Tax Account 1420-33-510-030
Owners
BUSCAY, SEAN M & CRYSTAL P
2774 SYLVIA LN
MINDEN, NV 89423
BUSCAY, SEAN M
BUSCAY, CRYSTAL P
Account Summary
| Account ID | 1420-33-510-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2774 SYLVIA LN GEN CO/CWS/MOSQ |
| Balance | $1,730.37 |
| Currently Due | $576.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,307.43 |
| Total | $2,307.43 |
| Paid | $577.06 |
| Balance | $1,730.37 |
| Due | $576.79 |
| 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 | $2,240.23 | $0.00 | $2,240.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,174.99 | $0.00 | $2,174.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,111.64 | $0.00 | $2,111.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,050.13 | $0.00 | $2,050.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,990.42 | $0.00 | $1,990.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,932.46 | $0.00 | $1,932.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,876.18 | $0.00 | $1,876.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,828.64 | $0.00 | $1,828.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,837.08 | $0.00 | $1,837.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,880.93 | $0.00 | $1,880.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-577.06 | $1,730.37 |
| 07/15/2024 | BILL | BUSCAY, SEAN M & CRYSTAL P | $2,307.43 | $2,307.43 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-559.99 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-559.99 | $559.99 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-559.99 | $1,119.98 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-560.26 | $1,679.97 |
| 07/14/2023 | BILL | BUSCAY, SEAN M & CRYSTAL P | $2,240.23 | $2,240.23 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-543.74 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-543.74 | $543.74 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-543.74 | $1,087.48 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-543.77 | $1,631.22 |
| 07/19/2022 | BILL | BUSCAY, SEAN M & CRYSTAL P | $2,174.99 | $2,174.99 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-527.91 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-527.91 | $527.91 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-527.91 | $1,055.82 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-527.91 | $1,583.73 |
| 07/14/2021 | BILL | BUSCAY, SEAN M & CRYSTAL P | $2,111.64 | $2,111.64 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-512.53 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-512.53 | $512.53 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-512.53 | $1,025.06 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-512.54 | $1,537.59 |
| 07/13/2020 | BILL | BUSCAY, SEAN M & CRYSTAL P | $2,050.13 | $2,050.13 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-497.60 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-497.60 | $497.60 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-497.60 | $995.20 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-497.62 | $1,492.80 |
| 07/15/2019 | BILL | BUSCAY, SEAN M & CRYSTAL P | $1,990.42 | $1,990.42 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-483.11 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-483.11 | $483.11 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-483.11 | $966.22 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-483.13 | $1,449.33 |
| 07/12/2018 | BILL | BUSCAY, SEAN M & CRYSTAL P | $1,932.46 | $1,932.46 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-469.04 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-469.04 | $469.04 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-469.04 | $938.08 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-469.06 | $1,407.12 |
| 07/14/2017 | BILL | BUSCAY, SEAN M & CRYSTAL P | $1,876.18 | $1,876.18 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-457.16 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-457.16 | $457.16 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-457.16 | $914.32 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-457.16 | $1,371.48 |
| 07/12/2016 | BILL | BUSCAY, SEAN M & CRYSTAL P | $1,828.64 | $1,828.64 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-459.27 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-459.27 | $459.27 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-459.27 | $918.54 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-459.27 | $1,377.81 |
