Tax Account 007-040-25

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Owners

BUSH, KEVIN
7768 STERLING AVE
SAN BERNADINO, CA 92410

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-040-25
Account Type	Real Estate
Location	0 ALL 33/30/45 640 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-25

Account Type

Real Estate

Location

0 ALL 33/30/45 640 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.74
Total	$484.74
Paid	$484.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.74

Total

$484.74

Paid

$484.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$121.74	$0.00	$121.74	$121.74	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.83	$0.00	$448.83	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$17.44	$433.03	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$0.00	$384.80	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$375.78	$15.97	$391.75	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$375.78	$3.87	$379.65	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BUSH, KEVIN CREDIT CC	$-484.74	$0.00
07/15/2024	BILL	BUSH, KEVIN	$484.74	$484.74
08/29/2023	PAYMENT	BUSH, KEVIN CREDIT: D BANK: CC NUM: CC	$-448.83	$0.00
07/11/2023	BILL	BUSH, KEVIN	$448.83	$448.83
04/13/2023	PAYMENT	BUSH, KEVIN CREDIT: D BANK: CC NUM: CC	$-15.03	$0.00
04/03/2023	PAYMENT	BUSH, KEVIN CREDIT: D BANK: CC NUM: CC	$-209.00	$15.03
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$224.03
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.33	$221.03
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.11	$210.70
08/09/2022	PAYMENT	KJB CO CHECK BANK: 907172 NUM: 2126	$-209.00	$206.59
07/14/2022	BILL	BUSH, KEVIN	$415.59	$415.59
12/21/2021	PAYMENT	KJB CO CHECK BANK: 907172 NUM: 2080	$-192.40	$0.00
08/04/2021	PAYMENT	BUSH, KEVIN CHECK BANK: 903582 NUM: 2136	$-192.40	$192.40
07/19/2021	BILL	BUSH, KEVIN	$384.80	$384.80
01/15/2021	PAYMENT	BUSH, KEVIN CREDIT: B BANK: 903582 NUM: 2114	$-187.90	$0.00
07/29/2020	PAYMENT	BUSH, KEVIN CHECK BANK: 1624 NUM: 847	$-187.88	$187.90
07/08/2020	BILL	BUSH, KEVIN	$375.78	$375.78
08/15/2019	PAYMENT	BUSH, KEVIN CHECK BANK: 903582 NUM: 2050	$-375.78	$0.00
07/14/2019	BILL	BUSH, KEVIN	$375.78	$375.78
08/07/2018	PAYMENT	KJB ENGINEERING CHECK BANK: 00 NUM: 8006	$-375.78	$0.00
07/11/2018	BILL	BUSH, KEVIN	$375.78	$375.78
04/10/2018	PAYMENT	BUSH, KEVIN CHECK BANK: 1624 NUM: 145	$-203.87	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.27	$203.87
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.70	$192.60
08/08/2017	PAYMENT	BUSH, KEVIN CHECK BANK: 1135 NUM: 7616	$-187.88	$187.90
07/19/2017	BILL	BUSH, KEVIN	$375.78	$375.78
02/15/2017	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 7427	$-186.00	$0.00
02/14/2017	AMENDMENT	adj pnlty gpe	$-3.72	$186.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.72	$189.72
10/12/2016	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 7344	$-93.00	$186.00
08/12/2016	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 7305	$-96.78	$279.00
07/14/2016	BILL	BUSH, KEVIN	$375.78	$375.78
03/08/2016	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 7138	$-186.00	$0.00
03/08/2016	AMENDMENT	adj pmt jj	$-3.72	$186.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.72
09/29/2015	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 6956	$-3.87	$186.00
09/15/2015	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 6949	$-189.78	$189.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$379.65
07/09/2015	BILL	BUSH, KEVIN	$375.78	$375.78
03/03/2015	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 6830	$-93.00	$0.00
01/13/2015	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 6798	$-93.00	$93.00
10/07/2014	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 6675	$-93.00	$186.00
08/21/2014	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 6619	$-96.78	$279.00
07/09/2014	BILL	BUSH, KEVIN	$375.78	$375.78
03/13/2014	PAYMENT	BUSH, KEVIN CHECK BANK: 90-7162 NUM: 334	$-186.00	$0.00
03/13/2014	AMENDMENT	adj pmt gp	$-3.72	$186.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.72	$189.72
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 6070	$-93.00	$186.00
11/22/2013	AMENDMENT	adj pmt gp	$-3.72	$279.00
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 6070	$93.00	$282.72
11/14/2013	VOID	BUSH, KEVIN CHECK BANK: 11-35 NUM: 6070	$-93.00	$189.72
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.72
08/21/2013	PAYMENT	BUSH, KEVIN CHECK BANK: 11-35 NUM: 5163	$-96.78	$279.00
07/11/2013	BILL	BUSH, KEVIN	$375.78	$375.78
04/08/2013	PAYMENT	BUSH, KEVIN CHECK BANK: 90-7162 NUM: 178	$-202.02	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$202.02
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.30	$199.02
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.72
10/09/2012	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 4823	$-93.00	$186.00
08/28/2012	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 4785	$-96.78	$279.00
07/13/2012	BILL	BUSH, KEVIN	$375.78	$375.78
03/06/2012	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 4297	$-93.94	$0.00
01/09/2012	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 4233	$-93.94	$93.94
09/06/2011	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 4062	$-93.94	$187.88
08/10/2011	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 4027	$-93.96	$281.82
07/13/2011	BILL	BUSH, KEVIN	$375.78	$375.78
04/07/2011	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 3836	$-99.72	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$99.72
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.72	$96.72
12/22/2010	PAYMENT	K J B ENGINEERING CHECK BANK: 00 NUM: 7740	$-93.00	$93.00
09/29/2010	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 3519	$-93.00	$186.00
08/09/2010	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 3498	$-96.78	$279.00
07/08/2010	BILL	BUSH, KEVIN	$375.78	$375.78
03/05/2010	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 3264	$-93.94	$0.00
01/11/2010	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 3204	$-93.94	$93.94
09/24/2009	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 3026	$-93.94	$187.88
08/25/2009	PAYMENT	K J B ENGINEERING CO CHECK BANK: 16-24 NUM: 6926	$-93.96	$281.82
07/13/2009	BILL	BUSH, KEVIN	$375.78	$375.78
08/07/2008	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 576	$-375.78	$0.00
07/14/2008	BILL	BUSH, KEVIN	$375.78	$375.78
10/05/2007	PAYMENT	BUSH, KEVIN CHECK BANK: 16-66 NUM: 220	$-3.76	$0.00
09/20/2007	PAYMENT	KJB ENGINEERING CO CHECK BANK: 16-24 NUM: 5422	$-375.78	$3.76
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.76	$379.54
07/13/2007	BILL	BUSH, KEVIN	$375.78	$375.78
08/24/2006	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1042115	$-26.84	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.84	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.84	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.16	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-51.23	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$51.23	$51.23
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-48.87	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$48.87	$48.87