Tax Account 1022-32-110-029
Owners
BUCKLIN REVOCABLE TRUSTS
2020 COMSTOCK DR
GARDNERVILLE, NV 89410
BUCKLIN, JERALD W ET AL
CARIN BUCKLIN TRUST 50%
BUCKLIN, CARIN TTEE
JERALD BUCKLIN REV TRUST 50%
BUCKLIN, JERALD W TTEE
Account Summary
| Account ID | 1022-32-110-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2020 COMSTOCK DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,536.10 |
| Total | $3,536.10 |
| Paid | $3,536.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,433.11 | $0.00 | $3,433.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,333.14 | $0.00 | $3,333.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,236.07 | $33.65 | $3,269.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,141.83 | $0.00 | $3,141.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,611.97 | $0.00 | $2,611.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,535.89 | $25.36 | $2,561.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,433.69 | $0.00 | $2,433.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,372.01 | $0.00 | $2,372.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,367.27 | $0.00 | $2,367.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,298.33 | $0.00 | $2,298.33 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100093 | $-3,536.10 | $0.00 |
| 07/15/2024 | BILL | BUCKLIN REVOCABLE TRUSTS | $3,536.10 | $3,536.10 |
| 08/15/2023 | PAYMENT | BUCKLIN, JERALD & CARIN CHECK 1049 | $-3,433.11 | $0.00 |
| 07/14/2023 | BILL | BUCKLIN REVOCABLE TRUSTS | $3,433.11 | $3,433.11 |
| 08/13/2022 | PAYMENT | BUCKLIN, JERALD & CARIN CHECK 302 | $-3,333.14 | $0.00 |
| 07/19/2022 | BILL | BUCKLIN, JERALD W ET AL | $3,333.14 | $3,333.14 |
| 04/15/2022 | PAYMENT | BUCKLIN, CARIN CHECK | $-33.65 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.29 | $33.65 |
| 01/24/2022 | PAYMENT | BUCKLIN, JERALD & CARIN CHECK | $-1,618.02 | $32.36 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $32.36 | $1,650.38 |
| 09/17/2021 | PAYMENT | BUCKLIN, JERALD W & CARIN CHECK | $-809.01 | $1,618.02 |
| 08/21/2021 | PAYMENT | BUCKLIN, JERALD W ET AL CHECK | $-809.04 | $2,427.03 |
| 07/14/2021 | BILL | BUCKLIN, JERALD W ET AL | $3,236.07 | $3,236.07 |
| 08/22/2020 | PAYMENT | BUCKLIN, JERALD &CARIN CHECK | $-3,141.83 | $0.00 |
| 07/13/2020 | BILL | BUCKLIN, JERALD W ET AL | $3,141.83 | $3,141.83 |
| 09/12/2019 | PAYMENT | BUCKLIN, JERALD & CARIN CHECK | $-1,958.97 | $0.00 |
| 08/16/2019 | PAYMENT | BUCKLIN, CARIN CHECK | $-653.00 | $1,958.97 |
| 07/15/2019 | BILL | BUCKLIN, JERALD W ET AL | $2,611.97 | $2,611.97 |
| 04/10/2019 | PAYMENT | BUCKLIN, JERALD W ET AL CHECK | $-659.33 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.36 | $659.33 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.97 | $633.97 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.97 | $1,267.94 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.98 | $1,901.91 |
| 07/12/2018 | BILL | BUCKLIN, JERALD W ET AL | $2,535.89 | $2,535.89 |
| 03/07/2018 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-608.42 | $0.00 |
| 01/11/2018 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-608.42 | $608.42 |
