Tax Account 003-739-011

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Owners

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

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

Account Summary

Account ID	003-739-011
Account Type	Real Estate
Location	272 MAIN ST JARBIDGE
Balance	$521.09
Currently Due	$173.69

Account ID

003-739-011

Account Type

Real Estate

Location

272 MAIN ST
JARBIDGE

Balance

$521.09

Currently Due

$173.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.56
Total	$672.56
Paid	$151.47
Balance	$521.09
Due	$173.69
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

$672.56

Total

$672.56

Paid

$151.47

Balance

$521.09

Due

$173.69

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	$151.47	$0.00	$151.47	$151.47	$0.00
2	10/07/2024	10/17/2024	Due	$173.69	$0.00	$173.69	$0.00	$173.69
3	01/06/2025	01/16/2025	Due	$173.69	$0.00	$173.69	$0.00	$347.38
4	03/03/2025	03/13/2025	Due	$173.71	$0.00	$173.71	$0.00	$521.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.09	$0.00	$560.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$518.60	$0.00	$518.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$540.42	$0.00	$540.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$520.59	$41.65	$562.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$502.50	$0.00	$502.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$479.91	$0.00	$479.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$443.07	$0.00	$443.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$449.69	$0.00	$449.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$448.64	$0.00	$448.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$453.73	$15.88	$469.61	$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	$-151.47	$521.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.67	$672.56
08/30/2024	ADJUSTMENT	"MELISSA BUCKALEW" ONLINE 5929503055 VOIDED PAYMENT: 929440. REASON: AMENDMENT TO RE 2025	$151.47	$604.89
08/14/2024	PAYMENT	"MELISSA BUCKALEW" ONLINE	$-151.47	$453.42
07/10/2024	BILL	BUCKALEW, ROBERT M & I JANET TR	$604.89	$604.89
08/22/2023	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 021035	$-560.09	$0.00
07/12/2023	BILL	BUCKALEW, ROBERT M & I JANET T	$560.09	$560.09
08/16/2022	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 015236	$-518.60	$0.00
07/12/2022	BILL	BUCKALEW, ROBERT M & I JANET T	$518.60	$518.60
08/18/2021	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 016544	$-540.42	$0.00
07/14/2021	BILL	BUCKALEW, ROBERT M & I JANET T	$540.42	$540.42
04/09/2021	PAYMENT	MELISSA BUCKALEW CHECK NUM: ACH	$-432.07	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.43	$432.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.01	$408.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.21	$395.63
08/18/2020	PAYMENT	JANET BUCKALEW CHECK NUM: ACH	$-130.17	$390.42
07/15/2020	BILL	BUCKALEW, ROBERT M & I JANET T	$520.59	$520.59
08/26/2019	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 515251	$-502.50	$0.00
07/10/2019	BILL	BUCKALEW, ROBERT M & I JANET T	$502.50	$502.50
08/21/2018	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 410245	$-479.91	$0.00
07/09/2018	BILL	BUCKALEW, ROBERT M & I JANET T	$479.91	$479.91
08/18/2017	PAYMENT	BUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 317194	$-443.07	$0.00
07/07/2017	BILL	BUCKALEW, ROBERT M & I JANET T	$443.07	$443.07
08/18/2016	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 417121	$-449.69	$0.00
07/08/2016	BILL	BUCKALEW, ROBERT M & I JANET T	$449.69	$449.69
08/17/2015	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 316114	$-448.64	$0.00
07/08/2015	BILL	BUCKALEW, ROBERT M & I JANET T	$448.64	$448.64
01/15/2015	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 314125	$-469.61	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.34	$469.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.54	$458.27
07/10/2014	BILL	BUCKALEW, ROBERT M & I JANET T	$453.73	$453.73
08/16/2013	PAYMENT	BUCKALEW, JANET CHECK BANK: OP INTERNET NUM: 104734712	$-464.69	$0.00
07/16/2013	BILL	BUCKALEW, ROBERT M & I JANET T	$464.69	$464.69
07/25/2012	PAYMENT	BUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 01426A	$-455.84	$0.00
07/10/2012	BILL	BUCKALEW, ROBERT M & I JANET T	$455.84	$455.84
08/24/2011	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 1483	$-448.79	$0.00
07/14/2011	BILL	BUCKALEW, ROBERT M & I JANET T	$448.79	$448.79
08/17/2010	PAYMENT	BUCKALEW, JANET T CHECK NUM: 1394	$-469.21	$0.00
07/14/2010	BILL	BUCKALEW, ROBERT M & I JANET T	$469.21	$469.21
08/27/2009	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 1299	$-471.37	$0.00
07/21/2009	BILL	BUCKALEW, ROBERT M & I JANET T	$471.37	$471.37
08/14/2008	PAYMENT	BUCKALEW, JANET CHECK NUM: 1191	$-498.28	$0.00
07/14/2008	BILL	BUCKALEW, ROBERT M & I JANET T	$498.28	$498.28
07/19/2007	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 855	$-484.69	$0.00
07/13/2007	BILL	BUCKALEW, ROBERT M & I JANET T	$484.69	$484.69
08/07/2006	PAYMENT	BUCKALEW TRUST CHECK NUM: 457	$-472.08	$0.00
07/19/2006	BILL	BUCKALEW, ROBERT M & I JANET T	$472.08	$472.08
08/18/2005	PAYMENT	JANET BUCKALEW CHECK NUM: 2084	$-442.02	$0.00
07/21/2005	BILL	BUCKALEW, ROBERT M & I JANET T	$442.02	$442.02
07/26/2004	PAYMENT	@	$-440.08	$0.00
07/01/2004	BILL	BUCKALEW, ROBERT M & I @	$440.08	$440.08
08/07/2003	PAYMENT	@	$-460.18	$0.00
07/01/2003	BILL	BUCKALEW, ROBERT M & I @	$460.18	$460.18