Tax Account 045-001-006

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Owners

BUCKINGHAM, BRENT BERNARD ET AL
623 HOLIDAY DR
SPRING CREEK, NV 89815-6623

BUCKINGHAM, ERIN MARIE ET AL

760181

Account Summary

Account ID	045-001-006
Account Type	Real Estate
Location	623 HOLIDAY DR
Balance	$459.36
Currently Due	$0.00

Account ID

045-001-006

Account Type

Real Estate

Location

623 HOLIDAY DR

Balance

$459.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.15
Total	$597.15
Paid	$137.79
Balance	$459.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.15

Total

$597.15

Paid

$137.79

Balance

$459.36

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.79	$0.00	$137.79	$137.79	$0.00
2	10/07/2024	10/17/2024	Due	$153.12	$0.00	$153.12	$0.00	$153.12
3	01/06/2025	01/16/2025	Due	$153.12	$0.00	$153.12	$0.00	$306.24
4	03/03/2025	03/13/2025	Due	$153.12	$0.00	$153.12	$0.00	$459.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.28	$0.00	$530.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$514.90	$0.00	$514.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$539.53	$0.00	$539.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$537.94	$2.23	$540.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$524.64	$0.00	$524.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$478.12	$0.00	$478.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$424.65	$0.00	$424.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$409.61	$0.00	$409.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$409.61	$0.00	$409.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$410.79	$0.00	$410.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ERIN BUCKINGHAM" SYS 1001006308 ORIG: ONLINE	$-137.79	$459.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.10	$597.15
08/30/2024	ADJUSTMENT	"ERIN BUCKINGHAM" ONLINE 1001006308 VOIDED PAYMENT: 927035. REASON: AMENDMENT TO RE 2025	$137.79	$550.05
08/12/2024	PAYMENT	"ERIN BUCKINGHAM" ONLINE	$-137.79	$412.26
07/10/2024	BILL	BUCKINGHAM, BRENT BERNARD ET AL	$550.05	$550.05
08/21/2023	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 39971D	$-530.28	$0.00
07/12/2023	BILL	BUCKINGHAM, BRENT BERNARD ET A	$530.28	$530.28
07/25/2022	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 73888D	$-514.90	$0.00
07/12/2022	BILL	BUCKINGHAM, BRENT BERNARD ET A	$514.90	$514.90
08/16/2021	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 91507D	$-539.53	$0.00
07/14/2021	BILL	BUCKINGHAM, BRENT BERNARD ET A	$539.53	$539.53
07/27/2020	PAYMENT	BUCKINGHAM, ERIN CHECK NUM: ACH	$-540.17	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.23	$540.17
07/15/2020	BILL	BUCKINGHAM, BRENT BERNARD ET A	$537.94	$537.94
08/12/2019	PAYMENT	BUCKINGHAM, BRENT CREDIT: D BANK: OP INTERNET NUM: 011507	$-524.64	$0.00
07/10/2019	BILL	BUCKINGHAM, BRENT & DEBBIE	$524.64	$524.64
08/01/2018	PAYMENT	BUCKINGHAM, BRENT CREDIT: D BANK: OP INTERNET NUM: 031087	$-478.12	$0.00
07/09/2018	BILL	BUCKINGHAM, BRENT & DEBBIE	$478.12	$478.12
03/05/2018	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 061688	$-105.47	$0.00
01/05/2018	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 096138	$-105.47	$105.47
09/28/2017	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 028218	$-105.47	$210.94
08/21/2017	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 014793	$-108.24	$316.41
07/07/2017	BILL	BUCKINGHAM, BRENT & DEBBIE	$424.65	$424.65
07/27/2016	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 296992	$-409.61	$0.00
07/08/2016	BILL	BUCKINGHAM, BRENT & DEBBIE	$409.61	$409.61
07/17/2015	PAYMENT	BUCKINGHAM, BRENT & ERIN CHECK NUM: 215	$-409.61	$0.00
07/08/2015	BILL	BUCKINGHAM, BRENT & DEBBIE	$409.61	$409.61
07/24/2014	PAYMENT	BRENT BUCKINGHA CHECK BANK: WF INTERNET NUM: 014072423023731	$-410.79	$0.00
07/10/2014	BILL	BUCKINGHAM, BRENT & DEBBIE	$410.79	$410.79
