Tax Account 1220-21-810-024
Owners
BUSH REVOCABLE TRUST 1993
1331 NORTHAMPTON CI
GARDNERVILLE, NV 89410
HOEFER, MARGARET JUNE
HOEFER, MARGARET JUNE TTEE
AKA BUSH, MARGARET JUNE
Account Summary
| Account ID | 1220-21-810-024 |
|---|---|
| Account Type | Real Estate |
| Location | 646 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,547.03 |
| Total | $2,547.03 |
| Paid | $2,547.03 |
| 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 | $2,358.36 | $0.00 | $2,358.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,183.66 | $0.00 | $2,183.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,021.91 | $0.00 | $2,021.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,955.43 | $0.00 | $1,955.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,887.47 | $0.00 | $1,887.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,801.01 | $0.00 | $1,801.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,728.41 | $0.00 | $1,728.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,684.62 | $0.00 | $1,684.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,681.24 | $0.00 | $1,681.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,680.32 | $0.00 | $1,680.32 | $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 - 2000184 | $-2,547.03 | $0.00 |
| 07/15/2024 | BILL | BUSH REVOCABLE TRUST 1993 | $2,547.03 | $2,547.03 |
| 08/04/2023 | PAYMENT | BUSH, MARGARET & ROBIN & RON BUSH CHECK 9006 | $-2,358.36 | $0.00 |
| 07/14/2023 | BILL | BUSH REVOCABLE TRUST 1993 | $2,358.36 | $2,358.36 |
| 08/18/2022 | PAYMENT | HOEFER, MARGARET JUNE & BUSH, ROBIN & RON CHECK 99003 | $-2,183.66 | $0.00 |
| 07/19/2022 | BILL | HOEFER, MARGARET JUNE | $2,183.66 | $2,183.66 |
| 08/09/2021 | PAYMENT | MARGARET J BUSH REVOC TRUST CHECK | $-2,021.91 | $0.00 |
| 07/14/2021 | BILL | HOEFER, MARGARET JUNE | $2,021.91 | $2,021.91 |
| 08/07/2020 | PAYMENT | MARGARET J BUSH REVOC TRUST CHECK | $-1,955.43 | $0.00 |
| 07/13/2020 | BILL | HOEFER, MARGARET JUNE | $1,955.43 | $1,955.43 |
| 08/12/2019 | PAYMENT | HOEFER, MARGARET JUNE CHECK | $-1,887.47 | $0.00 |
| 07/15/2019 | BILL | HOEFER, MARGARET JUNE | $1,887.47 | $1,887.47 |
| 08/08/2018 | PAYMENT | HOEFER, MARGARET JUNE CHECK | $-1,801.01 | $0.00 |
| 07/12/2018 | BILL | HOEFER, MARGARET JUNE | $1,801.01 | $1,801.01 |
| 08/18/2017 | PAYMENT | HOEFER, MARGARET JUNE CHECK | $-1,728.41 | $0.00 |
| 07/14/2017 | BILL | HOEFER, MARGARET JUNE | $1,728.41 | $1,728.41 |
| 09/09/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,263.45 | $0.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-421.17 | $1,263.45 |
| 07/12/2016 | BILL | BEZILLA, LOIS E & SCHERER, TIN | $1,684.62 | $1,684.62 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-420.31 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-420.31 | $420.31 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-420.31 | $840.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-420.31 | $1,260.93 |
| 07/14/2015 | BILL | BEZILLA, LOIS E & SCHERER, TIN | $1,681.24 | $1,681.24 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-420.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-420.08 | $420.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-420.08 | $840.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-420.08 | $1,260.24 |
| 07/17/2014 | BILL | BEZILLA, LOIS E & SCHERER, TIN | $1,680.32 | $1,680.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-396.18 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-396.18 | $396.18 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-396.18 | $792.36 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-396.19 | $1,188.54 |
