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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $271.98
Total $271.98
Paid $271.98
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$70.98$0.00$70.98$70.98$0.00
210/07/202410/17/2024Paid$67.00$0.00$67.00$67.00$0.00
301/06/202501/16/2025Paid$67.00$0.00$67.00$67.00$0.00
403/03/202503/13/2025Paid$67.00$0.00$67.00$67.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$267.21$0.00$267.21$0.00$0.002.20162.0
2022/2023 SECURED TAXES$251.05$0.00$251.05$0.00$0.002.20162.0
2021/2022 SECURED TAXES$452.71$0.00$452.71$0.00$0.002.20162.0
2020/2021 SECURED TAXES$448.97$0.00$448.97$0.00$0.002.20162.0
2019/2020 SECURED TAXES$445.33$0.00$445.33$0.00$0.002.20162.0
2018/2019 SECURED TAXES$447.00$0.00$447.00$0.00$0.002.16112.0
2017/2018 SECURED TAXES$447.25$0.00$447.25$0.00$0.002.16112.0
2016/2017 SECURED TAXES$123.41$4.51$127.92$0.00$0.002.16112.0
2015/2016 SECURED TAXES$7.75$0.00$7.75$0.00$0.002.20162.0
2014/2015 SECURED TAXES$7.18$0.00$7.18$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV90.0090.00.00.00
2021-2022S29Landfill234.00234.00.00.00
2020-2021S18Humboldt TV90.0090.00.00.00
2020-2021S29Landfill234.00234.00.00.00
2019-2020S18Humboldt TV90.0090.00.00.00
2019-2020S29Landfill234.00234.00.00.00
2018-2019S18Humboldt TV90.0090.00.00.00
2018-2019S29Landfill234.00234.00.00.00
2017-2018S18Humboldt TV90.0090.00.00.00
2017-2018S29Landfill234.00234.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/11/2025PAYMENTBUSH ROY ALLEN CHECK 453$-67.00$0.00
01/07/2025PAYMENTBUSH ROY ALLEN CHECK 449$-67.00$67.00
10/08/2024PAYMENTBUSH ROY ALLEN CHECK 443$-67.00$134.00
08/13/2024PAYMENTBUSH, ROY ALLEN CHECK 440$-70.98$201.00
07/05/2024BILLBUSH ROY ALLEN & ANDREA$271.98$271.98
03/05/2024PAYMENTBUSH ROY ALLEN CHECK 429$-66.00$0.00
01/02/2024PAYMENTBUSH ROY ALLEN CHECK 425$-66.00$66.00
10/03/2023PAYMENTBUSH ROY ALLEN CHECK 419$-66.00$132.00
09/12/2023PAYMENTBUSH ROY ALLEN SYS 414 ORIG: CHECK$-69.21$198.00
09/12/2023ADJUSTMENTBUSH ROY ALLEN CHECK 414 VOIDED PAYMENT: 344189. REASON: COLLECTION FEE FIX$69.21$267.21
08/14/2023PAYMENTBUSH ROY ALLEN CHECK 414$-69.21$198.00
07/06/2023BILLBUSH ROY ALLEN & ANDREA$267.21$267.21
03/07/2023PAYMENTBUSH ROY ALLEN CHECK 398$-62.00$0.00
01/03/2023PAYMENTBUSH ROY ALLEN CHECK 391$-62.00$62.00
10/04/2022PAYMENTBUSH ROY ALLEN CHECK 380$-62.00$124.00
08/08/2022PAYMENTBUSH ROY ALLEN CHECK 375$-65.05$186.00
07/07/2022BILLBUSH ROY ALLEN & ANDREA$251.05$251.05
03/11/2022PAYMENTBUSH ROY ALLEN CHECK NUM: 361$-113.00$0.00
01/06/2022PAYMENTBUSH ROY ALLEN CHECK NUM: 353$-113.00$113.00
10/01/2021PAYMENTBUSH, ROY ALLEN CHECK NUM: 343$-113.00$226.00
08/13/2021PAYMENTBUSH ROY ALLEN & ANDREA CREDIT: D NUM: DEBIT 8351$-113.71$339.00
07/08/2021BILLBUSH ROY ALLEN & ANDREA$452.71$452.71
10/09/2020PAYMENTBUSH ROY CREDIT: D NUM: DEBIT 8351$-224.00$0.00
08/07/2020PAYMENTBUSH ROY CREDIT: D NUM: DEBIT 8351$-224.97$224.00
07/10/2020BILLBUSH ROY ALLEN & ANDREA$448.97$448.97
11/18/2019PAYMENTROY A BUSH CREDIT: D NUM: DEBIT 8351$-222.00$0.00
08/16/2019PAYMENTBUSH, ROY A CREDIT: D NUM: DEBIT 8351$-223.33$222.00
07/08/2019BILLBUSH ROY ALLEN & ANDREA$445.33$445.33
07/20/2018PAYMENTROY BUSH CREDIT: D NUM: VISA 8351$-447.00$0.00
07/05/2018BILLSMITH BEVERLY ANN$447.00$447.00
08/03/2017PAYMENTBUSH ROY A CREDIT: D NUM: VISA 8351$-222.00$0.00
07/31/2017PAYMENTALL FINANCE LLC CHECK NUM: 3283$-225.25$222.00
07/11/2017BILLFINANCE ALL LLC$447.25$447.25
12/02/2016PAYMENTBUSH, ROY A CREDIT: D NUM: DEBIT 8351$-127.92$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.17$127.92
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.34$124.75
07/07/2016BILLFINANCE ALL LLC$123.41$123.41
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11228$-7.75$0.00
07/02/2015BILLFINANCE ALL LLC$7.75$7.75
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-7.18$0.00
07/03/2014BILLFINANCE ALL LLC$7.18$7.18
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-6.65$0.00
07/02/2013BILLFINANCE ALL LLC$6.65$6.65
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-6.16$0.00
07/10/2012BILLFINANCE ALL LLC$6.16$6.16
08/22/2011PAYMENTALL FINANCE LLC CHECK NUM: 3356$-5.70$0.00
07/11/2011BILLFINANCE ALL LLC$5.70$5.70
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-21.30$0.00
07/09/2010PAYMENTALL FINANCE LLC CHECK NUM: 1447$-15.07$21.30
07/09/2010BILLFINANCE ALL LLC$36.37$36.37