Tax Account 001-068-012

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Owners

BUCKNER, ANDREW Z
1172 6TH ST APT B
ELKO, NV 89801-3275

803711

Account Summary

Account ID	001-068-012
Account Type	Real Estate
Location	1172 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-068-012

Account Type

Real Estate

Location

1172 6TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.97
Total	$1,894.97
Paid	$1,894.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,894.97

Total

$1,894.97

Paid

$1,894.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$447.66	$0.00	$447.66	$447.66	$0.00
2	10/07/2024	10/17/2024	Paid	$482.43	$0.00	$482.43	$482.43	$0.00
3	01/06/2025	01/16/2025	Paid	$482.43	$0.00	$482.43	$482.43	$0.00
4	03/03/2025	03/13/2025	Paid	$482.45	$0.00	$482.45	$482.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.07	$0.00	$1,696.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,570.59	$15.71	$1,586.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,558.01	$0.00	$1,558.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,501.08	$0.00	$1,501.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,465.73	$0.00	$1,465.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,479.16	$0.00	$1,479.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,446.57	$0.00	$1,446.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,460.33	$0.00	$1,460.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,468.52	$0.00	$1,468.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,460.75	$0.00	$1,460.75	$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	1.98	.00	.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
03/06/2025	PAYMENT	BUCKNER, ANDREW CHECK 1466	$-482.45	$0.00
12/31/2024	PAYMENT	BUCKNER, ANDREW Z CHECK 1462	$-482.43	$482.45
10/03/2024	PAYMENT	BUCKNER, ANDREW CHECK 1456	$-482.43	$964.88
08/30/2024	PAYMENT	BUCKNER, ANDREW Z SYS 1453 ORIG: CHECK	$-447.66	$1,447.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.71	$1,894.97
08/30/2024	ADJUSTMENT	BUCKNER, ANDREW Z CHECK 1453 VOIDED PAYMENT: 923327. REASON: AMENDMENT TO RE 2025	$447.66	$1,789.26
08/06/2024	PAYMENT	BUCKNER, ANDREW Z CHECK 1453	$-447.66	$1,341.60
07/10/2024	BILL	BUCKNER, ANDREW Z	$1,789.26	$1,789.26
03/01/2024	PAYMENT	BUCKNER, ANDREW CHECK 1443	$-424.01	$0.00
12/26/2023	PAYMENT	BUCKNER, ANDREW CHECK 1440	$-424.01	$424.01
10/02/2023	PAYMENT	BUCKNER, ANDREW Z CHECK 1434	$-424.01	$848.02
08/04/2023	PAYMENT	BUCKNER, ANDREW CHECK NUM: 1432	$-424.04	$1,272.03
07/12/2023	BILL	BUCKNER, ANDREW Z	$1,696.07	$1,696.07
04/04/2023	PAYMENT	BUCKNER, ANDREW Z CHECK NUM: 1420	$-408.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.71	$408.35
12/30/2022	PAYMENT	BUCKNER, ANDREW CHECK NUM: 1413	$-392.64	$392.64
10/10/2022	PAYMENT	BUCKNER, ANDREW CHECK NUM: 1409	$-392.64	$785.28
08/12/2022	PAYMENT	BUCKNER, ANDREW Z CHECK	$-392.67	$1,177.92
07/12/2022	BILL	BUCKNER, ANDREW Z	$1,570.59	$1,570.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.50	$389.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.50	$779.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.51	$1,168.50
07/14/2021	BILL	BUCKNER, EDWARD V TR ET AL	$1,558.01	$1,558.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.68	$362.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.68	$741.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.71	$1,121.37
07/15/2020	BILL	BUCKNER, EDWARD V TR ET AL	$1,501.08	$1,501.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.43	$366.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.43	$732.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.44	$1,099.29
07/10/2019	BILL	BUCKNER, EDWARD V TR ET AL	$1,465.73	$1,465.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.78	$369.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.78	$739.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-369.82	$1,109.34
07/09/2018	BILL	BUCKNER, EDWARD V TR ET AL	$1,479.16	$1,479.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.64	$361.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.64	$723.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.65	$1,084.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.65	$1,446.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.65	$1,084.92
07/07/2017	BILL	BUCKNER, EDWARD V TR ET AL	$1,446.57	$1,446.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.08	$365.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.08	$730.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.09	$1,095.24
07/08/2016	BILL	BUCKNER, EDWARD V TR ET AL	$1,460.33	$1,460.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.13	$367.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.13	$734.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.13	$1,101.39
07/08/2015	BILL	BUCKNER, EDWARD V & CAROL L	$1,468.52	$1,468.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.18	$365.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.18	$730.36
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.21	$1,095.54
07/10/2014	BILL	BUCKNER, EDWARD V & CAROL L	$1,460.75	$1,460.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$352.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$704.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.17	$1,056.42
07/16/2013	BILL	BUCKNER, EDWARD V & CAROL L	$1,408.59	$1,408.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.89	$0.00
01/11/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3223582	$-336.89	$336.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.89	$673.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.91	$1,010.67
07/10/2012	BILL	BUCKNER, EDWARD V & CAROL L	$1,347.58	$1,347.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$329.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$659.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.86	$989.55
07/14/2011	BILL	BUCKNER, EDWARD V & CAROL L	$1,319.41	$1,319.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.26	$341.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.26	$682.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.26	$1,023.78
07/14/2010	BILL	BUCKNER, EDWARD V & CAROL L	$1,365.04	$1,365.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.97	$357.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.97	$715.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.99	$1,073.91
07/21/2009	BILL	BUCKNER, EDWARD V & CAROL L	$1,431.90	$1,431.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$350.84	$350.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.84	$350.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.84	$701.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.85	$1,052.52
07/14/2008	BILL	BUCKNER, EDWARD V & CAROL L	$1,403.37	$1,403.37
02/20/2008	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 2417	$-362.11	$0.00
12/24/2007	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 2393	$-362.11	$362.11
09/27/2007	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 2375	$-362.11	$724.22
07/27/2007	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 2361	$-362.13	$1,086.33
07/13/2007	BILL	BARNES, HARVEY E & SUSAN M TR	$1,448.46	$1,448.46
02/27/2007	PAYMENT	BARNES, FERN CHECK NUM: 2174	$-351.57	$0.00
12/20/2006	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 2157	$-351.57	$351.57
10/03/2006	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 2129	$-351.57	$703.14
08/11/2006	PAYMENT	BARNES, FERN CHECK NUM: 2113	$-351.58	$1,054.71
07/19/2006	BILL	BARNES, HARVEY E & SUSAN M TR	$1,406.29	$1,406.29
03/23/2006	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 2080	$-342.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.17	$342.35
12/28/2005	PAYMENT	BARNES, FERN CHECK NUM: 2059	$-329.18	$329.18
10/04/2005	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 2336	$-329.18	$658.36
08/10/2005	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 2318	$-329.21	$987.54
07/21/2005	BILL	BARNES, HARVEY E & SUSAN M TR	$1,316.75	$1,316.75
07/14/2004	PAYMENT	@	$-1,275.46	$0.00
07/01/2004	BILL	BARNES, HARVEY E & SUS @	$1,275.46	$1,275.46
03/03/2004	PAYMENT	@	$-306.95	$0.00
12/16/2003	PAYMENT	@	$-306.95	$306.95
09/22/2003	PAYMENT	@	$-306.95	$613.90
08/12/2003	PAYMENT	@	$-306.98	$920.85
07/01/2003	BILL	BARNES, HARVEY E & SUS @	$1,227.83	$1,227.83