Tax Account 049-020-016
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 | 049-020-016 |
|---|---|
| Account Type | Real Estate |
| Location | 784 PALACE PKWY |
| Balance | $328.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,879.23 |
| Total | $3,879.23 |
| Paid | $3,550.61 |
| Balance | $328.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,447.27 | $0.00 | $3,447.27 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,346.93 | $0.00 | $3,346.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,438.97 | $0.00 | $3,438.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,338.70 | $0.00 | $3,338.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,240.85 | $0.00 | $3,240.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,242.53 | $0.00 | $3,242.53 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,932.15 | $0.00 | $2,932.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,933.06 | $0.00 | $2,933.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,779.94 | $0.00 | $2,779.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,700.23 | $0.00 | $2,700.23 | $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 | 2.20 | .19 | .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 | THE KELLY AND CAROL BUCKNER FAMILY TRUST SYS 3723 ORIG: CHECK | $-3,550.61 | $328.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $328.62 | $3,879.23 |
| 08/30/2024 | ADJUSTMENT | THE KELLY AND CAROL BUCKNER FAMILY TRUST CHECK 3723 VOIDED PAYMENT: 927358. REASON: AMENDMENT TO RE 2025 | $3,550.61 | $3,550.61 |
| 08/12/2024 | PAYMENT | THE KELLY AND CAROL BUCKNER FAMILY TRUST CHECK 3723 | $-3,550.61 | $0.00 |
| 07/10/2024 | BILL | BUCKNER, EDWARD V TR ET AL | $3,550.61 | $3,550.61 |
| 07/25/2023 | PAYMENT | BUCKNER, KELLY & CAROL FAM TR CHECK NUM: 3622 | $-3,447.27 | $0.00 |
| 07/12/2023 | BILL | BUCKNER, EDWARD V TR ET AL | $3,447.27 | $3,447.27 |
| 07/28/2022 | PAYMENT | BUCKNER, KELLY & CAROL FAM TR CHECK NUM: 3485 | $-3,346.93 | $0.00 |
| 07/12/2022 | BILL | BUCKNER, EDWARD V TR ET AL | $3,346.93 | $3,346.93 |
| 07/22/2021 | PAYMENT | BUCKNER, EDWARD V TR ET AL CHECK NUM: 3380 | $-3,438.97 | $0.00 |
| 07/14/2021 | BILL | BUCKNER, EDWARD V TR ET AL | $3,438.97 | $3,438.97 |
| 01/12/2021 | PAYMENT | THE KELLY AND CAROL BUCKNER FA CHECK NUM: 3259 | $-1,669.36 | $0.00 |
| 08/13/2020 | PAYMENT | THE KELLY & CAROL BUCKNER FAMI CHECK NUM: 3144 | $-1,669.34 | $1,669.36 |
| 07/15/2020 | BILL | BUCKNER, EDWARD V TR ET AL | $3,338.70 | $3,338.70 |
| 12/24/2019 | PAYMENT | BUCKNER, KELLY & CAROL TR CHECK NUM: 2970 | $-1,619.84 | $0.00 |
| 08/14/2019 | PAYMENT | BUCKNER, KELLY & CAROL FAM TRU CHECK NUM: 2868 | $-1,621.01 | $1,619.84 |
| 07/10/2019 | BILL | BUCKNER, EDWARD V TR ET AL | $3,240.85 | $3,240.85 |
| 01/04/2019 | PAYMENT | BUCKNER, KELLY & CAROL TR CHECK NUM: 2676 | $-1,620.68 | $0.00 |
| 08/20/2018 | PAYMENT | BUCKNER, KELLY & CAROL TR CHECK NUM: 2579 | $-1,621.85 | $1,620.68 |
| 07/09/2018 | BILL | BUCKNER, EDWARD V TR ET AL | $3,242.53 | $3,242.53 |
| 12/26/2017 | PAYMENT | BUCKNER, KELLY & CAROL TR CHECK NUM: 2408 | $-1,464.70 | $0.00 |
| 08/18/2017 | PAYMENT | THE KELLY & CAROL BUCKNER FAM CHECK NUM: 2292 | $-1,467.45 | $1,464.70 |
| 07/07/2017 | BILL | BUCKNER, EDWARD V TR ET AL | $2,932.15 | $2,932.15 |
| 08/16/2016 | PAYMENT | BUCKNER, KELLY & CAROL FAM TR CHECK NUM: 1978 | $-2,933.06 | $0.00 |
| 07/08/2016 | BILL | BUCKNER, EDWARD V TR ET AL | $2,933.06 | $2,933.06 |
| 08/14/2015 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 1668 | $-2,779.94 | $0.00 |
| 07/08/2015 | BILL | BUCKNER, EDWARD V & CAROL L | $2,779.94 | $2,779.94 |
| 12/31/2014 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 1428 | $-1,349.48 | $0.00 |
| 10/02/2014 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 1326 | $-674.74 | $1,349.48 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-676.01 | $2,024.22 |
