Tax Account 1420-06-301-012
Owners
BUGG LIVING TRUST
877 BUCKS WY
CARSON CITY, NV 89705
BUGG, EARNEST L & JUDITH A TTEE
BUGG, EARNEST L TTEE
BUGG, JUDITH A TTEE
Account Summary
| Account ID | 1420-06-301-012 |
|---|---|
| Account Type | Real Estate |
| Location | 877 BUCKS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $510.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,040.42 |
| Total | $2,040.42 |
| Paid | $1,530.40 |
| Balance | $510.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,981.43 | $0.00 | $1,981.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,923.91 | $0.00 | $1,923.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,578.85 | $0.00 | $1,578.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,349.78 | $0.00 | $1,349.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,310.51 | $0.00 | $1,310.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,272.35 | $0.00 | $1,272.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,235.54 | $0.00 | $1,235.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,206.31 | $0.00 | $1,206.31 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,200.82 | $0.00 | $1,200.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,180.99 | $0.00 | $1,180.99 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.03 | .34 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-510.02 | $510.02 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-510.02 | $1,020.04 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-510.36 | $1,530.06 |
| 07/15/2024 | BILL | BUGG LIVING TRUST | $2,040.42 | $2,040.42 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-495.27 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-495.27 | $495.27 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-495.27 | $990.54 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-495.62 | $1,485.81 |
| 07/14/2023 | BILL | BUGG LIVING TRUST | $1,981.43 | $1,981.43 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-480.97 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-480.97 | $480.97 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-480.97 | $961.94 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-481.00 | $1,442.91 |
| 07/19/2022 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,923.91 | $1,923.91 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-394.70 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-394.70 | $394.70 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-394.70 | $789.40 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-394.75 | $1,184.10 |
| 07/14/2021 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,578.85 | $1,578.85 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-337.44 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-337.44 | $337.44 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-337.44 | $674.88 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-337.46 | $1,012.32 |
| 07/13/2020 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,349.78 | $1,349.78 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-327.62 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-327.62 | $327.62 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-327.62 | $655.24 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-327.65 | $982.86 |
| 07/15/2019 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,310.51 | $1,310.51 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-318.08 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-318.08 | $318.08 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-318.08 | $636.16 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-318.11 | $954.24 |
| 07/12/2018 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,272.35 | $1,272.35 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-308.87 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-308.87 | $308.87 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-308.87 | $617.74 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-308.93 | $926.61 |
| 07/14/2017 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,235.54 | $1,235.54 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-301.57 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-301.57 | $301.57 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-301.57 | $603.14 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-301.60 | $904.71 |
| 07/12/2016 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,206.31 | $1,206.31 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-300.20 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-300.20 | $300.20 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-300.20 | $600.40 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-300.22 | $900.60 |
| 07/14/2015 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,200.82 | $1,200.82 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-295.24 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-295.24 | $295.24 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-295.24 | $590.48 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-295.27 | $885.72 |
| 07/17/2014 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,180.99 | $1,180.99 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-288.89 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-288.89 | $288.89 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-288.89 | $577.78 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-288.92 | $866.67 |
| 07/16/2013 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,155.59 | $1,155.59 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-288.97 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-288.97 | $288.97 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-288.97 | $577.94 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-289.00 | $866.91 |
| 07/13/2012 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,155.91 | $1,155.91 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-300.38 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-300.38 | $300.38 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-300.38 | $600.76 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-300.40 | $901.14 |
