Tax Account 002-415-01

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Owners

BUCKINGHAM, JEANETTE
204 E ANTELOPE DRIVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-415-01
Account Type	Real Estate
Location	204 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-415-01

Account Type

Real Estate

Location

204 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.78
Total	$248.51
Paid	$248.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$227.78

Total

$248.51

Paid

$248.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.78	$3.35	$83.78	$87.13	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$6.59	$48.00	$54.59	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$10.79	$48.00	$58.79	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.07	$20.14	$242.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$204.52	$8.26	$212.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$199.16	$17.33	$216.49	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$194.95	$7.92	$202.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$189.86	$7.75	$197.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$184.91	$16.19	$201.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$180.11	$0.00	$180.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$175.45	$10.02	$185.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$170.93	$9.66	$180.59	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$166.51	$9.48	$175.99	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-248.51	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.79	$248.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.59	$237.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$231.13
07/15/2024	BILL	BUCKINGHAM, JEANETTE	$227.78	$227.78
03/11/2024	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-242.21	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.50	$242.21
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.40	$231.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.24	$225.31
07/11/2023	BILL	BUCKINGHAM, JEANETTE	$222.07	$222.07
01/04/2023	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-212.78	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.61	$212.78
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.65	$207.17
07/14/2022	BILL	BUCKINGHAM, JEANETTE	$204.52	$204.52
01/28/2022	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-216.49	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.26	$216.49
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.48	$207.23
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$201.75
07/19/2021	BILL	BUCKINGHAM, JEANETTE	$199.16	$199.16
01/15/2021	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-202.87	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.37	$202.87
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.55	$197.50
07/08/2020	BILL	BUCKINGHAM, JEANETTE	$194.95	$194.95
12/26/2019	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-197.61	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.25	$197.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.50	$192.36
07/14/2019	BILL	BUCKINGHAM, JEANETTE	$189.86	$189.86
03/13/2019	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 947074 NUM: 185	$-201.10	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.62	$201.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$192.48
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$187.36
07/11/2018	BILL	BUCKINGHAM, JEANETTE	$184.91	$184.91
03/08/2018	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 947074 NUM: 219	$-40.02	$0.00
01/04/2018	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 947074 NUM: 213	$-40.02	$40.02
10/13/2017	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 947074 NUM: 206	$-40.02	$80.04
08/08/2017	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 947074 NUM: 196	$-60.05	$120.06
07/19/2017	BILL	BUCKINGHAM, JEANETTE	$180.11	$180.11
05/03/2017	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 159	$-42.52	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$42.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.52	$39.52
01/24/2017	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 156	$-39.52	$38.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$77.52
11/08/2016	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 152	$-39.52	$76.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.52	$115.52
09/27/2016	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 150	$-63.91	$114.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$177.91
07/14/2016	BILL	BUCKINGHAM, JEANETTE	$175.45	$175.45
04/14/2016	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 142	$-82.18	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$82.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.70	$79.18
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$75.48
10/22/2015	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 136	$-38.48	$74.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$112.48
08/17/2015	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 132	$-59.93	$111.00
07/09/2015	BILL	BUCKINGHAM, JEANETTE	$170.93	$170.93
03/27/2015	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 125	$-40.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$40.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$37.44
01/27/2015	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 121	$-77.04	$36.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.60	$113.04
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/21/2014	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 114	$-58.51	$108.00
07/09/2014	BILL	BUCKINGHAM, JEANETTE	$166.51	$166.51
04/21/2014	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 108	$-77.90	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$77.90
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.50	$74.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.40	$71.40
10/28/2013	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-35.00	$70.00
08/22/2013	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 102	$-57.25	$105.00
07/11/2013	BILL	BUCKINGHAM, JEANETTE	$162.25	$162.25
05/08/2013	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-266.98	$0.00
04/09/2013	INTEREST	Monthly Interest	$0.32	$266.98