| 07/14/2015 | BILL | BUSCAY, SEAN M & CRYSTAL P | $1,837.08 | $1,837.08 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-470.23 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-470.23 | $470.23 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-470.23 | $940.46 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-470.24 | $1,410.69 |
| 07/17/2014 | BILL | BUSCAY, SEAN M & CRYSTAL P | $1,880.93 | $1,880.93 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-456.53 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-456.53 | $456.53 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-456.53 | $913.06 |
| 08/14/2013 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-456.56 | $1,369.59 |
| 07/16/2013 | BILL | BUSCAY, SEAN M & CRYSTAL P | $1,826.15 | $1,826.15 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-480.78 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-480.78 | $480.78 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-480.78 | $961.56 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-480.81 | $1,442.34 |
| 07/13/2012 | BILL | ULLERY, LOWELL B & JOYCE A | $1,923.15 | $1,923.15 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-508.32 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-508.32 | $508.32 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-508.32 | $1,016.64 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-508.32 | $1,524.96 |
| 07/15/2011 | BILL | ULLERY, LOWELL B & JOYCE A | $2,033.28 | $2,033.28 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-480.90 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-480.90 | $480.90 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-480.90 | $961.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-480.92 | $1,442.70 |
| 07/14/2010 | BILL | ULLERY, LOWELL B & JOYCE A | $1,923.62 | $1,923.62 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.35 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.35 | $447.35 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.35 | $894.70 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.35 | $1,342.05 |
| 07/13/2009 | BILL | ULLERY, LOWELL B & JOYCE A | $1,789.40 | $1,789.40 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-414.21 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-414.21 | $414.21 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-414.21 | $828.42 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-414.21 | $1,242.63 |
| 07/18/2008 | BILL | ULLERY, LOWELL B & JOYCE A | $1,656.84 | $1,656.84 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-383.50 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-383.50 | $383.50 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-383.50 | $767.00 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-383.50 | $1,150.50 |
| 07/01/2007 | BILL | ULLERY, LOWELL B & JOYCE A | $1,534.00 | $1,534.00 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-355.13 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-355.12 | $355.13 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-355.12 | $710.25 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-355.12 | $1,065.37 |
| 07/01/2006 | BILL | ULLERY, LOWELL B & JOYCE A | $1,420.49 | $1,420.49 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-328.84 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-328.81 | $328.84 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-328.81 | $657.65 |
| 08/11/2005 | PAYMENT | CENLAR FED SAVINGS | $-328.81 | $986.46 |
| 07/01/2005 | BILL | ULLERY, LOWELL B & JOYCE A | $1,315.27 | $1,315.27 |
| 02/28/2005 | PAYMENT | BURNETT, JAMES L & G | $-306.45 | $0.00 |
| 12/30/2004 | PAYMENT | BURNETT, JAMES L & G | $-306.44 | $306.45 |
| 10/06/2004 | PAYMENT | BURNETT, JAMES L & G | $-306.44 | $612.89 |
| 08/09/2004 | PAYMENT | BURNETT, JAMES L & G | $-306.44 | $919.33 |
| 07/01/2004 | BILL | BURNETT, JAMES L & GAY | $1,225.77 | $1,225.77 |
| 02/19/2004 | PAYMENT | BURNETT, JAMES L & G | $-305.97 | $0.00 |
| 01/06/2004 | PAYMENT | BURNETT, JAMES L & G | $-305.96 | $305.97 |
| 10/02/2003 | PAYMENT | BURNETT, JAMES L & G | $-305.96 | $611.93 |
| 08/06/2003 | PAYMENT | BURNETT, JAMES L & G | $-305.96 | $917.89 |
| 07/01/2003 | BILL | BURNETT, JAMES L & GAY | $1,223.85 | $1,223.85 |
