Tax Account 017-504-18

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Owners

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

Account Summary

Account ID	017-504-18
Account Type	Real Estate
Location	8210 BUCKLAND ST SILVER SPRINGS
Balance	$266.51
Currently Due	$68.51

Account ID

017-504-18

Account Type

Real Estate

Location

8210 BUCKLAND ST
SILVER SPRINGS

Balance

$266.51

Currently Due

$68.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.51
Total	$266.51
Paid	$0.00
Balance	$266.51
Due	$68.51
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

$266.51

Total

$266.51

Paid

$0.00

Balance

$266.51

Due

$68.51

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	Due	$68.51	$0.00	$68.51	$0.00	$68.51
2	10/07/2024	10/17/2024	Due	$66.00	$0.00	$66.00	$0.00	$134.51
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$200.51
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$266.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.92	$10.98	$258.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$211.93	$31.86	$243.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$196.42	$6.84	$203.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$181.22	$27.05	$208.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$168.98	$1.68	$170.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$160.98	$14.47	$175.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$154.54	$13.16	$167.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$150.69	$13.73	$164.42	$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	.00	2.04	.66
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
07/16/2024	BILL	BUCKINGHAM, MICHELLE	$266.51	$266.51
04/12/2024	PAYMENT	DONALD LOCKERY EC WF - 024041203150922	$-64.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$64.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.44
02/29/2024	PAYMENT	DONALD LOCKERY EC WF - 024022903127628	$-130.54	$61.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$191.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$185.44
08/22/2023	PAYMENT	DONALD LOCKERY EC WF - 023082103110171	$-63.92	$183.00
07/17/2023	BILL	BUCKINGHAM, MICHELLE	$246.92	$246.92
04/13/2023	PAYMENT	DONALD LOCKERY EC WF - 023041203104580	$-243.79	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.77	$242.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.54	$228.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.35	$218.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.20	$213.13
07/15/2022	BILL	BUCKINGHAM, MICHELLE	$210.93	$210.93
04/27/2022	PAYMENT	DONALD LOCKERY EC WF - 022042503111526	$-51.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$51.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.95	$50.75
12/01/2021	PAYMENT	DONALD LOCKERY EC WF - 021112603172130	$-151.51	$48.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.89	$200.31
07/14/2021	BILL	BUCKINGHAM, MICHELLE	$195.42	$195.42
04/26/2021	PAYMENT	DONALD LOCKERY EC WF - 021042203119222	$-208.27	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$208.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.62	$207.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.11	$194.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.51	$186.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$182.03
07/09/2020	BILL	BUCKINGHAM, MICHELLE	$180.22	$180.22
03/12/2020	PAYMENT	DON LOCKERY CORK: D BANK: PNP INTERNET NUM: 72571772	$-43.68	$0.00
01/24/2020	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 020012203246229	$-42.00	$43.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.68	$85.68
10/09/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019100703175199	$-42.00	$84.00
08/29/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019082703162937	$-42.98	$126.00
07/10/2019	BILL	BUCKINGHAM, MICHELLE	$168.98	$168.98
04/24/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019042203097593	$-14.47	$0.00
04/04/2019	PENALTY	Postage	$1.00	$14.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.52	$13.47
02/28/2019	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 019022603144576	$-160.98	$12.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.26	$173.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.05	$166.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$162.62
07/10/2018	BILL	BUCKINGHAM, MICHELLE	$160.98	$160.98
04/23/2018	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 018042003140577	$-127.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$127.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.84	$126.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.80	$119.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.52	$115.52
08/23/2017	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 017082203120096	$-40.54	$114.00
07/10/2017	BILL	BUCKINGHAM, MICHELLE	$154.54	$154.54
04/20/2017	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 017042003087752	$-13.73	$0.00
03/28/2017	PENALTY	Postage	$1.00	$13.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.49	$12.73
02/17/2017	PAYMENT	DONALD LOCKERY CHECK BANK: WF INTERNET NUM: 017021603098325	$-150.69	$12.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.82	$162.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.83	$156.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$152.28
07/11/2016	BILL	BUCKINGHAM, MICHELLE	$150.69	$150.69
03/14/2016	PAYMENT	MICHELLE BUCKINGHAM CORK: D BANK: PNP INTERNET NUM: 23158020	$-162.43	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$162.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$155.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.57	$151.82
07/07/2015	BILL	BUCKINGHAM, MICHELLE	$150.25	$150.25
02/27/2015	PAYMENT	LOCKERY, DONALD CHECK NUM: 5436005	$-12.16	$0.00
12/01/2014	PAYMENT	LOCKERY, DONALD CHECK NUM: 77532436	$-69.31	$12.16
12/01/2014	PAYMENT	LOCKERY, DONALD CHECK NUM: 77532438	$-39.69	$81.47
11/05/2014	PAYMENT	LOCKERY, DONALD CHECK NUM: 71393108	$-38.00	$121.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$159.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.59	$155.28
07/08/2014	BILL	BUCKINGHAM, MICHELLE	$153.69	$153.69
03/10/2014	PAYMENT	LOCKERY, DONALD CHECK NUM: 9174	$-151.02	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.34	$151.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.58	$144.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$141.10
