Tax Account 001-066-003

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Owners

BUCKINGHAM, ROBERT F & KATHY V
PO BOX 100
PARADISE VALLEY, NV 89426-0100

662000~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-066-003
Account Type	Real Estate
Location	764 ELM ST ELKO CITY
Balance	$898.40
Currently Due	$455.39

Account ID

001-066-003

Account Type

Real Estate

Location

764 ELM ST
ELKO CITY

Balance

$898.40

Currently Due

$455.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.92
Total	$898.40
Paid	$0.00
Balance	$898.40
Due	$455.39
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$868.92

Total

$898.40

Paid

$0.00

Balance

$898.40

Due

$455.39

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$204.41	$8.18	$204.41	$0.00	$212.59
2	10/07/2024	10/17/2024	Past due	$221.50	$21.30	$221.50	$0.00	$455.39
3	01/06/2025	01/16/2025	Due	$221.50	$0.00	$221.50	$0.00	$676.89
4	03/03/2025	03/13/2025	Due	$221.51	$0.00	$221.51	$0.00	$898.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.55	$0.00	$792.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$769.53	$7.69	$777.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$747.14	$0.00	$747.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$724.77	$18.18	$742.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$729.15	$35.79	$764.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$710.70	$7.11	$717.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$690.05	$6.90	$696.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$669.95	$6.70	$676.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$655.09	$0.00	$655.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$645.19	$0.00	$645.19	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.30	$898.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.66	$877.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.18	$824.44
07/10/2024	BILL	BUCKINGHAM, ROBERT F & KATHY V	$816.26	$816.26
02/15/2024	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK 7653	$-198.13	$0.00
01/10/2024	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK 7643	$-198.13	$198.13
08/03/2023	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7609	$-396.29	$396.26
07/12/2023	BILL	BUCKINGHAM, ROBERT F & KATHY V	$792.55	$792.55
03/07/2023	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 07584	$-200.06	$0.00
01/20/2023	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7529	$-192.37	$200.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.69	$392.43
10/11/2022	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7565	$-192.37	$384.74
08/25/2022	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7558	$-192.42	$577.11
07/12/2022	BILL	BUCKINGHAM, ROBERT F & KATHY V	$769.53	$769.53
02/28/2022	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7504	$-186.78	$0.00
01/14/2022	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7491	$-186.78	$186.78
10/15/2021	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7465	$-186.78	$373.56
08/25/2021	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7453	$-186.80	$560.34
07/14/2021	BILL	BUCKINGHAM, ROBERT F & KATHY V	$747.14	$747.14
06/17/2021	PAYMENT	ECT CASH	$-14.56	$0.00
03/12/2021	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7423	$-182.09	$14.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.28	$196.65
01/15/2021	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7410	$-182.09	$189.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.28	$371.46
10/14/2020	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 07385	$-182.09	$364.18
08/24/2020	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7369	$-182.12	$546.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.62	$728.39
07/15/2020	BILL	BUCKINGHAM, ROBERT F & KATHY V	$724.77	$724.77
02/14/2020	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7332	$-400.35	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.27	$400.35
01/08/2020	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7315	$-182.28	$390.08
11/04/2019	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7297	$-182.31	$572.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.23	$754.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.29	$736.44
07/10/2019	BILL	BUCKINGHAM, ROBERT F & KATHY V	$729.15	$729.15
04/19/2019	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7257	$-7.11	$0.00
03/25/2019	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7249	$-177.66	$7.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.11	$184.77
01/09/2019	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7231	$-177.66	$177.66
10/10/2018	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7208	$-177.66	$355.32
08/28/2018	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7199	$-177.72	$532.98
