Tax Account 1221-05-001-026

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Owners

BUSH, CLARK E
2370 JACOBSEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-026
Account Type	Real Estate
Location	2370 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$791.16
Currently Due	$0.00

Account ID

1221-05-001-026

Account Type

Real Estate

Location

2370 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$791.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,164.90
Total	$3,164.90
Paid	$2,373.74
Balance	$791.16
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,164.90

Total

$3,164.90

Paid

$2,373.74

Balance

$791.16

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$791.42	$0.00	$791.42	$791.42	$0.00
2	10/07/2024	10/17/2024	Paid	$791.16	$0.00	$791.16	$791.16	$0.00
3	01/06/2025	01/16/2025	Paid	$791.16	$0.00	$791.16	$791.16	$0.00
4	03/03/2025	03/13/2025	Due	$791.16	$0.00	$791.16	$0.00	$791.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,072.73	$0.00	$3,072.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,983.25	$0.00	$2,983.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,896.37	$0.00	$2,896.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,812.01	$0.00	$2,812.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,730.10	$0.00	$2,730.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,650.58	$0.00	$2,650.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,573.39	$0.00	$2,573.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,508.19	$0.00	$2,508.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,503.17	$0.00	$2,503.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,430.27	$0.00	$2,430.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-791.16	$791.16
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-791.16	$1,582.32
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-791.42	$2,373.48
07/15/2024	BILL	BUSH, CLARK E	$3,164.90	$3,164.90
02/20/2024	PAYMENT	CE BUSH WT NORW -	$-768.11	$0.00
12/15/2023	PAYMENT	CE BUSH WT NORW -	$-768.11	$768.11
10/03/2023	PAYMENT	CE BUSH WT NORW -	$-768.11	$1,536.22
08/02/2023	PAYMENT	CE BUSH WT NORW -	$-768.40	$2,304.33
07/14/2023	BILL	BUSH, CLARK E	$3,072.73	$3,072.73
02/22/2023	PAYMENT	CE BUSH WT NORW -	$-745.81	$0.00
12/16/2022	PAYMENT	CE BUSH WT NORW -	$-745.81	$745.81
09/22/2022	PAYMENT	CE BUSH WT NORW -	$-745.81	$1,491.62
08/01/2022	PAYMENT	CE BUSH WT NORW -	$-745.82	$2,237.43
07/19/2022	BILL	BUSH, CLARK E	$2,983.25	$2,983.25
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-724.09	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-724.09	$724.09
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-724.09	$1,448.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-724.10	$2,172.27
07/14/2021	BILL	BUSH, CLARK E	$2,896.37	$2,896.37
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-703.00	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-703.00	$703.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-703.00	$1,406.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-703.01	$2,109.00
07/13/2020	BILL	BUSH, CLARK E & JEANNE G	$2,812.01	$2,812.01
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-682.52	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-682.52	$682.52
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-682.52	$1,365.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-682.54	$2,047.56
07/15/2019	BILL	BUSH, CLARK E & JEANNE G	$2,730.10	$2,730.10
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-662.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-662.64	$662.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-662.64	$1,325.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-662.66	$1,987.92
07/12/2018	BILL	BUSH, CLARK E & JEANNE G	$2,650.58	$2,650.58
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-643.34	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-643.34	$643.34
