Tax Account 010-59C-032

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Owners

BUCK, LORRIE C TR
7923 PRAIRIE BLUFF ST
LAS VEGAS, NV 89113-3045

(THE LC BUCK LIVING TRUST)

802162

Account Summary

Account ID	010-59C-032
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59C-032

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/30/2024	PAYMENT	BUCK, LORRIE C CHECK 01654	$-28.64	$0.00
07/10/2024	BILL	BUCK, LORRIE C TR	$28.64	$28.64
07/31/2023	PAYMENT	BUCK, LORRIE C CHECK NUM: 1653	$-28.64	$0.00
07/12/2023	BILL	BUCK, LORRIE C TR	$28.64	$28.64
07/26/2022	PAYMENT	BUCK, LORRIE C CHECK NUM: 1652	$-28.64	$0.00
07/12/2022	BILL	BUCK, LORRIE C TR	$28.64	$28.64
08/23/2021	PAYMENT	BUCK, LORRIE C CHECK NUM: 01650	$-29.85	$0.00
07/14/2021	BILL	BUCK, LORRIE C	$29.85	$29.85
08/10/2020	PAYMENT	BUCK, LORRIE C CHECK NUM: 01641	$-14.67	$0.00
07/15/2020	BILL	BUCK, LORRIE C	$14.67	$14.67
08/08/2019	PAYMENT	BUCK, LORRIE C CHECK NUM: 1638	$-14.67	$0.00
07/10/2019	BILL	BUCK, LORRIE C	$14.67	$14.67
08/16/2018	PAYMENT	COON, LORRIE C & GERALD J JR CHECK NUM: 1502	$-14.62	$0.00
07/09/2018	BILL	BUCK, LORRIE C	$14.62	$14.62
08/10/2017	PAYMENT	COON, LORRIE C & GERALD J CHECK NUM: 1498	$-13.30	$0.00
07/07/2017	BILL	BUCK, LORRIE C	$13.30	$13.30
08/11/2016	PAYMENT	COON, LORRIE C & GERALD J JR CHECK NUM: 1491	$-13.30	$0.00
07/08/2016	BILL	BUCK, LORRIE C	$13.30	$13.30
07/28/2015	PAYMENT	COON, LORRIE C & GERALD J JR CHECK NUM: 1479	$-13.30	$0.00
07/08/2015	BILL	BUCK, LORRIE C	$13.30	$13.30
08/07/2014	PAYMENT	COON, LORRIE C & GERALD J JR CHECK NUM: 1471	$-13.30	$0.00
07/10/2014	BILL	BUCK, LORRIE C	$13.30	$13.30
08/30/2013	PAYMENT	COON, LORRIE C & GERALD J JR CHECK NUM: 1469	$-13.30	$0.00
07/16/2013	BILL	BUCK, LORRIE C	$13.30	$13.30
09/12/2012	PAYMENT	COON, LORRIE C CHECK NUM: 1464	$-13.30	$0.00
09/12/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	BUCK, LORRIE C	$13.30	$13.30
08/11/2011	PAYMENT	BUCK, LORRIE C CHECK NUM: 1334	$-13.30	$0.00
07/14/2011	BILL	BUCK, LORRIE C	$13.30	$13.30
08/26/2010	PAYMENT	BUCK, LORRI C CHECK NUM: 1303	$-13.30	$0.00
07/14/2010	BILL	BUCK, LORRI C	$13.30	$13.30
03/29/2010	PAYMENT	BUCK, PHILLIP D CHECK NUM: 1159	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BUCK, PHILLIP D	$13.30	$13.30
07/23/2008	PAYMENT	BUCK, PHILLIP D CHECK NUM: 2391	$-13.30	$0.00
07/14/2008	BILL	BUCK, PHILLIP D	$13.30	$13.30
09/19/2007	PAYMENT	BUCK, MARY & PHILLIP CHECK NUM: 1902	$-13.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/16/2007	PAYMENT	BUCK, MARY CHECK NUM: 1800	$-23.12	$13.30
07/13/2007	BILL	BUCK, DAWNELL Y	$13.30	$36.42
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BUCK, DAWNELL Y	$13.04	$13.04
03/09/2006	PAYMENT	BUCK, DAWNELL Y CHECK NUM: 1554	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	BUCK, DAWNELL Y	$13.04	$13.04
01/04/2005	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BUCK, DAWNELL Y @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BUCK, DAWNELL Y @	$13.06	$13.06