Tax Account 003-739-012

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Owners

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

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

Account Summary

Account ID	003-739-012
Account Type	Real Estate
Location	0 MAIN ST JARBIDGE
Balance	$6.70
Currently Due	$6.70

Account ID

003-739-012

Account Type

Real Estate

Location

0 MAIN ST
JARBIDGE

Balance

$6.70

Currently Due

$6.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.94
Total	$33.94
Paid	$27.24
Balance	$6.70
Due	$6.70
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

$33.94

Total

$33.94

Paid

$27.24

Balance

$6.70

Due

$6.70

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	$33.94	$0.00	$33.94	$27.24	$6.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.58	$2.21	$26.79	$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	$-27.24	$6.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.70	$33.94
08/30/2024	ADJUSTMENT	"MELISSA BUCKALEW" ONLINE 5929503055 VOIDED PAYMENT: 929441. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
08/14/2024	PAYMENT	"MELISSA BUCKALEW" ONLINE	$-27.24	$0.00
07/10/2024	BILL	BUCKALEW, ROBERT M & I JANET TR	$27.24	$27.24
08/22/2023	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 021035	$-25.22	$0.00
07/12/2023	BILL	BUCKALEW, ROBERT M & I JANET T	$25.22	$25.22
08/16/2022	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 015236	$-25.22	$0.00
07/12/2022	BILL	BUCKALEW, ROBERT M & I JANET T	$25.22	$25.22
08/18/2021	PAYMENT	BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 016544	$-27.45	$0.00
07/14/2021	BILL	BUCKALEW, ROBERT M & I JANET T	$27.45	$27.45
08/18/2020	PAYMENT	JANET BUCKALEW CHECK NUM: ACH	$-27.13	$0.00
07/15/2020	BILL	BUCKALEW, ROBERT M & I JANET T	$27.13	$27.13
08/26/2019	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 515251	$-27.13	$0.00
07/10/2019	BILL	BUCKALEW, ROBERT M & I JANET T	$27.13	$27.13
08/21/2018	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 410245	$-27.03	$0.00
07/09/2018	BILL	BUCKALEW, ROBERT M & I JANET T	$27.03	$27.03
08/18/2017	PAYMENT	BUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 317194	$-24.58	$0.00
07/07/2017	BILL	BUCKALEW, ROBERT M & I JANET T	$24.58	$24.58
08/18/2016	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 417121	$-24.58	$0.00
07/08/2016	BILL	BUCKALEW, ROBERT M & I JANET T	$24.58	$24.58
08/17/2015	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 316114	$-24.58	$0.00
07/08/2015	BILL	BUCKALEW, ROBERT M & I JANET T	$24.58	$24.58
01/15/2015	PAYMENT	BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 314125	$-26.79	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.23	$26.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.98	$25.56
07/10/2014	BILL	BUCKALEW, ROBERT M & I JANET T	$24.58	$24.58
08/16/2013	PAYMENT	BUCKALEW, JANET CHECK BANK: OP INTERNET NUM: 104734712	$-24.58	$0.00
07/16/2013	BILL	BUCKALEW, ROBERT M & I JANET T	$24.58	$24.58
07/25/2012	PAYMENT	BUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 01426A	$-24.58	$0.00
07/10/2012	BILL	BUCKALEW, ROBERT M & I JANET T	$24.58	$24.58
08/24/2011	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 1485	$-24.58	$0.00
07/14/2011	BILL	BUCKALEW, ROBERT M & I JANET T	$24.58	$24.58
08/17/2010	PAYMENT	BUCKALEW,JANET T CHECK NUM: 1395	$-24.58	$0.00
07/14/2010	BILL	BUCKALEW, ROBERT M & I JANET T	$24.58	$24.58
08/27/2009	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 1300	$-25.48	$0.00
08/27/2009	AMENDMENT	op to small to refund	$0.90	$25.48
07/21/2009	BILL	BUCKALEW, ROBERT M & I JANET T	$24.58	$24.58
08/14/2008	PAYMENT	BUCKALEW, JANET CHECK NUM: 1191	$-175.88	$0.00
07/14/2008	BILL	BUCKALEW, ROBERT M & I JANET T	$175.88	$175.88
07/19/2007	PAYMENT	BUCKALEW, ROBERT M & I JANET T CHECK NUM: 856	$-170.91	$0.00
07/13/2007	BILL	BUCKALEW, ROBERT M & I JANET T	$170.91	$170.91
08/07/2006	PAYMENT	BUCKALEW TRUST CHECK NUM: 457	$-165.84	$0.00
07/19/2006	BILL	BUCKALEW, ROBERT M & I JANET T	$165.84	$165.84
08/18/2005	PAYMENT	JANET BUCKALEW CHECK NUM: 2084	$-155.28	$0.00
07/21/2005	BILL	BUCKALEW, ROBERT M & I JANET T	$155.28	$155.28
07/26/2004	PAYMENT	@	$-154.73	$0.00
07/01/2004	BILL	BUCKALEW, ROBERT M & I @	$154.73	$154.73
08/07/2003	PAYMENT	@	$-157.50	$0.00
07/01/2003	BILL	BUCKALEW, ROBERT M & I @	$157.50	$157.50