Tax Account 019-371-15

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Owners

BUSCH, RICHARD D & LINDA G
8220 RANCHO AVE
STAGECOACH, NV 89429-9129

BUSCH, LINDA G

Account Summary

Account ID	019-371-15
Account Type	Real Estate
Location	8220 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-15

Account Type

Real Estate

Location

8220 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,209.73
Total	$1,209.73
Paid	$1,209.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,209.73

Total

$1,209.73

Paid

$1,209.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$303.73	$0.00	$303.73	$303.73	$0.00
2	10/02/2023	10/13/2023	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/02/2024	01/13/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/04/2024	03/15/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$997.06	$9.96	$1,007.02	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$969.08	$10.23	$979.31	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$939.09	$9.73	$948.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$911.78	$0.00	$911.78	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$885.24	$0.00	$885.24	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$859.50	$0.00	$859.50	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$837.78	$38.69	$876.47	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 8041	$-302.00	$0.00
12/08/2023	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 8017	$-302.00	$302.00
10/02/2023	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7996	$-302.00	$604.00
08/15/2023	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7980	$-303.73	$906.00
07/17/2023	BILL	BUSCH, RICHARD D & LINDA G	$1,209.73	$1,209.73
01/31/2023	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7931	$-507.96	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.96	$507.96
10/07/2022	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7909	$-249.00	$498.00
08/25/2022	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7890	$-250.06	$747.00
07/15/2022	BILL	BUSCH, RICHARD D & LINDA G	$997.06	$997.06
04/15/2022	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7856	$-8.19	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.28	$7.19
03/10/2022	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 241.96	$-241.96	$6.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.27	$248.87
01/10/2022	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7832	$-243.96	$248.60
10/21/2021	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7814	$-243.00	$492.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.68	$735.56
09/07/2021	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7796	$-242.20	$725.88
07/14/2021	BILL	BUSCH, RICHARD D & LINDA G	$968.08	$968.08
03/16/2021	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7763	$-9.73	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.37	$9.73
03/03/2021	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7757	$-234.00	$9.36
01/21/2021	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK 7746	$-234.00	$243.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.36	$477.36
10/13/2020	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 1772	$-234.00	$468.00
08/14/2020	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 7714	$-237.09	$702.00
07/09/2020	BILL	BUSCH, RICHARD D & LINDA G	$939.09	$939.09
03/04/2020	PAYMENT	BUSCH HEAVY EQUIPMENT REPAIR CHECK NUM: 1749	$-227.00	$0.00
12/10/2019	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 7671	$-227.00	$227.00
10/02/2019	PAYMENT	BUSCH HEAVY EQUIPMENT REPAIR CHECK NUM: 1724	$-227.00	$454.00
08/14/2019	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 7606	$-230.78	$681.00
07/10/2019	BILL	BUSCH, RICHARD D & LINDA G	$911.78	$911.78
02/21/2019	PAYMENT	BUSCH HEAVY EQUIPMENT REPAIR CHECK NUM: 1686	$-221.00	$0.00
01/10/2019	PAYMENT	BUSCH, LINDA G CHECK NUM: 1678	$-221.00	$221.00
09/26/2018	PAYMENT	BUSCH HEAVY EQUIPMENT REPAIR CHECK NUM: 1665	$-221.00	$442.00
08/23/2018	PAYMENT	BUSCH HEAVY EQUIPMENT REPAIR CHECK NUM: 1660	$-222.24	$663.00
07/10/2018	BILL	BUSCH, RICHARD D & LINDA G	$885.24	$885.24
12/29/2017	PAYMENT	BUSCH HEAVY EQUIPMENT CHECK NUM: 1630	$-214.00	$0.00
12/26/2017	PAYMENT	BUSCH HEAVEY EQUIPMENT CHECK NUM: 1629	$-214.00	$214.00
