Tax Account 017-504-17

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Owners

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

Account Summary

Account ID	017-504-17
Account Type	Real Estate
Location	8240 BUCKLAND ST SILVER SPRINGS
Balance	$611.04
Currently Due	$410.04

Account ID

017-504-17

Account Type

Real Estate

Location

8240 BUCKLAND ST
SILVER SPRINGS

Balance

$611.04

Currently Due

$410.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.96
Total	$816.00
Paid	$204.96
Balance	$611.04
Due	$410.04
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$807.96

Total

$816.00

Paid

$204.96

Balance

$611.04

Due

$410.04

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$204.96	$0.00	$204.96	$204.96	$0.00
2	10/07/2024	10/17/2024	Past due	$201.00	$8.04	$201.00	$0.00	$209.04
3	01/06/2025	01/16/2025	Past due	$201.00	$0.00	$201.00	$0.00	$410.04
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$611.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.49	$35.28	$820.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$697.56	$104.52	$802.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$677.33	$23.67	$701.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$656.84	$98.64	$755.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$636.76	$6.36	$643.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$618.25	$21.76	$640.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$600.27	$49.00	$649.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$585.13	$49.78	$634.91	$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	.72	1.32	.88
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$611.04
08/14/2024	PAYMENT	DONALD LOCKERY EC WF - 024081403089626	$-204.96	$603.00
07/16/2024	BILL	BUCKINGHAM, MICHELLE	$807.96	$807.96
04/12/2024	PAYMENT	DONALD LOCKERY EC WF - 024041203150923	$-204.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$204.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$203.84
02/29/2024	PAYMENT	DONALD LOCKERY EC WF - 024022903127627	$-419.44	$196.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$615.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$595.84
08/22/2023	PAYMENT	DONALD LOCKERY EC WF - 023082103110170	$-196.49	$588.00
07/17/2023	BILL	BUCKINGHAM, MICHELLE	$784.49	$784.49
04/13/2023	PAYMENT	DONALD LOCKERY EC WF - 023041203104579	$-802.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$802.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.76	$801.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.35	$752.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.43	$720.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.98	$703.54
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$696.56
07/15/2022	BILL	BUCKINGHAM, MICHELLE	$696.56	$696.56
04/27/2022	PAYMENT	DONALD LOCKERY EC WF - 022042503111525	$-176.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$176.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.76	$175.80
12/01/2021	PAYMENT	DONALD LOCKERY EC WF - 021112603172129	$-524.20	$169.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.91	$693.24
07/14/2021	BILL	BUCKINGHAM, MICHELLE	$676.33	$676.33
04/26/2021	PAYMENT	DONALD LOCKERY EC WF - 021042203119221	$-755.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$755.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.91	$754.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.57	$708.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.49	$679.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.67	$662.51
07/09/2020	BILL	BUCKINGHAM, MICHELLE	$655.84	$655.84
03/12/2020	PAYMENT	DON LOCKERY CORK: D BANK: PNP INTERNET NUM: 72571772	$-165.36	$0.00
01/24/2020	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 020012203246228	$-159.00	$165.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.36	$324.36
10/09/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019100703175198	$-159.00	$318.00
08/29/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019082703162936	$-159.76	$477.00
07/10/2019	BILL	BUCKINGHAM, MICHELLE	$636.76	$636.76
02/28/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019022603144575	$-154.00	$0.00
01/15/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019011503190699	$-154.00	$154.00
12/04/2018	PAYMENT	DONALD LOCKERY CORK: D BANK: PNP INTERNET NUM: 51669884	$-332.01	$308.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.51	$640.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.25	$624.50