| 07/16/2013 | BILL | BEZILLA, LOIS E & SCHERER, TIN | $1,584.73 | $1,584.73 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-467.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-467.95 | $467.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-467.95 | $935.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-467.97 | $1,403.85 |
| 07/13/2012 | BILL | BEZILLA, LOIS E & SCHERER, TIN | $1,871.82 | $1,871.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-457.28 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-457.28 | $457.28 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-457.28 | $914.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-457.29 | $1,371.84 |
| 07/15/2011 | BILL | BEZILLA, LOIS E & SCHERER, TIN | $1,829.13 | $1,829.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-444.76 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-444.76 | $444.76 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-444.76 | $889.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-444.76 | $1,334.28 |
| 07/14/2010 | BILL | BEZILLA, LOIS E ET AL* | $1,779.04 | $1,779.04 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-439.58 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-439.58 | $439.58 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-439.58 | $879.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-439.58 | $1,318.74 |
| 07/13/2009 | BILL | BEZILLA, LOIS E ET AL* | $1,758.32 | $1,758.32 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-426.77 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-426.77 | $426.77 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-426.77 | $853.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-426.79 | $1,280.31 |
| 07/18/2008 | BILL | BEZILLA, VINCENT S & LOIS E | $1,707.10 | $1,707.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-414.34 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-414.32 | $414.34 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-414.32 | $828.66 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-414.32 | $1,242.98 |
| 07/01/2007 | BILL | BEZILLA, VINCENT S & LOIS E | $1,657.30 | $1,657.30 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-402.28 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-402.28 | $402.28 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-402.28 | $804.56 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-402.28 | $1,206.84 |
| 07/01/2006 | BILL | BEZILLA, VINCENT S & LOIS E | $1,609.12 | $1,609.12 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-390.57 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-390.56 | $390.57 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-390.56 | $781.13 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-390.56 | $1,171.69 |
| 07/01/2005 | BILL | BEZILLA, VINCENT S & LOIS E | $1,562.25 | $1,562.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-393.79 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-393.76 | $393.79 |
| 09/30/2004 | PAYMENT | NETS | $-393.76 | $787.55 |
| 08/20/2004 | PAYMENT | NETS | $-393.76 | $1,181.31 |
| 07/01/2004 | BILL | BEZILLA, VINCENT & LOIS ET AL* | $1,575.07 | $1,575.07 |
| 02/29/2004 | PAYMENT | NETS | $-347.75 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-347.72 | $347.75 |
| 09/12/2003 | PAYMENT | WELLS | $-347.72 | $695.47 |
| 08/15/2003 | PAYMENT | NETS | $-347.72 | $1,043.19 |
| 07/01/2003 | BILL | BEZILLA, VINCENT & LOIS ET AL* | $1,390.91 | $1,390.91 |
