Tax Account 010-58Q-013

Print Page · · Payments Cart · New Search

Owners

BUCHMANN, STEVEN G
23084 BLESSINGER RD
STAR, ID 83669-5014

614808

Account Summary

Account ID	010-58Q-013
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-013

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/22/2024	PAYMENT	GREG BUCHMANN ONLINE	$-28.38	$0.00
07/10/2024	BILL	BUCHMANN, STEVEN G	$28.38	$28.38
07/28/2023	PAYMENT	BUCHMANN, STEVEN G CHECK NUM: 0206533773	$-28.38	$0.00
07/12/2023	BILL	BUCHMANN, STEVEN G	$28.38	$28.38
11/07/2022	PAYMENT	BUCHMANN, GREG CREDIT: D BANK: OP INTERNET NUM: 04173D	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BUCHMANN, STEVEN G	$28.38	$28.38
11/04/2021	PAYMENT	STEVEN BUCHMANN CHECK BANK: WF INTERNET NUM: 021110403092124	$-2.66	$0.00
10/25/2021	PAYMENT	BUCHMANN, STEVEN G & GAIL P CHECK NUM: 1440	$-29.57	$2.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BUCHMANN, STEVEN G	$29.57	$29.57
08/11/2020	PAYMENT	BUCHMANN, STEVEN G & GAIL P CHECK NUM: 1500	$-14.40	$0.00
07/15/2020	BILL	BUCHMANN, STEVEN G	$14.40	$14.40
09/11/2019	PAYMENT	BUCHMANN, STEVEN G & GAIL P CHECK NUM: 1420	$-14.40	$0.00
09/11/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BUCHMANN, STEVEN G	$14.40	$14.40
10/23/2018	PAYMENT	BUCHMANN, STEVEN G & GAIL P CHECK NUM: 1362	$-14.34	$0.00
10/23/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.29	$14.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BUCHMAN, STEVEN G	$14.34	$14.34
01/09/2018	PAYMENT	BUCHMAN, STEVEN G & GAIL P CHECK NUM: 1332	$-13.04	$0.00
01/09/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$-1.17	$13.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BUCHMAN, STEVEN G	$13.04	$13.04
08/15/2016	PAYMENT	BUCHMAN, STEVEN G & GAIL P CHECK NUM: 1302	$-13.04	$0.00
07/08/2016	BILL	BUCHMAN, STEVEN G	$13.04	$13.04
07/28/2015	PAYMENT	BUCHMANN, GREG & GAIL P CHECK NUM: 1170	$-13.04	$0.00
07/08/2015	BILL	BUCHMAN, STEVEN G	$13.04	$13.04
08/04/2014	PAYMENT	BUCHMAN, GREG & GAIL CHECK NUM: 1135	$-13.04	$0.00
07/10/2014	BILL	BUCHMAN, STEVEN G	$13.04	$13.04
08/14/2013	PAYMENT	BUCHMAN, GREG & GAIL CHECK NUM: 1097	$-13.04	$0.00
07/16/2013	BILL	BUCHMAN, STEVEN G	$13.04	$13.04
08/01/2012	PAYMENT	BUCHMAN, GREG & GAIL P CHECK NUM: 1064	$-13.04	$0.00
07/10/2012	BILL	BUCHMAN, STEVEN G	$13.04	$13.04
08/12/2011	PAYMENT	BUCHMAN, GREG & GAIL CHECK NUM: 1038	$-13.04	$0.00
07/14/2011	BILL	BUCHMAN, STEVEN G	$13.04	$13.04
03/31/2011	PAYMENT	BUCHMAN, STEVEN G CHECK NUM: 1020	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BUCHMAN, STEVEN G	$13.04	$13.04
04/09/2010	AMENDMENT	Penalty too small to bill	$-0.22	$0.00
04/09/2010	PAYMENT	BUCHMAN, STEVEN G & GAIL P CHECK NUM: 2006	$-70.65	$0.22
04/01/2010	INTEREST	Monthly Interest	$0.22	$70.87
03/31/2010	AMENDMENT	REMOVING FEES UNTIL AFTER DEED	$-5.54	$70.65
03/31/2010	AMENDMENT	Certified mailing - FORWARD	$5.54	$76.19
03/16/2010	PENALTY	Certified mailing fee	$5.54	$70.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$65.11
03/01/2010	INTEREST	Monthly Interest	$0.22	$64.20
02/01/2010	INTEREST	Monthly Interest	$0.22	$63.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$63.76
01/05/2010	INTEREST	Monthly Interest	$0.22	$62.98
12/01/2009	INTEREST	Monthly Interest	$0.22	$62.76
11/02/2009	INTEREST	Monthly Interest	$0.22	$62.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$62.32
10/01/2009	INTEREST	Monthly Interest	$0.22	$61.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$61.45
09/01/2009	INTEREST	Monthly Interest	$0.22	$60.93
08/03/2009	INTEREST	Monthly Interest	$0.22	$60.71
07/21/2009	BILL	BUCHMAN, STEVEN G	$13.04	$60.49
07/01/2009	INTEREST	Monthly Interest	$0.22	$47.45
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.01
04/01/2009	INTEREST	Monthly Interest	$0.11	$39.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$39.79
03/02/2009	INTEREST	Monthly Interest	$0.11	$38.88
02/02/2009	INTEREST	Monthly Interest	$0.11	$38.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$38.66
01/02/2009	INTEREST	Monthly Interest	$0.11	$37.88
12/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$37.66
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	BUCHMAN, RUTH E TR	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	BUCHMAN, RUTH E TR	$13.04	$13.04
08/08/2006	PAYMENT	BUCHMAN, RUTH E TR CHECK NUM: 1733	$-13.04	$0.00
07/19/2006	BILL	BUCHMAN, RUTH E TR	$13.04	$13.04
07/27/2005	PAYMENT	BETTY BUCHMANN CHECK NUM: 1514	$-13.04	$0.00
07/21/2005	BILL	BUCHMAN, RUTH E TR	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BUCHMAN, RUTH E TR @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BUCHMAN, RUTH E TR @	$13.06	$13.06