Tax Account 014-291-14

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Owners

BUSH, JACK E
99 HWY 95A N
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-291-14
Account Type	Real Estate
Location	97 HWY 95A MASON VALLEY
Balance	$1,433.84
Currently Due	$1,433.84

Account ID

014-291-14

Account Type

Real Estate

Location

97 HWY 95A
MASON VALLEY

Balance

$1,433.84

Currently Due

$1,433.84

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$272.12
Total	$338.18
Paid	$0.00
Balance	$338.18
Due	$1,433.84
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$272.12

Total

$338.18

Paid

$0.00

Balance

$338.18

Due

$1,433.84

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$71.12	$2.84	$71.12	$0.00	$1,169.62
2	10/02/2023	10/13/2023	Past due	$67.00	$6.91	$67.00	$0.00	$1,243.53
3	01/02/2024	01/13/2024	Past due	$67.00	$12.31	$67.00	$0.00	$1,322.84
4	03/04/2024	03/15/2024	Past due	$67.00	$19.05	$67.00	$0.00	$1,433.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$275.41	$37.87	$0.00	$361.61	$1,095.66
2021/2022 REAL ESTATE TAXES	$248.46	$37.28	$0.00	$358.19	$734.05
2020/2021 SECURED TAXES	$250.30	$37.39	$0.00	$375.86	$375.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$246.56	$0.00	$246.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$246.69	$0.00	$246.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$244.45	$0.00	$244.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$236.45	$36.78	$273.23	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	4.33	.00	4.33	4.33
2023-2024	S28	Walker River Irr.	81.31	.00	81.31	81.31
2022-2023	S21	Weed Tax	4.33	.00	4.33	4.33
2022-2023	S28	Walker River Irr.	61.50	.00	61.50	61.50
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S21	Weed Tax	4.33	.00	4.33	4.33
2021-2022	S28	Walker River Irr.	57.65	.00	57.65	57.65
2020-2021	S21	Weed Tax	4.34	.00	4.34	4.34
2020-2021	S28	Walker River Irr.	55.37	.00	55.37	55.37
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S21	Weed Tax	4.34	4.34	.00	.00
2019-2020	S28	Walker River Irr.	55.63	55.63	.00	.00
2018-2019	S21	Weed Tax	4.34	4.34	.00	.00
2018-2019	S28	Walker River Irr.	55.76	55.76	.00	.00
2017-2018	S21	Weed Tax	4.34	4.34	.00	.00
2017-2018	S28	Walker River Irr.	53.94	53.94	.00	.00
2016-2017	S21	Weed Tax	4.34	4.34	.00	.00
2016-2017	S28	Walker River Irr.	47.19	47.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.49	$1,433.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.68	$1,425.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.22	$1,402.67
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.22	$1,396.45
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.22	$1,390.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.05	$1,384.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.22	$1,364.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.22	$1,358.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.31	$1,352.52
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.22	$1,340.21
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.22	$1,333.99
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.22	$1,327.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.91	$1,321.55
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.22	$1,314.64
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.22	$1,308.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$1,302.20
07/17/2023	BILL	BUSH, JACK E	$272.12	$1,299.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.10	$1,027.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.22	$1,025.14
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.12	$1,018.92
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,014.80
06/05/2023	INTEREST	INTEREST FOR 06/2023	$21.03	$999.80
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.12	$978.77
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.12	$974.65
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$970.53
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.12	$962.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.66	$958.31
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.12	$940.65
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.12	$936.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.36	$932.41
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.12	$921.05
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.12	$916.93