03/27/2013	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-117.05	$266.66
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.07	$383.71
03/01/2013	INTEREST	Monthly Interest	$1.20	$372.64
02/01/2013	INTEREST	Monthly Interest	$1.20	$371.44
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.45	$370.24
01/16/2013	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 7082	$-100.00	$362.79
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$462.79
01/04/2013	INTEREST	Monthly Interest	$1.81	$442.79
12/06/2012	INTEREST	Monthly Interest	$1.81	$440.98
12/03/2012	INTEREST	Monthly Interest	$1.81	$439.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$437.36
10/01/2012	INTEREST	Monthly Interest	$1.81	$432.85
09/04/2012	INTEREST	Monthly Interest	$1.81	$431.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$429.23
08/01/2012	INTEREST	Monthly Interest	$1.81	$426.99
07/13/2012	INTEREST	Monthly Interest	$1.81	$425.18
07/13/2012	BILL	BUCKINGHAM, JEANETTE	$158.12	$423.37
06/01/2012	INTEREST	Monthly Interest	$1.81	$265.25
05/02/2012	INTEREST	Monthly Interest	$0.53	$263.44
04/02/2012	INTEREST	Monthly Interest	$0.53	$262.91
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.79	$262.38
03/02/2012	INTEREST	Monthly Interest	$0.53	$251.59
02/01/2012	INTEREST	Monthly Interest	$0.53	$251.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.23	$250.53
01/06/2012	INTEREST	Monthly Interest	$0.53	$243.30
12/06/2011	INTEREST	Monthly Interest	$0.53	$242.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.35	$242.24
10/14/2011	INTEREST	Monthly Interest	$0.53	$237.89
10/04/2011	INTEREST	Monthly Interest	$0.53	$237.36
09/08/2011	INTEREST	Monthly Interest	$0.53	$236.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$236.30
08/03/2011	INTEREST	Monthly Interest	$0.53	$234.16
07/13/2011	INTEREST	Monthly Interest	$0.53	$233.63
07/13/2011	BILL	BUCKINGHAM, JEANETTE	$154.09	$233.10
06/01/2011	INTEREST	Monthly Interest	$0.53	$79.01
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$78.48
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$71.48
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.20	$68.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.28	$65.28
09/15/2010	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-32.00	$64.00
08/09/2010	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-54.19	$96.00
07/08/2010	BILL	BUCKINGHAM, JEANETTE	$150.19	$150.19
02/22/2010	PAYMENT	HEART'S DESIRE JEWELRY/BUCKING CHECK BANK: 94-7074 NUM: 7038	$-64.46	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$64.46
08/21/2009	PAYMENT	BUCKINGHAM, JEANETTE/HEARTS DE CHECK BANK: 94-7074 NUM: 7017	$-83.20	$63.20
07/13/2009	BILL	BUCKINGHAM, JEANETTE	$146.40	$146.40
08/01/2008	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6845	$-142.72	$0.00
07/14/2008	BILL	BUCKINGHAM, JEANETTE	$142.72	$142.72
08/10/2007	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6782	$-59.56	$0.00
07/27/2007	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6779	$-79.58	$59.56
07/13/2007	BILL	BUCKINGHAM, JEANETTE	$139.14	$139.14
08/24/2006	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6568	$-135.67	$0.00
07/16/2006	BILL	BUCKINGHAM, JEANETTE	$135.67	$135.67
02/27/2006	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6394	$-28.07	$0.00
01/18/2006	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6354	$-109.96	$28.07
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.81	$138.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.92	$134.22
07/26/2005	BILL	BUCKINGHAM, JEANETTE	$132.30	$132.30
03/21/2005	PAYMENT	HEARTS DESIRE-BUCKINGHAM, JEAN CHECK BANK: 94-7074 NUM: 6123	$-28.10	$0.00
01/14/2005	PAYMENT	BUCKINGHAM, JEANETTE CREDIT: B BANK: 94-7074 NUM: 6081	$-28.10	$28.10
10/04/2004	PAYMENT	HEARTS DESIRE JEWELRY REPAIR-B CHECK BANK: 94-7074 NUM: 6026	$-28.10	$56.20
07/29/2004	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 1162	$-48.11	$84.30
07/13/2004	BILL	BUCKINGHAM, JEANETTE	$132.41	$132.41
03/05/2004	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-28.00	$0.00
02/25/2004	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 1055	$-29.12	$28.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.12	$57.12
08/26/2003	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 1542	$-76.03	$56.00
07/22/2003	BILL	BUCKINGHAM, JEANETTE	$132.03	$132.03
05/06/2003	PAYMENT	INMAN, DOLORES J & BUCKINGHAM CHECK BANK: 94-7074 NUM: 1536	$-94.19	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$94.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.31	$92.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.88
10/07/2002	PAYMENT	INMAN, DELORES CASH	$-43.08	$86.16
08/22/2002	PAYMENT	INMAN, DELORES CHECK BANK: 94-7074 NUM: 2112	$-63.08	$129.24
07/11/2002	BILL	INMAN, DOLORES J	$192.32	$192.32
03/04/2002	PAYMENT	INMAN, DELORES J CHECK BANK: 94-7074 NUM: 1996	$-42.83	$0.00
01/07/2002	PAYMENT	INMAN, DELORES J CHECK BANK: 94-074 NUM: 1508	$-42.83	$42.83
10/05/2001	PAYMENT	INMAN, DELORES J CHECK BANK: 94-7074 NUM: 1889	$-42.83	$85.66
08/14/2001	PAYMENT	INMAN, DOLORES J CHECK BANK: 94-7074 NUM: 1846	$-63.06	$128.49
07/13/2001	BILL	INMAN, DOLORES J	$191.55	$191.55
03/07/2001	PAYMENT	INMAN, DOLORES J CHECK BANK: 94-7074 NUM: 1716	$-42.83	$0.00
01/12/2001	PAYMENT	INMAN, DELORES J CHECK BANK: 94-7074 NUM: 1666	$-42.83	$42.83
10/11/2000	PAYMENT	INMAN, DOLORES J. CHECK BANK: 94-204 NUM: 1589	$-42.83	$85.66
08/21/2000	PAYMENT	INMAN, DOLORES J. CHECK BANK: 94-204 NUM: 1548	$-63.03	$128.49
07/10/2000	BILL	INMAN, DOLORES J	$191.52	$191.52
01/31/2000	PAYMENT	INMAN, DELORES J CHECK BANK: 94-204 NUM: 1371	$-39.43	$0.00
12/29/1999	PAYMENT	INMAN, DELORES J. CHECK BANK: 94-204 NUM: 1351	$-39.43	$39.43
10/05/1999	PAYMENT	INMAN, DOLORES J. CHECK BANK: 94-204 NUM: 1301	$-39.43	$78.86
08/04/1999	PAYMENT	INMAN, DELORES J CHECK BANK: 91-119 NUM: 1279	$-59.66	$118.29
07/17/1999	BILL	INMAN, DOLORES J.	$177.95	$177.95
07/27/1998	PAYMENT	INMAN CHECK	$-182.24	$0.00
07/10/1998	BILL	INMAN, DOLORES J.	$182.24	$182.24
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.22	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.22	$198.22
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.10	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.10	$190.10