Tax Account 009-53B-013

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Owners

BUCKLEY, GREG J & CYNTHIA A
935 E VIRGO PL
CHANDLER, AZ 85249-3664

Account Summary

Account ID	009-53B-013
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
Balance	$0.00
Due	$0.00
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	$36.03	$0.00	$36.03	$36.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"WILLIAM BUCKLEY" ONLINE	$-36.03	$0.00
07/10/2024	BILL	BUCKLEY, GREG J & CYNTHIA A	$36.03	$36.03
07/25/2023	PAYMENT	BUCKLEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 209126	$-36.03	$0.00
07/12/2023	BILL	BUCKLEY, GREG J & CYNTHIA A	$36.03	$36.03
07/25/2022	PAYMENT	BUCKLEY, WILLIAM CHECK BANK: OP INTERNET NUM: PZ044MZNL	$-36.03	$0.00
07/12/2022	BILL	BUCKLEY, GREG J & CYNTHIA A	$36.03	$36.03
07/23/2021	PAYMENT	GREGORY J BUCKL CHECK BANK: WF INTERNET NUM: 021072303119081	$-39.22	$0.00
07/14/2021	BILL	BUCKLEY, GREG J & CYNTHIA A	$39.22	$39.22
07/24/2020	PAYMENT	BUCKLEY, GREGORY J CHECK NUM: 020072403128036	$-38.76	$0.00
07/15/2020	BILL	BUCKLEY, GREG J & CYNTHIA A	$38.76	$38.76
08/12/2019	PAYMENT	BUCKLEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 06534C	$-38.76	$0.00
07/10/2019	BILL	BUCKLEY, GREG J & CYNTHIA A	$38.76	$38.76
08/08/2018	PAYMENT	GREGORY J BUCKL CHECK BANK: WF INTERNET NUM: 018080803052290	$-38.62	$0.00
07/09/2018	BILL	BUCKLEY, GREG J & CYNTHIA A	$38.62	$38.62
07/18/2017	PAYMENT	BUCKLEY, GREG J CHECK BANK: WF INTERNET NUM: 017071803074508	$-3.58	$0.00
07/18/2017	PAYMENT	GREGORY J BUCKL CHECK BANK: WF INTERNET NUM: 017071803074507	$-31.54	$3.58
07/07/2017	BILL	BUCKLEY, GREG J & CYNTHIA A	$35.12	$35.12
07/14/2016	PAYMENT	BUCKLEY, GREGORY J CHECK NUM: EBOX PYMT	$-50.05	$0.00
07/08/2016	BILL	BUCKLEY, GREG J & CYNTHIA A	$50.05	$50.05
07/21/2015	PAYMENT	GREGORY J BUCKL CHECK BANK: WF INTERNET NUM: 015072103068122	$-35.12	$0.00
07/08/2015	BILL	BUCKLEY, GREG J & CYNTHIA A	$35.12	$35.12
07/29/2014	PAYMENT	GREGORY J BUCKL CHECK BANK: WF INTERNET NUM: 014072903069176	$-35.12	$0.00
07/10/2014	BILL	BUCKLEY, GREG J & CYNTHIA A	$35.12	$35.12
08/14/2013	PAYMENT	BUCKLEY, GREGORY J CREDIT: D BANK: OP INTERNET NUM: 163150	$-35.12	$0.00
07/16/2013	BILL	BUCKLEY, GREG J & CYNTHIA A	$35.12	$35.12
07/24/2012	PAYMENT	BUCKLEY, GREG CREDIT: D BANK: OP INTERNET NUM: 176778	$-35.12	$0.00
07/10/2012	BILL	BUCKLEY, GREG J & CYNTHIA A	$35.12	$35.12
07/28/2011	PAYMENT	GREG BUCKLEY CREDIT: D BANK: OP INTERNET NUM: 6833794	$-35.12	$0.00
07/14/2011	BILL	BUCKLEY, GREG J & CYNTHIA A	$35.12	$35.12
08/13/2010	PAYMENT	GREGORY J BUCKLEY CREDIT: D BANK: OP INTERNET NUM: 121025	$-35.12	$0.00
07/14/2010	BILL	BUCKLEY, GREG J & CYNTHIA A	$35.12	$35.12
08/03/2009	PAYMENT	BUCKLEY, GREG J & CYNTHIA A CREDIT: D	$-35.12	$0.00
07/21/2009	BILL	BUCKLEY, GREG J & CYNTHIA A	$35.12	$35.12
07/25/2008	PAYMENT	BUCKLEY, GREG J CREDIT: D	$-35.12	$0.00
07/14/2008	BILL	BUCKLEY, GREG J & CYNTHIA A	$35.12	$35.12
08/07/2007	PAYMENT	BUCKLEY, GREG J CYNTHIA A CREDIT: D	$-35.12	$0.00
07/13/2007	BILL	BUCKLEY, GREG J & CYNTHIA A	$35.12	$35.12
04/16/2007	PAYMENT	Greg Buckley CASH	$-42.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.46	$42.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.11	$40.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$38.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	ELKO CO TREAS TR	$35.12	$35.12
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00