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-643.34	$1,286.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-643.37	$1,930.02
07/14/2017	BILL	BUSH, CLARK E & JEANNE G	$2,573.39	$2,573.39
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-627.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-627.04	$627.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-627.04	$1,254.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-627.07	$1,881.12
07/12/2016	BILL	BUSH, CLARK E & JEANNE G	$2,508.19	$2,508.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-625.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-625.79	$625.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-625.79	$1,251.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-625.80	$1,877.37
07/14/2015	BILL	BUSH, CLARK E & JEANNE G	$2,503.17	$2,503.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-607.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-607.56	$607.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-607.56	$1,215.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-607.59	$1,822.68
07/17/2014	BILL	BUSH, CLARK E & JEANNE G	$2,430.27	$2,430.27
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-589.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-589.86	$589.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-589.86	$1,179.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-589.88	$1,769.58
07/16/2013	BILL	BUSH, CLARK E & JEANNE G	$2,359.46	$2,359.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-572.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-572.69	$572.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-572.69	$1,145.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-572.71	$1,718.07
07/13/2012	BILL	BUSH, CLARK E & JEANNE G	$2,290.78	$2,290.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-556.01	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-556.01	$556.01
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-556.01	$1,112.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-556.03	$1,668.03
07/15/2011	BILL	BUSH, CLARK E & JEANNE G	$2,224.06	$2,224.06
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-539.82	$0.00
12/01/2010	PAYMENT	TICOR TITLE CHECK	$-539.82	$539.82
10/05/2010	PAYMENT	BUSH, CLARK & JEANNE CHECK	$-539.82	$1,079.64
08/13/2010	PAYMENT	BUSH, CLARK & JEANNE CHECK	$-539.82	$1,619.46
07/14/2010	BILL	BUSH, CLARK & JEANNE	$2,159.28	$2,159.28
03/08/2010	PAYMENT	BUSH, CLARK & JEANNE CHECK	$-524.10	$0.00
01/06/2010	PAYMENT	BUSH, CLARK & JEANNE CHECK	$-524.10	$524.10
11/02/2009	PAYMENT	BUSH, CLARK & JEANNE CHECK	$-545.06	$1,048.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.96	$1,593.26
08/13/2009	PAYMENT	BUSH, CLARK & JEANNE CHECK	$-524.10	$1,572.30
07/13/2009	BILL	BUSH, CLARK & JEANNE	$2,096.40	$2,096.40
03/05/2009	PAYMENT	BUSH, CLARK & JEANNE CHECK	$-508.83	$0.00
01/08/2009	PAYMENT	BUSH, CLARK & JEANNE CHECK	$-508.83	$508.83
10/08/2008	PAYMENT	BUSH, CLARK & JEANNE CHECK	$-508.83	$1,017.66
08/19/2008	PAYMENT	BUSH, CLARK & JEANNE CHECK	$-508.85	$1,526.49
07/18/2008	BILL	BUSH, CLARK & JEANNE	$2,035.34	$2,035.34
03/04/2008	PAYMENT	BUSH, CLARK & JEANNE	$-494.05	$0.00
01/09/2008	PAYMENT	BUSH, CLARK & JEANNE	$-494.02	$494.05
10/02/2007	PAYMENT	BUSH, CLARK & JEANNE	$-494.02	$988.07
08/23/2007	PAYMENT	BUSH, CLARK & JEANNE	$-494.02	$1,482.09
07/01/2007	BILL	BUSH, CLARK & JEANNE	$1,976.11	$1,976.11
03/08/2007	PAYMENT	BUSH, CLARK & JEANNE	$-479.64	$0.00
01/05/2007	PAYMENT	BUSH, CLARK & JEANNE	$-479.63	$479.64
10/04/2006	PAYMENT	BUSH, CLARK & JEANNE	$-479.63	$959.27
08/25/2006	PAYMENT	BUSH, CLARK & JEANNE	$-479.63	$1,438.90
07/01/2006	BILL	BUSH, CLARK & JEANNE	$1,918.53	$1,918.53
03/08/2006	PAYMENT	BUSH, CLARK & JEANNE	$-465.67	$0.00
01/05/2006	PAYMENT	BUSH, CLARK & JEANNE	$-465.66	$465.67
10/05/2005	PAYMENT	BUSH, CLARK & JEANNE	$-465.66	$931.33
08/22/2005	PAYMENT	BUSH, CLARK & JEANNE	$-465.66	$1,396.99
07/01/2005	BILL	BUSH, CLARK & JEANNE	$1,862.65	$1,862.65