| 07/10/2014 | BILL | BUCKNER, EDWARD V & CAROL L | $2,700.23 | $2,700.23 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-655.08 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-655.08 | $655.08 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-655.08 | $1,310.16 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-655.11 | $1,965.24 |
| 07/16/2013 | BILL | BUCKNER, EDWARD V & CAROL L | $2,620.35 | $2,620.35 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-636.00 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-636.00 | $636.00 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-636.00 | $1,272.00 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-636.03 | $1,908.00 |
| 07/10/2012 | BILL | BUCKNER, EDWARD V & CAROL L | $2,544.03 | $2,544.03 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-617.48 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-617.48 | $617.48 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-617.48 | $1,234.96 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-617.49 | $1,852.44 |
| 07/14/2011 | BILL | BUCKNER, EDWARD V & CAROL L | $2,469.93 | $2,469.93 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-639.35 | $0.00 |
| 01/18/2011 | PAYMENT | CUMANET, LLC CHECK NUM: 67888 | $-25.57 | $639.35 |
| 01/14/2011 | PAYMENT | CUMANET LLC CHECK NUM: 67830 | $-639.35 | $664.92 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $25.57 | $1,304.27 |
| 10/04/2010 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 8520 | $-639.35 | $1,278.70 |
| 08/16/2010 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 8592 | $-639.38 | $1,918.05 |
| 07/14/2010 | BILL | BUCKNER, EDWARD V & CAROL L | $2,557.43 | $2,557.43 |
| 02/24/2010 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 8297 | $-626.18 | $0.00 |
| 01/07/2010 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 8228 | $-626.18 | $626.18 |
| 10/06/2009 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 8091 | $-626.18 | $1,252.36 |
| 08/19/2009 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 8012 | $-627.45 | $1,878.54 |
| 07/21/2009 | BILL | BUCKNER, EDWARD V & CAROL L | $2,505.99 | $2,505.99 |
| 02/27/2009 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 7794 | $-630.22 | $0.00 |
| 12/31/2008 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 7681 | $-630.22 | $630.22 |
| 10/02/2008 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 7559 | $-630.22 | $1,260.44 |
| 08/22/2008 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 7448 | $-631.50 | $1,890.66 |
| 07/14/2008 | BILL | BUCKNER, EDWARD V & CAROL L | $2,522.16 | $2,522.16 |
| 02/29/2008 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 7095 | $-611.86 | $0.00 |
| 12/27/2007 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 6984 | $-611.86 | $611.86 |
| 09/18/2007 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 6821 | $-611.86 | $1,223.72 |
| 08/14/2007 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 6678 | $-611.89 | $1,835.58 |
| 07/13/2007 | BILL | BUCKNER, EDWARD V & CAROL L | $2,447.47 | $2,447.47 |
| 08/14/2006 | PAYMENT | BUCKNER, EDWARD V & CAROL L CHECK NUM: 5934 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | BUCKNER, EDWARD V & CAROL L | $72.12 | $72.12 |
| 07/28/2005 | PAYMENT | EAGLE HOME MORTGAGE CHECK NUM: 00426033 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | BUCKNER, EDWARD V & CAROL L | $72.04 | $72.04 |
| 01/03/2005 | PAYMENT | @ | $-74.68 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.53 | $74.68 |
| 07/01/2004 | BILL | BUCKNER, EDWARD V & CA @ | $72.15 | $72.15 |
| 12/19/2003 | PAYMENT | @ | $-74.65 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.52 | $74.65 |
| 07/01/2003 | BILL | LOUPE, WALTER H & GLAD @ | $72.13 | $72.13 |
