Tax Account 1420-18-113-075

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Owners

BUSSE, ALLISON M
3370 ORE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-075
Account Type	Real Estate
Location	3370 ORE CT INDIAN HILLS GID
Balance	$1,901.85
Currently Due	$475.68

Account ID

1420-18-113-075

Account Type

Real Estate

Location

3370 ORE CT
INDIAN HILLS GID

Balance

$1,901.85

Currently Due

$475.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,901.85
Total	$1,901.85
Paid	$0.00
Balance	$1,901.85
Due	$475.68
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,901.85

Total

$1,901.85

Paid

$0.00

Balance

$1,901.85

Due

$475.68

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$475.68	$0.00	$475.68	$0.00	$475.68
2	10/06/2025	10/17/2025	Due	$475.39	$0.00	$475.39	$0.00	$951.07
3	01/05/2026	01/16/2026	Due	$475.39	$0.00	$475.39	$0.00	$1,426.46
4	03/02/2026	03/13/2026	Due	$475.39	$0.00	$475.39	$0.00	$1,901.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,811.60	$0.00	$1,811.60	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,677.41	$0.00	$1,677.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,553.17	$0.00	$1,553.17	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,438.13	$0.00	$1,438.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,390.85	$0.00	$1,390.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,342.53	$0.00	$1,342.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,281.02	$0.00	$1,281.02	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,229.40	$0.00	$1,229.40	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,198.26	$0.00	$1,198.26	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,195.87	$0.00	$1,195.87	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,158.80	$0.00	$1,158.80	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	BUSSE, ALLISON M	$1,901.85	$1,901.85
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-452.81	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-452.81	$452.81
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-452.81	$905.62
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-453.17	$1,358.43
07/15/2024	BILL	BUSSE, ALLISON M	$1,811.60	$1,811.60
02/20/2024	PAYMENT	AM BUSSE WT NORW -	$-419.27	$0.00
12/15/2023	PAYMENT	AM BUSSE WT NORW -	$-419.27	$419.27
10/03/2023	PAYMENT	AM BUSSE WT NORW -	$-419.27	$838.54
08/02/2023	PAYMENT	AM BUSSE WT NORW -	$-419.60	$1,257.81
07/14/2023	BILL	BUSSE, ALLISON M	$1,677.41	$1,677.41
02/22/2023	PAYMENT	AM BUSSE WT NORW -	$-388.29	$0.00
12/16/2022	PAYMENT	AM BUSSE WT NORW -	$-388.29	$388.29
09/22/2022	PAYMENT	AM BUSSE WT NORW -	$-388.29	$776.58
08/01/2022	PAYMENT	AM BUSSE WT NORW -	$-388.30	$1,164.87
07/19/2022	BILL	BUSSE, ALLISON M	$1,553.17	$1,553.17
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-359.53	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-359.53	$359.53
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-359.53	$719.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-359.54	$1,078.59
07/14/2021	BILL	BUSSE, ALLISON M	$1,438.13	$1,438.13
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-347.71	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-347.71	$347.71
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-347.71	$695.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-347.72	$1,043.13
07/13/2020	BILL	BUSSE, ALLISON M	$1,390.85	$1,390.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-335.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-335.63	$335.63
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-335.63	$671.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-335.64	$1,006.89
07/15/2019	BILL	BUSSE, ALLISON M	$1,342.53	$1,342.53
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-320.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-320.25	$320.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-320.25	$640.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-320.27	$960.75
07/12/2018	BILL	BUSSE, ALLISON M	$1,281.02	$1,281.02
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-307.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-307.35	$307.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-307.35	$614.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-307.35	$922.05
