Tax Account 1220-21-510-186

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Owners

BUSHROW TRUST 2022
PO BOX 6104
GARDNERVILLE, NV 89460

BUSHROW, JAY MICHAEL TTEE

Account Summary

Account ID	1220-21-510-186
Account Type	Real Estate
Location	766 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,167.10
Currently Due	$583.55

Account ID

1220-21-510-186

Account Type

Real Estate

Location

766 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,167.10

Currently Due

$583.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.43
Total	$2,334.43
Paid	$1,167.33
Balance	$1,167.10
Due	$583.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,334.43

Total

$2,334.43

Paid

$1,167.33

Balance

$1,167.10

Due

$583.55

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	$583.78	$0.00	$583.78	$583.78	$0.00
2	10/07/2024	10/17/2024	Paid	$583.55	$0.00	$583.55	$583.55	$0.00
3	01/06/2025	01/16/2025	Past due	$583.55	$0.00	$583.55	$0.00	$583.55
4	03/03/2025	03/13/2025	Due	$583.55	$0.00	$583.55	$0.00	$1,167.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.43	$0.00	$2,266.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,098.57	$0.00	$2,098.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,943.13	$0.00	$1,943.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,879.25	$0.00	$1,879.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,813.96	$0.00	$1,813.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,730.88	$0.00	$1,730.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,661.10	$0.00	$1,661.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,619.03	$0.00	$1,619.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,615.79	$0.00	$1,615.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,565.69	$0.00	$1,565.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-583.55	$1,167.10
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-583.78	$1,750.65
07/15/2024	BILL	BUSHROW TRUST 2022	$2,334.43	$2,334.43
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-566.54	$0.00
12/15/2023	PAYMENT	STEWART TITLE CHECK 88273	$-566.54	$566.54
09/19/2023	PAYMENT	SCOTT HASKIN GOVACH ACH - 310869898	$-566.54	$1,133.08
08/08/2023	PAYMENT	SCOTT HASKIN GOVACH ACH - 309116385	$-566.81	$1,699.62
07/14/2023	BILL	HASKIN, SCOTT	$2,266.43	$2,266.43
08/19/2022	PAYMENT	HASKIN, SCOTT CHECK 1005	$-2,098.57	$0.00
07/19/2022	BILL	HASKIN, SCOTT	$2,098.57	$2,098.57
08/21/2021	PAYMENT	HASKIN, SCOTT CHECK	$-1,943.13	$0.00
07/14/2021	BILL	HASKIN, SCOTT	$1,943.13	$1,943.13
08/15/2020	PAYMENT	HASKIN, SCOTT CHECK	$-1,879.25	$0.00
07/13/2020	BILL	HASKIN, SCOTT	$1,879.25	$1,879.25
08/23/2019	PAYMENT	HASKIN, SCOTT CHECK	$-1,813.96	$0.00
07/15/2019	BILL	HASKIN, SCOTT	$1,813.96	$1,813.96
08/09/2018	PAYMENT	HASKIN, SCOTT CHECK	$-1,730.88	$0.00
07/12/2018	BILL	HASKIN, SCOTT	$1,730.88	$1,730.88
08/11/2017	PAYMENT	HASKIN, SCOTT CHECK	$-1,661.10	$0.00
07/14/2017	BILL	HASKIN, SCOTT	$1,661.10	$1,661.10
08/15/2016	PAYMENT	HASKIN, SCOTT CHECK	$-1,619.03	$0.00
07/12/2016	BILL	HASKIN, SCOTT	$1,619.03	$1,619.03
08/07/2015	PAYMENT	HASKIN, SCOTT CHECK	$-1,615.79	$0.00
07/14/2015	BILL	HASKIN, SCOTT	$1,615.79	$1,615.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-391.42	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-391.42	$391.42
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-391.42	$782.84
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-391.43	$1,174.26
07/17/2014	BILL	ANDERSON, JON TODD & RENEE T	$1,565.69	$1,565.69
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-380.02	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-380.02	$380.02
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-380.02	$760.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-380.03	$1,140.06
07/16/2013	BILL	ANDERSON, JON TODD & RENEE T	$1,520.09	$1,520.09
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-422.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-422.18	$422.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-422.18	$844.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-422.18	$1,266.54
07/13/2012	BILL	ANDERSON, JON TODD & RENEE T	$1,688.72	$1,688.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-444.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-444.62	$444.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-444.62	$889.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-444.64	$1,333.86
07/15/2011	BILL	ANDERSON, JON TODD & RENEE T	$1,778.50	$1,778.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-431.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-431.66	$431.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.66	$863.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.69	$1,294.98
07/14/2010	BILL	ANDERSON, JON TODD & RENEE T	$1,726.67	$1,726.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.10	$419.10
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-419.10	$838.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-419.12	$1,257.30
07/13/2009	BILL	ANDERSON, JON TODD & RENEE T	$1,676.42	$1,676.42
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-406.90	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-406.90	$406.90
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-406.90	$813.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-406.90	$1,220.70
