Tax Account 003-739-011

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 $528.04
Currently Due $180.64

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $672.56
Total $679.51
Paid $151.47
Balance $528.04
Due $180.64
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$151.47$0.00$151.47$151.47$0.00
210/07/202410/17/2024Past due$173.69$6.95$173.69$0.00$180.64
301/06/202501/16/2025Due$173.69$0.00$173.69$0.00$354.33
403/03/202503/13/2025Due$173.71$0.00$173.71$0.00$528.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$560.09$0.00$560.09$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$518.60$0.00$518.60$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$540.42$0.00$540.42$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$520.59$41.65$562.24$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$502.50$0.00$502.50$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$479.91$0.00$479.91$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$443.07$0.00$443.07$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$449.69$0.00$449.69$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$448.64$0.00$448.64$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$453.73$15.88$469.61$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.95$528.04
08/30/2024PAYMENT"MELISSA BUCKALEW" SYS 5929503055 ORIG: ONLINE$-151.47$521.09
08/30/2024AMENDMENTAMENDMENT TO RE 2025$67.67$672.56
08/30/2024ADJUSTMENT"MELISSA BUCKALEW" ONLINE 5929503055 VOIDED PAYMENT: 929440. REASON: AMENDMENT TO RE 2025$151.47$604.89
08/14/2024PAYMENT"MELISSA BUCKALEW" ONLINE$-151.47$453.42
07/10/2024BILLBUCKALEW, ROBERT M & I JANET TR$604.89$604.89
08/22/2023PAYMENTBUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 021035$-560.09$0.00
07/12/2023BILLBUCKALEW, ROBERT M & I JANET T$560.09$560.09
08/16/2022PAYMENTBUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 015236$-518.60$0.00
07/12/2022BILLBUCKALEW, ROBERT M & I JANET T$518.60$518.60
08/18/2021PAYMENTBUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 016544$-540.42$0.00
07/14/2021BILLBUCKALEW, ROBERT M & I JANET T$540.42$540.42
04/09/2021PAYMENTMELISSA BUCKALEW CHECK NUM: ACH$-432.07$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$23.43$432.07
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$13.01$408.64
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$5.21$395.63
08/18/2020PAYMENTJANET BUCKALEW CHECK NUM: ACH$-130.17$390.42
07/15/2020BILLBUCKALEW, ROBERT M & I JANET T$520.59$520.59
08/26/2019PAYMENTBUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 515251$-502.50$0.00
07/10/2019BILLBUCKALEW, ROBERT M & I JANET T$502.50$502.50
08/21/2018PAYMENTBUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 410245$-479.91$0.00
07/09/2018BILLBUCKALEW, ROBERT M & I JANET T$479.91$479.91
08/18/2017PAYMENTBUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 317194$-443.07$0.00
07/07/2017BILLBUCKALEW, ROBERT M & I JANET T$443.07$443.07
08/18/2016PAYMENTBUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 417121$-449.69$0.00
07/08/2016BILLBUCKALEW, ROBERT M & I JANET T$449.69$449.69
08/17/2015PAYMENTBUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 316114$-448.64$0.00
07/08/2015BILLBUCKALEW, ROBERT M & I JANET T$448.64$448.64
01/15/2015PAYMENTBUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 314125$-469.61$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$11.34$469.61
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$4.54$458.27
07/10/2014BILLBUCKALEW, ROBERT M & I JANET T$453.73$453.73
08/16/2013PAYMENTBUCKALEW, JANET CHECK BANK: OP INTERNET NUM: 104734712$-464.69$0.00
07/16/2013BILLBUCKALEW, ROBERT M & I JANET T$464.69$464.69
07/25/2012PAYMENTBUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 01426A$-455.84$0.00
07/10/2012BILLBUCKALEW, ROBERT M & I JANET T$455.84$455.84
08/24/2011PAYMENTBUCKALEW, ROBERT M & I JANET T CHECK NUM: 1483$-448.79$0.00
07/14/2011BILLBUCKALEW, ROBERT M & I JANET T$448.79$448.79
08/17/2010PAYMENTBUCKALEW, JANET T CHECK NUM: 1394$-469.21$0.00
07/14/2010BILLBUCKALEW, ROBERT M & I JANET T$469.21$469.21
08/27/2009PAYMENTBUCKALEW, ROBERT M & I JANET T CHECK NUM: 1299$-471.37$0.00
07/21/2009BILLBUCKALEW, ROBERT M & I JANET T$471.37$471.37
08/14/2008PAYMENTBUCKALEW, JANET CHECK NUM: 1191$-498.28$0.00
07/14/2008BILLBUCKALEW, ROBERT M & I JANET T$498.28$498.28
07/19/2007PAYMENTBUCKALEW, ROBERT M & I JANET T CHECK NUM: 855$-484.69$0.00
07/13/2007BILLBUCKALEW, ROBERT M & I JANET T$484.69$484.69
08/07/2006PAYMENTBUCKALEW TRUST CHECK NUM: 457$-472.08$0.00
07/19/2006BILLBUCKALEW, ROBERT M & I JANET T$472.08$472.08
08/18/2005PAYMENTJANET BUCKALEW CHECK NUM: 2084$-442.02$0.00
07/21/2005BILLBUCKALEW, ROBERT M & I JANET T$442.02$442.02
07/26/2004PAYMENT@$-440.08$0.00
07/01/2004BILLBUCKALEW, ROBERT M & I @$440.08$440.08
08/07/2003PAYMENT@$-460.18$0.00
07/01/2003BILLBUCKALEW, ROBERT M & I @$460.18$460.18