07/10/2018	BILL	BUCKINGHAM, MICHELLE	$618.25	$618.25
04/23/2018	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 018042003140576	$-499.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$499.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.00	$498.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.00	$471.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.00	$456.00
08/23/2017	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 017082203120095	$-150.27	$450.00
07/10/2017	BILL	BUCKINGHAM, MICHELLE	$600.27	$600.27
04/20/2017	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 017042003087751	$-49.78	$0.00
03/28/2017	PENALTY	Postage	$1.00	$49.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$48.78
02/17/2017	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 017021603098324	$-585.13	$46.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.35	$632.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.66	$605.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.89	$591.02
07/11/2016	BILL	BUCKINGHAM, MICHELLE	$585.13	$585.13
03/14/2016	PAYMENT	MICHELLE BUCKINGHAM CORK: D BANK: PNP INTERNET NUM: 23158020	$-630.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.33	$630.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.69	$604.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.95	$589.76
07/07/2015	BILL	BUCKINGHAM, MICHELLE	$583.81	$583.81
02/27/2015	PAYMENT	LOCKERY, DONALD CHECK NUM: 5436004	$-463.06	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.41	$463.06
11/05/2014	PAYMENT	LOCKERY, DONALD CHECK NUM: 71393107	$-141.00	$445.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.23	$586.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.75	$572.42
07/08/2014	BILL	BUCKINGHAM, MICHELLE	$566.67	$566.67
03/10/2014	PAYMENT	LOCKERY, DONALD CHECK NUM: 9173	$-594.37	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.79	$594.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.81	$569.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.57	$555.77
07/08/2013	BILL	BUCKINGHAM, MICHELLE	$550.20	$550.20
02/21/2013	PAYMENT	LOCKERY, DONALD CORK: D NUM: C.C.	$-417.62	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.30	$417.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.32
08/20/2012	PAYMENT	MICHELLE BUCKINGHAM CORK: D BANK: PNP INTERNET NUM: 8706517	$-135.22	$399.00
07/10/2012	BILL	BUCKINGHAM, MICHELLE	$534.22	$534.22
02/21/2012	PAYMENT	LOCKERY, DONALD CORK: D NUM: CREDIT CARD	$-916.53	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.20	$916.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.23	$878.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.50	$857.10
07/08/2011	BILL	BUCKINGHAM, MICHELLE	$848.60	$848.60
02/28/2011	PAYMENT	LOCKERY, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-899.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.47	$899.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.82	$861.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.34	$840.79
07/08/2010	BILL	BUCKINGHAM, MICHELLE	$832.45	$832.45
02/26/2010	PAYMENT	LOCKERY, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-872.87	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.37	$872.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.21	$836.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.09	$816.29
07/06/2009	BILL	BUCKINGHAM, MICHELLE	$808.20	$808.20
09/26/2008	PAYMENT	LOCKERY, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-792.53	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.87	$792.53
07/15/2008	BILL	BUCKINGHAM, MICHELLE	$784.66	$784.66
02/20/2008	PAYMENT	LOCKERY, DON CHECK BANK: CREDIT CARD NUM: VISA	$-822.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.31	$822.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.09	$788.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.67	$769.49
07/12/2007	BILL	BUCKINGHAM, MICHELLE	$761.82	$761.82
02/23/2007	PAYMENT	LOCKERY, DONALD CASH BANK: CREDIT CARD NUM: VISA	$-375.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.36	$375.36
10/05/2006	PAYMENT	LOCKERY, DON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-379.15	$368.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.51	$747.15
07/12/2006	BILL	BUCKINGHAM, MICHELLE	$739.64	$739.64
03/07/2006	PAYMENT	LOCKERY, DONALD, ET AL CHECK BANK: 94-77 NUM: 224	$-184.47	$0.00
01/17/2006	PAYMENT	LOCKERY, D/BUCKINGHAM, M CHECK BANK: 94-77 NUM: 218	$-189.98	$184.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.29	$374.45
