Tax Account 010-13G-047

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Owners

BUCO, GILBERT
741 TRIPLE CROWN ST
HENDERSON, NV 89015-2902

Account Summary

Account ID	010-13G-047
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 67E 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	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$1.14	$29.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BUCO, GILBERT CHECK 178	$-28.51	$0.00
07/10/2024	BILL	BUCO, GILBERT	$28.51	$28.51
08/23/2023	PAYMENT	BUCO, GILBERT CREDIT: D BANK: OP INTERNET NUM: 05252C	$-28.51	$0.00
07/12/2023	BILL	BUCO, GILBERT	$28.51	$28.51
09/13/2022	PAYMENT	BUCO, GILBERT CREDIT: D BANK: OP INTERNET NUM: 03743C	$-29.65	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	BUCO, GILBERT	$28.51	$28.51
07/22/2021	PAYMENT	GILBERT BUCO CHECK BANK: WF INTERNET NUM: 021072203081213	$-29.71	$0.00
07/14/2021	BILL	BUCO, GILBERT	$29.71	$29.71
08/05/2020	PAYMENT	BUCO, GILBERT CHECK NUM: 020080503133549	$-14.54	$0.00
07/15/2020	BILL	BUCO, GILBERT	$14.54	$14.54
09/04/2019	PAYMENT	BUCO, GILBERT CREDIT: D BANK: OP INTERNET NUM: 04827D	$-15.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	BUCO, GILBERT	$14.54	$14.54
08/21/2018	PAYMENT	BUCO, GILBERT CREDIT: D BANK: OP INTERNET NUM: 01133D	$-14.48	$0.00
07/09/2018	BILL	BUCO, GILBERT	$14.48	$14.48
08/08/2017	PAYMENT	BUCO, GILBERT CHECK NUM: 125	$-13.17	$0.00
07/07/2017	BILL	BUCO, GILBERT	$13.17	$13.17
08/04/2016	PAYMENT	BUCO, GILBERT CHECK NUM: 136	$-13.17	$0.00
07/08/2016	BILL	BUCO, GILBERT	$13.17	$13.17
08/12/2015	PAYMENT	BUCO, GILBERT CHECK NUM: 109	$-13.17	$0.00
07/08/2015	BILL	BUCO, GILBERT	$13.17	$13.17
08/18/2014	PAYMENT	BUCO, GILBERT M CHECK NUM: 1278	$-13.17	$0.00
07/10/2014	BILL	BUCO, GILBERT	$13.17	$13.17
09/03/2013	PAYMENT	BUCO, GILBERT CHECK NUM: 1265	$-13.17	$0.00
07/16/2013	BILL	BUCO, GILBERT	$13.17	$13.17
08/27/2012	PAYMENT	BUCO, GILBERT CHECK NUM: 1353	$-13.17	$0.00
07/10/2012	BILL	BUCO, GILBERT	$13.17	$13.17
08/25/2011	PAYMENT	BUCO, GILBERT CREDIT: D BANK: OP INTERNET NUM: 109952	$-13.17	$0.00
07/14/2011	BILL	BUCO, GILBERT	$13.17	$13.17
08/17/2010	PAYMENT	GILBERT BUCO CREDIT: D BANK: OP INTERNET NUM: 121100	$-13.17	$0.00
07/14/2010	BILL	BUCO, GILBERT	$13.17	$13.17
10/08/2009	PAYMENT	BUCO, GILBERT CHECK NUM: 1337	$-13.17	$0.00
10/08/2009	AMENDMENT	w/o .53 penlty	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	BUCO, GILBERT	$13.17	$13.17
09/08/2008	PAYMENT	BUCO, GILBERT CHECK NUM: 1148	$-13.17	$0.00
07/14/2008	BILL	BUCO, GILBERT	$13.17	$13.17
08/21/2007	PAYMENT	BUCO, GILBERT CREDIT: D	$-13.17	$0.00
07/13/2007	BILL	BUCO, GILBERT	$13.17	$13.17
12/27/2006	PAYMENT	BUCO, GILBERT CREDIT: D	$-14.50	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	BUCO, GILBERT	$13.30	$13.30
08/09/2005	PAYMENT	BUCO, GILBERT CHECK NUM: 1052	$-13.30	$0.00
07/21/2005	BILL	BUCO, GILBERT	$13.30	$13.30
02/18/2005	PAYMENT	@	$-24.25	$0.00
02/18/2005	PAYMENT	DINGLER, JOHN D & CARO @	$-13.31	$24.25
07/01/2004	PENALTY	Penalty 04-05	$10.94	$37.56
07/01/2004	BILL	DINGLER, JOHN D & CARO @	$13.31	$26.62
07/01/2003	BILL	DINGLER, JOHN D & CARO @	$13.31	$13.31