Tax Account 1420-18-301-009

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Owners

HARLEYDOG TRUST 2020
886 HARRIS RD
MINDEN, NV 89423

BUSEY, D C & HEINICHEN, R TTEE

BUSEY, DOUGLAS C TTEE

HEINICHEN, RENEE TTEE

Account Summary

Account ID	1420-18-301-009
Account Type	Real Estate
Location	886 HARRIS RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-301-009

Account Type

Real Estate

Location

886 HARRIS RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.51
Total	$1,192.51
Paid	$1,192.51
Balance	$0.00
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

$1,192.51

Total

$1,192.51

Paid

$1,192.51

Balance

$0.00

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	$298.39	$0.00	$298.39	$298.39	$0.00
2	10/07/2024	10/17/2024	Paid	$298.04	$0.00	$298.04	$298.04	$0.00
3	01/06/2025	01/16/2025	Paid	$298.04	$0.00	$298.04	$298.04	$0.00
4	03/03/2025	03/13/2025	Paid	$298.04	$0.00	$298.04	$298.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.77	$0.00	$1,157.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,124.05	$0.00	$1,124.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,091.30	$0.00	$1,091.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,059.52	$0.00	$1,059.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,028.66	$0.00	$1,028.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$998.69	$0.00	$998.69	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$969.60	$0.00	$969.60	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$945.03	$0.00	$945.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$943.14	$0.00	$943.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$915.68	$0.00	$915.68	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100227	$-1,192.51	$0.00
07/15/2024	BILL	HARLEYDOG TRUST 2020	$1,192.51	$1,192.51
08/17/2023	PAYMENT	DOUGLAS C BUSEY CHECK 2170	$-1,157.77	$0.00
07/14/2023	BILL	HARLEYDOG TRUST 2020	$1,157.77	$1,157.77
08/19/2022	PAYMENT	BUSEY, DOUGLAS C/MAC THE NAW CHECK 2150	$-1,124.05	$0.00
07/19/2022	BILL	BUSEY, D C & HEINICHEN, R TTEE	$1,124.05	$1,124.05
08/15/2021	PAYMENT	BUSEY, D C CHECK	$-1,091.30	$0.00
07/14/2021	BILL	BUSEY, D C & HEINICHEN, R TTEE	$1,091.30	$1,091.30
08/12/2020	PAYMENT	BUSEY, D C & HEINICHEN, R TTEE CHECK	$-1,059.52	$0.00
07/13/2020	BILL	BUSEY, D C & HEINICHEN, R TTEE	$1,059.52	$1,059.52
08/21/2019	PAYMENT	BUSEY, DOUGLAS C CHECK	$-1,028.66	$0.00
07/15/2019	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$1,028.66	$1,028.66
08/02/2018	PAYMENT	BUSEY, DOUGLAS C CHECK	$-998.69	$0.00
07/12/2018	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$998.69	$998.69
08/10/2017	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-969.60	$0.00
07/14/2017	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$969.60	$969.60
08/03/2016	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-945.03	$0.00
07/12/2016	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$945.03	$945.03
08/13/2015	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-943.14	$0.00
07/14/2015	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$943.14	$943.14
08/14/2014	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-915.68	$0.00
07/17/2014	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$915.68	$915.68
08/01/2013	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-889.01	$0.00
07/16/2013	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$889.01	$889.01
07/31/2012	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-863.09	$0.00
07/13/2012	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$863.09	$863.09
07/21/2011	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-837.98	$0.00
07/15/2011	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$837.98	$837.98
08/04/2010	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-813.56	$0.00
07/14/2010	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$813.56	$813.56
02/16/2010	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-197.46	$0.00
12/30/2009	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-197.46	$197.46
07/28/2009	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-394.95	$394.92
07/13/2009	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$789.87	$789.87
02/24/2009	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-191.71	$0.00
01/06/2009	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-191.71	$191.71
08/19/2008	PAYMENT	BUSEY, DOUGLAS C & HEINICHEN, CHECK	$-383.44	$383.42
07/18/2008	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$766.86	$766.86
12/27/2007	PAYMENT	BUSEY, DOUGLAS C & H	$-354.93	$0.00
09/19/2007	PAYMENT	BUSEY, DOUGLAS C & H	$-177.45	$354.93
08/06/2007	PAYMENT	BUSEY, DOUGLAS C & H	$-177.45	$532.38
07/01/2007	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$709.83	$709.83
03/01/2007	PAYMENT	BUSEY, DOUGLAS C & H	$-172.30	$0.00
12/28/2006	PAYMENT	BUSEY, DOUGLAS C & H	$-172.28	$172.30
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-172.28	$344.58
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-172.28	$516.86
07/01/2006	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$689.14	$689.14
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-167.29	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-167.26	$167.29