07/24/2013	PAYMENT	BRENT BUCKINGHA CHECK BANK: WF INTERNET NUM: 013072423013395	$-396.67	$0.00
07/16/2013	BILL	BUCKINGHAM, BRENT & DEBBIE	$396.67	$396.67
01/08/2013	PAYMENT	BRENT BUCKINGHA CHECK BANK: WF INTERNET NUM: 013010823038664	$-19.98	$0.00
01/02/2013	PAYMENT	BRENT BUCKINGHA CHECK BANK: WF INTERNET NUM: 013010223036326	$-98.75	$19.98
10/01/2012	PAYMENT	BRENT BUCKINGHA CHECK BANK: WF INTERNET NUM: 012100123026380	$-98.75	$118.73
08/01/2012	PAYMENT	BRENT BUCKINGHA CHECK BANK: WF INTERNET NUM: 012073123030911	$-98.75	$217.48
08/01/2012	PAYMENT	BRENT BUCKINGHA CHECK BANK: WF INTERNET NUM: 012073123030909	$-78.77	$316.23
07/10/2012	BILL	BUCKINGHAM, BRENT & DEBBIE	$395.00	$395.00
02/27/2012	PAYMENT	MORTON, MARION & LORETTA CHECK NUM: 4688	$-97.57	$0.00
12/19/2011	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4672	$-97.57	$97.57
10/03/2011	PAYMENT	MORTON, MARION L & LORETTA CHECK NUM: 4641	$-97.57	$195.14
08/08/2011	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4622	$-97.58	$292.71
07/14/2011	BILL	MORTON, MARION L & LORETTA H	$390.29	$390.29
02/28/2011	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4544	$-120.04	$0.00
01/03/2011	PAYMENT	MORTON, MARION & LORETTA CHECK NUM: 4516	$-120.04	$120.04
09/29/2010	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4475	$-120.04	$240.08
08/13/2010	PAYMENT	MORTON, MARION & LORETTA CHECK NUM: 4450	$-120.07	$360.12
07/14/2010	BILL	MORTON, MARION L & LORETTA H	$480.19	$480.19
01/05/2010	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4346	$-233.28	$0.00
10/05/2009	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4313	$-116.64	$233.28
08/07/2009	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4289	$-117.91	$349.92
07/21/2009	BILL	MORTON, MARION L & LORETTA H	$467.83	$467.83
02/24/2009	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4218	$-112.17	$0.00
01/02/2009	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4192	$-112.17	$112.17
10/03/2008	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4161	$-112.17	$224.34
08/04/2008	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4132	$-113.43	$336.51
07/14/2008	BILL	MORTON, MARION L & LORETTA H	$449.94	$449.94
02/20/2008	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4049	$-110.61	$0.00
01/03/2008	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4024	$-110.61	$110.61
09/13/2007	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 3968	$-110.61	$221.22
08/08/2007	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 3950	$-110.64	$331.83
07/13/2007	BILL	MORTON, MARION L & LORETTA H	$442.47	$442.47
02/26/2007	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 3865	$-108.73	$0.00
11/28/2006	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 3823	$-108.73	$108.73
09/29/2006	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 3797	$-108.73	$217.46
08/07/2006	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 3762	$-108.76	$326.19
07/19/2006	BILL	MORTON, MARION L & LORETTA H	$434.95	$434.95
03/01/2006	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 3675	$-105.57	$0.00
12/05/2005	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 3626	$-105.57	$105.57
09/30/2005	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 3583	$-105.57	$211.14
08/10/2005	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 3554	$-105.57	$316.71
07/21/2005	BILL	MORTON, MARION L & LORETTA H	$422.28	$422.28
02/25/2005	PAYMENT	@	$-105.51	$0.00
12/30/2004	PAYMENT	@	$-105.51	$105.51
10/01/2004	PAYMENT	@	$-105.51	$211.02
08/12/2004	PAYMENT	@	$-105.53	$316.53
07/01/2004	BILL	MORTON, MARION L & LOR @	$422.06	$422.06
02/27/2004	PAYMENT	@	$-101.37	$0.00
01/05/2004	PAYMENT	@	$-101.37	$101.37
10/09/2003	PAYMENT	@	$-101.37	$202.74
08/05/2003	PAYMENT	@	$-101.38	$304.11
07/01/2003	BILL	MORTON, MARION L & LOR @	$405.49	$405.49