Tax Account 1420-06-301-012

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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	$1,530.06
Currently Due	$510.02

Account ID

1420-06-301-012

Account Type

Real Estate

Location

877 BUCKS WY
GEN CO/SFD/CWS/MOSQ

Balance

$1,530.06

Currently Due

$510.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,040.42
Total	$2,040.42
Paid	$510.36
Balance	$1,530.06
Due	$510.02
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

$2,040.42

Total

$2,040.42

Paid

$510.36

Balance

$1,530.06

Due

$510.02

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	$510.36	$0.00	$510.36	$510.36	$0.00
2	10/07/2024	10/17/2024	Due	$510.02	$0.00	$510.02	$0.00	$510.02
3	01/06/2025	01/16/2025	Due	$510.02	$0.00	$510.02	$0.00	$1,020.04
4	03/03/2025	03/13/2025	Due	$510.02	$0.00	$510.02	$0.00	$1,530.06

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	.35	1.02	.34
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
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