Tax Account 017-504-16

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Owners

BUCKINGHAM, MICHELLE
P O BOX 766
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-504-16
Account Type	Real Estate
Location	8260 BUCKLAND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-504-16

Account Type

Real Estate

Location

8260 BUCKLAND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.54

Total

$122.54

Paid

$122.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon 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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$98.85	$21.52	$120.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$84.31	$18.33	$102.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$7.70	$82.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$11.66	$81.44	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	DONALD LOCKERY EC WF - 024081403089625	$-122.54	$0.00
07/16/2024	BILL	BUCKINGHAM, MICHELLE	$122.54	$122.54
08/22/2023	PAYMENT	DONALD LOCKERY EC WF - 023082103110169	$-113.61	$0.00
07/17/2023	BILL	BUCKINGHAM, MICHELLE	$113.61	$113.61
04/13/2023	PAYMENT	DONALD LOCKERY EC WF - 023041203104578	$-120.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	BUCKINGHAM, MICHELLE	$97.85	$97.85
12/01/2021	PAYMENT	DONALD LOCKERY EC WF - 021112603172128	$-90.74	$0.00
07/14/2021	BILL	BUCKINGHAM, MICHELLE	$90.74	$90.74
04/26/2021	PAYMENT	DONALD LOCKERY EC WF - 021042203119220	$-102.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	BUCKINGHAM, MICHELLE	$83.31	$83.31
08/29/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019082703162935	$-78.17	$0.00
07/10/2019	BILL	BUCKINGHAM, MICHELLE	$78.17	$78.17
04/24/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019042203097592	$-4.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4.72
01/15/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019011503190698	$-77.47	$3.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	BUCKINGHAM, MICHELLE	$74.49	$74.49
08/23/2017	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 017082203120094	$-71.52	$0.00
07/10/2017	BILL	BUCKINGHAM, MICHELLE	$71.52	$71.52
04/20/2017	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 017042003087750	$-11.66	$0.00
03/28/2017	PENALTY	Postage	$1.00	$11.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.19	$10.66
02/17/2017	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 017021603098323	$-69.78	$10.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	BUCKINGHAM, MICHELLE	$69.78	$69.78
03/14/2016	PAYMENT	MICHELLE BUCKINGHAM CORK: D BANK: PNP INTERNET NUM: 23158020	$-79.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	BUCKINGHAM, MICHELLE	$69.48	$69.48
02/27/2015	PAYMENT	LOCKERY, DONALD CHECK NUM: 5436003	$-79.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	BUCKINGHAM, MICHELLE	$69.31	$69.31
03/10/2014	PAYMENT	LOCKERY, DONALD CHECK NUM: 9172	$-79.71	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	BUCKINGHAM, MICHELLE	$69.31	$69.31
08/20/2012	PAYMENT	MICHELLE BUCKINGHAM CORK: D BANK: PNP INTERNET NUM: 8706517	$-72.92	$0.00
07/10/2012	BILL	BUCKINGHAM, MICHELLE	$72.92	$72.92
02/21/2012	PAYMENT	LOCKERY, DONALD CORK: D NUM: CREDIT CARD	$-78.81	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	BUCKINGHAM, MICHELLE	$68.53	$68.53
02/28/2011	PAYMENT	LOCKERY, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-95.26	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.97	$95.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.14	$90.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$86.15
07/08/2010	BILL	BUCKINGHAM, MICHELLE	$82.84	$82.84
02/26/2010	PAYMENT	LOCKERY, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-67.35	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$67.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	BUCKINGHAM, MICHELLE	$58.57	$58.57
09/26/2008	PAYMENT	LOCKERY, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-56.40	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	BUCKINGHAM, MICHELLE	$54.23	$54.23
02/20/2008	PAYMENT	LOCKERY, DON CHECK BANK: CREDIT CARD NUM: VISA	$-57.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	BUCKINGHAM, MICHELLE	$50.22	$50.22
10/05/2006	PAYMENT	LOCKERY, DON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-48.36	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	BUCKINGHAM, MICHELLE	$46.50	$46.50
08/25/2005	PAYMENT	LOCKERY, DONALD CHECK BANK: 94-77 NUM: 195	$-43.06	$0.00
07/15/2005	BILL	BUCKINGHAM, MICHELLE	$43.06	$43.06
03/15/2005	PAYMENT	LOCKERY, DONALD/BUCKINGHAM, MI CHECK BANK: 94-77 NUM: 170	$-45.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	BUCKINGHAM, MICHELLE	$39.87	$39.87
03/25/2004	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 94-77 NUM: 104	$-1.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$1.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.09	$1.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$1.66
10/09/2003	PAYMENT	M BUCKINGHAM CHECK BANK: 15-800 NUM: 556241476	$-39.46	$1.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	BUCKINGHAM, MICHELLE	$39.46	$39.46
03/13/2003	PAYMENT	REYNOLDS, JENNIFER CHECK BANK: 94-7074 NUM: 184	$-43.91	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$43.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	BUCKINGHAM, MICHELLE	$38.18	$38.18
03/15/2002	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 15-800 NUM: 9281003	$-43.17	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	BUCKINGHAM, MICHELLE	$37.54	$37.54
03/09/2001	PAYMENT	BUCKINGHAM, MICHELLE CASH	$-87.70	$0.00
03/01/2001	INTEREST	Monthly Interest	$0.24	$87.70
02/02/2001	INTEREST	Monthly Interest	$0.24	$87.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$87.22
01/08/2001	INTEREST	Monthly Interest	$0.24	$85.01
11/30/2000	INTEREST	Monthly Interest	$0.24	$84.77
11/09/2000	INTEREST	Monthly Interest	$0.24	$84.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$84.29
10/05/2000	INTEREST	Monthly Interest	$0.24	$82.45
09/07/2000	INTEREST	Monthly Interest	$0.24	$82.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$81.97
08/01/2000	INTEREST	Monthly Interest	$0.24	$80.50
07/17/2000	BILL	BUCKINGHAM, MICHELLE	$36.78	$80.26
07/03/2000	INTEREST	Monthly Interest	$0.24	$43.48
07/03/2000	INTEREST	Monthly Interest	$0.24	$43.24
06/06/2000	INTEREST	Monthly Interest	$2.43	$43.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$40.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	BUCKINGHAM, MICHELLE	$29.15	$29.15
08/21/1998	PAYMENT	WOLFE, JEFF G CHECK	$-29.68	$0.00
07/13/1998	BILL	WOLFE, JEFF G	$29.68	$29.68
04/15/1998	PAYMENT	WOLFE, J. CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	WALBERG, CHRISTOPHER N ET AL	$29.48	$29.48
12/09/1996	PAYMENT	T S & E	$-112.10	$0.00
12/03/1996	INTEREST	Monthly Interest	$0.41	$112.10
11/15/1996	INTEREST	Monthly Interest	$0.41	$111.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$111.28
10/02/1996	INTEREST	Monthly Interest	$0.41	$109.81
09/11/1996	INTEREST	Monthly Interest	$0.41	$109.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$108.99
08/02/1996	INTEREST	Monthly Interest	$0.41	$107.82
07/18/1996	BILL	NORWEST FINANCIAL NEVADA 2 INC	$29.32	$107.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.91	$78.09
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$15.10	$64.18
07/01/1995	BILL	THOMPSON, RAY L	$28.56	$49.08
07/01/1994	BILL	THOMPSON, RAY L	$20.52	$20.52