10/10/2017	PAYMENT	BUSCH HEAVY EQUIPMENT CHECK NUM: 1605	$-214.00	$428.00
07/31/2017	PAYMENT	BUSCH HEAVY EUQIPMENT REPAIR CHECK NUM: 1594	$-217.50	$642.00
07/10/2017	BILL	BUSCH, RICHARD D & LINDA G	$859.50	$859.50
04/04/2017	PAYMENT	BUSCH HEAVY EQUIPMENT REPAIR CHECK NUM: 1567	$-448.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$448.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.90	$447.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.36	$426.36
10/05/2016	PAYMENT	BUSCH HEAVY EQUIPMENT REPAIR CHECK NUM: 1513	$-209.00	$418.00
08/30/2016	PAYMENT	BUSCH HEAVY EQUIPMENT CHECK NUM: 1495	$-219.21	$627.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.43	$846.21
07/11/2016	BILL	BUSCH, RICHARD D & LINDA G	$837.78	$837.78
03/09/2016	PAYMENT	BUSCH HEAVY EQUIPMENT REPAIR CHECK NUM: 1440	$-208.00	$0.00
02/02/2016	PAYMENT	BUSCH HEAVY EQUIPMENT REPAIR CHECK NUM: 1422	$-216.32	$208.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.32	$424.32
10/07/2015	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 7003	$-208.00	$416.00
08/06/2015	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6980	$-212.01	$624.00
07/07/2015	BILL	BUSCH, RICHARD D & LINDA G	$836.01	$836.01
04/15/2015	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6905	$-9.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$9.68
03/20/2015	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6884	$-217.00	$8.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.68	$225.68
12/26/2014	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6817	$-217.00	$217.00
09/23/2014	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6727	$-217.00	$434.00
07/30/2014	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6688	$-219.30	$651.00
07/08/2014	BILL	BUSCH, RICHARD D & LINDA G	$870.30	$870.30
03/11/2014	PAYMENT	BUSCH, RICHARD D/LINDA G CHECK NUM: 6566	$-196.00	$0.00
01/10/2014	PAYMENT	BUSCH, RICHARD D/LINDA G CHECK NUM: 6504	$-196.00	$196.00
10/14/2013	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6429	$-196.00	$392.00
08/13/2013	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6374	$-199.84	$588.00
07/08/2013	BILL	BUSCH, RICHARD D & LINDA G	$787.84	$787.84
02/13/2013	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6228	$-247.00	$0.00
01/08/2013	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6191	$-247.00	$247.00
10/10/2012	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6100	$-247.00	$494.00
08/15/2012	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 6052	$-251.64	$741.00
07/10/2012	BILL	BUSCH, RICHARD D & LINDA G	$992.64	$992.64
02/13/2012	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 5886	$-372.00	$0.00
12/21/2011	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 5842	$-372.00	$372.00
10/11/2011	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 5770	$-372.00	$744.00
08/15/2011	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 5710	$-373.84	$1,116.00
07/08/2011	BILL	BUSCH, RICHARD D & LINDA G	$1,489.84	$1,489.84
03/04/2011	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 5585	$-383.00	$0.00
12/29/2010	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK NUM: 5528	$-383.00	$383.00
10/14/2010	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 5474	$-383.00	$766.00
07/27/2010	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 5409	$-383.95	$1,149.00
07/08/2010	BILL	BUSCH, RICHARD D & LINDA G	$1,532.95	$1,532.95
03/16/2010	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 5282	$-388.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.96	$388.96
12/31/2009	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 5222	$-374.00	$374.00
10/05/2009	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 5141	$-374.00	$748.00
07/21/2009	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 5094	$-377.88	$1,122.00
07/06/2009	BILL	BUSCH, RICHARD D & LINDA G	$1,499.88	$1,499.88
03/23/2009	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4994	$-377.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.52	$377.52
01/13/2009	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4937	$-363.00	$363.00
09/25/2008	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4866	$-363.00	$726.00
08/20/2008	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4845	$-367.17	$1,089.00