| 07/15/2011 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,201.54 | $1,201.54 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-291.63 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-291.63 | $291.63 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-291.63 | $583.26 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-291.65 | $874.89 |
| 07/14/2010 | BILL | BUGG, EARNEST L & JUDITH A TTE | $1,166.54 | $1,166.54 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-283.14 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-283.14 | $283.14 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-283.14 | $566.28 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-283.15 | $849.42 |
| 07/13/2009 | BILL | BUGG, ERNEST L & JUDITH A TTEE | $1,132.57 | $1,132.57 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-274.89 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-274.89 | $274.89 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-274.89 | $549.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-274.92 | $824.67 |
| 07/18/2008 | BILL | BUGG, ERNEST L & JUDITH A TTEE | $1,099.59 | $1,099.59 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-254.80 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-254.79 | $254.80 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-254.79 | $509.59 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-254.79 | $764.38 |
| 07/01/2007 | BILL | BUGG, ERNEST L & JUDITH A TTEE | $1,019.17 | $1,019.17 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-247.39 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-247.36 | $247.39 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-247.36 | $494.75 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-247.36 | $742.11 |
| 07/01/2006 | BILL | BUGG, ERNEST L & JUDITH A TTEE | $989.47 | $989.47 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-240.17 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-240.16 | $240.17 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-240.16 | $480.33 |
| 08/23/2005 | PAYMENT | 1ST NAT'L BANK OF NV | $-240.16 | $720.49 |
| 07/01/2005 | BILL | BUGG, ERNEST L & J A | $960.65 | $960.65 |
| 03/08/2005 | PAYMENT | OCWEN FEDERAL BANK | $-233.17 | $0.00 |
| 01/12/2005 | PAYMENT | OCWEN FED BANK | $-233.17 | $233.17 |
| 11/09/2004 | PAYMENT | OCWEN FEDERAL | $-242.50 | $466.34 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.33 | $708.84 |
| 08/12/2004 | PAYMENT | OCWEN FEDERAL BANK | $-233.17 | $699.51 |
| 07/01/2004 | BILL | BUGG, ERNEST L & J A | $932.68 | $932.68 |
| 03/02/2004 | PAYMENT | OCWEN FED BK | $-232.22 | $0.00 |
| 01/14/2004 | PAYMENT | OCWEN FED BK | $-232.22 | $232.22 |
| 10/13/2003 | PAYMENT | OCWEN FEDERAL BANK | $-232.22 | $464.44 |
| 08/22/2003 | PAYMENT | OCWEN FEDERAL BANK | $-232.22 | $696.66 |
| 07/01/2003 | BILL | BUGG, ERNEST L & J A | $928.88 | $928.88 |
| 03/13/2003 | PAYMENT | BUGG, ERNEST L & J A | $-891.88 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $37.16 | $891.88 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.65 | $854.72 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.26 | $834.07 |
| 07/01/2002 | BILL | BUGG, ERNEST L & J A | $825.81 | $825.81 |
| 08/29/2001 | PAYMENT | BUGG, ERNEST L & J A | $-794.92 | $0.00 |
| 07/01/2001 | BILL | BUGG, ERNEST L & J A | $794.92 | $794.92 |
| 08/29/2000 | PAYMENT | BUGG, ERNEST L & J A | $-790.91 | $0.00 |
| 07/01/2000 | BILL | BUGG, ERNEST L & J A | $790.91 | $790.91 |
| 10/19/1999 | PAYMENT | BUGG, ERNEST L & J A | $-415.20 | $0.00 |
| 09/28/1999 | PAYMENT | BUGG, ERNEST L & J A | $-207.59 | $415.20 |
| 08/12/1999 | PAYMENT | BUGG, ERNEST L & J A | $-207.59 | $622.79 |
| 07/01/1999 | BILL | BUGG, ERNEST L & J A | $830.38 | $830.38 |
| 03/18/1999 | PAYMENT | BUGG, ERNEST L & J A | $-686.57 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $37.22 | $686.57 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.68 | $649.35 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.27 | $628.67 |
| 08/24/1998 | PAYMENT | BUGG, ERNEST L & J A | $-206.79 | $620.40 |
| 07/01/1998 | BILL | BUGG, ERNEST L & J A | $827.19 | $827.19 |
| 03/05/1998 | PAYMENT | BUGG, ERNEST L & J A | $-651.34 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.74 | $651.34 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.30 | $630.60 |
| 08/20/1997 | PAYMENT | BUGG, ERNEST L & J A | $-207.43 | $622.30 |
| 07/01/1997 | BILL | BUGG, ERNEST L & J A | $829.73 | $829.73 |
| 03/06/1997 | PAYMENT | BUGG, ERNEST L & J A | $-907.71 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $37.82 | $907.71 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.01 | $869.89 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.40 | $848.88 |
| 07/01/1996 | BILL | BUGG, ERNEST L & J A | $840.48 | $840.48 |
| 09/27/1995 | PAYMENT | $-643.91 | $0.00 | |
| 08/23/1995 | PAYMENT | $-214.63 | $643.91 | |
| 07/01/1995 | BILL | BUGG, ERNEST L & J A | $858.54 | $858.54 |
| 03/09/1995 | PAYMENT | $-210.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-210.16 | $210.16 | |
| 10/04/1994 | PAYMENT | $-210.16 | $420.32 | |
| 08/18/1994 | PAYMENT | $-210.16 | $630.48 | |
| 07/01/1994 | BILL | BUGG, ERNEST L & J A | $840.64 | $840.64 |
| 08/24/1993 | PAYMENT | $-818.74 | $0.00 | |
| 07/01/1993 | BILL | BUGG, ERNEST L & J A | $818.74 | $818.74 |
| 08/17/1992 | PAYMENT | $-739.66 | $0.00 | |
| 07/01/1992 | BILL | BUGG, ERNEST L & J A | $739.66 | $739.66 |
| 08/20/1991 | PAYMENT | $-671.89 | $0.00 | |
| 07/01/1991 | BILL | BUGG, ERNEST L & J A | $671.89 | $671.89 |
| 08/06/1990 | PAYMENT | $-654.73 | $0.00 | |
| 07/01/1990 | BILL | BUGG, ERNEST L & J A | $654.73 | $654.73 |
| 08/28/1989 | PAYMENT | $-449.00 | $0.00 | |
| 07/01/1989 | BILL | BUGG, ERNEST L & J A | $449.00 | $449.00 |
| 08/10/1988 | PAYMENT | $-432.85 | $0.00 | |
| 07/01/1988 | BILL | BUGG, ERNEST L & J A | $432.85 | $432.85 |
| 08/21/1987 | PAYMENT | $-424.47 | $0.00 | |
| 07/01/1987 | BILL | BUGG, ERNEST L & J A | $424.47 | $424.47 |
| 07/15/1986 | PAYMENT | $-340.38 | $0.00 | |
| 07/01/1986 | BILL | BUGG,ERNEST L & J A | $340.38 | $340.38 |