Tax Account 020-663-03

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Owners

BUSHARD, WILLARD J JR
736 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-663-03
Account Type	Real Estate
Location	736 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-663-03

Account Type

Real Estate

Location

736 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.39
Total	$1,501.39
Paid	$1,501.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,501.39

Total

$1,501.39

Paid

$1,501.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$376.39	$0.00	$376.39	$376.39	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.39	$0.00	$1,532.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,314.63	$0.00	$1,314.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,325.19	$0.00	$1,325.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,290.01	$0.00	$1,290.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,280.43	$0.00	$1,280.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,260.38	$0.00	$1,260.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,266.90	$0.00	$1,266.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.01	$0.00	$1,322.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	WILLARD J JR BUSHARD PNP PNP - 171840590	$-375.00	$0.00
01/03/2025	PAYMENT	WILLARD J JR BUSHARD PNP PNP - 168633415	$-375.00	$375.00
10/03/2024	PAYMENT	WILLARD J JR BUSHARD PNP PNP - 163552638	$-375.00	$750.00
08/02/2024	PAYMENT	WILLARD J JR BUSHARD PNP PNP - 160280886	$-376.39	$1,125.00
07/16/2024	BILL	BUSHARD, WILLARD J JR	$1,501.39	$1,501.39
07/31/2023	PAYMENT	WILLARD J JR ET AL BUSHARD PNP PNP - 140044280	$-1,532.39	$0.00
07/17/2023	BILL	BUSHARD, WILLARD J JR ET AL	$1,532.39	$1,532.39
08/04/2022	PAYMENT	FNC TITLE AGENCY LLC SYS 5826 ORIG: CHECK	$-1,314.63	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,314.63
08/04/2022	ADJUST	FNC TITLE AGENCY LLC CHECK 5826 VOIDED PAYMENT: 661109. REASON: BILL AMENDMENT	$1,314.63	$1,314.63
07/25/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 5826	$-1,314.63	$0.00
07/15/2022	BILL	BUSHARD, WILLARD J JR ET AL	$1,314.63	$1,314.63
03/04/2022	PAYMENT	WILLARD J JR ET AL BUSHARD PNP PNP - 110194728	$-331.26	$0.00
12/30/2021	PAYMENT	WILLARD J JR ET AL BUSHARD PNP PNP - 105988266	$-331.26	$331.26
09/30/2021	PAYMENT	BUSHARD, WILLARD J JR ET AL CHECK 1202	$-331.26	$662.52
08/16/2021	PAYMENT	WILLARD J JR ET AL BUSHARD PNP PNP - 98753373	$-331.41	$993.78
07/14/2021	BILL	BUSHARD, WILLARD J JR ET AL	$1,325.19	$1,325.19
02/26/2021	PAYMENT	WILLARD J JR ET AL BUSHARD PNP PNP - 89570472	$-322.00	$0.00
12/31/2020	PAYMENT	WILLARD J JR ET AL BUSHARD PNP PNP - 86450224	$-322.00	$322.00
10/01/2020	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 81936286	$-322.00	$644.00
08/13/2020	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 79593816	$-324.01	$966.00
07/09/2020	BILL	BUSHARD, WILLARD J JR ET AL	$1,290.01	$1,290.01
03/03/2020	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 71978946	$-320.00	$0.00
01/02/2020	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 68989287	$-320.00	$320.00
10/02/2019	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 64834686	$-320.00	$640.00
08/16/2019	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 62821557	$-320.43	$960.00
07/10/2019	BILL	BUSHARD, WILLARD J JR ET AL	$1,280.43	$1,280.43
03/01/2019	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 55245938	$-315.00	$0.00
01/03/2019	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 52851132	$-315.00	$315.00
10/01/2018	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 49126630	$-315.00	$630.00
08/23/2018	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 47658987	$-315.38	$945.00
07/10/2018	BILL	BUSHARD, WILLARD J JR ET AL	$1,260.38	$1,260.38
03/06/2018	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 41443088	$-316.00	$0.00
12/18/2017	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 38585749	$-316.00	$316.00
10/03/2017	PAYMENT	WILLARD BUSHARD CHECK BANK: PNP INTERNET NUM: 36171848	$-316.00	$632.00
08/21/2017	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 34938356	$-318.90	$948.00
07/10/2017	BILL	BUSHARD, WILLARD J JR ET AL	$1,266.90	$1,266.90
03/07/2017	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 30506027	$-330.00	$0.00
01/04/2017	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 28932242	$-330.00	$330.00
10/04/2016	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 27008418	$-330.00	$660.00
08/15/2016	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 26026777	$-332.01	$990.00
07/11/2016	BILL	BUSHARD, WILLARD J JR ET AL	$1,322.01	$1,322.01
01/05/2016	PAYMENT	WILLARD BUSHARD CHECK BANK: PNP INTERNET NUM: 21860936	$-339.00	$0.00
11/17/2015	PAYMENT	TITLE SOURCE CHECK NUM: 69140	$-339.00	$339.00
10/05/2015	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 20348774	$-339.00	$678.00
08/17/2015	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 19604340	$-340.38	$1,017.00
