Tax Account 1420-29-810-024
Owners
BUSHEY, GAIL M
1175 CHAPARRAL CT
MINDEN, NV 89423
BUSHEY, BRIAN SCOTT (1/3 UPD)
BUSHEY, DAVID ANDREW (1/3 UPD)
BUSHEY, JEFFREY HOWARD (1/3 UPD
Account Summary
| Account ID | 1420-29-810-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 CHAPARRAL CT GEN CO/CWS/MOSQ |
| Balance | $2,285.25 |
| Currently Due | $761.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,047.24 |
| Total | $3,047.24 |
| Paid | $761.99 |
| Balance | $2,285.25 |
| Due | $761.75 |
| 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 | $2,958.51 | $0.00 | $2,958.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,872.34 | $0.00 | $2,872.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,788.68 | $0.00 | $2,788.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,707.46 | $0.00 | $2,707.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,628.59 | $0.00 | $2,628.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,552.03 | $0.00 | $2,552.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,477.70 | $0.00 | $2,477.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,375.42 | $0.00 | $2,375.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,370.68 | $0.00 | $2,370.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,301.63 | $0.00 | $2,301.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | BUSHEY, GAIL M CHECK 4302 | $-761.99 | $2,285.25 |
| 07/15/2024 | BILL | BUSHEY, GAIL M | $3,047.24 | $3,047.24 |
| 03/05/2024 | PAYMENT | BUSHEY, GAIL M CHECK 4288 | $-739.54 | $0.00 |
| 12/13/2023 | PAYMENT | BUSHEY, GAIL M CHECK 4276 | $-739.54 | $739.54 |
| 09/28/2023 | PAYMENT | BUSHEY, GAIL M CHECK 4268 | $-739.54 | $1,479.08 |
| 07/28/2023 | PAYMENT | BUSHEY, GAIL M CHECK 4261 | $-739.89 | $2,218.62 |
| 07/14/2023 | BILL | BUSHEY, GAIL M | $2,958.51 | $2,958.51 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-718.08 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-718.08 | $718.08 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-718.08 | $1,436.16 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-718.10 | $2,154.24 |
| 07/19/2022 | BILL | BUSHEY, GAIL M | $2,872.34 | $2,872.34 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-697.17 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-697.17 | $697.17 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-697.17 | $1,394.34 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-697.17 | $2,091.51 |
| 07/14/2021 | BILL | BUSHEY, GAIL M | $2,788.68 | $2,788.68 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-676.86 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-676.86 | $676.86 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-676.86 | $1,353.72 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-676.88 | $2,030.58 |
| 07/13/2020 | BILL | BUSHEY, GAIL M | $2,707.46 | $2,707.46 |
| 02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-657.14 | $0.00 |
| 11/18/2019 | PAYMENT | FATCO CHECK | $-657.14 | $657.14 |
| 10/01/2019 | PAYMENT | BUSHEY, GAIL M CHECK | $-657.14 | $1,314.28 |
| 07/29/2019 | PAYMENT | BUSHEY, GAIL M CHECK | $-657.17 | $1,971.42 |
| 07/15/2019 | BILL | BUSHEY, GAIL M | $2,628.59 | $2,628.59 |
| 03/26/2019 | PAYMENT | BUSHEY, GAIL M CHECK | $-638.00 | $0.00 |
| 03/26/2019 | AMENDMENT | Remove pen - on time - MT | $-25.52 | $638.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.52 | $663.52 |
| 01/07/2019 | PAYMENT | BUSHEY, GAIL M CHECK | $-638.00 | $638.00 |
| 10/01/2018 | PAYMENT | BUSHEY, GAIL M CHECK | $-638.00 | $1,276.00 |
| 08/06/2018 | PAYMENT | BUSHEY, GAIL M CHECK | $-638.03 | $1,914.00 |
| 07/12/2018 | BILL | BUSHEY, GAIL M | $2,552.03 | $2,552.03 |
| 02/28/2018 | PAYMENT | BUSHEY, GAIL M CHECK | $-619.42 | $0.00 |
| 12/31/2017 | PAYMENT | BUSHEY, GAIL M CHECK | $-619.42 | $619.42 |