| 02/11/2003 | PAYMENT | NETS | $-337.73 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-337.73 | $337.73 |
| 09/20/2002 | PAYMENT | NETS | $-337.73 | $675.46 |
| 08/08/2002 | PAYMENT | NETS | $-337.73 | $1,013.19 |
| 07/01/2002 | BILL | BEZILLA, VINCENT & LOIS ET AL* | $1,350.92 | $1,350.92 |
| 02/27/2002 | PAYMENT | NETS | $-333.85 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-333.82 | $333.85 |
| 09/20/2001 | PAYMENT | NETS | $-333.82 | $667.67 |
| 08/07/2001 | PAYMENT | NETS | $-333.82 | $1,001.49 |
| 07/01/2001 | BILL | BEZILLA, VINCENT & LOIS ET AL* | $1,335.31 | $1,335.31 |
| 02/14/2001 | PAYMENT | NETS | $-331.05 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-331.04 | $331.05 |
| 09/20/2000 | PAYMENT | NETS | $-331.04 | $662.09 |
| 08/15/2000 | PAYMENT | NETS | $-331.04 | $993.13 |
| 07/01/2000 | BILL | BEZILLA, VINCENT & LOIS ET AL* | $1,324.17 | $1,324.17 |
| 02/04/2000 | PAYMENT | NETS | $-329.65 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-329.63 | $329.65 |
| 09/13/1999 | PAYMENT | NETS | $-329.63 | $659.28 |
| 07/28/1999 | PAYMENT | NETS | $-329.63 | $988.91 |
| 07/01/1999 | BILL | BEZILLA, VINCENT S & LOIS E | $1,318.54 | $1,318.54 |
| 01/14/1999 | PAYMENT | STEMPLINGER, JOHN W | $-656.47 | $0.00 |
| 09/10/1998 | PAYMENT | STEMPLINGER, JOHN W | $-328.23 | $656.47 |
| 08/04/1998 | PAYMENT | STEMPLINGER, JOHN W | $-328.23 | $984.70 |
| 07/01/1998 | BILL | STEMPLINGER, JOHN W | $1,312.93 | $1,312.93 |
| 08/06/1997 | PAYMENT | STEMPLINGER, JOHN W | $-1,304.58 | $0.00 |
| 07/01/1997 | BILL | STEMPLINGER, JOHN W | $1,304.58 | $1,304.58 |
| 01/10/1997 | PAYMENT | STEMPLINGER, JOHN W | $-332.15 | $0.00 |
| 12/04/1996 | PAYMENT | STEMPLINGER, JOHN W | $-332.14 | $332.15 |
| 09/05/1996 | PAYMENT | STEMPLINGER, JOHN W | $-332.14 | $664.29 |
| 08/02/1996 | PAYMENT | STEMPLINGER, JOHN W | $-332.14 | $996.43 |
| 07/01/1996 | BILL | STEMPLINGER, JOHN W | $1,328.57 | $1,328.57 |
| 03/05/1996 | PAYMENT | $-336.63 | $0.00 | |
| 01/03/1996 | PAYMENT | $-336.60 | $336.63 | |
| 09/06/1995 | PAYMENT | $-336.60 | $673.23 | |
| 08/04/1995 | PAYMENT | $-336.60 | $1,009.83 | |
| 07/01/1995 | BILL | STEMPLINGER, JOHN W | $1,346.43 | $1,346.43 |
| 02/13/1995 | PAYMENT | $-324.26 | $0.00 | |
| 11/07/1994 | PAYMENT | $-324.23 | $324.26 | |
| 09/16/1994 | PAYMENT | $-324.23 | $648.49 | |
| 08/04/1994 | PAYMENT | $-324.23 | $972.72 | |
| 07/01/1994 | BILL | STEMPLINGER, JOHN W | $1,296.95 | $1,296.95 |
| 02/25/1994 | PAYMENT | $-310.50 | $0.00 | |
| 01/18/1994 | PAYMENT | $-310.47 | $310.50 | |
| 10/01/1993 | PAYMENT | $-310.47 | $620.97 | |
| 08/10/1993 | PAYMENT | $-310.47 | $931.44 | |
| 07/01/1993 | BILL | STEMPLINGER, JOHN W | $1,241.91 | $1,241.91 |
| 10/23/1992 | PAYMENT | $-194.63 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.70 | $194.63 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.88 | $189.93 |
| 07/01/1992 | BILL | LORNTZEN, RON & GLORIA | $188.05 | $188.05 |
| 02/25/1992 | PAYMENT | $-89.94 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.76 | $89.94 |
| 12/06/1991 | PAYMENT | $-45.85 | $88.18 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.76 | $134.03 |
| 08/27/1991 | PAYMENT | $-44.09 | $132.27 | |
| 07/01/1991 | BILL | LORNTZEN, RON & GLORIA | $176.36 | $176.36 |
| 09/17/1990 | PAYMENT | $-90.73 | $0.00 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 09/11/1987 | PAYMENT | $-31.08 | $89.64 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.20 | $120.72 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |