Tax Account 007-55C-001

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Owners

BUCKLEY, ROBERT C & DANIELLE
PO BOX 89
DEETH, NV 89823-0089

Account Summary

Account ID	007-55C-001
Account Type	Real Estate
Location	1462 UPPER STARR VALLEY RD
Balance	$678.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $678.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,317.19
Total	$8,317.19
Paid	$7,639.13
Balance	$678.06
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,909.94	$0.00	$1,909.94	$1,909.94	$0.00
2	10/07/2024	10/17/2024	Paid	$2,135.75	$0.00	$2,135.75	$2,135.75	$0.00
3	01/06/2025	01/16/2025	Paid	$2,135.75	$0.00	$2,135.75	$2,135.75	$0.00
4	03/03/2025	03/13/2025	Due	$2,135.75	$0.00	$2,135.75	$1,457.69	$678.06	Pay $678.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,416.64	$0.00	$7,416.64	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$7,200.62	$0.00	$7,200.62	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$7,100.85	$0.00	$7,100.85	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$6,894.03	$241.29	$7,135.32	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$6,693.23	$0.00	$6,693.23	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$6,388.07	$0.00	$6,388.07	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$5,644.71	$0.00	$5,644.71	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$5,480.29	$0.00	$5,480.29	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$5,320.67	$0.00	$5,320.67	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$5,165.71	$0.00	$5,165.71	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROBERT BUCKLEY SYS WF - 024082118024981 ORIG: EBOX	$-7,639.13	$678.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$678.06	$8,317.19
08/30/2024	ADJUSTMENT	ROBERT BUCKLEY EBOX WF - 024082118024981 VOIDED PAYMENT: 944852. REASON: AMENDMENT TO RE 2025	$7,639.13	$7,639.13
08/21/2024	PAYMENT	ROBERT BUCKLEY EBOX WF - 024082118024981	$-7,639.13	$0.00
07/10/2024	BILL	BUCKLEY, ROBERT C & DANIELLE	$7,639.13	$7,639.13
08/21/2023	PAYMENT	ROBERT BUCKLEY CHECK BANK: WF INTERNET NUM: 023081918034791	$-7,416.64	$0.00
07/12/2023	BILL	BUCKLEY, ROBERT C & DANIELLE	$7,416.64	$7,416.64
08/24/2022	PAYMENT	ROBERT BUCKLEY CHECK BANK: WF INTERNET NUM: 022082418027246	$-7,200.62	$0.00
07/12/2022	BILL	BUCKLEY, ROBERT C & DANIELLE	$7,200.62	$7,200.62
08/20/2021	PAYMENT	KOHLER, DANIELLE M CHECK BANK: OP INTERNET NUM: TDDLM5VML	$-7,100.85	$0.00
07/14/2021	BILL	BUCKLEY, ROBERT C & DANIELLE	$7,100.85	$7,100.85
12/15/2020	PAYMENT	BUCKLEY, ROBERT C CHECK NUM: 995559	$-7,135.32	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$172.35	$7,135.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$68.94	$6,962.97
07/15/2020	BILL	BUCKLEY, ROBERT C & DANIELLE	$6,894.03	$6,894.03
08/21/2019	PAYMENT	BUCKLEY, ROBERT C CHECK NUM: 0000995448	$-6,693.23	$0.00
07/10/2019	BILL	BUCKLEY, ROBERT C & DANIELLE	$6,693.23	$6,693.23
08/27/2018	PAYMENT	BUCKLEY, ROBERT C CHECK NUM: 995345	$-6,388.07	$0.00
07/09/2018	BILL	BUCKLEY, ROBERT C & DANIELLE	$6,388.07	$6,388.07
08/23/2017	PAYMENT	BUCKLEY, ROBERT C CHECK NUM: 995241	$-5,644.71	$0.00
07/07/2017	BILL	BUCKLEY, ROBERT C & DANIELLE	$5,644.71	$5,644.71
03/06/2017	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 017030603071624	$-1,370.07	$0.00
12/30/2016	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 016123003162578	$-1,370.07	$1,370.07
10/03/2016	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 016100303106051	$-1,370.07	$2,740.14
08/12/2016	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 016081203081850	$-1,370.08	$4,110.21
07/08/2016	BILL	BUCKLEY, ROBERT C & DANIELLE	$5,480.29	$5,480.29