| 09/29/2017 | PAYMENT | BUSHEY, GAIL M CHECK | $-619.42 | $1,238.84 |
| 07/31/2017 | PAYMENT | BUSHEY, GAIL M CHECK | $-619.44 | $1,858.26 |
| 07/14/2017 | BILL | BUSHEY, GAIL M | $2,477.70 | $2,477.70 |
| 03/03/2017 | PAYMENT | BUSHEY, GAIL M CHECK | $-593.85 | $0.00 |
| 12/30/2016 | PAYMENT | BUSHEY, GAIL M CHECK | $-593.85 | $593.85 |
| 10/03/2016 | PAYMENT | BUSHEY, GAIL M CHECK | $-593.85 | $1,187.70 |
| 07/28/2016 | PAYMENT | BUSHEY, GAIL M CHECK | $-593.87 | $1,781.55 |
| 07/12/2016 | BILL | BUSHEY, GAIL M | $2,375.42 | $2,375.42 |
| 02/05/2016 | PAYMENT | BUSHEY, GAIL M CHECK | $-592.67 | $0.00 |
| 01/05/2016 | PAYMENT | BUSHEY, GAIL M CHECK | $-592.67 | $592.67 |
| 10/01/2015 | PAYMENT | BUSHEY, GAIL M CHECK | $-592.67 | $1,185.34 |
| 08/03/2015 | PAYMENT | BUSHEY, GAIL M CHECK | $-592.67 | $1,778.01 |
| 07/14/2015 | BILL | BUSHEY, GAIL M | $2,370.68 | $2,370.68 |
| 02/23/2015 | PAYMENT | BUSHEY, GAIL M CHECK | $-575.40 | $0.00 |
| 01/07/2015 | PAYMENT | BUSHEY, GAIL M CHECK | $-575.40 | $575.40 |
| 09/30/2014 | PAYMENT | BUSHEY, GAIL M CHECK | $-575.40 | $1,150.80 |
| 08/01/2014 | PAYMENT | BUSHEY, GAIL M CHECK | $-575.43 | $1,726.20 |
| 07/17/2014 | BILL | BUSHEY, GAIL M | $2,301.63 | $2,301.63 |
| 02/27/2014 | PAYMENT | BUSHEY, GAIL M CHECK | $-558.61 | $0.00 |
| 12/30/2013 | PAYMENT | BUSHEY, GAIL M CHECK | $-558.61 | $558.61 |
| 09/26/2013 | PAYMENT | BUSHEY, GAIL M CHECK | $-558.61 | $1,117.22 |
| 07/29/2013 | PAYMENT | BUSHEY, GAIL M CHECK | $-558.63 | $1,675.83 |
| 07/16/2013 | BILL | BUSHEY, GAIL M | $2,234.46 | $2,234.46 |
| 02/26/2013 | PAYMENT | BUSHEY, GAIL M CHECK | $-542.35 | $0.00 |
| 12/19/2012 | PAYMENT | BUSHEY, GAIL M CHECK | $-542.35 | $542.35 |
| 10/01/2012 | PAYMENT | BUSHEY, GAIL M CHECK | $-542.35 | $1,084.70 |
| 07/30/2012 | PAYMENT | BUSHEY, GAIL M CHECK | $-542.38 | $1,627.05 |
| 07/13/2012 | BILL | BUSHEY, GAIL M | $2,169.43 | $2,169.43 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-526.58 | $0.00 |
| 12/29/2011 | PAYMENT | BUSHEY, GAIL M CHECK | $-526.58 | $526.58 |
| 10/20/2011 | PAYMENT | BUSHEY, GAIL M CHECK | $-547.64 | $1,053.16 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.06 | $1,600.80 |
| 08/02/2011 | PAYMENT | BUSHEY, GAIL M CHECK | $-526.58 | $1,579.74 |
| 07/15/2011 | BILL | BUSHEY, GAIL M | $2,106.32 | $2,106.32 |
| 03/03/2011 | PAYMENT | BUSHEY, GAIL M CHECK | $-511.24 | $0.00 |
| 12/08/2010 | PAYMENT | BUSHEY, GAIL M CHECK | $-511.24 | $511.24 |
| 09/23/2010 | PAYMENT | BUSHEY, GAIL M CHECK | $-511.24 | $1,022.48 |
| 07/20/2010 | PAYMENT | BUSHEY, GAIL M CHECK | $-511.25 | $1,533.72 |
| 07/14/2010 | BILL | BUSHEY, GAIL M | $2,044.97 | $2,044.97 |
| 01/12/2010 | PAYMENT | 1ST AMERICAN CHECK | $-496.35 | $0.00 |
| 01/12/2010 | PAYMENT | 1ST AMERICAN CHECK | $-496.35 | $496.35 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-496.35 | $992.70 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-496.37 | $1,489.05 |
| 07/13/2009 | BILL | BUSHEY, GAIL M | $1,985.42 | $1,985.42 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-481.89 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-481.89 | $481.89 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-481.89 | $963.78 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-481.92 | $1,445.67 |
| 07/18/2008 | BILL | BUSHEY, GAIL M | $1,927.59 | $1,927.59 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-467.86 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-467.86 | $467.86 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-467.86 | $935.72 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-467.86 | $1,403.58 |
| 07/01/2007 | BILL | BUSHEY, GAIL M | $1,871.44 | $1,871.44 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-454.24 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-454.23 | $454.24 |
| 08/02/2006 | PAYMENT | 22 | $-908.46 | $908.47 |
