Tax Account TU030742
Owners
BUCKLEY, ROBERT C OR KOHLER, DANIELLE
PO BOX 89
DEETH, NV 89823-0089
Account Summary
| Account ID | TU030742 |
|---|---|
| Account Type | Personal Property |
| Location | 592 ENGLE DR |
| Balance | $1,099.47 |
| Currently Due | $274.89 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,099.47 |
| Total | $1,099.47 |
| Paid | $0.00 |
| Balance | $1,099.47 |
| Due | $274.89 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,199.43 | $0.00 | $0.00 | $1,199.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,299.36 | $0.00 | $0.00 | $1,299.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,272.11 | $0.00 | $0.00 | $1,272.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,205.72 | $0.00 | $0.00 | $1,205.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,311.89 | $0.00 | $0.00 | $1,311.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,352.95 | $67.65 | $0.00 | $1,420.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,379.48 | $0.00 | $0.00 | $1,379.48 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | BUCKLEY, ROBERT C OR KOHLER, DANIELLE | $1,099.47 | $1,099.47 |
| 08/19/2025 | PAYMENT | ROBERT BUCKLEY EBOX US BANK - 25231009435237 | $-1,199.43 | $0.00 |
| 07/11/2025 | BILL | BUCKLEY, ROBERT C OR KOHLER, DANIELLE | $1,199.43 | $1,199.43 |
| 08/21/2024 | PAYMENT | ROBERT BUCKLEY EBOX WF - 024082118024983 | $-1,299.36 | $0.00 |
| 07/10/2024 | BILL | BUCKLEY, ROBERT C OR KOHLER, DANIELLE | $1,299.36 | $1,299.36 |
| 08/21/2023 | PAYMENT | ROBERT BUCKLEY CREDIT: D BANK: WF INTERNET NUM: 023081918034793 | $-1,272.11 | $0.00 |
| 07/12/2023 | BILL | BUCKLEY, ROBERT C OR | $1,272.11 | $1,272.11 |
| 08/24/2022 | PAYMENT | ROBERT BUCKLEY CREDIT: D BANK: WF INTERNET NUM: 022082418027248 | $-1,205.72 | $0.00 |
| 07/13/2022 | BILL | BUCKLEY, ROBERT C OR | $1,205.72 | $1,205.72 |
| 08/20/2021 | PAYMENT | KOHLER, DANIELLE M CHECK BANK: OP INTERNET NUM: PH5HM5VML | $-1,311.89 | $0.00 |
| 07/15/2021 | BILL | BUCKLEY, ROBERT C OR | $1,311.89 | $1,311.89 |
| 12/09/2020 | PAYMENT | BUCKLE, ROBERT C CHECK NUM: 020120903104521 | $-1,420.60 | $0.00 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $33.82 | $1,420.60 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $33.83 | $1,386.78 |
| 07/13/2020 | BILL | BUCKLEY, ROBERT C OR | $1,352.95 | $1,352.95 |
| 08/13/2019 | PAYMENT | ROBERT C BUCKLE CREDIT: D BANK: WF INTERNET NUM: 019081303107264 | $-1,379.48 | $0.00 |
| 07/10/2019 | BILL | BUCKLEY, ROBERT C OR | $1,379.48 | $1,379.48 |
| 09/24/2018 | PAYMENT | ROBERT C BUCKLE CREDIT: D BANK: WF INTERNET NUM: 018092403046489 | $-1,056.81 | $0.00 |
| 08/21/2018 | PAYMENT | ROBERT C BUCKLE CREDIT: D BANK: WF INTERNET NUM: 018082103066643 | $-352.29 | $1,056.81 |
| 07/09/2018 | BILL | BUCKLEY, ROBERT C OR | $1,409.10 | $1,409.10 |
