Tax Account 006-041-24

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Owners

BUSCH, CHARLES V AND/OR JENELL A
675 GLENWOOD CT
HENDERSON, NV 89002

Account Summary

Account ID	006-041-24
Account Type	Real Estate
Location	20718 WINDSONG ROAD
Balance	$366.00
Currently Due	$183.00

Account ID

006-041-24

Account Type

Real Estate

Location

20718 WINDSONG ROAD

Balance

$366.00

Currently Due

$183.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.32
Total	$744.32
Paid	$378.32
Balance	$366.00
Due	$183.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.32

Total

$744.32

Paid

$378.32

Balance

$366.00

Due

$183.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$195.32	$0.00	$195.32	$195.32	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.09	$0.00	$738.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$740.13	$0.00	$740.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$738.09	$8.76	$746.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$708.69	$0.00	$708.69	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$688.68	$107.81	$796.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$655.71	$6.08	$661.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$629.41	$11.64	$641.05	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$551.33	$0.00	$551.33	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$515.74	$0.00	$515.74	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$477.53	$0.00	$477.53	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BUSCH, JENELL CHECK 3315	$-183.00	$366.00
08/05/2024	PAYMENT	BUSCH, JENELL A CHECK 3307	$-195.32	$549.00
07/03/2024	BILL	BUSCH, CHARLES V AND/OR JENELL A	$744.32	$744.32
03/04/2024	PAYMENT	BUSCH, CHARLES CHECK 3301	$-173.00	$0.00
12/26/2023	PAYMENT	BUSCH, CHARLES CHECK 3298	$-173.00	$173.00
10/04/2023	PAYMENT	BUSCH, CHARLES CHECK 3295	$-173.00	$346.00
08/22/2023	PAYMENT	BUSCH, CHARLES CHECK 3294	$-219.09	$519.00
07/13/2023	BILL	HOHN, AMANDA D. HULSEY ET AL	$738.09	$738.09
08/15/2022	PAYMENT	HOHN, AMANDA CHECK NUM: 11247840	$-740.13	$0.00
07/07/2022	BILL	HOHN, AMANDA D. HULSEY ET AL	$740.13	$740.13
09/20/2021	PAYMENT	HOHN, AMANDA CHECK NUM: 5009	$-8.76	$0.00
09/03/2021	PAYMENT	HOHN, AMANDA D CHECK NUM: 1066	$-738.09	$8.76
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.76	$746.85
07/12/2021	BILL	HOHN, AMANDA D. HULSEY ET AL	$738.09	$738.09
03/01/2021	PAYMENT	HOHN, AMANDA CHECK NUM: 85423034	$-165.00	$0.00
12/31/2020	PAYMENT	HOHN, AMANDA CHECK NUM: 72399367	$-165.00	$165.00
12/08/2020	PAYMENT	HOHN, AMANDA CHECK NUM: 51781392	$-147.00	$330.00
11/17/2020	PAYMENT	HOHN, AMANDA D. CHECK NUM: 40373523	$-231.69	$477.00
10/21/2020	BILL	HOHN, AMANDA D. HULSEY ET AL	$708.69	$708.69
03/27/2020	PAYMENT	HOHN, AMANDA CHECK NUM: 11990749	$-796.49	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$796.49
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.21	$795.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.72	$747.18
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.43	$715.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.35	$697.03
07/03/2019	BILL	HULSEY, LOYD OR TINA	$688.68	$688.68
03/01/2019	PAYMENT	HOHN, AMANDA CHECK NUM: 84559509	$-152.00	$0.00
01/03/2019	PAYMENT	HOHN, AMANDA CHECK NUM: 69696168	$-152.00	$152.00
11/29/2018	PAYMENT	HOHN, AMANDA CHECK NUM: 60080619	$-158.08	$304.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$462.08
07/24/2018	PAYMENT	HOHN, AMANDA CHECK NUM: 6299	$-211.35	$456.00
07/03/2018	BILL	HULSEY, LOYD OR TINA	$655.71	$667.35
07/02/2018	INTEREST	Monthly Interest	$0.06	$11.64
06/01/2018	INTEREST	Monthly Interest	$0.06	$11.58
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$11.52
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$9.07
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.31	$7.97
09/29/2017	PAYMENT	HULSEY, LOYD OR TINA CHECK NUM: 2466940063	$-629.41	$7.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.66	$637.07
07/03/2017	BILL	HULSEY, LOYD OR TINA	$629.41	$629.41
07/22/2016	PAYMENT	HULSEY, LOYD CREDIT: D	$-551.33	$0.00
07/01/2016	BILL	HULSEY, LOYD OR TINA	$551.33	$551.33
07/28/2015	PAYMENT	HULSEY, LOYD CHECK NUM: 1656	$-515.74	$0.00
07/01/2015	BILL	HULSEY, LOYD OR TINA	$515.74	$515.74
08/18/2014	PAYMENT	HULSEY, LOYD CHECK NUM: 2357518325	$-477.53	$0.00
07/07/2014	BILL	HULSEY, LOYD OR TINA	$477.53	$477.53
