Tax Account 003-736-004

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Owners

BUCKALEW, ROBERT M & I JANET TR
640 SANDY DR
HENDERSON, NV 89002-9223

077400340~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-736-004
Account Type	Real Estate
Location	0 4 SOUTH ST JARBIDGE
Balance	$148.52
Currently Due	$49.50

Account ID

003-736-004

Account Type

Real Estate

Location

0 4 SOUTH ST
JARBIDGE

Balance

$148.52

Currently Due

$49.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.43
Total	$193.43
Paid	$44.91
Balance	$148.52
Due	$49.50
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$193.43

Total

$193.43

Paid

$44.91

Balance

$148.52

Due

$49.50

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$44.91	$0.00	$44.91	$44.91	$0.00
2	10/07/2024	10/17/2024	Due	$49.50	$0.00	$49.50	$0.00	$49.50
3	01/06/2025	01/16/2025	Due	$49.50	$0.00	$49.50	$0.00	$99.00
4	03/03/2025	03/13/2025	Due	$49.52	$0.00	$49.52	$0.00	$148.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.54	$0.00	$141.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$131.06	$0.00	$131.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$138.40	$0.00	$138.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$132.37	$0.00	$132.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$127.78	$0.00	$127.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$121.45	$0.00	$121.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$104.38	$0.00	$104.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$98.56	$0.00	$98.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$98.56	$0.00	$98.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$97.38	$8.77	$106.15	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MELISSA BUCKALEW" SYS 5929503055 ORIG: ONLINE	$-44.91	$148.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.87	$193.43
08/30/2024	ADJUSTMENT	"MELISSA BUCKALEW" ONLINE 5929503055 VOIDED PAYMENT: 929438. REASON: AMENDMENT TO RE 2025	$44.91	$178.56
08/14/2024	PAYMENT	"MELISSA BUCKALEW" ONLINE	$-44.91	$133.65
07/10/2024	BILL	BUCKALEW, ROBERT M & I JANET TR	$178.56	$178.56
08/22/2023	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 021035	$-141.54	$0.00
07/12/2023	BILL	BUCKALEW, ROBERT M & I JANET T	$141.54	$141.54
08/16/2022	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 015236	$-131.06	$0.00
07/12/2022	BILL	BUCKALEW, ROBERT M & I JANET T	$131.06	$131.06
08/18/2021	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 016544	$-138.40	$0.00
07/14/2021	BILL	BUCKALEW, ROBERT M & I JANET T	$138.40	$138.40
08/18/2020	PAYMENT	JANET BUCKALEW CHECK NUM: ACH	$-132.37	$0.00
07/15/2020	BILL	BUCKALEW, ROBERT M & I JANET T	$132.37	$132.37
08/26/2019	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 515251	$-127.78	$0.00
07/10/2019	BILL	BUCKALEW, ROBERT M & I JANET T	$127.78	$127.78
08/21/2018	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 410245	$-121.45	$0.00
07/09/2018	BILL	BUCKALEW, ROBERT M & I JANET T	$121.45	$121.45
08/18/2017	PAYMENT	BUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 317194	$-104.38	$0.00
07/07/2017	BILL	BUCKALEW, ROBERT M & I JANET T	$104.38	$104.38
08/18/2016	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 417121	$-98.56	$0.00
07/08/2016	BILL	BUCKALEW, ROBERT M & I JANET T	$98.56	$98.56
08/17/2015	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 316163	$-98.56	$0.00
07/08/2015	BILL	BUCKALEW, ROBERT M & I JANET T	$98.56	$98.56
01/15/2015	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 314125	$-106.15	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.87	$106.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$101.28
07/10/2014	BILL	BUCKALEW, ROBERT M & I JANET T	$97.38	$97.38
08/16/2013	PAYMENT	BUCKALEW, JANET CHECK BANK: OP INTERNET NUM: 104734712	$-96.56	$0.00
07/16/2013	BILL	BUCKALEW, ROBERT M & I JANET T	$96.56	$96.56
07/25/2012	PAYMENT	BUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 01421A	$-100.09	$0.00
07/10/2012	BILL	BUCKALEW, ROBERT M & I JANET T	$100.09	$100.09
08/24/2011	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 1482	$-97.43	$0.00
07/14/2011	BILL	BUCKALEW, ROBERT M & I JANET T	$97.43	$97.43
08/17/2010	PAYMENT	BUCKALEW, JANET T CHECK NUM: 1392	$-99.44	$0.00
07/14/2010	BILL	BUCKALEW, ROBERT M & I JANET T	$99.44	$99.44
08/27/2009	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 1297	$-96.40	$0.00
07/21/2009	BILL	BUCKALEW, ROBERT M & I JANET T	$96.40	$96.40
08/14/2008	PAYMENT	BUCKALEW, JANET CHECK NUM: 1191	$-89.51	$0.00
07/14/2008	BILL	BUCKALEW, ROBERT M & I JANET T	$89.51	$89.51
07/19/2007	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 857	$-88.43	$0.00
07/13/2007	BILL	BUCKALEW, ROBERT M & I JANET T	$88.43	$88.43
08/07/2006	PAYMENT	BUCKALEW TRUST CHECK NUM: 457	$-87.95	$0.00
07/19/2006	BILL	BUCKALEW, ROBERT M & I JANET T	$87.95	$87.95
08/18/2005	PAYMENT	JANET BUCKALEW CHECK NUM: 2085	$-85.04	$0.00
07/21/2005	BILL	BUCKALEW, ROBERT M & I JANET T	$85.04	$85.04
07/26/2004	PAYMENT	@	$-84.65	$0.00
07/01/2004	BILL	BUCKALEW, ROBERT M & I @	$84.65	$84.65
08/07/2003	PAYMENT	@	$-93.95	$0.00
07/01/2003	BILL	BUCKALEW, ROBERT M & I @	$93.95	$93.95