| 10/05/2017 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-608.42 | $1,216.84 |
| 08/17/2017 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-608.43 | $1,825.26 |
| 07/14/2017 | BILL | SHAKESPEARE, PHYLLIS D SUC TTE | $2,433.69 | $2,433.69 |
| 03/10/2017 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-593.00 | $0.00 |
| 01/06/2017 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-593.00 | $593.00 |
| 10/05/2016 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-593.00 | $1,186.00 |
| 08/17/2016 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-593.01 | $1,779.00 |
| 07/12/2016 | BILL | SHAKESPEARE, PHYLLIS D SUC TTE | $2,372.01 | $2,372.01 |
| 03/09/2016 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-591.81 | $0.00 |
| 01/06/2016 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-591.81 | $591.81 |
| 10/12/2015 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-591.81 | $1,183.62 |
| 08/13/2015 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-591.84 | $1,775.43 |
| 07/14/2015 | BILL | SHAKESPEARE, PHYLLIS D SUC TTE | $2,367.27 | $2,367.27 |
| 03/09/2015 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-574.58 | $0.00 |
| 01/13/2015 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-574.58 | $574.58 |
| 10/09/2014 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-574.58 | $1,149.16 |
| 08/14/2014 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-574.59 | $1,723.74 |
| 07/17/2014 | BILL | SHAKESPEARE, PHYLLIS D SUC TTE | $2,298.33 | $2,298.33 |
| 03/06/2014 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-557.81 | $0.00 |
| 01/09/2014 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-557.81 | $557.81 |
| 10/08/2013 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-557.81 | $1,115.62 |
| 08/08/2013 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-557.84 | $1,673.43 |
| 07/16/2013 | BILL | SHAKESPEARE, PHYLLIS D SUC TTE | $2,231.27 | $2,231.27 |
| 03/08/2013 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-541.59 | $0.00 |
| 01/07/2013 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-541.59 | $541.59 |
| 10/05/2012 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-541.59 | $1,083.18 |
| 08/13/2012 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-541.62 | $1,624.77 |
| 07/13/2012 | BILL | SHAKESPEARE, PHYLLIS D SUC TTE | $2,166.39 | $2,166.39 |
| 03/06/2012 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-525.82 | $0.00 |
| 01/04/2012 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-525.82 | $525.82 |
| 10/07/2011 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-525.82 | $1,051.64 |
| 08/08/2011 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-525.82 | $1,577.46 |
| 07/15/2011 | BILL | SHAKESPEARE, PHYLLIS D SUC TTE | $2,103.28 | $2,103.28 |
| 03/09/2011 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-510.50 | $0.00 |
| 12/29/2010 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-510.50 | $510.50 |
| 09/29/2010 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-510.50 | $1,021.00 |
| 08/16/2010 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-510.51 | $1,531.50 |
| 07/14/2010 | BILL | SHAKESPEARE, PHYLLIS D SUC TTE | $2,042.01 | $2,042.01 |