| 02/24/2003 | PAYMENT | BURNETT, JAMES L & G | $-298.64 | $0.00 |
| 12/26/2002 | PAYMENT | BURNETT, JAMES L & G | $-298.63 | $298.64 |
| 09/17/2002 | PAYMENT | BURNETT, JAMES L & G | $-298.63 | $597.27 |
| 08/06/2002 | PAYMENT | BURNETT, JAMES L & G | $-298.63 | $895.90 |
| 07/01/2002 | BILL | BURNETT, JAMES L & GAY | $1,194.53 | $1,194.53 |
| 03/04/2002 | PAYMENT | BURNETT, JAMES L & G | $-289.11 | $0.00 |
| 01/10/2002 | PAYMENT | BURNETT, JAMES L & G | $-289.10 | $289.11 |
| 09/17/2001 | PAYMENT | BURNETT, JAMES L & G | $-289.10 | $578.21 |
| 08/20/2001 | PAYMENT | BURNETT, JAMES L & G | $-289.10 | $867.31 |
| 07/01/2001 | BILL | BURNETT, JAMES L & GAY | $1,156.41 | $1,156.41 |
| 02/26/2001 | PAYMENT | BURNETT, JAMES L & G | $-286.31 | $0.00 |
| 12/19/2000 | PAYMENT | BURNETT, JAMES L & G | $-286.28 | $286.31 |
| 10/03/2000 | PAYMENT | BURNETT, JAMES L & G | $-286.28 | $572.59 |
| 08/15/2000 | PAYMENT | BURNETT, JAMES L & G | $-286.28 | $858.87 |
| 07/01/2000 | BILL | BURNETT, JAMES L & GAY | $1,145.15 | $1,145.15 |
| 03/14/2000 | PAYMENT | BURNETT, JAMES L & G | $-281.74 | $0.00 |
| 01/03/2000 | PAYMENT | BURNETT, JAMES L & G | $-281.71 | $281.74 |
| 10/04/1999 | PAYMENT | BURNETT, JAMES L & G | $-281.71 | $563.45 |
| 08/20/1999 | PAYMENT | BURNETT, JAMES L & G | $-281.71 | $845.16 |
| 07/01/1999 | BILL | BURNETT, JAMES L & GAY | $1,126.87 | $1,126.87 |
| 03/08/1999 | PAYMENT | BURNETT, JAMES L & G | $-282.93 | $0.00 |
| 01/06/1999 | PAYMENT | BURNETT, JAMES L & G | $-282.91 | $282.93 |
| 10/12/1998 | PAYMENT | BURNETT, JAMES L & G | $-282.91 | $565.84 |
| 08/14/1998 | PAYMENT | BURNETT, JAMES L & G | $-282.91 | $848.75 |
| 07/01/1998 | BILL | BURNETT, JAMES L & GAY | $1,131.66 | $1,131.66 |
| 03/03/1998 | PAYMENT | BURNETT, JAMES L & G | $-281.89 | $0.00 |
| 01/02/1998 | PAYMENT | BURNETT, JAMES L & G | $-281.89 | $281.89 |
| 10/08/1997 | PAYMENT | BURNETT, JAMES L & G | $-281.89 | $563.78 |
| 08/15/1997 | PAYMENT | BURNETT, JAMES L & G | $-281.89 | $845.67 |
| 07/01/1997 | BILL | BURNETT, JAMES L & GAY | $1,127.56 | $1,127.56 |
| 02/28/1997 | PAYMENT | BURNETT, JAMES L & G | $-265.45 | $0.00 |
| 01/13/1997 | PAYMENT | BURNETT, JAMES L & G | $-265.43 | $265.45 |
| 10/02/1996 | PAYMENT | BURNETT, JAMES L & G | $-265.43 | $530.88 |
| 08/19/1996 | PAYMENT | BURNETT, JAMES L & G | $-265.43 | $796.31 |
| 07/01/1996 | BILL | BURNETT, JAMES L & GAY | $1,061.74 | $1,061.74 |
| 03/04/1996 | PAYMENT | $-273.89 | $0.00 | |
| 12/28/1995 | PAYMENT | $-273.86 | $273.89 | |
| 10/02/1995 | PAYMENT | $-273.86 | $547.75 | |
| 08/07/1995 | PAYMENT | $-273.86 | $821.61 | |
| 07/01/1995 | BILL | BURNETT, JAMES L & GAY | $1,095.47 | $1,095.47 |
| 03/08/1995 | PAYMENT | $-254.51 | $0.00 | |
| 01/04/1995 | PAYMENT | $-254.48 | $254.51 | |
| 10/05/1994 | PAYMENT | $-254.48 | $508.99 | |
| 08/10/1994 | PAYMENT | $-254.48 | $763.47 | |
| 07/01/1994 | BILL | BURNETT, JAMES L & GAY | $1,017.95 | $1,017.95 |
| 10/15/1993 | PAYMENT | $-500.53 | $0.00 | |
| 08/20/1993 | PAYMENT | $-500.52 | $500.53 | |
| 07/01/1993 | BILL | BURNETT, JAMES L & GAY | $1,001.05 | $1,001.05 |
| 01/04/1993 | PAYMENT | $-423.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-423.18 | $423.19 | |
| 07/01/1992 | BILL | BURNETT, JAMES L & GAY | $846.37 | $846.37 |
| 01/06/1992 | PAYMENT | $-387.11 | $0.00 | |
| 08/20/1991 | PAYMENT | $-387.10 | $387.11 | |
| 07/01/1991 | BILL | BURNETT, JAMES L & GAY | $774.21 | $774.21 |
| 01/07/1991 | PAYMENT | $-375.67 | $0.00 | |
| 08/06/1990 | PAYMENT | $-375.64 | $375.67 | |
| 07/01/1990 | BILL | BURNETT, JAMES L & GAY | $751.31 | $751.31 |
| 01/02/1990 | PAYMENT | $-320.61 | $0.00 | |
| 08/28/1989 | PAYMENT | $-320.58 | $320.61 | |
| 07/01/1989 | BILL | BURNETT, JAMES L & GAY | $641.19 | $641.19 |
| 01/03/1989 | PAYMENT | $-296.95 | $0.00 | |
| 08/10/1988 | PAYMENT | $-296.92 | $296.95 | |
| 07/01/1988 | BILL | BURNETT, JAMES L & GAY | $593.87 | $593.87 |
| 01/04/1988 | PAYMENT | $-294.45 | $0.00 | |
| 12/29/1987 | PAYMENT | $-315.05 | $294.45 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.72 | $609.50 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.89 | $594.78 |
| 07/01/1987 | BILL | BURNETT, JAMES L & GAY | $588.89 | $588.89 |
| 01/05/1987 | PAYMENT | $-206.01 | $0.00 | |
| 07/15/1986 | PAYMENT | $-206.00 | $206.01 | |
| 07/01/1986 | BILL | BURNETT,JAMES L & GAY | $412.01 | $412.01 |