07/18/2008	BILL	ANDERSON, JON TODD & RENEE T	$1,627.60	$1,627.60
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-395.06	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-395.04	$395.06
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-395.04	$790.10
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-395.04	$1,185.14
07/01/2007	BILL	ANDERSON, JON TODD & RENEE T	$1,580.18	$1,580.18
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-383.55	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-383.55	$383.55
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-383.55	$767.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-383.55	$1,150.65
07/01/2006	BILL	ANDERSON, JON TODD & RENEE T	$1,534.20	$1,534.20
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-372.40	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-372.37	$372.40
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-372.37	$744.77
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-372.37	$1,117.14
07/01/2005	BILL	ANDERSON, JON TODD & RENEE T	$1,489.51	$1,489.51
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-375.55	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-375.53	$375.55
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-375.53	$751.08
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-375.53	$1,126.61
07/01/2004	BILL	ANDERSON, JON TODD & RENEE T	$1,502.14	$1,502.14
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-333.51	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-333.48	$333.51
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-333.48	$666.99
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-333.48	$1,000.47
07/01/2003	BILL	ANDERSON, JON TODD & RENEE T	$1,333.95	$1,333.95
02/26/2003	PAYMENT	JON TODD ANDERSON	$-339.89	$0.00
01/21/2003	PAYMENT	22	$-353.46	$339.89
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.59	$693.35
10/07/2002	PAYMENT	WIEVEG, RAYMOND S &	$-339.87	$679.76
08/09/2002	PAYMENT	WIEVEG, RAYMOND S &	$-339.87	$1,019.63
07/01/2002	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,359.50	$1,359.50
02/26/2002	PAYMENT	WIEVEG, RAYMOND S &	$-336.41	$0.00
01/03/2002	PAYMENT	WIEVEG, RAYMOND S &	$-336.40	$336.41
09/24/2001	PAYMENT	WIEVEG, RAYMOND S &	$-336.40	$672.81
08/09/2001	PAYMENT	WIEVEG, RAYMOND S &	$-336.40	$1,009.21
07/01/2001	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,345.61	$1,345.61
02/22/2001	PAYMENT	WIEVEG, RAYMOND S &	$-333.62	$0.00
12/28/2000	PAYMENT	WIEVEG, RAYMOND S &	$-333.59	$333.62
09/20/2000	PAYMENT	WIEVEG, RAYMOND S &	$-333.59	$667.21
07/25/2000	PAYMENT	WIEVEG, RAYMOND S &	$-333.59	$1,000.80
07/01/2000	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,334.39	$1,334.39
02/29/2000	PAYMENT	WIEVEG, RAYMOND S &	$-332.19	$0.00
12/21/1999	PAYMENT	RAYMOND WEIVEG	$-332.18	$332.19
10/06/1999	PAYMENT	WIEVEG, RAYMOND S &	$-332.18	$664.37
08/03/1999	PAYMENT	WIEVEG, RAYMOND S &	$-332.18	$996.55
07/01/1999	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,328.73	$1,328.73
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-350.09	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-350.08	$350.09
10/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-350.08	$700.17
08/17/1998	PAYMENT	MIDLAND MORTGAGE COM	$-350.08	$1,050.25
07/01/1998	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,400.33	$1,400.33
03/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-348.12	$0.00
01/05/1998	PAYMENT	MIDLAND MORTGAGE COM	$-348.10	$348.12
10/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-348.10	$696.22
08/18/1997	PAYMENT	MIDLAND MORTGAGE COM	$-348.10	$1,044.32
07/01/1997	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,392.42	$1,392.42
03/03/1997	PAYMENT	MIDLAND MORTGAGE COM	$-354.52	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-354.50	$354.52
10/07/1996	PAYMENT	TRANSAMERICA	$-354.50	$709.02
08/13/1996	PAYMENT	TRANSAMERICA	$-354.50	$1,063.52
07/01/1996	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,418.02	$1,418.02
03/04/1996	PAYMENT		$-350.77	$0.00
01/01/1996	PAYMENT		$-350.74	$350.77
10/02/1995	PAYMENT		$-350.74	$701.51
08/21/1995	PAYMENT		$-350.74	$1,052.25
07/01/1995	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,402.99	$1,402.99
08/15/1994	PAYMENT		$-1,360.64	$0.00
07/01/1994	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,360.64	$1,360.64
08/16/1993	PAYMENT		$-1,286.83	$0.00
07/01/1993	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,286.83	$1,286.83
09/09/1992	PAYMENT		$-625.11	$0.00
08/17/1992	PAYMENT		$-625.08	$625.11
07/01/1992	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,250.19	$1,250.19
08/20/1991	PAYMENT		$-1,101.27	$0.00
07/01/1991	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,101.27	$1,101.27
08/06/1990	PAYMENT		$-1,057.40	$0.00
07/01/1990	BILL	WIEVEG, RAYMOND S & SUZANNE	$1,057.40	$1,057.40
09/05/1989	PAYMENT		$-987.69	$0.00
07/01/1989	BILL	WIEVEG, RAYMOND S & SUZANNE	$987.69	$987.69
08/01/1988	PAYMENT		$-579.85	$0.00
07/01/1988	BILL	JONES, KENNETH T & HARRIET M	$579.85	$579.85
01/04/1988	PAYMENT		$-276.07	$0.00
08/19/1987	PAYMENT		$-276.04	$276.07
07/01/1987	BILL	JONES, KENNETH T & HARRIET M	$552.11	$552.11
01/05/1987	PAYMENT		$-225.40	$0.00
07/31/1986	PAYMENT		$-225.40	$225.40
07/01/1986	BILL	JONES,KENNETH T & HARRIET M	$450.80	$450.80