02/21/2014	PAYMENT	HULSEY, LOYD CHECK NUM: 2339465109	$-110.00	$0.00
12/19/2013	PAYMENT	HULSEY, LOYD CHECK NUM: 2333346907	$-110.00	$110.00
09/27/2013	PAYMENT	HULSEY, LOYD OR HOHN, AMANDA CHECK NUM: 2323925710	$-110.00	$220.00
07/25/2013	PAYMENT	HULSEY, LOYD CHECK NUM: 2316912880	$-112.17	$330.00
07/01/2013	BILL	HULSEY, LOYD OR TINA	$442.17	$442.17
04/05/2013	PAYMENT	HULSEY, LOYD CHECK NUM: 2304315917	$-106.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.09	$106.44
01/03/2013	PAYMENT	HULSEY, LOYD CHECK BANK: 79-148/759 NUM: 2293284562	$-102.35	$102.35
09/27/2012	PAYMENT	HULSEY, LOYD OR HOHN, AMANDA CHECK BANK: 79-148/759 NUM: 2282161500	$-102.35	$204.70
08/17/2012	PAYMENT	HULSEY, LOYD CREDIT: B BANK: 79-148/759 NUM: 2277413346	$-102.38	$307.05
07/06/2012	BILL	HULSEY, LOYD OR TINA	$409.43	$409.43
03/05/2012	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 79-148/759 NUM: 2257190573	$-94.77	$0.00
01/03/2012	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 79-148/759 NUM: 2249891190	$-94.77	$94.77
09/30/2011	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 79-148/759 NUM: 2239461372	$-94.77	$189.54
08/11/2011	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 79-148 NUM: 2233881924	$-94.80	$284.31
07/06/2011	BILL	HULSEY, LOYD OR TINA	$379.11	$379.11
08/04/2010	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1614	$-351.04	$0.00
07/08/2010	BILL	HULSEY, LOYD OR TINA	$351.04	$351.04
08/18/2009	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1602	$-325.04	$0.00
07/09/2009	BILL	HULSEY, LOYD OR TINA	$325.04	$325.04
09/15/2008	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1566	$-1.45	$0.00
09/04/2008	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1560	$-144.62	$1.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$146.07
07/10/2008	BILL	HULSEY, LOYD OR TINA	$144.62	$144.62
09/05/2007	PAYMENT	HULSEY, LOYD OR TINA CREDIT: B BANK: 94-8440/3224 NUM: 1515	$-135.25	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.34	$135.25
07/05/2007	BILL	HULSEY, LOYD OR TINA	$133.91	$133.91
03/01/2007	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1488	$-32.19	$0.00
01/08/2007	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1483	$-32.19	$32.19
10/04/2006	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1473	$-32.19	$64.38
08/03/2006	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1462	$-32.20	$96.57
07/11/2006	BILL	HULSEY, LOYD OR TINA	$128.77	$128.77
01/05/2006	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1414	$-64.38	$0.00
10/05/2005	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1395	$-32.19	$64.38
08/03/2005	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1382	$-32.20	$96.57
07/15/2005	BILL	HULSEY, LOYD OR TINA	$128.77	$128.77
04/04/2005	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3442 NUM: 1349	$-118.19	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.41	$118.19
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.56	$111.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.42	$108.22
08/18/2004	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1287	$-35.60	$106.80
07/07/2004	BILL	HULSEY, LOYD OR TINA	$142.40	$142.40
08/11/2003	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 94-8440/3224 NUM: 1075	$-147.47	$0.00
07/09/2003	BILL	HULSEY, LOYD OR TINA	$147.47	$147.47
09/16/2002	PAYMENT	HULSEY, LOYD OR TINA CREDIT: B BANK: 75-197/919 NUM: 2948	$-113.56	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$113.56
07/08/2002	BILL	HULSEY, LOYD OR TINA	$112.43	$112.43
08/14/2001	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 75-197/919 NUM: 2653	$-97.88	$0.00
07/10/2001	BILL	HULSEY, LOYD OR TINA	$97.88	$97.88
08/07/2000	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 75-197/919 NUM: 2334	$-93.69	$0.00
07/11/2000	BILL	HULSEY, LOYD OR TINA	$93.69	$93.69
07/29/1999	PAYMENT	HULSEY, LOYD OR TINA CHECK BANK: 75-197/919 NUM: 1975	$-93.25	$0.00
07/13/1999	BILL	HULSEY, LOYD OR TINA	$93.25	$93.25
08/04/1998	PAYMENT	HULSEY, LOYD OR TINA CHECK	$-74.93	$0.00
07/14/1998	BILL	HULSEY, LOYD OR TINA	$74.93	$74.93
08/05/1997	PAYMENT	HULSEY, LOYD OR TINA CHECK	$-72.42	$0.00
07/14/1997	BILL	HULSEY, LOYD OR TINA	$72.42	$72.42
08/27/1996	PAYMENT	HULSEY, LOYD OR TINA	$-71.88	$0.00
07/15/1996	BILL	HULSEY, LOYD OR TINA	$71.88	$71.88