Tax Account 025-001-008

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Owners

BUSCHKE, LINDA RENEE
720 FORT WASHINGTON AVE APT 3F
NEW YORK, NY 10040-3716

Account Summary

Account ID	025-001-008
Account Type	Real Estate
Location	0 9TH ST/WASHINGTON AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.82	$27.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.53	$24.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"LINDA BUSCHKE" ONLINE	$-18.74	$0.00
07/10/2024	BILL	BUSCHKE, LINDA RENEE	$18.74	$18.74
07/31/2023	PAYMENT	BUSCHKE, LINDA R CREDIT: D BANK: OP INTERNET NUM: 06415D	$-18.74	$0.00
07/12/2023	BILL	BUSCHKE, LINDA RENEE	$18.74	$18.74
03/09/2023	PAYMENT	BUSCHKE, LINDA R CREDIT: D BANK: OP INTERNET NUM: 08417D	$-21.55	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	BUSCHKE, LINDA RENEE	$18.74	$18.74
10/11/2021	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 02361D	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	BUSCHKE, LINDA RENEE	$19.98	$19.98
08/18/2020	PAYMENT	LINDA BUSCHKE CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	BUSCHKE, LINDA RENEE	$19.76	$19.76
04/27/2020	PAYMENT	LINDA BUSCHKE CHECK NUM: ACH	$-1.38	$0.00
04/27/2020	PAYMENT	LINDA BUSCHKE CHECK NUM: ACH	$-1.19	$1.38
04/27/2020	PAYMENT	LINDA BUSCHKE CHECK NUM: ACH	$-0.99	$2.57
04/27/2020	PAYMENT	LINDA BUSCHKE CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	BUSCHKE, LINDA RENEE	$19.76	$19.76
08/02/2018	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 06832C	$-18.80	$0.00
08/01/2018	AMENDMENT	Removing monthly int, paid 31s	$-0.13	$18.80
08/01/2018	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 00610C	$-27.02	$18.93
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	BUSCHKE, LINDA RENEE	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	BUSCHKE, LINDA RENEE	$16.20	$16.20
08/18/2016	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 06672D	$-40.20	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	BUSCHKE, LINDA RENEE	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BUSCHKE, LINDA RENEE	$14.38	$14.38
09/02/2014	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 06070C	$-13.37	$0.00
07/10/2014	BILL	BUSCHKE, LINDA RENEE	$13.37	$13.37
08/06/2013	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 04590D	$-12.39	$0.00
07/16/2013	BILL	BUSCHKE, LINDA RENEE	$12.39	$12.39
10/29/2012	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 07497D	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BUSCHKE, LINDA RENEE	$11.49	$11.49
04/24/2012	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 00892D	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	BUSCHKE, LINDA RENEE	$10.78	$10.78
05/09/2011	PAYMENT	LINDA BUSCHKE CREDIT: D BANK: OP INTERNET NUM: 973339	$-19.48	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	BUSCHKE, LINDA RENEE	$10.23	$10.23
11/16/2009	PAYMENT	LINDA BUSCHKE CREDIT: D BANK: INTERNET PMT	$-10.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BUSCHKE, LINDA RENEE	$9.71	$9.71
09/08/2008	PAYMENT	BUSCHKE, LINDA RENEE CHECK NUM: 1293	$-9.02	$0.00
07/14/2008	BILL	BUSCHKE, LINDA RENEE	$9.02	$9.02
03/19/2008	PAYMENT	BUSCHKE, CHRISTA CREDIT: D	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	BUSCHKE, LINDA RENEE	$9.02	$9.02
05/03/2007	PAYMENT	BUSCHKE, LINDA RENEE CREDIT: D	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BUSCHKE, LINDA RENEE	$9.01	$9.01
10/12/2005	PAYMENT	BUSCHKE, LINDA RENEE CHECK NUM: 1199	$-6.80	$0.00
09/28/2005	PAYMENT	BUSCHKE, LINDA RENEE CHECK NUM: 1192	$-2.56	$6.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BUSCHKE, LINDA RENEE	$9.00	$9.00
10/14/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	BUSCHKE, LINDA RENEE @	$9.02	$9.02
03/11/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	BUSCHKE, LINDA RENEE @	$9.02	$9.02