Tax Account 001-890-004

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Owners

BUSH, PHILLIP M & GRACE E
401 PENINSULA DR STE 2
LAKE ALMANOR, CA 96137-9626

Account Summary

Account ID	001-890-004
Account Type	Real Estate
Location	1231 DOTTA DR ELKO CITY
Balance	$942.56
Currently Due	$0.00

Account ID

001-890-004

Account Type

Real Estate

Location

1231 DOTTA DR
ELKO CITY

Balance

$942.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.83
Total	$2,079.83
Paid	$1,137.27
Balance	$942.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,079.83

Total

$2,079.83

Paid

$1,137.27

Balance

$942.56

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$487.65	$0.00	$487.65	$487.65	$0.00
2	10/07/2024	10/17/2024	Paid	$530.72	$0.00	$530.72	$530.72	$0.00
3	01/06/2025	01/16/2025	Due	$530.72	$0.00	$530.72	$118.90	$411.82
4	03/03/2025	03/13/2025	Due	$530.74	$0.00	$530.74	$0.00	$942.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.72	$21.83	$1,914.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,837.66	$0.00	$1,837.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,784.16	$0.00	$1,784.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,731.58	$0.00	$1,731.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,687.44	$0.00	$1,687.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,704.71	$0.00	$1,704.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,693.95	$0.00	$1,693.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,720.53	$0.00	$1,720.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,790.39	$0.00	$1,790.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,758.88	$0.00	$1,758.88	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.12	.86	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	BUSH, PHIL & GRACE E CHECK 32218	$-150.00	$942.56
09/06/2024	PAYMENT	BUSH, PHIL & GRACE OR BUSH CONSULTING CHECK 6030	$-487.27	$1,092.56
08/30/2024	PAYMENT	BUSH CONSULTING OR BUSH, PHIL & GRACE SYS 6009 ORIG: CHECK	$-500.00	$1,579.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.37	$2,079.83
08/30/2024	ADJUSTMENT	BUSH CONSULTING OR BUSH, PHIL & GRACE CHECK 6009 VOIDED PAYMENT: 914444. REASON: AMENDMENT TO RE 2025	$500.00	$1,949.46
07/24/2024	PAYMENT	BUSH CONSULTING OR BUSH, PHIL & GRACE CHECK 6009	$-500.00	$1,449.46
07/10/2024	BILL	BUSH, PHILLIP M & GRACE E	$1,949.46	$1,949.46
04/05/2024	PAYMENT	BUSH, PHIL M & GRACE E CHECK 6675	$-495.00	$0.00
04/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.90	$495.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.93	$492.10
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.17	$473.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.17	$946.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.21	$1,419.51
07/12/2023	BILL	BUSH, PHILLIP M & GRACE E	$1,892.72	$1,892.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.40	$459.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.40	$918.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.46	$1,378.20
07/12/2022	BILL	BUSH, PHILLIP M & GRACE E	$1,837.66	$1,837.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$446.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$892.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$1,338.12
07/14/2021	BILL	BUSH, PHILLIP M & GRACE E	$1,784.16	$1,784.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.57	$427.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.57	$862.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.61	$1,296.97
07/15/2020	BILL	BUSH, PHILLIP M & GRACE E	$1,731.58	$1,731.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.86	$0.00
12/27/2019	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 68238472	$-421.86	$421.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.86	$843.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.86	$1,265.58
07/10/2019	BILL	BUSH, PHILLIP M & GRACE E	$1,687.44	$1,687.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.17	$426.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.17	$852.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.20	$1,278.51
07/09/2018	BILL	BUSH, PHILLIP M & GRACE E	$1,704.71	$1,704.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.48	$423.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.48	$846.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.51	$1,270.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.51	$1,693.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.51	$1,270.44
07/07/2017	BILL	BUSH, PHILLIP M & GRACE E	$1,693.95	$1,693.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-430.13	$430.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.13	$860.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.14	$1,290.39
07/08/2016	BILL	BUSH, PHILLIP M & GRACE E	$1,720.53	$1,720.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.59	$447.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.59	$895.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.62	$1,342.77
07/08/2015	BILL	BUSH, PHILLIP M & GRACE E	$1,790.39	$1,790.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-439.72	$439.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.72	$879.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.72	$1,319.16
07/10/2014	BILL	BUSH, PHILLIP M & GRACE E	$1,758.88	$1,758.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.66	$426.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.66	$853.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.68	$1,279.98
07/16/2013	BILL	BUSH, PHILLIP M & GRACE E	$1,706.66	$1,706.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.23	$414.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.23	$828.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.25	$1,242.69
07/10/2012	BILL	BUSH, PHILLIP M & GRACE E	$1,656.94	$1,656.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$402.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$804.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$1,206.51
07/14/2011	BILL	BUSH, PHILLIP M & GRACE E	$1,608.68	$1,608.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.99	$423.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.99	$847.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.00	$1,271.97
07/14/2010	BILL	BUSH, PHILLIP M & GRACE E	$1,695.97	$1,695.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.93	$450.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.93	$901.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.95	$1,352.79
07/21/2009	BILL	BUSH, PHILLIP M & GRACE E	$1,803.74	$1,803.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$442.26	$442.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.26	$442.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.26	$884.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.27	$1,326.78
07/14/2008	BILL	BUSH, PHILLIP M & GRACE E	$1,769.05	$1,769.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.38	$430.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.38	$860.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.39	$1,291.14
07/13/2007	BILL	BUSH, PHILLIP M & GRACE E	$1,721.53	$1,721.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.00	$0.00
01/03/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 18064	$-420.00	$420.00
09/26/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 727676	$-420.00	$840.00
08/17/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 658352	$-420.02	$1,260.00
07/19/2006	BILL	BUSH, PHILLIP M & GRACE E	$1,680.02	$1,680.02
02/28/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 402369	$-407.77	$0.00
01/09/2006	PAYMENT	SUNTRUST MORTGAGE INC CHECK NUM: 303999	$-407.77	$407.77
10/04/2005	PAYMENT	suntrust mortgage CHECK NUM: 133694	$-407.77	$815.54
08/24/2005	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 051235	$-407.78	$1,223.31
07/21/2005	BILL	BUSH, PHILLIP M & GRACE E	$1,631.09	$1,631.09
03/04/2005	PAYMENT	@	$-395.03	$0.00
01/04/2005	PAYMENT	@	$-395.03	$395.03
09/28/2004	PAYMENT	@	$-395.03	$790.06
08/23/2004	PAYMENT	@	$-395.05	$1,185.09
07/01/2004	BILL	BUSH, PHILLIP M & GRAC @	$1,580.14	$1,580.14
03/29/2004	PAYMENT	@	$-380.38	$0.00
01/02/2004	PAYMENT	@	$-380.38	$380.38
10/08/2003	PAYMENT	@	$-380.38	$760.76
08/18/2003	PAYMENT	@	$-395.61	$1,141.14
07/01/2003	PENALTY	Penalty 03-04	$15.22	$1,536.75
07/01/2003	BILL	BUSH, PHILLIP M & GRAC @	$1,521.53	$1,521.53