Tax Account 1320-33-815-025

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Owners

BUSSE, ASHLEY R
1463 HARVEST AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-815-025
Account Type	Real Estate
Location	1463 HARVEST AV TOWN OF GARDNERVILLE
Balance	$1,280.00
Currently Due	$640.00

Account ID

1320-33-815-025

Account Type

Real Estate

Location

1463 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$1,280.00

Currently Due

$640.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,560.26
Total	$2,560.26
Paid	$1,280.26
Balance	$1,280.00
Due	$640.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,560.26

Total

$2,560.26

Paid

$1,280.26

Balance

$1,280.00

Due

$640.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$640.26	$0.00	$0.00	$640.26	$640.26	$0.00
2	10/06/2025	10/17/2025	Paid	$640.00	$0.00	$0.00	$640.00	$640.00	$0.00
3	01/05/2026	01/16/2026	Due	$640.00	$0.00	$0.00	$640.00	$0.00	$640.00
4	03/02/2026	03/13/2026	Due	$640.00	$0.00	$0.00	$640.00	$0.00	$1,280.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,485.69	$0.00	$0.00	$2,485.69	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,413.28	$0.00	$0.00	$2,413.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,343.00	$0.00	$0.00	$2,343.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,274.78	$0.00	$0.00	$2,274.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,208.50	$0.00	$0.00	$2,208.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,144.19	$0.00	$0.00	$2,144.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,045.99	$0.00	$0.00	$2,045.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,963.50	$0.00	$0.00	$1,963.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,913.75	$0.00	$0.00	$1,913.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,909.93	$0.00	$0.00	$1,909.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,854.29	$0.00	$0.00	$1,854.29	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-640.00	$1,280.00
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-640.26	$1,920.00
07/16/2025	BILL	BUSSE, ASHLEY R	$2,560.26	$2,560.26
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-621.35	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-621.35	$621.35
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-621.35	$1,242.70
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-621.64	$1,864.05
07/15/2024	BILL	BUSSE, ASHLEY R	$2,485.69	$2,485.69
02/20/2024	PAYMENT	CM SCHMIDT WT NORW -	$-603.25	$0.00
12/15/2023	PAYMENT	CM SCHMIDT WT NORW -	$-603.25	$603.25
10/03/2023	PAYMENT	CM SCHMIDT WT NORW -	$-603.25	$1,206.50
08/02/2023	PAYMENT	CM SCHMIDT WT NORW -	$-603.53	$1,809.75
07/14/2023	BILL	BUSSE, ASHLEY R	$2,413.28	$2,413.28
02/22/2023	PAYMENT	CM SCHMIDT WT NORW -	$-585.75	$0.00
12/16/2022	PAYMENT	CM SCHMIDT WT NORW -	$-585.75	$585.75
09/22/2022	PAYMENT	CM SCHMIDT WT NORW -	$-585.75	$1,171.50
08/01/2022	PAYMENT	CM SCHMIDT WT NORW -	$-585.75	$1,757.25
07/19/2022	BILL	BUSSE, ASHLEY R	$2,343.00	$2,343.00
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-568.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-568.69	$568.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-568.69	$1,137.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-568.71	$1,706.07
07/14/2021	BILL	BUSSE, ASHLEY R	$2,274.78	$2,274.78
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-552.12	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-552.12	$552.12
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-552.12	$1,104.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-552.14	$1,656.36
07/13/2020	BILL	BUSSE, ASHLEY R	$2,208.50	$2,208.50
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-536.04	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-536.04	$536.04
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.04	$1,072.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.07	$1,608.12
07/15/2019	BILL	FLAGG, KYLE JOSEPH	$2,144.19	$2,144.19
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.49	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.49	$511.49
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.49	$1,022.98
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.52	$1,534.47
07/12/2018	BILL	FLAGG, KYLE JOSEPH	$2,045.99	$2,045.99
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.87	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.87	$490.87
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.87	$981.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.89	$1,472.61
07/14/2017	BILL	FLAGG, KYLE JOSEPH	$1,963.50	$1,963.50
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.43	$0.00
12/05/2016	PAYMENT	WESTERN TITLE CHECK	$-478.43	$478.43
09/30/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-478.43	$956.86
08/04/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-478.46	$1,435.29
07/12/2016	BILL	ROSEHILL LLC	$1,913.75	$1,913.75
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.48	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.48	$477.48
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.48	$954.96
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.49	$1,432.44
07/14/2015	BILL	BRAUER, CRAIG & LOWANA	$1,909.93	$1,909.93
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.57	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.57	$463.57
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.57	$927.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.58	$1,390.71
07/17/2014	BILL	BRAUER, CRAIG & LOWANA	$1,854.29	$1,854.29
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.07	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.07	$450.07
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.07	$900.14
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.07	$1,350.21
07/16/2013	BILL	BRAUER, CRAIG & LOWANA	$1,800.28	$1,800.28
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-449.50	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-449.50	$449.50
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-449.50	$899.00
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-449.51	$1,348.50
07/13/2012	BILL	BRAUER, CRAIG & LOWANA	$1,798.01	$1,798.01
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-457.39	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-457.39	$457.39
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-457.39	$914.78
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-457.39	$1,372.17
07/15/2011	BILL	BRAUER, CRAIG & LOWANA	$1,829.56	$1,829.56
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-478.14	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-478.14	$478.14
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-478.14	$956.28
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-478.14	$1,434.42
07/14/2010	BILL	BRAUER, CRAIG & LOWANA	$1,912.56	$1,912.56
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-510.76	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-510.76	$510.76
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-510.76	$1,021.52
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-510.77	$1,532.28
07/13/2009	BILL	BRAUER, CRAIG & LOWANA	$2,043.05	$2,043.05
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-495.88	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-495.88	$495.88
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-495.88	$991.76
08/27/2008	PAYMENT	BRAUER, CRAIG & LOWANA CHECK	$-495.90	$1,487.64
07/18/2008	BILL	BRAUER, CRAIG & LOWANA	$1,983.54	$1,983.54
02/22/2008	PAYMENT	American Home Mortga	$-481.48	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-481.45	$481.48
09/26/2007	PAYMENT	American Home Mortga	$-481.45	$962.93
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-481.45	$1,444.38
07/01/2007	BILL	BRAUER, CRAIG & LOWANA	$1,925.83	$1,925.83
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-445.79	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-445.79	$445.79
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-445.79	$891.58
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-445.79	$1,337.37
07/01/2006	BILL	BRAUER, CRAIG & LOWANA	$1,783.16	$1,783.16
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-842.06	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.51	$842.06
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-412.76	$825.55
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-412.76	$1,238.31
07/01/2005	BILL	BRAUER, CRAIG & LOWANA	$1,651.07	$1,651.07
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-387.67	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-387.65	$387.67
09/15/2004	PAYMENT	CHICAGO TITLE	$-387.65	$775.32
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-387.65	$1,162.97
07/01/2004	BILL	BRAUER, CRAIG & LOWANA	$1,550.62	$1,550.62
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-379.39	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-379.39	$379.39
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-379.39	$758.78
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-379.39	$1,138.17
07/01/2003	BILL	BRAUER, CRAIG & LOWANA	$1,517.56	$1,517.56
03/06/2003	PAYMENT	22	$-441.82	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.41	$441.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$423.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$413.18
07/01/2002	BILL	WEST RIDGE HOMES INC	$409.09	$409.09