Tax Account 045-036-001

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Owners

BUCKLEY, ROBERT C ET AL
PO BOX 89
DEETH, NV 89823-0089

KOHLER, DANIELLE M ET AL

723923

Account Summary

Account ID	045-036-001
Account Type	Real Estate
Location	592 ENGLE DR
Balance	$77.03
Currently Due	$0.00

Account ID

045-036-001

Account Type

Real Estate

Location

592 ENGLE DR

Balance

$77.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.12
Total	$1,201.12
Paid	$1,124.09
Balance	$77.03
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,201.12

Total

$1,201.12

Paid

$1,124.09

Balance

$77.03

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$281.24	$0.00	$281.24	$281.24	$0.00
2	10/07/2024	10/17/2024	Paid	$306.62	$0.00	$306.62	$306.62	$0.00
3	01/06/2025	01/16/2025	Paid	$306.62	$0.00	$306.62	$306.62	$0.00
4	03/03/2025	03/13/2025	Due	$306.64	$0.00	$306.64	$229.61	$77.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.72	$0.00	$926.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$858.25	$0.00	$858.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$926.50	$0.00	$926.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$920.51	$31.85	$952.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$915.11	$0.00	$915.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$556.81	$0.00	$556.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.04	$221.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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	2.24	.15	.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	ROBERT BUCKLEY SYS WF - 024082118024982 ORIG: EBOX	$-1,124.09	$77.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.03	$1,201.12
08/30/2024	ADJUSTMENT	ROBERT BUCKLEY EBOX WF - 024082118024982 VOIDED PAYMENT: 944853. REASON: AMENDMENT TO RE 2025	$1,124.09	$1,124.09
08/21/2024	PAYMENT	ROBERT BUCKLEY EBOX WF - 024082118024982	$-1,124.09	$0.00
07/10/2024	BILL	BUCKLEY, ROBERT C ET AL	$1,124.09	$1,124.09
08/21/2023	PAYMENT	ROBERT BUCKLEY CHECK BANK: WF INTERNET NUM: 023081918034792	$-926.72	$0.00
07/12/2023	BILL	BUCKLEY, ROBERT C ET AL	$926.72	$926.72
08/24/2022	PAYMENT	ROBERT BUCKLEY CHECK BANK: WF INTERNET NUM: 022082418027247	$-858.25	$0.00
07/12/2022	BILL	BUCKLEY, ROBERT C ET AL	$858.25	$858.25
08/20/2021	PAYMENT	KOHLER, DANIELLE M CHECK BANK: OP INTERNET NUM: TDDLM5VML	$-926.50	$0.00
07/14/2021	BILL	BUCKLEY, ROBERT C ET AL	$926.50	$926.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.56	$0.00
12/09/2020	PAYMENT	ROBERT C BUCKLE CHECK NUM: 020120903104520	$-941.80	$10.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.75	$952.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.10	$929.61
07/15/2020	BILL	BUCKLEY, ROBERT C ET AL	$920.51	$920.51
08/13/2019	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 019081303107263	$-915.11	$0.00
07/10/2019	BILL	BUCKLEY, ROBERT C ET AL	$915.11	$915.11
08/21/2018	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 018082103066642	$-556.81	$0.00
07/09/2018	BILL	BUCKLEY, ROBERT C ET AL	$556.81	$556.81
08/18/2017	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 017081803071901	$-225.85	$0.00
07/07/2017	BILL	BUCKLEY, ROBERT C ET AL	$225.85	$225.85
03/21/2017	PAYMENT	ECT CASH	$-0.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.02	$0.46
03/09/2017	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6257	$-55.25	$0.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.02	$55.69
01/05/2017	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 6219	$-54.83	$55.67
01/05/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6219	$55.25	$110.50
01/05/2017	VOID	WILSON, HAROLD & SANDRA L CHECK NUM: 6219	$-55.25	$55.25
10/07/2016	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 6135	$-55.25	$110.50
08/10/2016	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 6069	$-55.25	$165.75
08/10/2016	ADJUSTMENT	WRONG CHECK AMT ENTERED NUM: 6069	$55.25	$221.00
08/10/2016	VOID	WILSON, HAROLD & SANDRA L CHECK NUM: 6069	$-55.25	$165.75
07/08/2016	BILL	WILSON, HAROLD & SANDRA	$221.00	$221.00
03/08/2016	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5896	$-55.25	$0.00
01/07/2016	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 58.33	$-2.84	$55.25
01/07/2016	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 5866	$-52.41	$58.09
10/05/2015	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5725	$-55.25	$110.50
08/10/2015	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 55.84	$-55.25	$165.75
