 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-467.28 | $1,401.78 |
| 07/18/2008 | BILL | HOWELL, COLLEEN J & VAUGHN, A | $1,869.06 | $1,869.06 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-453.66 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-453.66 | $453.66 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-453.66 | $907.32 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-453.66 | $1,360.98 |
| 07/01/2007 | BILL | HOWELL, COLLEEN J & VAUGHN, A | $1,814.64 | $1,814.64 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-440.46 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-440.44 | $440.46 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-440.44 | $880.90 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-440.44 | $1,321.34 |
| 07/01/2006 | BILL | HOWELL, COLLEEN J & VAUGHN, A | $1,761.78 | $1,761.78 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-427.64 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-427.61 | $427.64 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-427.61 | $855.25 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-427.61 | $1,282.86 |
| 07/01/2005 | BILL | HOWELL, COLLEEN J & VAUGHN, A | $1,710.47 | $1,710.47 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-431.18 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-431.18 | $431.18 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-431.18 | $862.36 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-431.18 | $1,293.54 |
| 07/01/2004 | BILL | HOWELL, COLLEEN J & VAUGHN, A | $1,724.72 | $1,724.72 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-373.59 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-373.57 | $373.59 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-373.57 | $747.16 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-373.57 | $1,120.73 |
| 07/01/2003 | BILL | HOWELL, COLLEEN J & VAUGHN, A | $1,494.30 | $1,494.30 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-381.02 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-381.00 | $381.02 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-381.00 | $762.02 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-381.00 | $1,143.02 |
| 07/01/2002 | BILL | HOWELL, COLLEEN J & VAUGHN, A | $1,524.02 | $1,524.02 |
| 03/05/2002 | PAYMENT | A C VAUGHN | $-367.66 | $0.00 |
| 12/10/2001 | PAYMENT | 22 | $-367.65 | $367.66 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.65 | $735.31 |
| 08/21/2001 | PAYMENT | ABN AMRO MTGE | $-367.65 | $1,102.96 |
| 07/01/2001 | BILL | JOHNSON, GREG & JEANETTE | $1,470.61 | $1,470.61 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.60 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.58 | $364.60 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.58 | $729.18 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.58 | $1,093.76 |
| 07/01/2000 | BILL | JOHNSON, GREG & JEANETTE | $1,458.34 | $1,458.34 |
| 03/03/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.55 | $0.00 |
| 01/04/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $73.55 |
| 10/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $147.08 |
| 08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $220.61 |
| 07/01/1999 | BILL | P & S DEVELOPMENT LTD | $294.14 | $294.14 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-62.83 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |