Tax Account 05-0378-12

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Owners

BUSH ROY ALLEN & ANDREA
16055 KIT CARSON RD
WINNEMUCCA, NV 89445

BUSH ROY ALLEN

BUSH ANDREA

Account Summary

Account ID	05-0378-12
Account Type	Real Estate
Location	16055 KIT CARSON RD WINNEMUCCA
Balance	$208.68
Currently Due	$70.68

Account ID

05-0378-12

Account Type

Real Estate

Location

16055 KIT CARSON RD
WINNEMUCCA

Balance

$208.68

Currently Due

$70.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$276.90
Total	$278.58
Paid	$69.90
Balance	$208.68
Due	$70.68
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$276.90

Total

$278.58

Paid

$69.90

Balance

$208.68

Due

$70.68

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.90	$0.00	$0.00	$69.90	$69.90	$0.00
2	10/06/2025	10/16/2025	Past due	$69.00	$1.68	$0.00	$69.00	$0.00	$70.68
3	01/05/2026	01/15/2026	Due	$69.00	$0.00	$0.00	$69.00	$0.00	$139.68
4	03/02/2026	03/12/2026	Due	$69.00	$0.00	$0.00	$69.00	$0.00	$208.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$271.98	$0.00	$0.00	$271.98	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$267.21	$0.00	$0.00	$267.21	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$251.05	$0.00	$0.00	$251.05	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$452.71	$0.00	$0.00	$452.71	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$448.97	$0.00	$0.00	$448.97	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$445.33	$0.00	$0.00	$445.33	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$447.00	$0.00	$0.00	$447.00	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$447.25	$0.00	$0.00	$447.25	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$123.41	$4.51	$0.00	$127.92	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$7.75	$0.00	$0.00	$7.75	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$7.18	$0.00	$0.00	$7.18	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.53	22.47	7.49
2025-2026	S29	Landfill	78.00	19.53	58.47	19.49
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$208.68
08/18/2025	PAYMENT	BUSH ROY ALLEN CHECK 460	$-69.90	$207.00
08/18/2025	ADJUSTMENT	BUSH ROY ALLEN CHECK 460 VOIDED PAYMENT: 417672. REASON: INCORRECT BATCH...PB	$69.90	$276.90
08/18/2025	PAYMENT	BUSH ROY ALLEN CHECK 460	$-69.90	$207.00
07/03/2025	BILL	BUSH ROY ALLEN & ANDREA	$276.90	$276.90
03/11/2025	PAYMENT	BUSH ROY ALLEN CHECK 453	$-67.00	$0.00
01/07/2025	PAYMENT	BUSH ROY ALLEN CHECK 449	$-67.00	$67.00
10/08/2024	PAYMENT	BUSH ROY ALLEN CHECK 443	$-67.00	$134.00
08/13/2024	PAYMENT	BUSH, ROY ALLEN CHECK 440	$-70.98	$201.00
07/05/2024	BILL	BUSH ROY ALLEN & ANDREA	$271.98	$271.98
03/05/2024	PAYMENT	BUSH ROY ALLEN CHECK 429	$-66.00	$0.00
01/02/2024	PAYMENT	BUSH ROY ALLEN CHECK 425	$-66.00	$66.00
10/03/2023	PAYMENT	BUSH ROY ALLEN CHECK 419	$-66.00	$132.00
09/12/2023	PAYMENT	BUSH ROY ALLEN SYS 414 ORIG: CHECK	$-69.21	$198.00
09/12/2023	ADJUSTMENT	BUSH ROY ALLEN CHECK 414 VOIDED PAYMENT: 344189. REASON: COLLECTION FEE FIX	$69.21	$267.21
08/14/2023	PAYMENT	BUSH ROY ALLEN CHECK 414	$-69.21	$198.00
07/06/2023	BILL	BUSH ROY ALLEN & ANDREA	$267.21	$267.21
03/07/2023	PAYMENT	BUSH ROY ALLEN CHECK 398	$-62.00	$0.00
01/03/2023	PAYMENT	BUSH ROY ALLEN CHECK 391	$-62.00	$62.00
10/04/2022	PAYMENT	BUSH ROY ALLEN CHECK 380	$-62.00	$124.00
08/08/2022	PAYMENT	BUSH ROY ALLEN CHECK 375	$-65.05	$186.00
07/07/2022	BILL	BUSH ROY ALLEN & ANDREA	$251.05	$251.05
03/11/2022	PAYMENT	BUSH ROY ALLEN CHECK NUM: 361	$-113.00	$0.00
01/06/2022	PAYMENT	BUSH ROY ALLEN CHECK NUM: 353	$-113.00	$113.00
10/01/2021	PAYMENT	BUSH, ROY ALLEN CHECK NUM: 343	$-113.00	$226.00
08/13/2021	PAYMENT	BUSH ROY ALLEN & ANDREA CREDIT: D NUM: DEBIT 8351	$-113.71	$339.00
07/08/2021	BILL	BUSH ROY ALLEN & ANDREA	$452.71	$452.71
10/09/2020	PAYMENT	BUSH ROY CREDIT: D NUM: DEBIT 8351	$-224.00	$0.00
08/07/2020	PAYMENT	BUSH ROY CREDIT: D NUM: DEBIT 8351	$-224.97	$224.00
07/10/2020	BILL	BUSH ROY ALLEN & ANDREA	$448.97	$448.97
11/18/2019	PAYMENT	ROY A BUSH CREDIT: D NUM: DEBIT 8351	$-222.00	$0.00
08/16/2019	PAYMENT	BUSH, ROY A CREDIT: D NUM: DEBIT 8351	$-223.33	$222.00
07/08/2019	BILL	BUSH ROY ALLEN & ANDREA	$445.33	$445.33
07/20/2018	PAYMENT	ROY BUSH CREDIT: D NUM: VISA 8351	$-447.00	$0.00
07/05/2018	BILL	SMITH BEVERLY ANN	$447.00	$447.00
08/03/2017	PAYMENT	BUSH ROY A CREDIT: D NUM: VISA 8351	$-222.00	$0.00
07/31/2017	PAYMENT	ALL FINANCE LLC CHECK NUM: 3283	$-225.25	$222.00
07/11/2017	BILL	FINANCE ALL LLC	$447.25	$447.25
12/02/2016	PAYMENT	BUSH, ROY A CREDIT: D NUM: DEBIT 8351	$-127.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.17	$127.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$124.75
07/07/2016	BILL	FINANCE ALL LLC	$123.41	$123.41
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11228	$-7.75	$0.00
07/02/2015	BILL	FINANCE ALL LLC	$7.75	$7.75
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-7.18	$0.00
07/03/2014	BILL	FINANCE ALL LLC	$7.18	$7.18
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-6.65	$0.00
07/02/2013	BILL	FINANCE ALL LLC	$6.65	$6.65
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-6.16	$0.00
07/10/2012	BILL	FINANCE ALL LLC	$6.16	$6.16
08/22/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3356	$-5.70	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$5.70	$5.70
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-21.30	$0.00
07/09/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1447	$-15.07	$21.30
07/09/2010	BILL	FINANCE ALL LLC	$36.37	$36.37