Tax Account 012-210-30

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Owners

BUCKLES, FAMILY TRT DTD 1/22/19
188 RIDGE CROSSING AVE
HENDERSON, NV 89015

Account Summary

Account ID	012-210-30
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-30

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.24
Total	$176.24
Paid	$176.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.24

Total

$176.24

Paid

$176.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$53.24	$0.00	$53.24	$53.24	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.24	$0.00	$176.24	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$176.24	$0.00	$176.24	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$176.24	$0.00	$176.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$174.40	$0.00	$174.40	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$174.40	$0.00	$174.40	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$174.40	$0.00	$174.40	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$174.40	$0.00	$174.40	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BUCKLES, ANGELA R CHECK 3759	$-176.24	$0.00
07/03/2024	BILL	BUCKLES, FAMILY TRT DTD 1/22/19	$176.24	$176.24
08/22/2023	PAYMENT	BUCKLES, DAVID J CHECK 3624	$-176.24	$0.00
07/13/2023	BILL	BUCKLES, FAMILY TRT DTD 1/22/1	$176.24	$176.24
07/19/2022	PAYMENT	BUCKLES, ANGELA R CHECK NUM: 3464	$-176.24	$0.00
07/07/2022	BILL	BUCKLES, FAMILY TRT DTD 1/22/1	$176.24	$176.24
08/16/2021	PAYMENT	BUCKLES, DAVID CHECK NUM: 3349	$-176.24	$0.00
07/12/2021	BILL	BUCKLES, FAMILY TRT DTD 1/22/1	$176.24	$176.24
11/18/2020	PAYMENT	BUCKLES, DAVID CHECK NUM: 3196	$-174.40	$0.00
10/21/2020	BILL	BUCKLES, FAMILY TRT DTD 1/22/1	$174.40	$174.40
07/29/2019	PAYMENT	ANGELA R BUCKLES CHECK NUM: 3031	$-174.40	$0.00
07/03/2019	BILL	BUCKLES, FAMILY TRT DTD 1/22/1	$174.40	$174.40
08/13/2018	PAYMENT	BUCKLES, DAVID & ANGELA CHECK NUM: 2885	$-174.40	$0.00
07/03/2018	BILL	BUCKLES, DAVID & ANGELA	$174.40	$174.40
07/19/2017	PAYMENT	BUCKLES, DAVID & ANGELA CHECK NUM: 2736	$-174.40	$0.00
07/03/2017	BILL	BUCKLES, DAVID & ANGELA	$174.40	$174.40
08/15/2016	PAYMENT	BUCKLES, DAVID & ANGELA CHECK NUM: 2609	$-164.40	$0.00
07/01/2016	BILL	BUCKLES, DAVID & ANGELA	$164.40	$164.40
07/16/2015	PAYMENT	BUCKLES, DAVID & ANGELA CHECK NUM: 2451	$-164.40	$0.00
07/01/2015	BILL	BUCKLES, DAVID & ANGELA	$164.40	$164.40
08/13/2014	PAYMENT	BUCKLES, DAVID & ANGELA CHECK NUM: 2291	$-164.40	$0.00
07/07/2014	BILL	BUCKLES, DAVID & ANGELA	$164.40	$164.40
08/16/2013	PAYMENT	BUCKLES, DAVID & ANGELA CHECK NUM: 2122	$-154.13	$0.00
07/01/2013	BILL	BUCKLES, DAVID & ANGELA	$154.13	$154.13
08/15/2012	PAYMENT	BUCKLES, DAVID & ANGELA CHECK BANK: 70-8808/2711 NUM: 1947	$-154.13	$0.00
07/06/2012	BILL	BUCKLES, DAVID & ANGELA	$154.13	$154.13
08/02/2011	PAYMENT	BUCKLES, DAVID & ANGELA CHECK BANK: 70-8808/2711 NUM: 1754	$-154.13	$0.00
07/06/2011	BILL	BUCKLES, DAVID & ANGELA	$154.13	$154.13
08/17/2010	PAYMENT	BUCKLES, DAVID CHECK BANK: 70-8808 NUM: 543	$-154.13	$0.00
07/08/2010	BILL	BUCKLES, DAVID & ANGELA	$154.13	$154.13
08/18/2009	PAYMENT	BUCKLES, DAVID & ANGELA CHECK BANK: 94-8412/3224 NUM: 2943	$-143.49	$0.00
07/09/2009	BILL	BUCKLES, DAVID & ANGELA	$143.49	$143.49
08/19/2008	PAYMENT	BUCKLES, DAVID & ANGELA CHECK BANK: 94-8412/3224 NUM: 2724	$-133.23	$0.00
07/10/2008	BILL	BUCKLES, DAVID & ANGELA	$133.23	$133.23
07/26/2007	PAYMENT	BUCKLES, DAVID & ANGELA CHECK BANK: 75-53/919 NUM: 143278531	$-123.37	$0.00
07/05/2007	BILL	BUCKLES, DAVID & ANGELA	$123.37	$123.37
08/01/2006	PAYMENT	BUCKLES, DAVID & ANGELA CHECK BANK: 94-8405/3224 NUM: 2117	$-106.94	$0.00
07/11/2006	BILL	BUCKLES, DAVID & ANGELA	$106.94	$106.94
08/15/2005	PAYMENT	BUCKLES, DAVID & ANGELA CHECK BANK: 82-40/1021 NUM: 321499437	$-249.05	$0.00
07/15/2005	BILL	BUCKLES, DAVID & ANGELA	$104.86	$249.05
07/01/2005	INTEREST	Monthly Interest	$0.92	$144.19
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$143.27
06/01/2005	INTEREST	Monthly Interest	$0.92	$128.27
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$127.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.69	$126.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.94	$118.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.75	$113.72
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.10	$110.97
07/07/2004	BILL	WADSWORTH, JAMES & KATHELEEN	$109.87	$109.87