| 03/09/2010 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-495.63 | $0.00 |
| 01/15/2010 | PAYMENT | DAVID HUNT CHECK | $-495.63 | $495.63 |
| 10/09/2009 | PAYMENT | SHAKESPEARE, PHYLLIS D SUC TTE CHECK | $-495.63 | $991.26 |
| 08/13/2009 | PAYMENT | DAVID HUNT CHECK | $-495.64 | $1,486.89 |
| 07/13/2009 | BILL | SHAKESPEARE, PHYLLIS D SUC TTE | $1,982.53 | $1,982.53 |
| 03/10/2009 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-481.20 | $0.00 |
| 01/08/2009 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-481.20 | $481.20 |
| 10/09/2008 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-481.20 | $962.40 |
| 08/12/2008 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-481.20 | $1,443.60 |
| 07/18/2008 | BILL | SHAKESPEARE, PHYLLIS D | $1,924.80 | $1,924.80 |
| 03/11/2008 | PAYMENT | SHAKESPEARE, PHYLLIS | $-467.19 | $0.00 |
| 01/15/2008 | PAYMENT | SHAKESPEARE, PHYLLIS | $-467.17 | $467.19 |
| 10/08/2007 | PAYMENT | SHAKESPEARE, PHYLLIS | $-467.17 | $934.36 |
| 08/21/2007 | PAYMENT | SHAKESPEARE, PHYLLIS | $-467.17 | $1,401.53 |
| 07/01/2007 | BILL | SHAKESPEARE, PHYLLIS D | $1,868.70 | $1,868.70 |
| 03/07/2007 | PAYMENT | SHAKESPEARE, PHYLLIS | $-453.59 | $0.00 |
| 01/09/2007 | PAYMENT | SHAKESPEARE, PHYLLIS | $-453.57 | $453.59 |
| 10/10/2006 | PAYMENT | SHAKESPEARE, PHYLLIS | $-453.57 | $907.16 |
| 08/23/2006 | PAYMENT | SHAKESPEARE, PHYLLIS | $-453.57 | $1,360.73 |
| 07/01/2006 | BILL | SHAKESPEARE, PHYLLIS & WILLIAM | $1,814.30 | $1,814.30 |
| 03/08/2006 | PAYMENT | SHAKESPEARE, PHYLLIS | $-440.38 | $0.00 |
| 01/11/2006 | PAYMENT | 44036 | $-440.36 | $440.38 |
| 10/06/2005 | PAYMENT | SHAKESPEARE, PHYLLIS | $-440.36 | $880.74 |
| 08/23/2005 | PAYMENT | SHAKESPEARE, PHYLLIS | $-440.36 | $1,321.10 |
| 07/01/2005 | BILL | SHAKESPEARE, PHYLLIS & WILLIAM | $1,761.46 | $1,761.46 |
| 03/08/2005 | PAYMENT | SHAKESPEARE, PHYLLIS | $-433.19 | $0.00 |
| 01/11/2005 | PAYMENT | SHAKESPEARE, PHYLLIS | $-433.16 | $433.19 |
| 10/06/2004 | PAYMENT | SHAKESPEARE, PHYLLIS | $-433.16 | $866.35 |
| 08/18/2004 | PAYMENT | SHAKESPEARE, PHYLLIS | $-433.16 | $1,299.51 |
| 07/01/2004 | BILL | SHAKESPEARE, PHYLLIS & WILLIAM | $1,732.67 | $1,732.67 |
| 03/09/2004 | PAYMENT | SHAKESPEARE, WILLIAM | $-432.11 | $0.00 |
| 01/07/2004 | PAYMENT | SHAKESPEARE, WILLIAM | $-432.10 | $432.11 |
| 10/08/2003 | PAYMENT | SHAKESPEARE, WILLIAM | $-432.10 | $864.21 |
| 08/20/2003 | PAYMENT | SHAKESPEARE, WILLIAM | $-432.10 | $1,296.31 |
| 07/01/2003 | BILL | SHAKESPEARE, WILLIAM & PHYLLIS | $1,728.41 | $1,728.41 |
| 03/05/2003 | PAYMENT | SHAKESPEARE, WILLIAM | $-416.18 | $0.00 |
| 01/13/2003 | PAYMENT | SHAKESPEARE, WILLIAM | $-416.16 | $416.18 |
| 10/09/2002 | PAYMENT | SHAKESPEARE, WILLIAM | $-416.16 | $832.34 |
| 08/22/2002 | PAYMENT | SHAKESPEARE, WILLIAM | $-416.16 | $1,248.50 |
| 07/01/2002 | BILL | SHAKESPEARE, WILLIAM & PHYLLIS | $1,664.66 | $1,664.66 |
| 03/07/2002 | PAYMENT | SHAKESPEARE, WILLIAM | $-396.24 | $0.00 |
| 01/10/2002 | PAYMENT | SHAKESPEARE, WILLIAM | $-396.23 | $396.24 |
| 10/03/2001 | PAYMENT | SHAKESPEARE, WILLIAM | $-396.23 | $792.47 |
| 08/24/2001 | PAYMENT | SHAKESPEARE, WILLIAM | $-396.23 | $1,188.70 |