03/07/2005	PAYMENT	BUSH, CLARK & JEANNE	$-470.33	$0.00
01/05/2005	PAYMENT	BUSH, CLARK & JEANNE	$-470.31	$470.33
10/06/2004	PAYMENT	BUSH, CLARK & JEANNE	$-470.31	$940.64
08/16/2004	PAYMENT	BUSH, CLARK & JEANNE	$-470.31	$1,410.95
07/01/2004	BILL	BUSH, CLARK & JEANNE	$1,881.26	$1,881.26
03/04/2004	PAYMENT	BUSH, CLARK & JEANNE	$-440.55	$0.00
01/07/2004	PAYMENT	BUSH, CLARK & JEANNE	$-440.54	$440.55
10/08/2003	PAYMENT	BUSH, CLARK & JEANNE	$-440.54	$881.09
08/21/2003	PAYMENT	BUSH, CLARK & JEANNE	$-440.54	$1,321.63
07/01/2003	BILL	BUSH, CLARK & JEANNE	$1,762.17	$1,762.17
03/05/2003	PAYMENT	BUSH, CLARK & JEANNE	$-450.06	$0.00
01/10/2003	PAYMENT	BUSH, CLARK & JEANNE	$-450.04	$450.06
10/09/2002	PAYMENT	BUSH, CLARK & JEANNE	$-450.04	$900.10
08/22/2002	PAYMENT	BUSH, CLARK & JEANNE	$-450.04	$1,350.14
07/01/2002	BILL	BUSH, CLARK & JEANNE	$1,800.18	$1,800.18
03/08/2002	PAYMENT	BUSH, CLARK & JEANNE	$-426.17	$0.00
01/10/2002	PAYMENT	BUSH, CLARK & JEANNE	$-426.15	$426.17
10/04/2001	PAYMENT	BUSH, CLARK & JEANNE	$-426.15	$852.32
08/23/2001	PAYMENT	BUSH, CLARK & JEANNE	$-426.15	$1,278.47
07/01/2001	BILL	BUSH, CLARK & JEANNE	$1,704.62	$1,704.62
03/06/2001	PAYMENT	BUSH, CLARK & JEANNE	$-422.01	$0.00
01/04/2001	PAYMENT	BUSH, CLARK & JEANNE	$-421.99	$422.01
10/04/2000	PAYMENT	BUSH, CLARK & JEANNE	$-421.99	$844.00
08/23/2000	PAYMENT	BUSH, CLARK & JEANNE	$-421.99	$1,265.99
07/01/2000	BILL	BUSH, CLARK & JEANNE	$1,687.98	$1,687.98
03/08/2000	PAYMENT	BUSH, CLARK & JEANNE	$-405.33	$0.00
01/06/2000	PAYMENT	BUSH, CLARK & JEANNE	$-405.33	$405.33
10/07/1999	PAYMENT	BUSH, CLARK & JEANNE	$-405.33	$810.66
08/18/1999	PAYMENT	BUSH, CLARK & JEANNE	$-405.33	$1,215.99
07/01/1999	BILL	BUSH, CLARK & JEANNE	$1,621.32	$1,621.32
03/02/1999	PAYMENT	BUSH, CLARK & JEANNE	$-406.37	$0.00
01/06/1999	PAYMENT	BUSH, CLARK & JEANNE	$-406.34	$406.37
10/09/1998	PAYMENT	BUSH, CLARK & JEANNE	$-406.34	$812.71
08/13/1998	PAYMENT	BUSH, CLARK & JEANNE	$-406.34	$1,219.05
07/01/1998	BILL	BUSH, CLARK & JEANNE	$1,625.39	$1,625.39
03/02/1998	PAYMENT	BUSH, CLARK & JEANNE	$-387.65	$0.00
01/05/1998	PAYMENT	BUSH, CLARK & JEANNE	$-387.65	$387.65
10/09/1997	PAYMENT	BUSH, CLARK & JEANNE	$-387.65	$775.30
08/20/1997	PAYMENT	BUSH, CLARK & JEANNE	$-387.65	$1,162.95
07/01/1997	BILL	BUSH, CLARK & JEANNE	$1,550.60	$1,550.60
03/10/1997	PAYMENT	BUSH, CLARK & JEANNE	$-396.00	$0.00
01/07/1997	PAYMENT	BUSH, CLARK & JEANNE	$-395.97	$396.00
10/11/1996	PAYMENT	BUSH, CLARK & JEANNE	$-395.97	$791.97
08/22/1996	PAYMENT	BUSH, CLARK & JEANNE	$-395.97	$1,187.94
07/01/1996	BILL	BUSH, CLARK & JEANNE	$1,583.91	$1,583.91
03/07/1996	PAYMENT		$-390.98	$0.00
01/10/1996	PAYMENT		$-390.96	$390.98
10/10/1995	PAYMENT		$-390.96	$781.94
08/22/1995	PAYMENT		$-390.96	$1,172.90
07/01/1995	BILL	BUSH, CLARK & JEANNE	$1,563.86	$1,563.86
03/06/1995	PAYMENT		$-387.86	$0.00
01/10/1995	PAYMENT		$-387.85	$387.86
07/19/1994	PAYMENT		$-775.70	$775.71
07/01/1994	BILL	BUSH, CLARK & JEANNE	$1,551.41	$1,551.41
03/09/1994	PAYMENT		$-72.16	$0.00
01/06/1994	PAYMENT		$-72.15	$72.16
10/04/1993	PAYMENT		$-72.15	$144.31
08/06/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	BUSH, CLARK & JEANNE	$288.61	$288.61
02/24/1993	PAYMENT		$-55.61	$0.00
12/18/1992	PAYMENT		$-55.60	$55.61
09/18/1992	PAYMENT		$-55.60	$111.21
08/13/1992	PAYMENT		$-55.60	$166.81
07/01/1992	BILL	BUSH, CLARK & JEANNE	$222.41	$222.41
08/08/1991	PAYMENT		$-165.19	$0.00
07/01/1991	BILL	THAIN, CHARLES L & ANITA D	$165.19	$165.19
07/26/1990	PAYMENT		$-164.12	$0.00
07/01/1990	BILL	THAIN, CHARLES L & ANITA D	$164.12	$164.12
08/25/1989	PAYMENT		$-193.51	$0.00
07/01/1989	BILL	JACOBSEN FAMILY 82 TRUST	$193.51	$193.51
12/29/1988	PAYMENT		$-92.61	$0.00
07/18/1988	PAYMENT		$-92.58	$92.61
07/01/1988	BILL	JACOBSEN FAMILY 82 TRUST	$185.19	$185.19
08/21/1987	PAYMENT		$-182.62	$0.00
07/01/1987	BILL	JACOBSEN FAMILY 82 TRUST	$182.62	$182.62
07/25/1986	PAYMENT		$-148.98	$0.00
07/01/1986	BILL	JACOBSEN FAMILY 82 TRUST	$148.98	$148.98