Tax Account 005-52C-005

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Owners

BUSHEY, PATTIE TR ET AL
458 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9513

Account Summary

Account ID	005-52C-005
Account Type	Real Estate
Location	3884 ADOBE RANCHOS DR
Balance	$1,504.99
Currently Due	$788.47

Account ID

005-52C-005

Account Type

Real Estate

Location

3884 ADOBE RANCHOS DR

Balance

$1,504.99

Currently Due

$788.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,794.52
Total	$2,794.52
Paid	$1,289.53
Balance	$1,504.99
Due	$788.47
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,794.52

Total

$2,794.52

Paid

$1,289.53

Balance

$1,504.99

Due

$788.47

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$644.96	$0.00	$644.96	$644.96	$0.00
2	10/07/2024	10/17/2024	Past due	$716.52	$0.00	$716.52	$644.57	$71.95
3	01/06/2025	01/16/2025	Due	$716.52	$0.00	$716.52	$0.00	$788.47
4	03/03/2025	03/13/2025	Due	$716.52	$0.00	$716.52	$0.00	$1,504.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.56	$0.00	$2,503.56	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,430.64	$0.00	$2,430.64	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,529.94	$0.00	$2,529.94	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,555.32	$0.00	$2,555.32	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,523.29	$0.00	$2,523.29	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,471.10	$0.00	$2,471.10	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$2,014.85	$0.00	$2,014.85	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,976.38	$0.00	$1,976.38	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,920.38	$0.00	$1,920.38	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,884.89	$0.00	$1,884.89	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	SMITH, PATRICIA J & LEFEBER, KRISTIN CHECK 1231	$-644.57	$1,504.99
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-28.66	$2,149.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.66	$2,178.22
08/30/2024	PAYMENT	SMITH, PATRICIA J & LEFEBER, KRISTIN A SYS 1230 ORIG: CHECK	$-644.96	$2,149.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.85	$2,794.52
08/30/2024	ADJUSTMENT	SMITH, PATRICIA J & LEFEBER, KRISTIN A CHECK 1230 VOIDED PAYMENT: 945374. REASON: AMENDMENT TO RE 2025	$644.96	$2,578.67
08/21/2024	PAYMENT	SMITH, PATRICIA J & LEFEBER, KRISTIN A CHECK 1230	$-644.96	$1,933.71
07/10/2024	BILL	BUSHEY, PATTIE TR ET AL	$2,578.67	$2,578.67
07/27/2023	PAYMENT	SMITH, PATRICIA& LEFEBER, KRIS CHECK NUM: 1218	$-2,503.56	$0.00
07/12/2023	BILL	BUSHEY, PATTIE TR ET AL	$2,503.56	$2,503.56
08/17/2022	PAYMENT	SMITH, PATRICIA J & LEFEBER, K CHECK NUM: 1040	$-2,430.64	$0.00
07/12/2022	BILL	BUSHEY, PATTIE TR ET AL	$2,430.64	$2,430.64
08/13/2021	PAYMENT	BUSHEY, PATRICIA J & LEFEBER,K CHECK NUM: 1019	$-2,529.94	$0.00
07/14/2021	BILL	BUSHEY, PATTIE TR ET AL	$2,529.94	$2,529.94
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.24	$0.00
01/27/2021	PAYMENT	SMITH, PATRICIA J & KRISTIN A CHECK NUM: 3394	$-637.77	$4.24
12/31/2020	PAYMENT	SMITH, PATRICIA J & KRISTIN A CHECK NUM: 3393	$-637.77	$642.01