| 07/01/2001 | BILL | SHAKESPEARE, WILLIAM & PHYLLIS | $1,584.93 | $1,584.93 |
| 03/13/2001 | PAYMENT | SHAKESPEARE, WILLIAM | $-392.29 | $0.00 |
| 01/04/2001 | PAYMENT | SHAKESPEARE, WILLIAM | $-392.29 | $392.29 |
| 10/06/2000 | PAYMENT | SHAKESPEARE, WILLIAM | $-392.29 | $784.58 |
| 08/28/2000 | PAYMENT | SHAKESPEARE, WILLIAM | $-392.29 | $1,176.87 |
| 07/01/2000 | BILL | SHAKESPEARE, WILLIAM & PHYLLIS | $1,569.16 | $1,569.16 |
| 03/06/2000 | PAYMENT | SHAKESPEARE, WILLIAM | $-390.52 | $0.00 |
| 01/07/2000 | PAYMENT | SHAKESPEARE, WILLIAM | $-390.49 | $390.52 |
| 10/08/1999 | PAYMENT | SHAKESPEARE, WILLIAM | $-390.49 | $781.01 |
| 08/24/1999 | PAYMENT | SHAKESPEARE, WILLIAM | $-390.49 | $1,171.50 |
| 07/01/1999 | BILL | SHAKESPEARE, WILLIAM & PHYLLIS | $1,561.99 | $1,561.99 |
| 03/02/1999 | PAYMENT | SHAKESPEARE, WILLIAM | $-389.55 | $0.00 |
| 01/06/1999 | PAYMENT | SHAKESPEARE, WILLIAM | $-389.55 | $389.55 |
| 10/07/1998 | PAYMENT | SHAKESPEARE, WILLIAM | $-794.68 | $779.10 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.58 | $1,573.78 |
| 07/01/1998 | BILL | SHAKESPEARE, WILLIAM & PHYLLIS | $1,558.20 | $1,558.20 |
| 03/03/1998 | PAYMENT | SHAKESPEARE, WILLIAM | $-260.78 | $0.00 |
| 01/08/1998 | PAYMENT | SHAKESPEARE, WILLIAM | $-260.75 | $260.78 |
| 10/08/1997 | PAYMENT | SHAKESPEARE, WILLIAM | $-260.75 | $521.53 |
| 08/20/1997 | PAYMENT | SHAKESPEARE, WILLIAM | $-260.75 | $782.28 |
| 07/01/1997 | BILL | SHAKESPEARE, WILLIAM & PHYLLIS | $1,043.03 | $1,043.03 |
| 03/06/1997 | PAYMENT | SHAKESPEARE, WILLIAM | $-266.72 | $0.00 |
| 01/07/1997 | PAYMENT | SHAKESPEARE, WILLIAM | $-266.70 | $266.72 |
| 10/09/1996 | PAYMENT | SHAKESPEARE, WILLIAM | $-266.70 | $533.42 |
| 08/19/1996 | PAYMENT | SHAKESPEARE, WILLIAM | $-266.70 | $800.12 |
| 07/01/1996 | BILL | SHAKESPEARE, WILLIAM & PHYLLIS | $1,066.82 | $1,066.82 |
| 08/04/1995 | PAYMENT | $-1,100.70 | $0.00 | |
| 07/01/1995 | BILL | HOFFMAN, FRED R & MAXINE M | $1,100.70 | $1,100.70 |
| 01/11/1995 | PAYMENT | $-1,133.46 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $27.38 | $1,133.46 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.95 | $1,106.08 |
| 07/01/1994 | BILL | HOFFMAN, FRED R & MAXINE M | $1,095.13 | $1,095.13 |
| 03/08/1994 | PAYMENT | $-268.54 | $0.00 | |
| 02/10/1994 | PAYMENT | $-891.55 | $268.54 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $48.34 | $1,160.09 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $26.85 | $1,111.75 |
| 09/13/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $1,084.90 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.74 | $1,084.90 |
| 07/01/1993 | BILL | HOFFMAN, FRED R & MAXINE M | $1,074.16 | $1,074.16 |
| 02/22/1993 | PAYMENT | $-248.05 | $0.00 | |
| 12/24/1992 | PAYMENT | $-248.04 | $248.05 | |
| 09/29/1992 | PAYMENT | $-248.04 | $496.09 | |
| 08/06/1992 | PAYMENT | $-248.04 | $744.13 | |
| 07/01/1992 | BILL | HOFFMAN, FRED R & MAXINE M | $992.17 | $992.17 |
| 03/06/1992 | PAYMENT | $-56.37 | $0.00 | |
| 01/07/1992 | PAYMENT | $-56.36 | $56.37 | |
| 10/01/1991 | PAYMENT | $-56.36 | $112.73 | |
| 08/16/1991 | PAYMENT | $-56.36 | $169.09 | |
| 07/01/1991 | BILL | HOFFMAN, FRED R & MAXINE M | $225.45 | $225.45 |