Tax Account 001-820-017

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Owners

BUFORD, DAVID B & CYNTHIA L
1720 SKYWAY DR
ELKO, NV 89801-4368

Account Summary

Account ID	001-820-017
Account Type	Real Estate
Location	1720 SKY WAY ELKO CITY
Balance	$438.24
Currently Due	$0.00

Account ID

001-820-017

Account Type

Real Estate

Location

1720 SKY WAY
ELKO CITY

Balance

$438.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.23
Total	$858.23
Paid	$419.99
Balance	$438.24
Due	$0.00
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

$858.23

Total

$858.23

Paid

$419.99

Balance

$438.24

Due

$0.00

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	Paid	$200.88	$0.00	$200.88	$200.88	$0.00
2	10/07/2024	10/17/2024	Paid	$219.11	$0.00	$219.11	$219.11	$0.00
3	01/06/2025	01/16/2025	Due	$219.11	$0.00	$219.11	$0.00	$219.11
4	03/03/2025	03/13/2025	Due	$219.13	$0.00	$219.13	$0.00	$438.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.08	$0.00	$779.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$756.48	$0.00	$756.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$734.49	$0.00	$734.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$712.48	$3.24	$715.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$700.11	$0.00	$700.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$710.96	$0.00	$710.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$710.83	$0.00	$710.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$724.17	$0.00	$724.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$702.87	$0.00	$702.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$700.84	$0.00	$700.84	$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	1.00	.98	.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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110703	$-219.11	$438.24
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106216 ORIG: CHECK	$-200.88	$657.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.85	$858.23
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106216 VOIDED PAYMENT: 914472. REASON: AMENDMENT TO RE 2025	$200.88	$802.38
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106216	$-200.88	$601.50
07/10/2024	BILL	BUFORD, DAVID B & CYNTHIA L	$802.38	$802.38
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093916	$-194.76	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089321	$-194.76	$194.76
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080746	$-194.76	$389.52
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075793	$-189.11	$584.28
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076161	$-5.69	$773.39
07/12/2023	BILL	BUFORD, DAVID B & CYNTHIA L	$779.08	$779.08
03/09/2023	PAYMENT	OEFEDERAL CREDIT UNIOIN CHECK NUM: 0990063559	$-189.03	$0.00
03/09/2023	ADJUSTMENT	backout- process at counter NUM: 0990063559	$189.03	$189.03
03/09/2023	VOID	OEFEDERAL CREDIT UNION CHECK NUM: 0990063559	$-189.03	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 0990057562	$-189.15	$189.03
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047726	$-189.15	$378.18
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043028	$-5.53	$567.33
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042048	$-183.62	$572.86
07/12/2022	BILL	BUFORD, DAVID B & CYNTHIA L	$756.48	$756.48
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-183.62	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034232	$-183.62	$183.62
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032812	$-183.62	$367.24
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-183.63	$550.86
07/14/2021	BILL	BUFORD, DAVID B & CYNTHIA L	$734.49	$734.49
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030511	$-178.92	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029989	$-178.92	$178.92
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028264	$-178.92	$357.84
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027747	$-178.96	$536.76
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.24	$715.72
07/15/2020	BILL	BUFORD, DAVID B & CYNTHIA L	$712.48	$712.48
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025950	$-175.02	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025486	$-175.02	$175.02
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024154	$-175.02	$350.04
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNTION CHECK NUM: 990023882	$-175.05	$525.06
07/10/2019	BILL	BUFORD, DAVID B & CYNTHIA L	$700.11	$700.11
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 99002129	$-177.73	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021546	$-177.73	$177.73
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020040	$-177.73	$355.46
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019634	$-177.77	$533.19
07/09/2018	BILL	BUFORD, DAVID B & CYNTHIA L	$710.96	$710.96
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017879	$-177.70	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017262	$-177.70	$177.70
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016099	$-177.70	$355.40
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015602	$-177.73	$533.10
07/07/2017	BILL	BUFORD, DAVID B & CYNTHIA L	$710.83	$710.83
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013918	$-181.04	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013505	$-181.03	$181.04
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012509	$-181.05	$362.07
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012027	$-181.05	$543.12
07/08/2016	BILL	BUFORD, DAVID B & CYNTHIA L	$724.17	$724.17
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010621	$-175.71	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010237	$-175.71	$175.71
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009497	$-175.71	$351.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.74	$527.13
07/08/2015	BILL	BUFORD, DAVID B & CYNTHIA L	$702.87	$702.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.21	$175.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.21	$350.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.21	$525.63
07/10/2014	BILL	BUFORD, DAVID B & CYNTHIA L	$700.84	$700.84
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-170.85	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-170.85	$170.85
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-170.85	$341.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-170.85	$512.55
07/16/2013	BILL	BUFORD, DAVID B & CYNTHIA L	$683.40	$683.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-166.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-166.28	$166.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-166.28	$332.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-166.31	$498.84
07/10/2012	BILL	BUFORD, DAVID B & CYNTHIA L	$665.15	$665.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-162.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-162.16	$162.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-162.16	$324.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-162.17	$486.48
07/14/2011	BILL	BUFORD, DAVID B & CYNTHIA L	$648.65	$648.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-170.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-170.10	$170.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-170.10	$340.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-170.12	$510.30
07/14/2010	BILL	BUFORD, DAVID B & CYNTHIA L	$680.42	$680.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-179.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-179.74	$179.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-179.74	$359.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-179.74	$539.22
07/21/2009	BILL	BUFORD, DAVID B & CYNTHIA L	$718.96	$718.96
02/27/2009	PAYMENT	COUNTYWIDE CHECK NUM: 663777	$-176.60	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-176.60	$176.60
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-176.60	$353.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-176.60	$529.80
07/14/2008	BILL	BUFORD, DAVID B & CYNTHIA L	$706.40	$706.40
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-172.30	$0.00
12/06/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 54329	$-172.30	$172.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-172.30	$344.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-172.30	$516.90
07/13/2007	BILL	BUFORD, DAVID B & CYNTHIA L	$689.20	$689.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-169.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-169.08	$169.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-169.08	$338.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-169.09	$507.24
07/19/2006	BILL	BUFORD, DAVID B & CYNTHIA L	$676.33	$676.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-164.15	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-164.15	$164.15
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-164.15	$328.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-164.18	$492.45
07/21/2005	BILL	BUFORD, DAVID B & CYNTHIA L	$656.63	$656.63
02/16/2005	PAYMENT	@	$-159.13	$0.00
12/15/2004	PAYMENT	@	$-159.13	$159.13
10/05/2004	PAYMENT	@	$-159.13	$318.26
07/27/2004	PAYMENT	@	$-159.15	$477.39
07/01/2004	BILL	BUFORD, DAVID B & CYNT @	$636.54	$636.54
02/04/2004	PAYMENT	@	$-153.35	$0.00
12/18/2003	PAYMENT	@	$-153.35	$153.35
09/22/2003	PAYMENT	@	$-153.35	$306.70
08/11/2003	PAYMENT	@	$-153.37	$460.05
07/01/2003	BILL	BUFORD, DAVID B & CYNT @	$613.42	$613.42