Tax Account 020-743-30

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Owners

BUSCH, JUSTIN R & DANIELLE L
142 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

BUSCH, DANIELLE L

Account Summary

Account ID	020-743-30
Account Type	Real Estate
Location	142 COUNTRY RANCH RD FERNLEY
Balance	$2,813.86
Currently Due	$704.86

Account ID

020-743-30

Account Type

Real Estate

Location

142 COUNTRY RANCH RD
FERNLEY

Balance

$2,813.86

Currently Due

$704.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,813.86
Total	$2,813.86
Paid	$0.00
Balance	$2,813.86
Due	$704.86
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

$2,813.86

Total

$2,813.86

Paid

$0.00

Balance

$2,813.86

Due

$704.86

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	Due	$704.86	$0.00	$704.86	$0.00	$704.86
2	10/07/2024	10/17/2024	Due	$703.00	$0.00	$703.00	$0.00	$1,407.86
3	01/06/2025	01/16/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,110.86
4	03/03/2025	03/13/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,813.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.09	$0.00	$2,751.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,637.37	$0.00	$2,637.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,597.20	$0.00	$2,597.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,528.83	$0.00	$2,528.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,489.24	$0.00	$2,489.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,426.56	$0.00	$2,426.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,400.72	$0.00	$2,400.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,199.94	$0.00	$2,199.94	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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.	11.66	11.66	.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.	10.00	10.00	.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
07/16/2024	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,813.86	$2,813.86
02/26/2024	PAYMENT	JR BUSCH ACH NORW - 035605989	$-687.00	$0.00
12/19/2023	PAYMENT	JR BUSCH ACH NORW - 035353154	$-687.00	$687.00
09/19/2023	PAYMENT	JR BUSCH ACH NORW - 035047748	$-687.00	$1,374.00
07/27/2023	PAYMENT	JR BUSCH ACH NORW - 034848892	$-690.09	$2,061.00
07/17/2023	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,751.09	$2,751.09
02/21/2023	PAYMENT	JR BUSCH ACH NORW - 034165815	$-659.00	$0.00
12/23/2022	PAYMENT	JR BUSCH ACH NORW - 033876139	$-659.00	$659.00
09/14/2022	PAYMENT	JR BUSCH ACH NORW - 033458057	$-659.00	$1,318.00
08/11/2022	PAYMENT	JR BUSCH ACH NORW - 033193759	$-660.37	$1,977.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,637.37
07/15/2022	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,637.37	$2,637.37
02/23/2022	PAYMENT	JR BUSCH ACH NORW - 032328721	$-649.26	$0.00
12/22/2021	PAYMENT	JR BUSCH ACH NORW - 031896522	$-649.26	$649.26
10/04/2021	PAYMENT	JR BUSCH ACH NORW - 031292014	$-649.26	$1,298.52
08/16/2021	PAYMENT	JR BUSCH ACH NORW - 030939874	$-649.42	$1,947.78
07/14/2021	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,597.20	$2,597.20
02/26/2021	PAYMENT	JR BUSCH ACH NORW - 029538139	$-632.00	$0.00
01/04/2021	PAYMENT	JR BUSCH ACH NORW - 028948432	$-632.00	$632.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-632.00	$1,264.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$632.83	$1,896.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-632.83	$1,263.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-632.83	$1,896.00
07/09/2020	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,528.83	$2,528.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-622.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-622.00	$622.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-622.00	$1,244.00
08/01/2019	PAYMENT	SERVICELINK CHECK NUM: 0060769207	$-623.24	$1,866.00
07/10/2019	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,489.24	$2,489.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-606.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-606.00	$606.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-606.00	$1,212.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-608.56	$1,818.00
07/10/2018	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,426.56	$2,426.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.00	$600.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.00	$1,200.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-600.72	$1,800.00
07/10/2017	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,400.72	$2,400.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-549.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.00	$549.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.00	$1,098.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-552.94	$1,647.00
07/11/2016	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,199.94	$2,199.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-557.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-557.00	$557.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-557.00	$1,114.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-557.56	$1,671.00
07/07/2015	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,228.56	$2,228.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-543.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-543.00	$543.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-543.00	$1,086.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-545.67	$1,629.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$545.67	$2,174.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-545.67	$1,629.00
07/08/2014	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,174.67	$2,174.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-530.00	$530.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-530.00	$1,060.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-531.03	$1,590.00
07/08/2013	BILL	BUSCH, JUSTIN R & DANIELLE L	$2,121.03	$2,121.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-512.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-512.00	$512.00
10/25/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15567	$-2,551.14	$1,024.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.34	$3,575.14
10/01/2012	INTEREST	Monthly Interest	$9.85	$3,523.80
08/31/2012	INTEREST	Monthly Interest	$9.85	$3,513.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.59	$3,504.10
07/10/2012	BILL	KREMER, KEVIN	$2,050.73	$3,483.51
07/10/2012	INTEREST	Monthly Interest	$9.85	$1,432.78
07/02/2012	INTEREST	Monthly Interest	$9.85	$1,422.93
06/01/2012	INTEREST	Monthly Interest	$98.50	$1,413.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,314.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.92	$1,308.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.40	$1,237.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.76	$1,197.76
08/16/2011	PAYMENT	HAAS, DAVID & PENELOPE FAM TR CHECK	$-394.99	$1,182.00
07/08/2011	BILL	HAAS, DAVID C ET AL	$1,576.99	$1,576.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-367.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-367.00	$367.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-367.00	$734.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-368.97	$1,101.00
07/08/2010	BILL	DAVIS, DAVID L & PEGGY J	$1,469.97	$1,469.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-536.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-536.00	$536.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-536.00	$1,072.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-537.49	$1,608.00
07/06/2009	BILL	DAVIS, DAVID L & PEGGY J	$2,145.49	$2,145.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-520.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-520.00	$520.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-520.00	$1,040.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-523.05	$1,560.00
07/15/2008	BILL	DAVIS, DAVID L & PEGGY J	$2,083.05	$2,083.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-482.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-482.00	$482.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-482.00	$964.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-483.26	$1,446.00
07/12/2007	BILL	DAVIS, DAVID L & PEGGY J	$1,929.26	$1,929.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-468.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-468.00	$468.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-468.00	$936.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$468.00	$1,404.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-468.00	$936.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-469.06	$1,404.00
07/12/2006	BILL	DAVIS, DAVID L & PEGGY J	$1,873.06	$1,873.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-454.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-454.00	$454.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-454.00	$908.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-456.50	$1,362.00
07/15/2005	BILL	DAVIS, DAVID L & PEGGY J	$1,818.50	$1,818.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-443.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-443.00	$443.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-443.00	$886.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-443.83	$1,329.00
07/08/2004	BILL	DAVIS, DAVID L & PEGGY J	$1,772.83	$1,772.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-410.73	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-410.73	$410.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-410.73	$821.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-410.73	$1,232.19
07/18/2003	BILL	DAVIS, DAVID L & PEGGY J	$1,642.92	$1,642.92
10/08/2002	PAYMENT	DAVIS, PEGGY CHECK BANK: 94-7074 NUM: 502	$-792.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-396.00	$792.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-396.56	$1,188.00
07/12/2002	BILL	DAVIS, DAVID L & PEGGY J	$1,584.56	$1,584.56
02/26/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 4369	$-248.66	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.92	$248.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.17	$240.74
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-82.60	$237.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.18	$320.17
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$316.99	$316.99
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-70.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$70.05
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57