07/07/2015	BILL	BUSHARD, WILLARD J & JOANNE L	$1,357.38	$1,357.38
03/03/2015	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 17193421	$-332.00	$0.00
01/07/2015	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 16412685	$-332.00	$332.00
10/10/2014	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 15365114	$-332.00	$664.00
08/15/2014	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 14769552	$-332.86	$996.00
07/08/2014	BILL	BUSHARD, WILLARD J & JOANNE L	$1,328.86	$1,328.86
03/04/2014	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 13033025	$-324.00	$0.00
01/07/2014	PAYMENT	BUSHARD, WILLARD CORK: D NUM: IBP	$-324.00	$324.00
10/16/2013	PAYMENT	TITLE SOURCE CHECK NUM: 36741	$-324.00	$648.00
08/19/2013	PAYMENT	WILLARD BUSHARD CORK: D BANK: PNP INTERNET NUM: 11150578	$-327.84	$972.00
07/08/2013	BILL	BUSHARD, WILLARD J & JOANNE L	$1,299.84	$1,299.84
02/28/2013	PAYMENT	BUSHARD, WILLARD J & JOANNE L CHECK NUM: 6788	$-318.00	$0.00
01/11/2013	PAYMENT	BUSHARD, WILLARD JR CHECK NUM: 6750	$-318.00	$318.00
10/09/2012	PAYMENT	BUSHARD, WILLARD J CHECK NUM: 6647	$-318.00	$636.00
08/17/2012	PAYMENT	BUSHARD, WILLARD J & JOANNE L CHECK NUM: 6591	$-318.97	$954.00
07/10/2012	BILL	BUSHARD, WILLARD J & JOANNE L	$1,272.97	$1,272.97
02/24/2012	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK NUM: 6464	$-218.00	$0.00
12/30/2011	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK NUM: 111	$-218.00	$218.00
09/29/2011	PAYMENT	BUSHARD, WILLARD JR CHECK NUM: 6323	$-218.00	$436.00
08/01/2011	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK NUM: 6254	$-219.79	$654.00
07/08/2011	BILL	BUSHARD, WILLARD J & NAOMI J	$873.79	$873.79
02/23/2011	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK NUM: 6074	$-212.00	$0.00
01/10/2011	PAYMENT	BUSHARD JR., WILLARD CHECK BANK: 94-7074 NUM: 6021	$-212.00	$212.00
09/23/2010	PAYMENT	BUSHARD, WILLARD JR CHECK BANK: 94-7074 NUM: 3929	$-212.00	$424.00
08/02/2010	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 5887	$-212.46	$636.00
07/08/2010	BILL	BUSHARD, WILLARD J & NAOMI J	$848.46	$848.46
07/21/2009	PAYMENT	BUSHARD JR, WILLARD CHECK BANK: 94-7074 NUM: 5607	$-1,253.83	$0.00
07/06/2009	BILL	BUSHARD, WILLARD J & NAOMI J	$1,253.83	$1,253.83
02/10/2009	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 5482	$-304.00	$0.00
12/30/2008	PAYMENT	BUSHARD, WILLARD CHECK BANK: 94-7074 NUM: 5445	$-304.00	$304.00
10/09/2008	PAYMENT	BUSHARD, WILLARD JR & NAOMI J CHECK BANK: 94-7074 NUM: 5382	$-304.00	$608.00
08/04/2008	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 5304	$-305.37	$912.00
07/15/2008	BILL	BUSHARD, WILLARD J & NAOMI J	$1,217.37	$1,217.37
02/12/2008	PAYMENT	BUSHARD, WILLARD JR & NAOMI J CHECK BANK: 94-7074 NUM: 5115	$-292.00	$0.00
12/11/2007	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 5047	$-292.00	$292.00
09/25/2007	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 4954	$-292.00	$584.00
08/02/2007	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 4877	$-292.52	$876.00
07/12/2007	BILL	BUSHARD, WILLARD J & NAOMI J	$1,168.52	$1,168.52
02/28/2007	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 4666	$-283.00	$0.00
12/08/2006	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 4553	$-283.00	$283.00
09/14/2006	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 4439	$-283.00	$566.00
07/31/2006	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 4382	$-285.50	$849.00
07/12/2006	BILL	BUSHARD, WILLARD J & NAOMI J	$1,134.50	$1,134.50
08/09/2005	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 3897	$-1,101.46	$0.00
07/15/2005	BILL	BUSHARD, WILLARD J & NAOMI J	$1,101.46	$1,101.46
02/09/2005	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 3661	$-269.00	$0.00
12/17/2004	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 3587	$-269.00	$269.00
09/28/2004	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 3467	$-269.00	$538.00
07/29/2004	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 3373	$-269.69	$807.00
07/08/2004	BILL	BUSHARD, WILLARD J & NAOMI J	$1,076.69	$1,076.69
02/10/2004	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 3101	$-263.47	$0.00
12/08/2003	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 3020	$-263.47	$263.47
09/15/2003	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 2891	$-263.47	$526.94
07/30/2003	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 2829	$-263.47	$790.41
07/18/2003	BILL	BUSHARD, WILLARD J & NAOMI J	$1,053.88	$1,053.88
07/25/2002	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 2316	$-1,022.17	$0.00
07/12/2002	BILL	BUSHARD, WILLARD J & NAOMI J	$1,022.17	$1,022.17
08/03/2001	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 1828	$-1,000.41	$0.00
07/12/2001	BILL	BUSHARD, WILLARD J & NAOMI J	$1,000.41	$1,000.41
08/04/2000	PAYMENT	BUSHARD, WILLARD J & NAOMI J CHECK BANK: 94-7074 NUM: 1284	$-992.39	$0.00
07/17/2000	BILL	BUSHARD, WILLARD J & NAOMI J	$992.39	$992.39