Tax Account TU030742

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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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,199.43
Total	$1,199.43
Paid	$1,199.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$300.00	$0.00	$0.00	$300.00	$300.00	$0.00
2	10/06/2025	10/16/2025	Paid	$299.81	$0.00	$0.00	$299.81	$299.81	$0.00
3	01/05/2026	01/15/2026	Paid	$299.81	$0.00	$0.00	$299.81	$299.81	$0.00
4	03/02/2026	03/12/2026	Paid	$299.81	$0.00	$0.00	$299.81	$299.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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