Tax Account 024-038-007

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Owners

BUSCH, FLOYD C & EDITH K
196 HOUSTON AVE
CLOVIS, CA 93611-7088

Account Summary

Account ID	024-038-007
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.95
Total	$15.95
Paid	$15.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.95	$0.00	$15.95	$15.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$1.53	$18.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$1.51	$18.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BROTHERS, JON R O JOANIE R CHECK 5367	$-15.95	$0.00
07/10/2024	BILL	BUSCH, FLOYD C & EDITH K	$15.95	$15.95
08/23/2023	PAYMENT	BUSC CREDIT: D BANK: OP INTERNET NUM: 00707D	$-15.95	$0.00
07/12/2023	BILL	BUSCH, FLOYD C & EDITH K	$15.95	$15.95
08/12/2022	PAYMENT	BUSCH, EDITH K TR CHECK NUM: 6081	$-15.95	$0.00
07/12/2022	BILL	BUSCH, FLOYD C & EDITH K	$15.95	$15.95
11/23/2021	PAYMENT	BUSC CREDIT: D BANK: OP INTERNET NUM: 41978Z	$-18.54	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.69
07/14/2021	BILL	BUSCH, FLOYD C & EDITH K	$17.01	$17.01
10/21/2020	PAYMENT	BUSCH, EDITH K FAMILY TRUST CHECK NUM: 5974	$-18.33	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.84	$18.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.67	$17.49
07/15/2020	BILL	BUSCH, FLOYD C & EDITH K	$16.82	$16.82
08/08/2019	PAYMENT	BUSCH, FLOYD C & EDITH K TR CHECK NUM: 5786	$-16.82	$0.00
07/10/2019	BILL	BUSCH, FLOYD C & EDITH K	$16.82	$16.82
08/02/2018	PAYMENT	BUSCH, EDITH K TR/BUSCH FAMILY CHECK NUM: 5582	$-16.76	$0.00
07/09/2018	BILL	BUSCH, FLOYD C & EDITH K	$16.76	$16.76
08/11/2017	PAYMENT	EDITH K BUSCH TR ET AL CHECK NUM: 5367	$-15.27	$0.00
07/07/2017	BILL	BUSCH, FLOYD C & EDITH K	$15.27	$15.27
07/21/2016	PAYMENT	BUSCH, FLOYD C & EDITH K CHECK NUM: 5108	$-15.27	$0.00
07/08/2016	BILL	BUSCH, FLOYD C & EDITH K	$15.27	$15.27
07/22/2015	PAYMENT	BUSCH, EDITH K TR CHECK NUM: 4887	$-15.27	$0.00
07/08/2015	BILL	BUSCH, FLOYD C & EDITH K	$15.27	$15.27
07/30/2014	PAYMENT	BUSCH, EDITH K TRUSTEE CHECK NUM: 4704	$-15.27	$0.00
07/10/2014	BILL	BUSCH, FLOYD C & EDITH K	$15.27	$15.27
08/01/2013	PAYMENT	BUSCH, EDITH K FAMILY TRUST CHECK NUM: 4397	$-15.27	$0.00
07/16/2013	BILL	BUSCH, FLOYD C & EDITH K	$15.27	$15.27
07/19/2012	PAYMENT	BUSCH, EDITH K CHECK NUM: 4304	$-15.27	$0.00
07/10/2012	BILL	BUSCH, FLOYD C & EDITH K	$15.27	$15.27
07/28/2011	PAYMENT	BUSCH, FLOYD C & EDITH K CHECK NUM: 3688	$-15.27	$0.00
07/14/2011	BILL	BUSCH, FLOYD C & EDITH K	$15.27	$15.27
07/28/2010	PAYMENT	BUSCH, EDITH/BUSCH FAMILY TRUS CHECK NUM: 3783	$-15.36	$0.00
07/14/2010	BILL	BUSCH, FLOYD C & EDITH K	$15.36	$15.36
08/25/2009	PAYMENT	BUSCH, FLOYD C & EDITH K CHECK NUM: 3971	$-15.36	$0.00
07/21/2009	BILL	BUSCH, FLOYD C & EDITH K	$15.36	$15.36
08/05/2008	PAYMENT	BUSCH, FLOYD C & EDITH K CHECK NUM: 3535	$-15.20	$0.00
07/14/2008	BILL	BUSCH, FLOYD C & EDITH K	$15.20	$15.20
08/01/2007	PAYMENT	BUSCH, EDITH K CHECK NUM: 3097	$-15.20	$0.00
07/13/2007	BILL	BUSCH, FLOYD C & EDITH K	$15.20	$15.20
08/04/2006	PAYMENT	BUSCH, FLOYD C & EDITH K CHECK NUM: 2904	$-15.20	$0.00
07/19/2006	BILL	BUSCH, FLOYD C & EDITH K	$15.20	$15.20
09/13/2005	PAYMENT	BUSCH, FLOYD C & EDITH K CHECK NUM: 2350	$-15.18	$0.00
07/21/2005	BILL	BUSCH, FLOYD C & EDITH K	$15.18	$15.18
08/11/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	BUSCH, FLOYD C & EDITH @	$15.20	$15.20
08/06/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	BUSCH, FLOYD C & EDITH @	$15.20	$15.20