Tax Account 022-009-010

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Owners

BUHECKER, KYLE D
1831 TERRA VISTA WAY
LAS VEGAS, NV 89117-2049

Account Summary

Account ID	022-009-010
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$2.32
Currently Due	$2.32

$2.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
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	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32	Pay $2.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BUHECKER, KYLE D	$2.32	$2.32
08/15/2024	PAYMENT	ELKO COUNTY CHECK 10423747	$-2.32	$0.00
07/10/2024	BILL	BUHECKER, KYLE D	$2.32	$2.32
08/22/2023	PAYMENT	K B PLUMBING & HEATING CHECK NUM: 01955	$-2.32	$0.00
07/12/2023	BILL	BUHECKER, KYLE D	$2.32	$2.32
07/27/2022	PAYMENT	K B PLUMBING & HEATING CHECK NUM: 1733	$-2.32	$0.00
07/12/2022	BILL	BUHECKER, KYLE D	$2.32	$2.32
07/23/2021	PAYMENT	K B PLUMBING & HEATING CHECK NUM: 01526	$-2.52	$0.00
07/14/2021	BILL	BUHECKER, KYLE D	$2.52	$2.52
08/04/2020	PAYMENT	BUHECKER, KYLE D & CONSTANCE B CHECK NUM: 360	$-2.49	$0.00
07/15/2020	BILL	BUHECKER, KYLE D	$2.49	$2.49
08/07/2019	PAYMENT	K B PLUMBING & HEATING CHECK NUM: 1286	$-2.49	$0.00
07/10/2019	BILL	BUHECKER, KYLE D	$2.49	$2.49
08/01/2018	PAYMENT	K B PLUMBING & HEATING CHECK NUM: 1254	$-2.48	$0.00
07/09/2018	BILL	BUHECKER, KYLE D	$2.48	$2.48
08/02/2017	PAYMENT	BUHECKER, KYLE D & CONSTANCE CHECK NUM: 347	$-2.26	$0.00
07/07/2017	BILL	BUHECKER, KYLE D	$2.26	$2.26
09/27/2016	PAYMENT	KB PLUMBING & HEATING CHECK NUM: 1186	$-2.26	$0.00
09/27/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$2.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	BUHECKER, KYLE D	$2.26	$2.26
07/23/2015	PAYMENT	BUHECKER, KYLE D & CONSTANCE B CHECK NUM: 233	$-2.26	$0.00
07/08/2015	BILL	BUHECKER, KYLE D	$2.26	$2.26
08/21/2014	PAYMENT	BUHECKER, KYLE D CHECK NUM: 192	$-2.26	$0.00
07/10/2014	BILL	BUHECKER, KYLE D	$2.26	$2.26
08/01/2013	PAYMENT	BUHECKER, KYLE D & CONSTANCE B CHECK NUM: 139	$-2.26	$0.00
07/16/2013	BILL	BUHECKER, KYLE D	$2.26	$2.26
11/01/2012	PAYMENT	BUHECKER, KYLE D & CONNIE CHECK NUM: 1660	$-2.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	BUHECKER, KYLE D	$2.26	$2.26
08/05/2011	PAYMENT	BUHECKER, KYLE D CHECK NUM: 1588	$-2.26	$0.00
07/14/2011	BILL	BUHECKER, KYLE D	$2.26	$2.26
08/03/2010	PAYMENT	BUHECKER, KYLE D & CONNIE CHECK NUM: 1536	$-2.26	$0.00
07/14/2010	BILL	BUHECKER, KYLE D	$2.26	$2.26
08/11/2009	PAYMENT	BUHECKER, KYLE D CHECK NUM: 1514	$-2.26	$0.00
07/21/2009	BILL	BUHECKER, KYLE D	$2.26	$2.26
10/16/2008	AMENDMENT	TO SMALL TO REBILL	$-0.09	$0.00
10/16/2008	PAYMENT	BUHECKER, KYLE D CHECK NUM: 1482	$-2.26	$0.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	BUHECKER, KYLE D	$2.26	$2.26
08/02/2007	PAYMENT	BUHECKER, KYLE D CHECK NUM: 1392	$-2.26	$0.00
07/13/2007	BILL	BUHECKER, KYLE D	$2.26	$2.26
08/31/2006	PAYMENT	BUHECKER, KYLE D CHECK NUM: 1291	$-2.26	$0.00
07/19/2006	BILL	BUHECKER, KYLE D	$2.26	$2.26
08/29/2005	PAYMENT	KYLE BUHECKER CHECK NUM: 1185	$-2.26	$0.00
07/21/2005	BILL	BUHECKER, KYLE D	$2.26	$2.26
08/02/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	BUHECKER, KYLE D @	$2.26	$2.26
08/04/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	BUHECKER, KYLE D @	$2.26	$2.26