07/09/2018	BILL	BUCKINGHAM, ROBERT F & KATHY V	$710.70	$710.70
03/12/2018	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7154	$-172.51	$0.00
01/02/2018	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 7142	$-172.51	$172.51
10/06/2017	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7116	$-179.41	$345.02
09/08/2017	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7107	$-172.52	$524.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.90	$696.95
07/07/2017	BILL	BUCKINGHAM, ROBERT F & KATHY V	$690.05	$690.05
03/16/2017	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7058	$-174.18	$0.00
01/24/2017	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7044	$-167.48	$174.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.70	$341.66
10/11/2016	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7019	$-167.48	$334.96
08/24/2016	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 7002	$-167.51	$502.44
07/08/2016	BILL	BUCKINGHAM, ROBERT F & KATHY V	$669.95	$669.95
03/11/2016	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 6948	$-163.77	$0.00
01/12/2016	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 6929	$-163.77	$163.77
10/08/2015	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 6902	$-163.77	$327.54
07/22/2015	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 6874	$-163.78	$491.31
07/08/2015	BILL	BUCKINGHAM, ROBERT F & KATHY V	$655.09	$655.09
02/17/2015	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 6813	$-161.29	$0.00
12/29/2014	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 6793	$-161.29	$161.29
10/07/2014	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 6761	$-161.29	$322.58
07/30/2014	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 6716	$-161.32	$483.87
07/10/2014	BILL	BUCKINGHAM, ROBERT F & KATHY V	$645.19	$645.19
02/12/2014	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 6593	$-159.72	$0.00
12/30/2013	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 6566	$-159.72	$159.72
10/15/2013	PAYMENT	BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 6513	$-159.72	$319.44
08/12/2013	PAYMENT	BUCKINGHAM, ROBERT F & KATHY V CHECK NUM: 6468	$-159.74	$479.16
07/16/2013	BILL	BUCKINGHAM, ROBERT F & KATHY V	$638.90	$638.90
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132579	$-490.26	$0.00
08/15/2012	PAYMENT	THOMAS, MICHAEL W & ANGELA CHECK NUM: 2780	$-163.44	$490.26
07/10/2012	BILL	THOMAS, MICHAEL W & ANGELA	$653.70	$653.70
03/09/2012	PAYMENT	THOMAS, MICHAEL W & ANGELA CHECK NUM: 2705	$-513.02	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.34	$513.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.54	$496.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.38	$490.14
07/14/2011	BILL	THOMAS, MICHAEL W & ANGELA	$653.52	$653.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.98	$170.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.98	$341.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.98	$512.94
07/14/2010	BILL	THOMAS, MICHAEL W & ANGELA	$683.92	$683.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.18	$179.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.18	$358.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.21	$537.54
07/21/2009	BILL	THOMAS, MICHAEL W & ANGELA	$716.75	$716.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$176.34	$176.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.34	$176.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.34	$352.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.37	$529.02
07/14/2008	BILL	THOMAS, MICHAEL W & ANGELA	$705.39	$705.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.58	$182.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.58	$365.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.60	$547.74
07/13/2007	BILL	THOMAS, MICHAEL W & ANGELA	$730.34	$730.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.26	$177.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.26	$354.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.28	$531.78
07/19/2006	BILL	THOMAS, MICHAEL W & ANGELA	$709.06	$709.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-172.10	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-172.10	$172.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.10	$344.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.11	$516.30
07/21/2005	BILL	THOMAS, MICHAEL W & ANGELA	$688.41	$688.41
03/03/2005	PAYMENT	@	$-166.86	$0.00
01/03/2005	PAYMENT	@	$-166.86	$166.86
10/08/2004	PAYMENT	@	$-166.86	$333.72
08/09/2004	PAYMENT	@	$-166.87	$500.58
07/01/2004	BILL	BANK OF NEW YORK TR @	$667.45	$667.45
03/08/2004	PAYMENT	@	$-160.85	$0.00
01/12/2004	PAYMENT	@	$-160.85	$160.85
10/14/2003	PAYMENT	@	$-160.85	$321.70
08/21/2003	PAYMENT	@	$-160.87	$482.55
07/01/2003	BILL	FRANCO, GERALD H @	$643.42	$643.42