Tax Account 003-736-005

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Owners

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

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

Account Summary

Account ID	003-736-005
Account Type	Real Estate
Location	0 4 SOUTH ST/5 SOUTH ST JARBIDGE
Balance	$6.43
Currently Due	$6.43

Account ID

003-736-005

Account Type

Real Estate

Location

0 4 SOUTH ST/5 SOUTH ST
JARBIDGE

Balance

$6.43

Currently Due

$6.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.45
Total	$50.45
Paid	$44.02
Balance	$6.43
Due	$6.43
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

$50.45

Total

$50.45

Paid

$44.02

Balance

$6.43

Due

$6.43

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	Past due	$50.45	$0.00	$50.45	$44.02	$6.43
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.30	$0.00	$19.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.30	$0.00	$19.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.01	$0.00	$21.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.81	$1.69	$20.50	$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	$-44.02	$6.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.43	$50.45
08/30/2024	ADJUSTMENT	"MELISSA BUCKALEW" ONLINE 5929503055 VOIDED PAYMENT: 929439. REASON: AMENDMENT TO RE 2025	$44.02	$44.02
08/14/2024	PAYMENT	"MELISSA BUCKALEW" ONLINE	$-44.02	$0.00
07/10/2024	BILL	BUCKALEW, ROBERT M & I JANET TR	$44.02	$44.02
08/22/2023	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 021035	$-19.30	$0.00
07/12/2023	BILL	BUCKALEW, ROBERT M & I JANET T	$19.30	$19.30
08/16/2022	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 015236	$-19.30	$0.00
07/12/2022	BILL	BUCKALEW, ROBERT M & I JANET T	$19.30	$19.30
08/18/2021	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 016544	$-21.01	$0.00
07/14/2021	BILL	BUCKALEW, ROBERT M & I JANET T	$21.01	$21.01
08/18/2020	PAYMENT	JANET BUCKALEW CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	BUCKALEW, ROBERT M & I JANET T	$20.76	$20.76
08/26/2019	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 515251	$-20.76	$0.00
07/10/2019	BILL	BUCKALEW, ROBERT M & I JANET T	$20.76	$20.76
08/21/2018	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 410245	$-20.69	$0.00
07/09/2018	BILL	BUCKALEW, ROBERT M & I JANET T	$20.69	$20.69
08/18/2017	PAYMENT	BUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 317194	$-18.81	$0.00
07/07/2017	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
08/18/2016	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 417121	$-18.81	$0.00
07/08/2016	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
08/17/2015	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 316163	$-18.81	$0.00
07/08/2015	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
01/15/2015	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 314125	$-20.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.94	$20.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.56
07/10/2014	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
08/16/2013	PAYMENT	BUCKALEW, JANET CHECK BANK: OP INTERNET NUM: 104734712	$-18.81	$0.00
07/16/2013	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
07/25/2012	PAYMENT	BUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 01426A	$-18.81	$0.00
07/10/2012	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
08/24/2011	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 1484	$-18.81	$0.00
07/14/2011	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
08/17/2010	PAYMENT	BUCKALEW, JANET T CHECK NUM: 1393	$-18.81	$0.00
07/14/2010	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
08/27/2009	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 1298	$-18.81	$0.00
07/21/2009	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
08/14/2008	PAYMENT	BUCKALEW, JANET CHECK NUM: 1191	$-18.81	$0.00
07/14/2008	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
07/19/2007	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 854	$-18.81	$0.00
07/13/2007	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
08/07/2006	PAYMENT	BUCKALEW TRUST CHECK NUM: 457	$-18.81	$0.00
07/19/2006	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
08/18/2005	PAYMENT	JANET BUCKALEW CHECK NUM: 2085	$-18.81	$0.00
07/21/2005	BILL	BUCKALEW, ROBERT M & I JANET T	$18.81	$18.81
07/26/2004	PAYMENT	@	$-18.84	$0.00
07/01/2004	BILL	BUCKALEW, ROBERT M & I @	$18.84	$18.84
08/07/2003	PAYMENT	@	$-18.84	$0.00
07/01/2003	BILL	BUCKALEW, ROBERT M & I @	$18.84	$18.84