07/15/2008	BILL	BUSCH, RICHARD D & LINDA G	$1,456.17	$1,456.17
03/13/2008	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4714	$-353.00	$0.00
12/11/2007	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4632	$-353.00	$353.00
09/24/2007	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4569	$-353.00	$706.00
07/30/2007	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4501	$-354.78	$1,059.00
07/12/2007	BILL	BUSCH, RICHARD D & LINDA G	$1,413.78	$1,413.78
03/02/2007	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4372	$-272.00	$0.00
12/22/2006	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4321	$-272.00	$272.00
08/30/2006	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4225	$-272.00	$544.00
07/28/2006	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4195	$-272.59	$816.00
07/12/2006	BILL	BUSCH, RICHARD D & LINDA G	$1,088.59	$1,088.59
03/14/2006	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 4057	$-264.00	$0.00
12/29/2005	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 3990	$-264.00	$264.00
10/11/2005	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 3889	$-264.00	$528.00
08/25/2005	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 3846	$-264.88	$792.00
07/15/2005	BILL	BUSCH, RICHARD D & LINDA G	$1,056.88	$1,056.88
03/09/2005	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 3661	$-256.00	$0.00
01/31/2005	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 3591	$-266.24	$256.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.24	$522.24
09/23/2004	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 3488	$-256.00	$512.00
07/31/2004	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 3413	$-257.76	$768.00
07/08/2004	BILL	BUSCH, RICHARD D & LINDA G	$1,025.76	$1,025.76
03/09/2004	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 3223	$-696.09	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.65	$696.09
10/06/2003	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 3054	$-341.22	$682.44
08/06/2003	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 3004	$-341.23	$1,023.66
07/18/2003	BILL	BUSCH, RICHARD D & LINDA G	$1,364.89	$1,364.89
03/20/2003	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 2841	$-350.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.48	$350.48
01/08/2003	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 2725	$-337.00	$337.00
10/15/2002	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 2631	$-337.00	$674.00
08/07/2002	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 2557	$-338.42	$1,011.00
07/12/2002	BILL	BUSCH, RICHARD D & LINDA G	$1,349.42	$1,349.42
03/12/2002	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 2333	$-283.64	$0.00
12/24/2001	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 2282	$-283.64	$283.64
10/05/2001	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 2254	$-283.64	$567.28
08/24/2001	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 2166	$-283.88	$850.92
07/12/2001	BILL	BUSCH, RICHARD D & LINDA G	$1,134.80	$1,134.80
03/02/2001	PAYMENT	BUSCH, RICHARD CHECK BANK: 94-7074 NUM: 2019	$-169.91	$0.00
01/12/2001	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 94-7074 NUM: 2007	$-169.91	$169.91
10/09/2000	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 91-119 NUM: 1752	$-169.91	$339.82
08/25/2000	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 91-119 NUM: 1670	$-170.16	$509.73
07/17/2000	BILL	BUSCH, RICHARD D & LINDA G	$679.89	$679.89
03/29/2000	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 91-119 NUM: 1454	$-826.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.80	$826.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.89	$781.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.95	$756.56
08/30/1999	PAYMENT	BUSCH, RICHARD & LINDA CHECK BANK: 91-119 NUM: 1168	$-249.04	$746.61
07/17/1999	BILL	BUSCH, RICHARD D & LINDA G	$995.65	$995.65
07/29/1998	PAYMENT	PAGE, FRED W & VIRGINIA E CHECK	$-197.96	$0.00
07/13/1998	BILL	PAGE, FRED W & VIRGINIA E	$197.96	$197.96
07/22/1997	PAYMENT	PAGE, FRED W & VIRGINIA E CHECK	$-195.47	$0.00
07/14/1997	BILL	PAGE, FRED W & VIRGINIA E	$195.47	$195.47
08/02/1996	PAYMENT	PAGE, FRED W & VIRGINIA E	$-194.40	$0.00
07/18/1996	BILL	PAGE, FRED W & VIRGINIA E	$194.40	$194.40