Tax Account 049-020-015

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Owners

BUCKNER, EDWARD V TR ET AL
784 PALACE PKWY
SPRING CREEK, NV 89815-7438

BUCKNER, KELLY TR ET AL

BUCKNER, CAROL L TR ET AL

(KELLY & CAROL BUCKNER FAMILY

TRUST) 709964

Account Summary

Account ID	049-020-015
Account Type	Real Estate
Location	770 PALACE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

049-020-015

Account Type

Real Estate

Location

770 PALACE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.04
Total	$335.04
Paid	$335.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.04

Total

$335.04

Paid

$335.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$73.35	$0.00	$73.35	$73.35	$0.00
2	10/07/2024	10/17/2024	Paid	$87.23	$0.00	$87.23	$87.23	$0.00
3	01/06/2025	01/16/2025	Paid	$87.23	$0.00	$87.23	$87.23	$0.00
4	03/03/2025	03/13/2025	Paid	$87.23	$0.00	$87.23	$87.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.78	$0.00	$270.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.90	$0.00	$250.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$232.08	$0.00	$232.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.74	$0.00	$219.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$211.51	$0.00	$211.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$201.13	$0.00	$201.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.39	.00	.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
10/11/2024	PAYMENT	ECT CASH	$-1.00	$0.00
10/11/2024	ADJUSTMENT	ECT CARD VOIDED PAYMENT: 1053567. REASON: INCORRECT PAYMENT TYPE	$1.00	$1.00
10/11/2024	PAYMENT	ECT CARD	$-1.00	$0.00
10/11/2024	PAYMENT	BUCKNER, KELLY & CAROL CHECK 3733	$-41.78	$1.00
10/11/2024	ADJUSTMENT	BUCKNER, KELLY & CAROL CHECK 3733 VOIDED PAYMENT: 1053489. REASON: WILL REENTER	$42.78	$42.78
10/11/2024	PAYMENT	BUCKNER, KELLY & CAROL CHECK 3733	$-42.78	$0.00
08/30/2024	PAYMENT	THE KELLY AND CAROL BUCKNER FAMILY TRUST SYS 3723 ORIG: CHECK	$-292.26	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$335.04
08/30/2024	ADJUSTMENT	THE KELLY AND CAROL BUCKNER FAMILY TRUST CHECK 3723 VOIDED PAYMENT: 927359. REASON: AMENDMENT TO RE 2025	$292.26	$292.26
08/12/2024	PAYMENT	THE KELLY AND CAROL BUCKNER FAMILY TRUST CHECK 3723	$-292.26	$0.00
07/10/2024	BILL	BUCKNER, EDWARD V TR ET AL	$292.26	$292.26
07/25/2023	PAYMENT	BUCKNER, KELLY & CAROL FAM TR CHECK NUM: 3622	$-270.78	$0.00
07/12/2023	BILL	BUCKNER, EDWARD V TR ET AL	$270.78	$270.78
07/28/2022	PAYMENT	BUCKNER, KELLY & CAROL FAM TR CHECK NUM: 3485	$-250.90	$0.00
07/12/2022	BILL	BUCKNER, EDWARD V TR ET AL	$250.90	$250.90
07/22/2021	PAYMENT	BUCKNER, EDWARD V TR ET AL CHECK NUM: 3380	$-232.08	$0.00
07/14/2021	BILL	BUCKNER, EDWARD V TR ET AL	$232.08	$232.08
08/13/2020	PAYMENT	THE KELLY & CAROL BUCKNER FAMI CHECK NUM: 3144	$-219.74	$0.00
07/15/2020	BILL	BUCKNER, EDWARD V TR ET AL	$219.74	$219.74
08/14/2019	PAYMENT	BUCKNER, KELLY & CAROL FAM TRU CHECK NUM: 2867	$-211.51	$0.00
07/10/2019	BILL	BUCKNER, EDWARD V TR ET AL	$211.51	$211.51
08/20/2018	PAYMENT	BUCKNER, KELLY & CAROL TR CHECK NUM: 2578	$-201.13	$0.00
07/09/2018	BILL	BUCKNER, EDWARD V TR ET AL	$201.13	$201.13
08/18/2017	PAYMENT	THE KELLY & CAROL BUCKNER FAM CHECK NUM: 2291	$-156.20	$0.00
07/07/2017	BILL	BUCKNER, EDWARD V TR ET AL	$156.20	$156.20
08/16/2016	PAYMENT	BUCKNER, KELLY & CAROL FAM TR CHECK NUM: 1977	$-144.91	$0.00
07/08/2016	BILL	BUCKNER, EDWARD V TR ET AL	$144.91	$144.91
08/14/2015	PAYMENT	BUCKNER, EDWARD V & CAROL L CHECK NUM: 1667	$-136.18	$0.00
07/08/2015	BILL	BUCKNER, EDWARD V & CAROL L	$136.18	$136.18
08/08/2014	PAYMENT	BUCKNER, EDWARD V & CAROL L CHECK NUM: 1272	$-127.94	$0.00
07/10/2014	BILL	BUCKNER, EDWARD V & CAROL L	$127.94	$127.94
08/16/2013	PAYMENT	LDT CONSTRUCTION CHECK NUM: 1467	$-117.50	$0.00
07/16/2013	BILL	THOMAS, LARRY	$117.50	$117.50
07/19/2012	PAYMENT	LTD CONSTRUCTION CHECK NUM: 1337	$-108.89	$0.00
07/10/2012	BILL	THOMAS, LARRY	$108.89	$108.89
04/02/2012	PAYMENT	SECOND ROUND INC CHECK NUM: 6594	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	THOMAS, LARRY	$102.23	$102.23
05/09/2011	PAYMENT	SECOND ROUND INC CHECK NUM: 5766	$-255.47	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$255.47
05/02/2011	INTEREST	Monthly Interest	$0.78	$248.47
04/01/2011	INTEREST	Monthly Interest	$0.78	$247.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$246.91
03/01/2011	INTEREST	Monthly Interest	$0.78	$240.12
02/01/2011	INTEREST	Monthly Interest	$0.78	$239.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$238.56
01/03/2011	INTEREST	Monthly Interest	$0.78	$232.74
12/01/2010	INTEREST	Monthly Interest	$0.78	$231.96
11/01/2010	INTEREST	Monthly Interest	$0.78	$231.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$230.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.55
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$223.99
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	THOMAS, LARRY	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	THOMAS, LARRY	$93.27	$93.27
09/08/2008	PAYMENT	LDT CONSTRUCTION CHECK NUM: 5096	$-82.59	$0.00
07/14/2008	BILL	THOMAS, LARRY	$82.59	$82.59
02/12/2008	PAYMENT	LDT CONSTRUCTION CHECK NUM: 4986	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	THOMAS, LARRY	$76.74	$76.74
09/06/2006	PAYMENT	LDT CONSTRUCTION CHECK NUM: 4153	$-72.12	$0.00
07/19/2006	BILL	THOMAS, LARRY	$72.12	$72.12
08/26/2005	PAYMENT	THOMAS, LARRY CHECK NUM: 3524	$-72.04	$0.00
07/21/2005	BILL	THOMAS, LARRY	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	THOMAS, LARRY @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	THOMAS, LARRY @	$72.13	$72.13