Tax Account 041-008-019

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 $758.60
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,480.09
Total $1,480.09
Paid $721.49
Balance $758.60
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$342.19$0.00$342.19$342.19$0.00
210/07/202410/17/2024Paid$379.30$0.00$379.30$379.30$0.00
301/06/202501/16/2025Due$379.30$0.00$379.30$0.00$379.30
403/03/202503/13/2025Due$379.30$0.00$379.30$0.00$758.60

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,266.52$0.00$1,266.52$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,172.88$0.00$1,172.88$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,230.70$0.00$1,230.70$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,165.59$0.00$1,165.59$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,124.49$0.00$1,124.49$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,133.87$0.00$1,133.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,023.34$0.00$1,023.34$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,021.36$0.00$1,021.36$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,017.46$0.00$1,017.46$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,003.20$0.00$1,003.20$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-379.30$758.60
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-342.19$1,137.90
08/30/2024AMENDMENTAMENDMENT TO RE 2025$112.44$1,480.09
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938082. REASON: AMENDMENT TO RE 2025$342.19$1,367.65
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-342.19$1,025.46
07/10/2024BILLKG BUSH LLC$1,367.65$1,367.65
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-316.03$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-316.03$316.03
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-316.03$632.06
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-318.43$948.09
07/12/2023BILLKG BUSH LLC$1,266.52$1,266.52
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-292.62$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-292.62$292.62
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-292.62$585.24
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-295.02$877.86
07/12/2022BILLKG BUSH LLC$1,172.88$1,172.88
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-307.18$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-307.18$307.18
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-307.18$614.36
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-309.16$921.54
07/14/2021BILLKG BUSH LLC$1,230.70$1,230.70
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-291.40$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-291.40$291.40
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-291.40$582.80
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-291.39$874.20
07/15/2020BILLBUSH, GARY W & KAREN V$1,165.59$1,165.59
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-280.83$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-280.83$280.83
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-280.83$561.66
08/15/2019PAYMENTCORELOGIC CHECK$-282.00$842.49
07/10/2019BILLBUSH, GARY W & KAREN V$1,124.49$1,124.49
02/27/2019PAYMENTCORELOGIC CHECK$-283.17$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-283.17$283.17
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-283.17$566.34
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-284.36$849.51
07/09/2018BILLBUSH, GARY W & KAREN V$1,133.87$1,133.87
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-255.14$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-255.14$255.14
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-255.14$510.28
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-257.92$765.42
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$257.92$1,023.34
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-257.92$765.42
07/07/2017BILLBUSH, GARY W & KAREN V$1,023.34$1,023.34
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-255.34$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-255.34$255.34
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-255.34$510.68
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-255.34$766.02
07/08/2016BILLBUSH, GARY W & KAREN V$1,021.36$1,021.36
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-254.36$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-254.36$254.36
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-254.36$508.72
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-254.38$763.08
07/08/2015BILLBUSH, GARY W & KAREN V$1,017.46$1,017.46
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-250.48$0.00
12/01/2014PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 505394091$-250.48$250.48
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-250.48$500.96
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-251.76$751.44
07/10/2014BILLBUSH, GARY W & KAREN V$1,003.20$1,003.20
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-242.62$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-242.62$242.62
09/04/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 5858781$-242.62$485.24
07/26/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 5629712$-242.64$727.86
07/16/2013BILLBUSH, GARY W & KAREN V$970.50$970.50
02/05/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4064300$-234.66$0.00
12/14/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3482076$-234.66$234.66
09/17/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2565077$-234.66$469.32
07/19/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2003223$-234.67$703.98
07/10/2012BILLBUSH, GARY W & KAREN V$938.65$938.65
02/06/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8307544$-231.11$0.00
12/12/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 7638383$-231.11$231.11
09/21/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6730710$-231.11$462.22
07/27/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6166255$-231.12$693.33
07/14/2011BILLBUSH, GARY W & KAREN V$924.45$924.45
02/24/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4579934$-242.15$0.00
12/20/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3532322$-242.15$242.15
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-242.15$484.30
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-242.18$726.45
07/14/2010BILLBUSH, GARY W & KAREN V$968.63$968.63
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1253329$-230.41$0.00
12/30/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 265232$-230.41$230.41
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-230.41$460.82
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-231.69$691.23
07/21/2009BILLBUSH, GARY W & KAREN V$922.92$922.92
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-212.91$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$212.91$212.91
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-212.91$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-212.91$212.91
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-212.91$425.82
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-214.18$638.73
07/14/2008BILLBUSH, GARY W & KAREN V$852.91$852.91
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-206.76$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-206.76$206.76
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-206.76$413.52
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-206.79$620.28
07/13/2007BILLBUSH, GARY W & KAREN V$827.07$827.07
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-205.86$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-205.86$205.86
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-205.86$411.72
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-205.89$617.58
07/19/2006BILLBUSH, GARY W & KAREN V$823.47$823.47
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-192.76$0.00
12/30/2005PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104$-192.76$192.76
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-192.76$385.52
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-192.76$578.28
07/21/2005BILLBUSH, GARY W & KAREN V$771.04$771.04
03/03/2005PAYMENT@$-192.22$0.00
01/03/2005PAYMENT@$-192.22$192.22
10/01/2004PAYMENT@$-192.22$384.44
08/16/2004PAYMENT@$-192.23$576.66
07/01/2004BILLCARTER, LANA L @$768.89$768.89
02/26/2004PAYMENT@$-190.51$0.00
01/09/2004PAYMENT@$-190.51$190.51
10/05/2003PAYMENT@$-190.51$381.02
08/19/2003PAYMENT@$-190.51$571.53
07/01/2003BILLCARTER, LANA L @$762.04$762.04