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.12	$912.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$908.69
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.12	$902.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.12	$898.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.53	$894.13
07/15/2022	BILL	BUSH, JACK E	$252.31	$891.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.12	$639.29
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.12	$635.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.70	$631.05
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.05	$610.35
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.05	$608.30
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.05	$606.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.39	$604.20
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.05	$586.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.49	$584.76
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.05	$582.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.18	$580.22
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.05	$569.04
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.05	$566.99
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.05	$564.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.22	$562.89
07/14/2021	BILL	BUSH, JACK E	$248.46	$556.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.52	$308.21
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$287.69
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$284.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.24	$283.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.18	$266.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.32	$255.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.65	$248.95
07/09/2020	BILL	BUSH, JACK E	$246.30	$246.30
08/15/2019	PAYMENT	BUSH, JACK E & DALIA CHECK NUM: 3228	$-246.56	$0.00
07/10/2019	BILL	BUSH, JACK E	$246.56	$246.56
08/15/2018	PAYMENT	BUSH, DALIA CHECK NUM: 2402	$-246.69	$0.00
07/10/2018	BILL	BUSH, JACK E	$246.69	$246.69
08/24/2017	PAYMENT	BUSH, JACK E CHECK NUM: 2375	$-244.45	$0.00
07/10/2017	BILL	BUSH, JACK E	$244.45	$244.45
04/06/2017	PAYMENT	BUSH, JACK E CHECK NUM: 2326	$-273.23	$0.00
03/28/2017	PENALTY	Postage	$1.00	$273.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.55	$272.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.71	$255.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.02	$244.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.50	$238.95
07/11/2016	BILL	BUSH, JACK E	$236.45	$236.45
08/07/2015	PAYMENT	BUSH, JACK E/DALIA H CHECK NUM: 2231	$-232.83	$0.00
07/07/2015	BILL	BUSH, JACK E	$232.83	$232.83
07/24/2014	PAYMENT	BUSH, JACK E CHECK NUM: 2061	$-232.17	$0.00
07/08/2014	BILL	BUSH, JACK E	$232.17	$232.17
08/07/2013	PAYMENT	BUSH, JACK E CHECK NUM: 2018	$-231.68	$0.00
07/08/2013	BILL	BUSH, JACK E	$231.68	$231.68
08/28/2012	PAYMENT	BUSH, JACK E & DALIA CHECK NUM: 1940	$-227.60	$0.00
07/10/2012	BILL	BUSH, JACK E	$227.60	$227.60
08/11/2011	PAYMENT	BUSH, JACK E/DALIA H CHECK NUM: 1789	$-217.68	$0.00
07/08/2011	BILL	BUSH, JACK E	$217.68	$217.68
02/08/2011	PAYMENT	BUSH, JACK E CHECK NUM: 1733	$-223.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.37	$223.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.31	$213.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$208.40
07/08/2010	BILL	BUSH, JACK E	$206.15	$206.15
08/18/2009	PAYMENT	BUSH, JACK E CHECK BANK: 94-7074 NUM: 1547	$-196.79	$0.00
07/06/2009	BILL	BUSH, JACK E	$196.79	$196.79
08/26/2008	PAYMENT	BUSH, JACK E CHECK BANK: 94-7074 NUM: 1369	$-188.50	$0.00
07/15/2008	BILL	BUSH, JACK E	$188.50	$188.50
08/09/2007	PAYMENT	BUSH, JACK E CHECK BANK: 94-7074 NUM: 1298	$-176.43	$0.00
07/12/2007	BILL	BUSH, JACK E	$176.43	$176.43
08/02/2006	PAYMENT	BUSH, JACK E CHECK BANK: 94-7074 NUM: 1092	$-160.97	$0.00
07/12/2006	BILL	BUSH, JACK E	$160.97	$160.97
08/04/2005	PAYMENT	BUSH, JACK E CHECK BANK: 94-7074 NUM: 1463	$-151.81	$0.00
07/15/2005	BILL	BUSH, JACK E	$151.81	$151.81
07/19/2004	PAYMENT	BUSH, JACK E CHECK BANK: 94-7074 NUM: 1276	$-151.51	$0.00
07/08/2004	BILL	BUSH, JACK E	$151.51	$151.51
07/29/2003	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1100	$-150.07	$0.00
07/18/2003	BILL	MENESINI, GRACE ET AL	$150.07	$150.07
08/15/2002	PAYMENT	MENESINI, GRACE ET AL CHECK BANK: 11-7000 NUM: 1056	$-143.97	$0.00
07/12/2002	BILL	MENESINI, GRACE ET AL	$143.97	$143.97