Tax Account 003-023-16
Owners
BUCKALLEW, DUSTIN J
2 PINE VALLEY CT
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 003-023-16 |
|---|---|
| Account Type | Real Estate |
| Location | 2 PINE VALLEY CT MASON VALLEY |
| Balance | $1,256.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,515.27 |
| Total | $2,515.27 |
| Paid | $1,259.27 |
| Balance | $1,256.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Willowcreek General Imp Dist) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,921.48 | $0.00 | $0.00 | $1,921.48 | $0.00 | $0.00 | 3.6600 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 27.27 | 13.77 | 13.50 | .00 |
| 2026-2027 | S22 | Willow./Penrose GIDs | 354.00 | 177.10 | 176.90 | .00 |
| 2025-2026 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
| 2025-2026 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2026 | PAYMENT | FIDELITY NATIONAL AGENCY SOLUTONS CHECK 1254440 | $-628.00 | $1,256.00 |
| 08/17/2026 | PAYMENT | LOANCARE CHECK | $-631.27 | $1,884.00 |
| 07/15/2026 | BILL | BUCKALLEW, DUSTIN J | $2,515.27 | $2,515.27 |
| 09/04/2025 | PAYMENT | BUCKALLEW, DUSTIN J CHECK REM - 1222854 | $-480.00 | $0.00 |
| 09/04/2025 | PAYMENT | BUCKALLEW, DUSTIN J CHECK REM - 1222856 | $-960.00 | $480.00 |
| 08/20/2025 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53453148 | $-481.48 | $1,440.00 |
| 07/11/2025 | BILL | BUCKALLEW, DUSTIN J | $1,921.48 | $1,921.48 |