03/07/2016	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 016030703059189	$-1,330.16	$0.00
01/04/2016	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 016010403099266	$-1,330.16	$1,330.16
10/05/2015	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 015100503082156	$-1,330.16	$2,660.32
08/17/2015	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 015081703057790	$-1,330.19	$3,990.48
07/08/2015	BILL	BUCKLEY, ROBERT C & DANIELLE	$5,320.67	$5,320.67
03/02/2015	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 015030203107257	$-1,291.42	$0.00
01/05/2015	PAYMENT	BUCKLEY ROBERT CHECK BANK: WF INTERNET NUM: 015010509018765	$-1,291.42	$1,291.42
10/06/2014	PAYMENT	BUCKLEY ROBERT CHECK BANK: WF INTERNET NUM: 014100609014689	$-1,291.42	$2,582.84
08/18/2014	PAYMENT	BUCKLEY ROBERT CHECK BANK: WF INTERNET NUM: 014081809011484	$-1,291.45	$3,874.26
07/10/2014	BILL	BUCKLEY, ROBERT C & DANIELLE	$5,165.71	$5,165.71
03/03/2014	PAYMENT	BUCKLEY ROBERT CHECK BANK: WF INTERNET NUM: 014030309016562	$-1,240.70	$0.00
01/06/2014	PAYMENT	BUCKLEY ROBERT CHECK BANK: WF INTERNET NUM: 014010609027393	$-1,240.70	$1,240.70
10/07/2013	PAYMENT	BUCKLEY ROBERT CHECK BANK: WF INTERNET NUM: 013100709016923	$-1,240.70	$2,481.40
08/20/2013	PAYMENT	BUCKLEY, ROBERT C & DANIELLE CHECK NUM: 2137	$-1,240.70	$3,722.10
07/16/2013	BILL	BUCKLEY, ROBERT C & DANIELLE	$4,962.80	$4,962.80
03/01/2013	PAYMENT	BUCKLEY ROBERT CHECK BANK: WF INTERNET NUM: 013030109021934	$-1,204.56	$0.00
01/04/2013	PAYMENT	BUCKLEY ROBERT CHECK BANK: WF INTERNET NUM: 013010409030119	$-1,204.56	$1,204.56
09/28/2012	PAYMENT	BUCKLEY ROBERT CHECK BANK: WF INTERNET NUM: 012092809016271	$-1,204.56	$2,409.12
08/17/2012	PAYMENT	BUCKLEY ROBERT CHECK BANK: WF INTERNET NUM: 012081709015230	$-1,204.57	$3,613.68
07/10/2012	BILL	BUCKLEY, ROBERT C & DANIELLE	$4,818.25	$4,818.25
03/05/2012	PAYMENT	DANIELLE KOHLER CHECK BANK: WF INTERNET NUM: 012030503060461	$-1,169.47	$0.00
01/03/2012	PAYMENT	DANIELLE KOHLER CHECK BANK: WF INTERNET NUM: 012010303064137	$-1,169.47	$1,169.47
10/03/2011	PAYMENT	DANIELLE KOHLER CHECK BANK: WF INTERNET NUM: 011100303067015	$-1,169.47	$2,338.94
08/11/2011	PAYMENT	DANIELLE KOHLER CHECK BANK: WF INTERNET NUM: 011081103031544	$-1,169.50	$3,508.41
07/14/2011	BILL	BUCKLEY, ROBERT C & DANIELLE	$4,677.91	$4,677.91
03/28/2011	PAYMENT	BUCKLEY, ROBERT C & DANIELLE CHECK NUM: 4786	$-7.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.29	$7.58
09/09/2010	PAYMENT	BUCKLEY, ROBERT/KOHLER, DANIEL CHECK NUM: 4731	$-728.89	$7.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.29	$736.18
07/14/2010	BILL	BUCKLEY, ROBERT C & DANIELLE	$728.89	$728.89
10/07/2009	PAYMENT	BUCKLEY, ROBERT C & DANIELLE CHECK NUM: 4664	$-522.66	$0.00
08/20/2009	PAYMENT	DANIELLE KOHLER/ROBERT BUCKLEY CHECK NUM: 4655	$-174.24	$522.66
07/21/2009	BILL	BUCKLEY, ROBERT C & DANIELLE	$696.90	$696.90
08/26/2008	PAYMENT	BUCKLEY, ROBERT C & DANIELLE CHECK NUM: 5976	$-715.22	$0.00
07/14/2008	BILL	BUCKLEY, ROBERT C & DANIELLE	$715.22	$715.22
08/22/2007	PAYMENT	BUCKLEY, ROBERT C & DANIELLE CHECK NUM: 5899	$-106.58	$0.00
07/13/2007	BILL	BUCKLEY, ROBERT C & DANIELLE	$106.58	$106.58
08/23/2006	PAYMENT	BUCKLEY, ROBERT C & DANIELLE CHECK NUM: 5792	$-106.53	$0.00
07/19/2006	BILL	BUCKLEY, ROBERT C & DANIELLE	$106.53	$106.53
08/02/2005	PAYMENT	DANIELLE KOHLER CHECK NUM: 5675	$-106.41	$0.00
07/21/2005	BILL	BUCKLEY, ROBERT C & DANIELLE	$106.41	$106.41
04/25/2005	PAYMENT	@	$-79.92	$0.00
07/13/2004	PAYMENT	@	$-35.18	$79.92
07/01/2004	PENALTY	Penalty 04-05	$8.53	$115.10
07/01/2004	BILL	SOLAIMANIAN, TAGGE & S @	$106.57	$106.57
08/22/2003	PAYMENT	@	$-106.55	$0.00
07/01/2003	BILL	SOLAIMANIAN, TAGGE & S @	$106.55	$106.55