Tax Account 031-011-021

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Owners

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

Account Summary

Account ID	031-011-021
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$1.83	$14.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.45	$11.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.27	$12.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$9.12	$18.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.19	$18.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BUSCHKE, CHRISTA	$13.12	$13.12
08/19/2024	PAYMENT	"LINDA BUSCHKE" ONLINE	$-13.12	$0.00
07/10/2024	BILL	BUSCHKE, CHRISTA	$13.12	$13.12
07/31/2023	PAYMENT	BUSCHKE, LINDA R CREDIT: D BANK: OP INTERNET NUM: 06415D	$-13.12	$0.00
07/12/2023	BILL	BUSCHKE, CHRISTA	$13.12	$13.12
03/09/2023	PAYMENT	BUSCHKE, LINDA R CREDIT: D BANK: OP INTERNET NUM: 08417D	$-14.07	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	BUSCHKE, CHRISTA	$12.24	$12.24
10/11/2021	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 02361D	$-11.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	BUSCHKE, CHRISTA	$11.32	$11.32
08/18/2020	PAYMENT	LINDA BUSCHKE CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	BUSCHKE, CHRISTA	$10.73	$10.73
04/27/2020	PAYMENT	LINDA BUSCHKE CHECK NUM: ACH	$-0.72	$0.00
04/27/2020	PAYMENT	LINDA BUSCHKE CHECK NUM: ACH	$-0.62	$0.72
04/27/2020	PAYMENT	LINDA BUSCHKE CHECK NUM: ACH	$-0.52	$1.34
04/27/2020	PAYMENT	LINDA BUSCHKE CHECK NUM: ACH	$-10.76	$1.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	BUSCHKE, CHRISTA	$10.35	$10.35
08/02/2018	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 06832C	$-9.84	$0.00
08/01/2018	AMENDMENT	Remove monthly int, paid 31st	$-0.07	$9.84
08/01/2018	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 00610C	$-18.09	$9.91
08/01/2018	INTEREST	Monthly Interest	$0.07	$28.00
07/09/2018	BILL	BUSCHKE, CHRISTA	$9.84	$27.93
07/02/2018	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2018	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	BUSCHKE, CHRISTA	$8.97	$8.97
12/12/2016	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 084612	$-9.78	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
08/18/2016	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 06672D	$-18.16	$8.97
08/01/2016	INTEREST	Monthly Interest	$0.07	$27.13
07/08/2016	BILL	BUSCHKE, CHRISTA	$8.97	$27.06
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BUSCHKE, CHRISTA	$8.97	$8.97
09/02/2014	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 06070C	$-8.97	$0.00
07/10/2014	BILL	BUSCHKE, CHRISTA	$8.97	$8.97
08/06/2013	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 04590D	$-8.97	$0.00
07/16/2013	BILL	BUSCHKE, CHRISTA	$8.97	$8.97
10/29/2012	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 07497D	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BUSCHKE, CHRISTA	$8.97	$8.97
04/24/2012	PAYMENT	BUSCHKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 00892D	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	BUSCHKE, CHRISTA	$8.97	$8.97
05/09/2011	PAYMENT	LINDA BUSCHKE CREDIT: D BANK: OP INTERNET NUM: 973339	$-18.00	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	BUSCHKE, CHRISTA	$9.02	$9.02
11/16/2009	PAYMENT	LINDA BUSCHKE CREDIT: D BANK: INTERNET PMT	$-9.83	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	BUSCHKE, CHRISTA	$9.02	$9.02
03/27/2009	PAYMENT	BUSCHKE, CHRISTA CREDIT: D	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BUSCHKE, CHRISTA	$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, CHRISTA	$9.02	$9.02
05/03/2007	PAYMENT	BUSCHKE, CHRISTA 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, CHRISTA	$9.01	$9.01
09/28/2005	PAYMENT	BUSCHKE, LINDA RENEE CHECK NUM: 1192	$-9.36	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BUSCHKE, CHRISTA	$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, CHRISTA @	$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, CHRISTA @	$9.02	$9.02