07/08/2013	BILL	BUCKINGHAM, MICHELLE	$139.60	$139.60
02/21/2013	PAYMENT	LOCKERY, DONALD CORK: D NUM: C.C.	$-153.86	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$153.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.96	$148.96
08/20/2012	PAYMENT	MICHELLE BUCKINGHAM CORK: D BANK: PNP INTERNET NUM: 8706517	$-51.23	$147.00
07/10/2012	BILL	BUCKINGHAM, MICHELLE	$198.23	$198.23
02/21/2012	PAYMENT	LOCKERY, DONALD CORK: D NUM: CREDIT CARD	$-201.37	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.42	$201.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$192.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.93	$188.23
07/08/2011	BILL	BUCKINGHAM, MICHELLE	$186.30	$186.30
02/28/2011	PAYMENT	LOCKERY, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-186.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.79	$186.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.35	$179.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$174.67
07/08/2010	BILL	BUCKINGHAM, MICHELLE	$172.91	$172.91
02/26/2010	PAYMENT	LOCKERY, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-191.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.98	$191.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.45	$183.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$178.81
07/06/2009	BILL	BUCKINGHAM, MICHELLE	$177.01	$177.01
09/26/2008	PAYMENT	LOCKERY, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-173.83	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$173.83
07/15/2008	BILL	BUCKINGHAM, MICHELLE	$172.11	$172.11
02/20/2008	PAYMENT	LOCKERY, DON CHECK BANK: CREDIT CARD NUM: VISA	$-180.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.58	$180.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.27	$173.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$169.12
07/12/2007	BILL	BUCKINGHAM, MICHELLE	$167.35	$167.35
02/23/2007	PAYMENT	LOCKERY, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-77.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.52	$77.52
10/05/2006	PAYMENT	LOCKERY, DON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-79.17	$76.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$155.17
07/12/2006	BILL	BUCKINGHAM, MICHELLE	$153.59	$153.59
01/17/2006	PAYMENT	LOCKERY, D/BUCKINGHAM, M CHECK BANK: 94-77 NUM: 218	$-10.02	$0.00
10/27/2005	PAYMENT	LOCKERY, DONALD ET AL CHECK BANK: 94-77 NUM: 202	$-57.00	$10.02
08/25/2005	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 94-7074 NUM: 4651	$-103.98	$67.02
08/25/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 4651	$103.98	$171.00
08/25/2005	VOID	NEW BEGINNINGS, INC CHECK BANK: 94-7074 NUM: 4651	$-103.98	$67.02
08/25/2005	ADJUST	POSTED INCORRECTLEY BANK: 94-7074 NUM: 4651	$113.98	$171.00
08/25/2005	VOID	NEW BEGINNINGS, INC CHECK BANK: 94-7074 NUM: 4651	$-113.98	$57.02
08/25/2005	PAYMENT	LOCKERY, DONALD CHECK BANK: 94-77 NUM: 195	$-59.44	$171.00
07/15/2005	BILL	BUCKINGHAM, MICHELLE	$230.44	$230.44
03/15/2005	PAYMENT	LOCKERY, DONALD/BUCKINGHAM, MI CHECK BANK: 94-77 NUM: 170	$-241.89	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.12	$241.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.69	$231.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$226.08
07/08/2004	BILL	BUCKINGHAM, MICHELLE	$223.73	$223.73
03/25/2004	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 94-77 NUM: 104	$-118.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.52	$118.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.82	$111.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.17	$108.79
10/09/2003	PAYMENT	M BUCKINGHAM CHECK BANK: 15-800 NUM: 556241476	$-201.83	$108.62
10/02/2003	INTEREST	Monthly Interest	$0.70	$310.45
09/03/2003	INTEREST	Monthly Interest	$0.70	$309.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.09	$309.05
08/01/2003	INTEREST	Monthly Interest	$0.70	$306.96
07/28/2003	AMENDMENT	per nrs 361,450 add mh11700	$97.32	$306.26
07/18/2003	BILL	BUCKINGHAM, MICHELLE	$208.94	$208.94
03/13/2003	PAYMENT	REYNOLDS, JENNIFER CHECK BANK: 94-7074 NUM: 184	$-126.62	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.29	$126.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.96	$121.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$118.37
07/12/2002	BILL	BUCKINGHAM, MICHELLE	$117.16	$117.16
03/15/2002	PAYMENT	BUCKINGHAM, MICHELLE CHECK BANK: 15-800 NUM: 9281014	$-123.59	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.15	$123.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.87	$118.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$115.57
07/12/2001	BILL	BUCKINGHAM, MICHELLE	$114.42	$114.42
03/09/2001	PAYMENT	BUCKINGHAM, MICHELLE CASH	$-114.94	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.79	$114.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.67	$110.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.07	$107.48
07/17/2000	BILL	BUCKINGHAM, MICHELLE	$106.41	$106.41
03/14/2000	PAYMENT	BUCKINGHAM, MICHELLE CASH	$-41.45	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.16	$41.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.80	$39.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$37.49
07/17/1999	BILL	BUCKINGHAM, MICHELLE	$36.05	$36.05
08/21/1998	PAYMENT	WOLFE, JEFF G CHECK	$-36.71	$0.00
07/13/1998	BILL	WOLFE, JEFF G	$36.71	$36.71
04/15/1998	PAYMENT	WOLFE, J. CHECK	$-45.48	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$45.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.55	$44.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.19	$41.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.82	$39.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$37.92
07/14/1997	BILL	WALBERG, CHRISTOPHER N ET AL	$36.46	$36.46
12/09/1996	PAYMENT	T S & E	$-134.36	$0.00
12/03/1996	INTEREST	Monthly Interest	$0.50	$134.36
11/15/1996	INTEREST	Monthly Interest	$0.50	$133.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.81	$133.36
10/02/1996	INTEREST	Monthly Interest	$0.50	$131.55
09/11/1996	INTEREST	Monthly Interest	$0.50	$131.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$130.55
08/02/1996	INTEREST	Monthly Interest	$0.50	$129.10
07/18/1996	BILL	NORWEST FINANCIAL NEVADA 2 INC	$36.26	$128.60
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.52	$92.34
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.48	$76.82
07/01/1995	BILL	THOMPSON, RAY L	$35.32	$60.34
07/01/1994	BILL	THOMPSON, RAY L	$25.02	$25.02