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-167.26	$334.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-167.26	$501.81
07/01/2005	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$669.07	$669.07
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-162.39	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-162.39	$162.39
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-162.39	$324.78
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-162.39	$487.17
07/01/2004	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$649.56	$649.56
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-161.56	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-161.54	$161.56
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-161.54	$323.10
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-161.54	$484.64
07/01/2003	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$646.18	$646.18
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-164.21	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-164.19	$164.21
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-164.19	$328.40
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-164.19	$492.59
07/01/2002	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$656.78	$656.78
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-164.99	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-164.98	$164.99
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-164.98	$329.97
08/22/2001	PAYMENT	HOMESIDE LENDING	$-164.98	$494.95
07/01/2001	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$659.93	$659.93
02/14/2001	PAYMENT	NETS	$-164.15	$0.00
12/22/2000	PAYMENT	NETS	$-164.15	$164.15
09/20/2000	PAYMENT	NETS	$-164.15	$328.30
08/15/2000	PAYMENT	NETS	$-164.15	$492.45
07/01/2000	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$656.60	$656.60
02/04/2000	PAYMENT	NETS	$-146.02	$0.00
12/07/1999	PAYMENT	NETS	$-145.99	$146.02
09/13/1999	PAYMENT	NETS	$-145.99	$292.01
07/28/1999	PAYMENT	NETS	$-145.99	$438.00
07/01/1999	BILL	BUSEY, DOUGLAS C & HEINICHEN,	$583.99	$583.99
02/01/1999	PAYMENT	NETS	$-145.61	$0.00
12/05/1998	PAYMENT	NETS	$-145.59	$145.61
09/15/1998	PAYMENT	NETS	$-145.59	$291.20
08/05/1998	PAYMENT	NETS	$-145.59	$436.79
07/01/1998	BILL	HEINICHEN, RENEE	$582.38	$582.38
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-146.23	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-146.23	$146.23
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-146.23	$292.46
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-146.23	$438.69
07/01/1997	BILL	HEINICHEN, RENEE	$584.92	$584.92
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-148.14	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-148.11	$148.14
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-148.11	$296.25
08/19/1996	PAYMENT	HEINICHEN, RENEE	$-148.11	$444.36
07/01/1996	BILL	HEINICHEN, RENEE	$592.47	$592.47
03/04/1996	PAYMENT		$-151.54	$0.00
01/01/1996	PAYMENT		$-151.51	$151.54
10/02/1995	PAYMENT		$-151.51	$303.05
08/21/1995	PAYMENT		$-151.51	$454.56
07/01/1995	BILL	HEINICHEN, RENEE	$606.07	$606.07
01/02/1995	PAYMENT		$-236.69	$0.00
08/15/1994	PAYMENT		$-236.68	$236.69
07/01/1994	BILL	HEINICHEN, RENEE	$473.37	$473.37
01/07/1994	PAYMENT		$-230.55	$0.00
08/25/1993	PAYMENT		$-230.54	$230.55
07/01/1993	BILL	HEINICHEN, RENEE	$461.09	$461.09
03/02/1993	PAYMENT		$-114.98	$0.00
01/06/1993	PAYMENT		$-114.95	$114.98
09/11/1992	PAYMENT		$-114.95	$229.93
08/11/1992	PAYMENT		$-114.95	$344.88
07/01/1992	BILL	CHRISTEN, WERNER W & JODY P	$459.83	$459.83
03/10/1992	PAYMENT		$-106.59	$0.00
01/09/1992	PAYMENT		$-106.56	$106.59
10/08/1991	PAYMENT		$-106.56	$213.15
08/15/1991	PAYMENT		$-106.56	$319.71
07/01/1991	BILL	CHRISTEN, WERNER W & JODY P	$426.27	$426.27
03/05/1991	PAYMENT		$-104.00	$0.00
01/11/1991	PAYMENT		$-103.98	$104.00
10/10/1990	PAYMENT		$-103.98	$207.98
08/13/1990	PAYMENT		$-103.98	$311.96
07/01/1990	BILL	CHRISTEN, WILBERT E	$415.94	$415.94
03/06/1990	PAYMENT		$-108.16	$0.00
01/05/1990	PAYMENT		$-108.15	$108.16
10/02/1989	PAYMENT		$-108.15	$216.31
08/29/1989	PAYMENT		$-108.15	$324.46
07/01/1989	BILL	CHRISTEN, WILBERT E	$432.61	$432.61
05/03/1989	PAYMENT		$-1,407.33	$0.00
05/03/1989	INTEREST	Interest to date	$179.99	$1,407.33
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.19	$1,227.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.77	$1,198.15
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.43	$1,179.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.17	$1,168.95
07/01/1988	BILL	PITTS, RONALD W	$417.05	$1,164.78
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.64	$747.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.41	$719.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.23	$700.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.09	$690.45
07/01/1987	BILL	PITTS, RONALD W	$409.14	$686.36
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.76	$277.22
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.20	$257.46
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.28	$249.26
08/01/1986	PAYMENT		$-81.99	$245.98
07/01/1986	BILL	PITTS,RONALD W & GAILEA	$327.97	$327.97