07/14/2017	BILL	BUSSE, ALLISON M	$1,229.40	$1,229.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-299.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-299.56	$299.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-299.56	$599.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-299.58	$898.68
07/12/2016	BILL	BUSSE, ALLISON M	$1,198.26	$1,198.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-298.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-298.96	$298.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-298.96	$597.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-298.99	$896.88
07/14/2015	BILL	BUSSE, ALLISON M	$1,195.87	$1,195.87
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-289.70	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-289.70	$289.70
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-289.70	$579.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-289.70	$869.10
07/17/2014	BILL	BUSSE, ALLISON M	$1,158.80	$1,158.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-281.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-281.26	$281.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-281.26	$562.52
08/07/2013	PAYMENT	WELLS FARGO CHECK	$-281.27	$843.78
07/16/2013	BILL	ANDERSON, ALLISON M	$1,125.05	$1,125.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-286.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-286.04	$286.04
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-286.04	$572.08
07/30/2012	PAYMENT	11 CHECK	$-286.07	$858.12
07/13/2012	BILL	MAXWELL, CHARLES & GALLAGHER,	$1,144.19	$1,144.19
03/02/2012	PAYMENT	MAXWELL, CHARLES & GALLAGHER, CHECK	$-324.43	$0.00
01/03/2012	PAYMENT	MAXWELL, CHARLES & GALLAGHER, CHECK	$-324.43	$324.43
10/07/2011	PAYMENT	STEVE MAXWELL CHECK	$-324.43	$648.86
08/16/2011	PAYMENT	Steve Maxwell CHECK	$-324.44	$973.29
07/15/2011	BILL	MAXWELL, CHARLES & GALLAGHER,	$1,297.73	$1,297.73
03/09/2011	PAYMENT	MAXWELL, CHARLES & GALLAGHER, CHECK	$-342.56	$0.00
01/03/2011	PAYMENT	MAXWELL, CHARLES & GALLAGHER, CHECK	$-342.56	$342.56
10/04/2010	PAYMENT	MAXWELL, CHARLES & GALLAGHER, CHECK	$-342.56	$685.12
08/13/2010	PAYMENT	STEVE MAXWELL CHECK	$-342.56	$1,027.68
07/14/2010	BILL	MAXWELL, CHARLES & GALLAGHER,	$1,370.24	$1,370.24
03/08/2010	PAYMENT	MAXWELL, CHARLES & GALLAGHER, CHECK	$-332.60	$0.00
01/08/2010	PAYMENT	MAXWELL, CHARLES & GALLAGHER, CHECK	$-332.60	$332.60
10/05/2009	PAYMENT	MAXWELL, CHARLES & GALLAGHER, CHECK	$-332.60	$665.20
08/18/2009	PAYMENT	MAXWELL, CHARLES & GALLAGHER, CHECK	$-332.60	$997.80
07/13/2009	BILL	MAXWELL, CHARLES & GALLAGHER,	$1,330.40	$1,330.40
03/04/2009	PAYMENT	MAXWELL, STEVE CHECK	$-322.91	$0.00
01/07/2009	PAYMENT	MAXWELL, CHARLES & GALLAGHER, CHECK	$-322.91	$322.91
10/15/2008	PAYMENT	MAXWELL, STEVE MAXWELL CHECK	$-658.76	$645.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.92	$1,304.58
07/18/2008	BILL	MAXWELL, CHARLES & GALLAGHER,	$1,291.66	$1,291.66
02/28/2008	PAYMENT	STEVE MAXWELL	$-292.45	$0.00
01/08/2008	PAYMENT	STEVE MAXWELL	$-292.44	$292.45
09/27/2007	PAYMENT	STEVE MAXWELL	$-292.44	$584.89
08/17/2007	PAYMENT	STEVE MAXWELL	$-292.44	$877.33
07/01/2007	BILL	MAXWELL, CHARLES & GALLAGHER,	$1,169.77	$1,169.77
01/11/2007	PAYMENT	MAXWELL, CHARLES & G	$-270.79	$0.00
10/13/2006	PAYMENT	STEVE MAXWELL	$-270.76	$270.79
09/12/2006	PAYMENT	STEVE MAXWELL	$-270.76	$541.55
08/02/2006	PAYMENT	MAXWELL, CHARLES & G	$-270.76	$812.31
07/01/2006	BILL	MAXWELL, CHARLES & GALLAGHER,	$1,083.07	$1,083.07
04/10/2006	PAYMENT	STEVE MAXWELL	$-273.40	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.52	$273.40
01/10/2006	PAYMENT	MAXWELL, STEVEN & GA	$-262.88	$262.88
11/23/2005	PAYMENT	MAXWELL, STEVEN & GA	$-273.40	$525.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.52	$799.16
08/17/2005	PAYMENT	MAXWELL, STEVEN & GA	$-262.88	$788.64
07/01/2005	BILL	MAXWELL, STEVEN & GALLAGHER, L	$1,051.52	$1,051.52
04/11/2005	PAYMENT	MAXWELL, STEVEN & GA	$-254.79	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.80	$254.79
01/05/2005	PAYMENT	MAXWELL, STEVEN & GA	$-244.99	$244.99
10/25/2004	PAYMENT	STEVE MAXWELL	$-254.79	$489.98
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.80	$744.77