| 07/01/2006 | BILL | BUSHEY, GAIL M | $1,816.93 | $1,816.93 |
| 03/01/2006 | PAYMENT | BUSHEY, GAIL M | $-441.01 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-441.00 | $441.01 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-441.00 | $882.01 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-441.00 | $1,323.01 |
| 07/01/2005 | BILL | BUSHEY, GAIL M | $1,764.01 | $1,764.01 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-428.16 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-428.16 | $428.16 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-428.16 | $856.32 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-428.16 | $1,284.48 |
| 07/01/2004 | BILL | BUSHEY, RONALD E & GAIL M | $1,712.64 | $1,712.64 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-413.57 | $0.00 |
| 11/26/2003 | PAYMENT | 22 | $-413.54 | $413.57 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-413.54 | $827.11 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-413.54 | $1,240.65 |
| 07/01/2003 | BILL | BUSHEY, RONALD E & GAIL M | $1,654.19 | $1,654.19 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-392.94 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-392.92 | $392.94 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-392.92 | $785.86 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-392.92 | $1,178.78 |
| 07/01/2002 | BILL | BUSHEY, RONALD E & GAIL M | $1,571.70 | $1,571.70 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-370.04 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-370.01 | $370.04 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-370.01 | $740.05 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-370.01 | $1,110.06 |
| 07/01/2001 | BILL | BUSHEY, RONALD E & GAIL M | $1,480.07 | $1,480.07 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-366.42 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-366.41 | $366.42 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-366.41 | $732.83 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-366.41 | $1,099.24 |
| 07/01/2000 | BILL | BUSHEY, RONALD E & GAIL M | $1,465.65 | $1,465.65 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-359.15 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-359.15 | $359.15 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-359.15 | $718.30 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-359.15 | $1,077.45 |
| 07/01/1999 | BILL | BUSHEY, RONALD E & GAIL M | $1,436.60 | $1,436.60 |
| 03/10/1999 | PAYMENT | BANC ATLANTIC | $-735.08 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.41 | $735.08 |
| 10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-360.33 | $720.67 |
| 08/19/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-360.33 | $1,081.00 |
| 07/01/1998 | BILL | BUSHEY, RONALD E & GAIL M | $1,441.33 | $1,441.33 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-358.52 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-358.49 | $358.52 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-358.49 | $717.01 |
| 08/21/1997 | PAYMENT | 5500 | $-358.49 | $1,075.50 |
| 07/01/1997 | BILL | BUSHEY, RONALD E & GAIL M | $1,433.99 | $1,433.99 |
| 12/11/1996 | PAYMENT | STEWART TITLE | $-408.62 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.87 | $408.62 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.95 | $398.75 |
| 07/01/1996 | BILL | KLOENNE, BERNARD A TRUSTEE | $394.80 | $394.80 |
| 08/15/1995 | PAYMENT | $-411.40 | $0.00 | |
| 07/01/1995 | BILL | KLOENNE, BERNARD A TRUSTEE | $411.40 | $411.40 |
| 03/20/1995 | PAYMENT | $-326.87 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 08/02/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | KLOENNE, BERNARD A TRUSTEE | $416.40 | $416.40 |
| 03/16/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |