Tax Account 003-023-15

Print Page · · Payments Cart · New Search

Owners

BUCKLEY, ELLA JEAN
19 SMOKE TREE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-023-15
Account Type	Real Estate
Location	19 SMOKE TREE LN MASON VALLEY
Balance	$1,545.00
Currently Due	$515.00

Account ID

003-023-15

Account Type

Real Estate

Location

19 SMOKE TREE LN
MASON VALLEY

Balance

$1,545.00

Currently Due

$515.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.69
Total	$2,062.69
Paid	$517.69
Balance	$1,545.00
Due	$515.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,062.69

Total

$2,062.69

Paid

$517.69

Balance

$1,545.00

Due

$515.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$517.69	$0.00	$517.69	$517.69	$0.00
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$515.00
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,030.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.72	$0.00	$2,013.72	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,963.19	$0.00	$1,963.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,902.77	$0.00	$1,902.77	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,394.92	$0.00	$1,394.92	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,359.48	$0.00	$1,359.48	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,336.18	$0.00	$1,336.18	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,305.58	$0.00	$1,305.58	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,286.28	$0.00	$1,286.28	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	6.82	19.86	6.62
2024-2025	S22	Willow./Penrose GIDs	354.00	88.62	265.38	88.46
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BUCKLEY, CHARLES CHECK 350	$-517.69	$1,545.00
07/16/2024	BILL	BUCKLEY, ELLA JEAN	$2,062.69	$2,062.69
02/28/2024	PAYMENT	BUCKLEY, CHARLES CHECK 299	$-503.00	$0.00
12/27/2023	PAYMENT	BUCKLEY, CHARLES W CHECK 289	$-503.00	$503.00
09/25/2023	PAYMENT	BUCKLEY, CHARLES CHECK 276	$-503.00	$1,006.00
08/17/2023	PAYMENT	BUCKLEY, CHARLES CHECK 266	$-504.72	$1,509.00
07/17/2023	BILL	BUCKLEY, ELLA JEAN	$2,013.72	$2,013.72
02/28/2023	PAYMENT	BUCKLEY, CHARLES CHECK 305	$-490.00	$0.00
12/23/2022	PAYMENT	BUCKLEY, CHARLES CHECK 287	$-490.00	$490.00
09/29/2022	PAYMENT	BUCKLEY, CHARLES W. CHECK 267	$-490.00	$980.00
08/08/2022	PAYMENT	BUCKLEY, CHARLES CHECK CK. 254	$-493.19	$1,470.00
07/15/2022	BILL	BUCKLEY, ELLA JEAN	$1,963.19	$1,963.19
02/22/2022	PAYMENT	BUCKLEY, CHARLES W CHECK 177	$-475.64	$0.00
12/28/2021	PAYMENT	BUCKLEY, CHARLES CHECK 166	$-475.64	$475.64
09/30/2021	PAYMENT	BUCKLEY, ELLA JEAN CHECK 146	$-475.64	$951.28
08/10/2021	PAYMENT	BUCKLEY, ELLA JEAN CHECK 5220	$-475.85	$1,426.92
07/14/2021	BILL	BUCKLEY, ELLA JEAN	$1,902.77	$1,902.77
12/29/2020	PAYMENT	BUCKLEY, ELLA JEAN CHECK 5111	$-692.00	$0.00
10/05/2020	PAYMENT	BUCKLEY, JEAN CHECK NUM: 5086	$-346.00	$692.00
08/11/2020	PAYMENT	BUCKLEY, JEAN CHECK NUM: 5071	$-356.92	$1,038.00
07/09/2020	BILL	BUCKLEY, ELLA JEAN	$1,394.92	$1,394.92
12/31/2019	PAYMENT	BUCKLEY, JEAN CHECK NUM: 5003	$-676.00	$0.00
09/30/2019	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4977	$-338.00	$676.00
08/02/2019	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 4963	$-345.48	$1,014.00
07/10/2019	BILL	BUCKLEY, ELLA JEAN	$1,359.48	$1,359.48
02/26/2019	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4912	$-333.00	$0.00
01/02/2019	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4892	$-333.00	$333.00
09/21/2018	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4857	$-333.00	$666.00
08/27/2018	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4845	$-337.18	$999.00
07/10/2018	BILL	BUCKLEY, ELLA JEAN	$1,336.18	$1,336.18
02/28/2018	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 4739	$-325.00	$0.00
01/02/2018	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 4715	$-325.00	$325.00
09/22/2017	PAYMENT	BUCKLEY, JEAN & CHARLES CHECK NUM: 4684	$-325.00	$650.00
07/24/2017	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 4667	$-330.58	$975.00
07/10/2017	BILL	BUCKLEY, ELLA JEAN	$1,305.58	$1,305.58
03/02/2017	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4604	$-321.00	$0.00
12/29/2016	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4586	$-321.00	$321.00
10/04/2016	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4544	$-321.00	$642.00
08/15/2016	PAYMENT	BUCKLEY, JEAN/POD C W BUCKLEY CHECK NUM: 4517	$-323.28	$963.00
07/11/2016	BILL	BUCKLEY, ELLA JEAN	$1,286.28	$1,286.28
03/04/2016	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4426	$-320.00	$0.00
01/04/2016	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4390	$-320.00	$320.00
10/02/2015	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 4347	$-320.00	$640.00
08/18/2015	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 4320	$-323.18	$960.00
07/07/2015	BILL	BUCKLEY, ELLA JEAN	$1,283.18	$1,283.18
03/09/2015	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 4223	$-411.00	$0.00
01/13/2015	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 4189	$-411.00	$411.00
10/09/2014	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 4130	$-411.00	$822.00
08/18/2014	PAYMENT	BUCKLEY, JEAN CHECK NUM: 4089	$-414.52	$1,233.00
07/08/2014	BILL	BUCKLEY, ELLA JEAN	$1,647.52	$1,647.52
03/04/2014	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 3962	$-350.00	$0.00
01/06/2014	PAYMENT	BUCKLEY, JEAN CHECK NUM: 3877	$-350.00	$350.00
10/07/2013	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 3799	$-350.00	$700.00
08/12/2013	PAYMENT	BUCKLEY, JEAN CHECK NUM: 3753	$-354.80	$1,050.00
07/08/2013	BILL	BUCKLEY, ELLA JEAN	$1,404.80	$1,404.80
03/05/2013	PAYMENT	BUCKLEY, JEAN CHECK NUM: 3646	$-345.00	$0.00
01/07/2013	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 3601	$-345.00	$345.00
10/01/2012	PAYMENT	BUCKLEY, JEAN CHECK NUM: 3526	$-345.00	$690.00
08/23/2012	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 3492	$-350.15	$1,035.00
07/10/2012	BILL	BUCKLEY, ELLA JEAN	$1,385.15	$1,385.15
03/02/2012	PAYMENT	BUCKLEY, JEAN CHECK NUM: 3341	$-428.00	$0.00
01/04/2012	PAYMENT	BUCKLEY, JEAN CHECK NUM: 3300	$-428.00	$428.00
10/03/2011	PAYMENT	BUCKLEY, JEAN CHECK NUM: 3204	$-428.00	$856.00
08/15/2011	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 3158	$-435.77	$1,284.00
07/08/2011	BILL	BUCKLEY, ELLA JEAN	$1,719.77	$1,719.77
03/03/2011	PAYMENT	BUCKLEY, ELLA JEAN CHECK NUM: 3044	$-439.00	$0.00
01/04/2011	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2981	$-439.00	$439.00
10/05/2010	PAYMENT	BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 2878	$-439.00	$878.00
08/17/2010	PAYMENT	BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 2833	$-443.71	$1,317.00
07/08/2010	BILL	BUCKLEY, ELLA JEAN	$1,760.71	$1,760.71
04/02/2010	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2715	$-17.84	$0.00
03/15/2010	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2701	$-446.00	$17.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.84	$463.84
01/08/2010	PAYMENT	BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 2637	$-446.00	$446.00
10/08/2009	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2558	$-446.00	$892.00
08/26/2009	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2535	$-455.17	$1,338.00
07/06/2009	BILL	BUCKLEY, ELLA JEAN	$1,793.17	$1,793.17
03/04/2009	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2398	$-477.00	$0.00
01/14/2009	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2349	$-423.00	$477.00
10/08/2008	PAYMENT	BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 2263	$-423.00	$900.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,323.00
08/20/2008	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2229	$-433.30	$1,269.00
07/15/2008	BILL	BUCKLEY, ELLA JEAN	$1,702.30	$1,702.30
03/05/2008	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2093	$-427.00	$0.00
01/08/2008	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2053	$-427.00	$427.00
10/02/2007	PAYMENT	BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 1962	$-427.00	$854.00
08/17/2007	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1927	$-436.26	$1,281.00
07/12/2007	BILL	BUCKLEY, ELLA JEAN	$1,717.26	$1,717.26
03/07/2007	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1797	$-423.00	$0.00
01/05/2007	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1752	$-423.00	$423.00
10/02/2006	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1675	$-423.00	$846.00
08/29/2006	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1648	$-434.03	$1,269.00
07/12/2006	BILL	BUCKLEY, ELLA JEAN	$1,703.03	$1,703.03
02/28/2006	PAYMENT	BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 1501	$-384.00	$0.00
01/04/2006	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1113	$-384.00	$384.00
09/27/2005	PAYMENT	BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1459	$-384.00	$768.00
08/05/2005	PAYMENT	BUCKLEY, ROBERT & JEAN CHECK BANK: 94-7074 NUM: 1418	$-390.74	$1,152.00
07/15/2005	BILL	BUCKLEY, ELLA JEAN	$1,542.74	$1,542.74
02/15/2005	PAYMENT	BUCKLEY, ROBERT H & ELLA JEAN CHECK BANK: 94-7074 NUM: 1277	$-382.00	$0.00
12/13/2004	PAYMENT	BUCKLEY, ROBERT H & JEAN CHECK BANK: 94-7074 NUM: 1190	$-382.00	$382.00
09/22/2004	PAYMENT	BUCKLEY, ROBERT H & JEAN CHECK BANK: 94-7074 NUM: 1075	$-382.00	$764.00
07/29/2004	PAYMENT	BUCKLEY, ROBERT H & ELLA JEAN CHECK BANK: 94-7074 NUM: 1015	$-387.08	$1,146.00
07/08/2004	BILL	BUCKLEY, ROBERT H & ELLA JEAN	$1,533.08	$1,533.08
08/05/2003	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3737	$-1,506.12	$0.00
07/18/2003	BILL	RUNNERSTROM, WARREN G & RHETA	$1,506.12	$1,506.12
08/02/2002	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3610	$-1,397.06	$0.00
07/12/2002	BILL	RUNNERSTROM, WARREN G & RHETA	$1,397.06	$1,397.06
07/31/2001	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3305	$-1,083.48	$0.00
07/12/2001	BILL	RUNNERSTROM, WARREN G & RHETA	$1,083.48	$1,083.48
09/06/2000	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3103	$-533.00	$0.00
08/10/2000	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3090	$-535.94	$533.00
07/17/2000	BILL	RUNNERSTROM, WARREN G & RHETA	$1,068.94	$1,068.94
08/06/1999	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 2887	$-1,026.44	$0.00
07/17/1999	BILL	RUNNERSTROM, WARREN G & RHETA	$1,026.44	$1,026.44
02/18/1999	PAYMENT	B. MARTIN CHECK	$-253.04	$0.00
01/11/1999	PAYMENT	B. MARTI CHECK	$-253.04	$253.04
09/30/1998	PAYMENT	BETH MARTIN CHECK	$-253.04	$506.08
08/10/1998	PAYMENT	BETTY MARTIN CHECK	$-256.03	$759.12
07/13/1998	BILL	MARTIN, GERALD & BETH J	$1,015.15	$1,015.15
07/28/1997	PAYMENT	MARTIN, GERALD & BETH J CHECK	$-1,000.32	$0.00
07/14/1997	BILL	MARTIN, GERALD & BETH J	$1,000.32	$1,000.32
08/22/1996	PAYMENT	MARTIN, BETH	$-256.17	$0.00
07/18/1996	BILL	KELLER, BETH J	$256.17	$256.17