10/27/2005	PAYMENT	LOCKERY, DONALD ET AL CHECK BANK: 94-77 NUM: 202	$-179.00	$365.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$544.16
08/25/2005	PAYMENT	LOCKERY, DONALD CHECK BANK: 94-77 NUM: 195	$-181.10	$537.00
07/15/2005	BILL	BUCKINGHAM, MICHELLE	$718.10	$718.10
03/15/2005	PAYMENT	LOCKERY, DONALD/BUCKINGHAM, MI CHECK BANK: 94-77 NUM: 170	$-814.35	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.95	$814.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.90	$780.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.60	$761.50
07/08/2004	BILL	BUCKINGHAM, MICHELLE	$753.90	$753.90
04/05/2004	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 94-77 NUM: 110	$-5.45	$0.00
03/25/2004	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 94-77 NUM: 104	$-404.18	$5.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.63	$409.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.61	$387.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.30	$377.39
10/09/2003	PAYMENT	M BUCKINGHAM CHECK BANK: 15-800 NUM: 556241476	$-369.71	$377.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.39	$746.80
07/18/2003	BILL	BUCKINGHAM, MICHELLE	$739.41	$739.41
03/13/2003	PAYMENT	REYNOLDS, JENNIFER CHECK BANK: 94-7074 NUM: 184	$-791.35	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.98	$791.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.33	$758.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.35	$740.04
07/12/2002	BILL	BUCKINGHAM, MICHELLE	$732.69	$732.69
03/15/2002	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 15-800 NUM: 9281036	$-270.81	$0.00
03/15/2002	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 15-800 NUM: 9281025	$-500.00	$270.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.12	$770.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.85	$738.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.14	$720.84
07/12/2001	BILL	BUCKINGHAM, MICHELLE	$713.70	$713.70
03/09/2001	PAYMENT	BUCKINGHAM, MICHELLE CASH	$-755.33	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.48	$755.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.49	$723.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.00	$706.36
07/17/2000	BILL	BUCKINGHAM, MICHELLE	$699.36	$699.36
05/25/2000	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 15-800 NUM: 211265453	$-216.53	$0.00
05/25/2000	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 15-800 NUM: 211265442	$-700.00	$216.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$916.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.48	$911.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.67	$856.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.82	$820.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.93	$800.56
07/17/1999	BILL	BUCKINGHAM, MICHELLE	$792.63	$792.63
06/07/1999	PAYMENT	BUCKINGHAM, M CASH	$-430.45	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$430.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.88	$425.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.95	$405.57
10/08/1998	PAYMENT	WOLFE, JEFF G CHECK BANK: 94-7074 NUM: 2413	$-198.81	$397.62
08/21/1998	PAYMENT	WOLFE, JEFF G CHECK BANK: 94-7074 NUM: 2381	$-199.00	$596.43
07/13/1998	BILL	WOLFE, JEFF G	$795.43	$795.43
04/15/1998	PAYMENT	WOLFE, J. CHECK BANK: 94-7074 NUM: 2320	$-752.42	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$752.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.74	$751.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.41	$705.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.34	$676.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.54	$659.93
07/14/1997	BILL	WALBERG, CHRISTOPHER N ET AL	$653.39	$653.39
12/09/1996	PAYMENT	T S & E	$-2,050.68	$0.00
12/03/1996	INTEREST	Monthly Interest	$8.69	$2,050.68
11/15/1996	INTEREST	Monthly Interest	$8.69	$2,041.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.25	$2,033.30
10/02/1996	INTEREST	Monthly Interest	$8.69	$2,017.05
09/11/1996	INTEREST	Monthly Interest	$8.69	$2,008.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.51	$1,999.67
08/02/1996	INTEREST	Monthly Interest	$8.69	$1,993.16
07/18/1996	BILL	NORWEST FINANCIAL NEVADA 2 INC	$649.80	$1,984.47
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$157.83	$1,334.67
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$133.93	$1,176.84
07/01/1995	BILL	THOMPSON, RAY L	$624.17	$1,042.91
07/01/1994	BILL	THOMPSON, RAY L	$418.74	$418.74