07/08/2015	BILL	WILSON, HAROLD & SANDRA	$221.00	$221.00
03/06/2015	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 5509	$-55.16	$0.00
01/07/2015	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 5448	$-55.16	$55.16
10/02/2014	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 5357	$-55.16	$110.32
08/08/2014	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 5298	$-56.45	$165.48
07/10/2014	BILL	WILSON, HAROLD & SANDRA	$221.93	$221.93
03/07/2014	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 5134	$-55.18	$0.00
01/07/2014	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5062	$-55.18	$55.18
10/03/2013	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 4978	$-55.18	$110.36
08/16/2013	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 4920	$-55.18	$165.54
07/16/2013	BILL	WILSON, HAROLD & SANDRA	$220.72	$220.72
03/04/2013	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 4777	$-54.88	$0.00
01/03/2013	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 4712	$-54.88	$54.88
10/04/2012	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 4593	$-54.88	$109.76
08/07/2012	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 4518	$-54.90	$164.64
07/10/2012	BILL	WILSON, HAROLD & SANDRA	$219.54	$219.54
03/02/2012	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 4313	$-54.89	$0.00
01/05/2012	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 4252	$-54.89	$54.89
10/05/2011	PAYMENT	WILSON, HAROLD F & SANDRA CHECK	$-54.89	$109.78
08/22/2011	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 4041	$-54.92	$164.67
07/14/2011	BILL	WILSON, HAROLD & SANDRA	$219.59	$219.59
03/02/2011	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 3854	$-52.35	$0.00
01/05/2011	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 3767	$-52.35	$52.35
10/06/2010	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 3607	$-52.35	$104.70
08/11/2010	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 3501	$-52.37	$157.05
07/14/2010	BILL	WILSON, HAROLD & SANDRA	$209.42	$209.42
02/03/2010	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 3249	$-49.67	$0.00
01/13/2010	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 3181	$-49.67	$49.67
10/20/2009	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 3005	$-49.67	$99.34
08/25/2009	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 2912	$-50.94	$149.01
07/21/2009	BILL	WILSON, HAROLD & SANDRA	$199.95	$199.95
03/10/2009	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 2684	$-45.09	$0.00
01/09/2009	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 2613	$-45.09	$45.09
10/02/2008	PAYMENT	SANDRA & HAROLD WILSON CHECK NUM: 2487	$-45.09	$90.18
08/13/2008	PAYMENT	SANDRA & HAROLD WILSON CHECK NUM: 2409	$-46.36	$135.27
07/14/2008	BILL	WILSON, HAROLD & SANDRA	$181.63	$181.63
03/07/2008	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 2180	$-45.09	$0.00
01/03/2008	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 2059	$-45.09	$45.09
10/01/2007	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 1892	$-45.09	$90.18
08/24/2007	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 1802	$-45.10	$135.27
07/13/2007	BILL	WILSON, HAROLD & SANDRA	$180.37	$180.37
02/05/2007	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 1460	$-45.07	$0.00
01/03/2007	PAYMENT	WILSON CHECK NUM: 1399	$-45.07	$45.07
10/03/2006	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 1245	$-45.07	$90.14
08/10/2006	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 1144	$-45.09	$135.21
07/19/2006	BILL	WILSON, HAROLD & SANDRA	$180.30	$180.30
03/03/2006	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 957	$-45.02	$0.00
12/07/2005	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 871	$-45.02	$45.02
10/06/2005	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 812	$-45.02	$90.04
08/16/2005	PAYMENT	SANDRA WILSON CHECK NUM: 754	$-45.03	$135.06
07/21/2005	BILL	WILSON, HAROLD & SANDRA	$180.09	$180.09
03/02/2005	PAYMENT	@	$-45.09	$0.00
01/06/2005	PAYMENT	@	$-45.09	$45.09
10/05/2004	PAYMENT	@	$-45.09	$90.18
08/10/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	WILSON, HAROLD & SANDR @	$180.37	$180.37
02/20/2004	PAYMENT	@	$-45.08	$0.00
01/07/2004	PAYMENT	@	$-45.08	$45.08
11/13/2003	PAYMENT	@	$-45.08	$90.16
08/21/2003	PAYMENT	@	$-46.89	$135.24
07/01/2003	PENALTY	Penalty 03-04	$1.80	$182.13
07/01/2003	BILL	WILSON, HAROLD & SANDR @	$180.33	$180.33