07/28/2004	PAYMENT	COUNTRYWIDE	$-244.99	$734.97
07/01/2004	BILL	MAXWELL, STEVEN & GALLAGHER, L	$979.96	$979.96
02/02/2004	PAYMENT	COUNTRYWIDE	$-247.40	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-247.40	$247.40
09/23/2003	PAYMENT	COUNTRYWIDE	$-247.40	$494.80
08/12/2003	PAYMENT	COUNTRYWIDE	$-247.40	$742.20
07/01/2003	BILL	MAXWELL, STEVEN & GALLAGHER, L	$989.60	$989.60
06/19/2003	PAYMENT	COUNTRYWIDE	$-284.71	$0.00
06/19/2003	INTEREST	Interest to date	$22.73	$284.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.86	$261.98
01/06/2003	PAYMENT	33	$-235.12	$235.12
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-235.12	$470.24
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-235.12	$705.36
07/01/2002	BILL	JONES, ROBERT B & PHYLLIS E	$940.48	$940.48
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-231.75	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-231.72	$231.75
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-231.72	$463.47
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-231.72	$695.19
07/01/2001	BILL	JONES, ROBERT B & PHYLLIS E	$926.91	$926.91
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-230.85	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-230.85	$230.85
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-230.85	$461.70
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-230.85	$692.55
07/01/2000	BILL	JONES, ROBERT B & PHYLLIS E	$923.40	$923.40
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-237.36	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-237.33	$237.36
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-237.33	$474.69
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-237.33	$712.02
07/01/1999	BILL	JONES, ROBERT B & PHYLLIS E	$949.35	$949.35
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-236.74	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-236.74	$236.74
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-236.74	$473.48
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-236.74	$710.22
07/01/1998	BILL	JONES, ROBERT B & PHYLLIS E	$946.96	$946.96
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-223.50	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-223.47	$223.50
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-223.47	$446.97
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-223.47	$670.44
07/01/1997	BILL	JONES, ROBERT B & PHYLLIS E	$893.91	$893.91
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-225.79	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-225.76	$225.79
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-225.76	$451.55
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-225.76	$677.31
07/01/1996	BILL	JONES, ROBERT B & PHYLLIS E	$903.07	$903.07
03/04/1996	PAYMENT		$-229.05	$0.00
02/21/1996	PAYMENT		$-238.18	$229.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.16	$467.23
10/02/1995	PAYMENT		$-229.02	$458.07
08/21/1995	PAYMENT		$-229.02	$687.09
07/01/1995	BILL	JONES, ROBERT B & PHYLLIS E	$916.11	$916.11
01/02/1995	PAYMENT		$-436.01	$0.00
08/15/1994	PAYMENT		$-435.98	$436.01
07/01/1994	BILL	JONES, ROBERT B & PHYLLIS E	$871.99	$871.99
01/03/1994	PAYMENT		$-418.28	$0.00
08/20/1993	PAYMENT		$-418.26	$418.28
07/01/1993	BILL	JONES, ROBERT B & PHYLLIS E	$836.54	$836.54
01/04/1993	PAYMENT		$-396.79	$0.00
08/17/1992	PAYMENT		$-396.78	$396.79
07/01/1992	BILL	MERRELL, SPENCER L & LINDA G	$793.57	$793.57
01/06/1992	PAYMENT		$-368.43	$0.00
08/20/1991	PAYMENT		$-368.42	$368.43
07/01/1991	BILL	MERRELL, SPENCER L & LINDA G	$736.85	$736.85
01/07/1991	PAYMENT		$-357.55	$0.00
08/06/1990	PAYMENT		$-357.54	$357.55
07/01/1990	BILL	MERRELL, SPENCER L & LINDA G	$715.09	$715.09
01/02/1990	PAYMENT		$-283.59	$0.00
08/28/1989	PAYMENT		$-283.58	$283.59
07/01/1989	BILL	MERRELL, SPENCER L & LINDA G	$567.17	$567.17
01/03/1989	PAYMENT		$-280.21	$0.00
08/10/1988	PAYMENT		$-280.20	$280.21
07/01/1988	BILL	MERRELL, SPENCER L & LINDA G	$560.41	$560.41
01/04/1988	PAYMENT		$-263.83	$0.00
08/25/1987	PAYMENT		$-263.82	$263.83
07/01/1987	BILL	MERRELL, SPENCER L & LINDA G	$527.65	$527.65
12/19/1986	PAYMENT		$-220.49	$0.00
07/18/1986	PAYMENT		$-220.46	$220.49
07/01/1986	BILL	RATTO,LORREE A	$440.95	$440.95