09/29/2020	PAYMENT	SMITH, PATRICIA J & LEFEBER, K CHECK NUM: 3371	$-637.77	$1,279.78
08/24/2020	PAYMENT	SMITH, PATRICIA J & LEFEBER, K CHECK NUM: 3362	$-637.77	$1,917.55
07/15/2020	BILL	BUSHEY, PATTIE TR ET AL	$2,555.32	$2,555.32
07/31/2019	PAYMENT	SMITH,PATRICIA J & LEFEBER K CHECK NUM: 3339	$-2,523.29	$0.00
07/10/2019	BILL	BUSHEY, PATTIE TR ET AL	$2,523.29	$2,523.29
08/27/2018	PAYMENT	LEFEBER,KRISTIN ET AL CHECK NUM: 3303	$-2,471.10	$0.00
07/09/2018	BILL	BUSHEY, PATTIE TR ET AL	$2,471.10	$2,471.10
08/16/2017	PAYMENT	SMITH, PATRICIA J & ET AL CHECK NUM: 3257	$-2,014.85	$0.00
07/07/2017	BILL	BUSHEY, PATTIE TR ET AL	$2,014.85	$2,014.85
08/11/2016	PAYMENT	SMITH, PATRICIA & ET AL CHECK NUM: 3087	$-1,976.38	$0.00
07/08/2016	BILL	BUSHEY, PATTIE TR ET AL	$1,976.38	$1,976.38
08/05/2015	PAYMENT	DAVIS, JANE TR & PATRICIA J CHECK NUM: 2501	$-1,920.38	$0.00
07/08/2015	BILL	BUSHEY, PATTIE TR ET AL	$1,920.38	$1,920.38
08/20/2014	PAYMENT	LEFEBER, KRISTIN CHECK NUM: 1147	$-1,884.89	$0.00
07/10/2014	BILL	BUSHEY, PATTIE TR ET AL	$1,884.89	$1,884.89
08/22/2013	PAYMENT	BUSHEY, PATTIE TR ET AL CHECK NUM: 1119	$-1,888.68	$0.00
07/16/2013	BILL	BUSHEY, PATTIE TR ET AL	$1,888.68	$1,888.68
07/27/2012	PAYMENT	BUSHEY, PATRICIA & KRISTIN TTE CHECK NUM: 1091	$-1,881.78	$0.00
07/10/2012	BILL	BUSHEY, PATTIE TR ET AL	$1,881.78	$1,881.78
07/28/2011	PAYMENT	SMITH, PATRICIA J CHECK NUM: 1068	$-1,848.30	$0.00
07/14/2011	BILL	BUSHEY, PATTIE TR ET AL	$1,848.30	$1,848.30
08/16/2010	PAYMENT	BUSHEY, PATTIE TR ET AL CHECK NUM: 1041	$-1,855.94	$0.00
07/14/2010	BILL	BUSHEY, PATTIE TR ET AL	$1,855.94	$1,855.94
08/03/2009	PAYMENT	BUSHEY, PATTIE TR ET AL CHECK NUM: 3208	$-1,661.15	$0.00
07/21/2009	BILL	BUSHEY, PATTIE TR ET AL	$1,661.15	$1,661.15
07/29/2008	PAYMENT	PATRICIA J SMITH CHECK NUM: 3181	$-1,630.46	$0.00
07/14/2008	BILL	BUSHEY, PATTIE TR ET AL	$1,630.46	$1,630.46
03/10/2008	PAYMENT	BUSHEY-SMITH, PATTIE CHECK NUM: 3091	$-397.10	$0.00
11/28/2007	PAYMENT	JANE DAVIS COMMON TR CHECK NUM: 3770	$-1,246.90	$397.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.71	$1,644.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.88	$1,604.29
07/13/2007	BILL	BUSHEY, PATTIE TR ET AL	$1,588.41	$1,588.41
09/05/2006	PAYMENT	HASSETT, MICHAEL J & MARY V CHECK NUM: 5657	$-1,394.55	$0.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-464.87	$1,394.55
07/19/2006	BILL	HASSETT, MICHAEL J & MARY V	$1,859.42	$1,859.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-451.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-451.31	$451.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-451.31	$902.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-451.33	$1,353.93
07/21/2005	BILL	HASSETT, MICHAEL J & MARY V	$1,805.26	$1,805.26
02/16/2005	PAYMENT	@	$-437.20	$0.00
12/15/2004	PAYMENT	@	$-437.20	$437.20
10/05/2004	PAYMENT	@	$-437.20	$874.40
07/27/2004	PAYMENT	@	$-437.21	$1,311.60
07/01/2004	BILL	HASSETT, MICHAEL J & M @	$1,748.81	$1,748.81
02/04/2004	PAYMENT	@	$-247.44	$0.00
12/18/2003	PAYMENT	@	$-247.44	$247.44
09/22/2003	PAYMENT	@	$-247.44	$494.88
08/11/2003	PAYMENT	@	$-247.46	$742.32
07/01/2003	BILL	HASSETT, MICHAEL J & M @	$989.78	$989.78