Tax Account 040-005-032

Print Page · · Payments Cart · New Search

Owners

BUSH, GARY W
6317 SPRINGWOOD DR
RENO, NV 89523-1259

797462

Account Summary

Account ID	040-005-032
Account Type	Real Estate
Location	358 PARKCHESTER DR
Balance	$609.07
Currently Due	$0.00

Account ID

040-005-032

Account Type

Real Estate

Location

358 PARKCHESTER DR

Balance

$609.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,188.22
Total	$1,188.22
Paid	$579.15
Balance	$609.07
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,188.22

Total

$1,188.22

Paid

$579.15

Balance

$609.07

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	$274.63	$0.00	$274.63	$274.63	$0.00
2	10/07/2024	10/17/2024	Paid	$304.52	$0.00	$304.52	$304.52	$0.00
3	01/06/2025	01/16/2025	Due	$304.52	$0.00	$304.52	$0.00	$304.52
4	03/03/2025	03/13/2025	Due	$304.55	$0.00	$304.55	$0.00	$609.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.47	$0.00	$1,016.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$941.35	$0.00	$941.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$979.05	$0.00	$979.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$937.62	$0.00	$937.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$904.44	$0.00	$904.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$914.96	$0.00	$914.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$828.45	$0.00	$828.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$825.06	$0.00	$825.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$833.39	$0.00	$833.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$831.37	$0.00	$831.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.52	$609.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-274.63	$913.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.63	$1,188.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938047. REASON: AMENDMENT TO RE 2025	$274.63	$1,097.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.63	$822.96
07/10/2024	BILL	BUSH, GARY W	$1,097.59	$1,097.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.52	$253.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.52	$507.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$760.56
07/12/2023	BILL	BUSH, GARY W	$1,016.47	$1,016.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.74	$234.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.74	$469.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.13	$704.22
07/12/2022	BILL	BUSH, GARY W	$941.35	$941.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.27	$0.00
11/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35675	$-244.27	$244.27
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-244.27	$488.54
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-246.24	$732.81
07/14/2021	BILL	COLE, DAVID M	$979.05	$979.05
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-234.41	$0.00
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-234.41	$234.41
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-234.41	$468.82
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-234.39	$703.23
07/15/2020	BILL	COLE, DAVID M	$937.62	$937.62
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-225.82	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-225.82	$225.82
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-225.82	$451.64
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-226.98	$677.46
07/10/2019	BILL	COLE, DAVID M	$904.44	$904.44
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-228.45	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-228.45	$228.45
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-228.45	$456.90
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-229.61	$685.35
07/09/2018	BILL	COLE, DAVID M	$914.96	$914.96
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-206.42	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-206.42	$206.42
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-206.42	$412.84
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-209.19	$619.26
07/07/2017	BILL	COLE, DAVID M	$828.45	$828.45
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-206.26	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-206.26	$206.26
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-206.26	$412.52
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-206.28	$618.78
07/08/2016	BILL	COLE, DAVID M	$825.06	$825.06
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-208.34	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-208.34	$208.34
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-208.34	$416.68
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-208.37	$625.02
07/08/2015	BILL	COLE, DAVID M	$833.39	$833.39
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-207.52	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-207.52	$207.52
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-207.52	$415.04
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-208.81	$622.56
07/10/2014	BILL	COLE, DAVID M	$831.37	$831.37
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-202.01	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-202.01	$202.01
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-202.01	$404.02
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-202.04	$606.03
07/16/2013	BILL	COLE, DAVID M	$808.07	$808.07
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-194.76	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-194.76	$194.76
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-194.76	$389.52
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-194.79	$584.28
07/10/2012	BILL	COLE, DAVID M	$779.07	$779.07
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-192.12	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-192.12	$192.12
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-192.12	$384.24
08/18/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23188	$-192.13	$576.36
07/14/2011	BILL	COLE, DAVID M	$768.49	$768.49
03/02/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22631	$-200.49	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22382	$-200.49	$200.49
10/06/2010	PAYMENT	SANDY' CASTLE CHECK NUM: 21760	$-200.49	$400.98
08/17/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 21348	$-200.50	$601.47
07/14/2010	BILL	COLE, DAVID M	$801.97	$801.97
03/30/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20457	$-231.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.95	$231.37
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20290	$-196.71	$220.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.60	$417.13
01/14/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 19901	$-193.67	$406.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.12	$600.20
10/21/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 19184	$-193.67	$590.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.80	$783.75
07/21/2009	BILL	COLE, DAVID M	$775.95	$775.95
03/27/2009	PAYMENT	SNADY'S CASTLES PROPERTY CHECK NUM: 18025	$-7.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.74
03/09/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17855	$-178.79	$7.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$186.23
01/16/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17497	$-178.79	$185.94
10/20/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 16969	$-178.79	$364.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.15	$543.52
08/18/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 16574	$-180.08	$536.37
07/14/2008	BILL	COLE, DAVID M	$716.45	$716.45
03/06/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 15630	$-173.77	$0.00
01/07/2008	PAYMENT	SAND'Y CASTLE CHECK NUM: 15258	$-173.77	$173.77
11/07/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14923	$-6.95	$347.54
10/29/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14885	$-173.77	$354.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.95	$528.26
08/15/2007	PAYMENT	SANDY CASTLE CHECK NUM: 14376	$-173.78	$521.31
07/13/2007	BILL	COLE, DAVID M	$695.09	$695.09
02/02/2007	PAYMENT	SANDY' CASTLE CHECK NUM: 13369	$-185.39	$0.00
12/08/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 13005	$-185.39	$185.39
09/28/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 12667	$-185.39	$370.78
08/08/2006	PAYMENT	COLE, DAVID M CHECK NUM: 12311	$-185.42	$556.17
07/19/2006	BILL	COLE, DAVID M	$741.59	$741.59
03/14/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 11307	$-173.59	$0.00
12/29/2005	PAYMENT	SANDY' CASTLE PROPERTY CHECK NUM: 10880	$-173.59	$173.59
12/12/2005	PAYMENT	BANK OF AMERICA CHECK NUM: 582395	$-180.53	$347.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.94	$527.71
08/30/2005	PAYMENT	COLE, DAVID M CHECK NUM: 5478	$-982.88	$520.77
08/02/2005	INTEREST	Monthly Interest	$5.77	$1,503.65
07/21/2005	BILL	COLE, DAVID M	$694.37	$1,497.88
07/01/2004	BILL	COLE, DAVID M @	$803.51	$803.51
02/12/2004	PAYMENT	@	$-171.70	$0.00
01/07/2004	PAYMENT	@	$-171.70	$171.70
10/02/2003	PAYMENT	@	$-171.70	$343.40
08/21/2003	PAYMENT	@	$-171.71	$515.10
07/01/2003	BILL	COLE, DAVID M @	$686.81	$686.81