Tax Account 041-008-019

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Owners

KG BUSH LLC
6317 SPRINGWOOD DR
RENO, NV 89523-1259

785524

Account Summary

Account ID	041-008-019
Account Type	Real Estate
Location	132 FLORA PLC
Balance	$1,137.90
Currently Due	$379.30

Account ID

041-008-019

Account Type

Real Estate

Location

132 FLORA PLC

Balance

$1,137.90

Currently Due

$379.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.09
Total	$1,480.09
Paid	$342.19
Balance	$1,137.90
Due	$379.30
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

$1,480.09

Total

$1,480.09

Paid

$342.19

Balance

$1,137.90

Due

$379.30

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	$342.19	$0.00	$342.19	$342.19	$0.00
2	10/07/2024	10/17/2024	Due	$379.30	$0.00	$379.30	$0.00	$379.30
3	01/06/2025	01/16/2025	Due	$379.30	$0.00	$379.30	$0.00	$758.60
4	03/03/2025	03/13/2025	Due	$379.30	$0.00	$379.30	$0.00	$1,137.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.52	$0.00	$1,266.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,172.88	$0.00	$1,172.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,230.70	$0.00	$1,230.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,165.59	$0.00	$1,165.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,124.49	$0.00	$1,124.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,133.87	$0.00	$1,133.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,023.34	$0.00	$1,023.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,021.36	$0.00	$1,021.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,017.46	$0.00	$1,017.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,003.20	$0.00	$1,003.20	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-342.19	$1,137.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.44	$1,480.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938082. REASON: AMENDMENT TO RE 2025	$342.19	$1,367.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.19	$1,025.46
07/10/2024	BILL	KG BUSH LLC	$1,367.65	$1,367.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.03	$316.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.03	$632.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$948.09
07/12/2023	BILL	KG BUSH LLC	$1,266.52	$1,266.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.62	$292.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.62	$585.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.02	$877.86
07/12/2022	BILL	KG BUSH LLC	$1,172.88	$1,172.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$307.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$614.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.16	$921.54
07/14/2021	BILL	KG BUSH LLC	$1,230.70	$1,230.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.40	$291.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.40	$582.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.39	$874.20
07/15/2020	BILL	BUSH, GARY W & KAREN V	$1,165.59	$1,165.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.83	$280.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.83	$561.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.00	$842.49
07/10/2019	BILL	BUSH, GARY W & KAREN V	$1,124.49	$1,124.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.17	$283.17
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-283.17	$566.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.36	$849.51
07/09/2018	BILL	BUSH, GARY W & KAREN V	$1,133.87	$1,133.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$255.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$510.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$765.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.92	$1,023.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.92	$765.42
07/07/2017	BILL	BUSH, GARY W & KAREN V	$1,023.34	$1,023.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.34	$255.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.34	$510.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.34	$766.02
07/08/2016	BILL	BUSH, GARY W & KAREN V	$1,021.36	$1,021.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$254.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$508.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.38	$763.08
07/08/2015	BILL	BUSH, GARY W & KAREN V	$1,017.46	$1,017.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.48	$0.00
12/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394091	$-250.48	$250.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.48	$500.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$751.44
07/10/2014	BILL	BUSH, GARY W & KAREN V	$1,003.20	$1,003.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.62	$242.62
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-242.62	$485.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-242.64	$727.86
07/16/2013	BILL	BUSH, GARY W & KAREN V	$970.50	$970.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-234.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-234.66	$234.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-234.66	$469.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-234.67	$703.98
07/10/2012	BILL	BUSH, GARY W & KAREN V	$938.65	$938.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-231.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-231.11	$231.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-231.11	$462.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-231.12	$693.33
07/14/2011	BILL	BUSH, GARY W & KAREN V	$924.45	$924.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-242.15	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-242.15	$242.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-242.15	$484.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-242.18	$726.45
07/14/2010	BILL	BUSH, GARY W & KAREN V	$968.63	$968.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-230.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-230.41	$230.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.41	$460.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.69	$691.23
07/21/2009	BILL	BUSH, GARY W & KAREN V	$922.92	$922.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$212.91	$212.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.91	$212.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.91	$425.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.18	$638.73
07/14/2008	BILL	BUSH, GARY W & KAREN V	$852.91	$852.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.76	$206.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.76	$413.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.79	$620.28
07/13/2007	BILL	BUSH, GARY W & KAREN V	$827.07	$827.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.86	$205.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.86	$411.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.89	$617.58
07/19/2006	BILL	BUSH, GARY W & KAREN V	$823.47	$823.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-192.76	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-192.76	$192.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.76	$385.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.76	$578.28
07/21/2005	BILL	BUSH, GARY W & KAREN V	$771.04	$771.04
03/03/2005	PAYMENT	@	$-192.22	$0.00
01/03/2005	PAYMENT	@	$-192.22	$192.22
10/01/2004	PAYMENT	@	$-192.22	$384.44
08/16/2004	PAYMENT	@	$-192.23	$576.66
07/01/2004	BILL	CARTER, LANA L @	$768.89	$768.89
02/26/2004	PAYMENT	@	$-190.51	$0.00
01/09/2004	PAYMENT	@	$-190.51	$190.51
10/05/2003	PAYMENT	@	$-190.51	$381.02
08/19/2003	PAYMENT	@	$-190.51	$571.53
07/01/2003	BILL	CARTER, LANA L @	$762.04	$762.04