Tax Account 005-241-09

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Owners

WILDING, BLAIR H & KELLY M
HC 10 BOX 17
PIOCHE, NV 89043

Account Summary

Account ID	005-241-09
Account Type	Real Estate
Location	8320 MOTHER LOAD RD
Balance	$1,394.00
Currently Due	$697.00

Account ID

005-241-09

Account Type

Real Estate

Location

8320 MOTHER LOAD RD

Balance

$1,394.00

Currently Due

$697.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,800.02
Total	$2,800.02
Paid	$1,406.02
Balance	$1,394.00
Due	$697.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,800.02

Total

$2,800.02

Paid

$1,406.02

Balance

$1,394.00

Due

$697.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$709.02	$0.00	$709.02	$709.02	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Due	$697.00	$0.00	$697.00	$0.00	$697.00
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$1,394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,718.76	$0.00	$2,718.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,431.77	$0.00	$2,431.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,361.24	$0.00	$2,361.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,292.76	$0.00	$2,292.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,184.05	$0.00	$2,184.05	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,072.67	$0.00	$2,072.67	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$103.42	$1.38	$104.80	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$88.12	$0.00	$88.12	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$82.43	$22.56	$104.99	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.71	$0.00	$249.71	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	WILDING, BLAIR CHECK 203	$-697.00	$1,394.00
08/12/2024	PAYMENT	WILDING, BLAIR H & KELLY M CHECK 202	$-709.02	$2,091.00
07/03/2024	BILL	WILDING, BLAIR H & KELLY M	$2,800.02	$2,800.02
03/11/2024	PAYMENT	WILDING, BLAIR CHECK 226	$-677.00	$0.00
01/08/2024	PAYMENT	WILDING, BLAIR H & KELLY M CHECK 220	$-677.00	$677.00
10/10/2023	PAYMENT	WILDING, BLAIR H & KELLY M CHECK 212	$-677.00	$1,354.00
08/21/2023	PAYMENT	WILDING, BLAIR CHECK 207	$-687.76	$2,031.00
07/13/2023	BILL	WILDING, BLAIR H & KELLY M	$2,718.76	$2,718.76
03/06/2023	PAYMENT	WILDING, BLAIR CHECK NUM: 191	$-605.00	$0.00
01/04/2023	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 187	$-605.00	$605.00
10/04/2022	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 186	$-605.00	$1,210.00
08/15/2022	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 184	$-616.77	$1,815.00
07/07/2022	BILL	WILDING, BLAIR H & KELLY M	$2,431.77	$2,431.77
03/16/2022	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 4421	$-587.00	$0.00
01/04/2022	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 179	$-587.00	$587.00
10/05/2021	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 178	$-587.00	$1,174.00
08/17/2021	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 4376	$-600.24	$1,761.00
07/12/2021	BILL	WILDING, BLAIR H & KELLY M	$2,361.24	$2,361.24
11/10/2020	PAYMENT	WILDING, KELLY M CHECK NUM: 173	$-2,292.76	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,292.76
10/21/2020	BILL	WILDING, BLAIR H & KELLY M	$2,292.76	$2,292.76
08/20/2019	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 154	$-2,184.05	$0.00
07/03/2019	BILL	WILDING, BLAIR H & KELLY M	$2,184.05	$2,184.05
03/04/2019	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 146	$-515.00	$0.00
12/26/2018	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 144	$-515.00	$515.00
10/05/2018	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 137	$-515.00	$1,030.00
08/08/2018	PAYMENT	WILDING, BLAIR H & KELLY M CHECK NUM: 3916	$-527.67	$1,545.00
07/03/2018	BILL	WILDING, BLAIR H & KELLY M	$2,072.67	$2,072.67
09/08/2017	PAYMENT	MACBURNIE, JEFFREY CASH	$-104.80	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$104.80
07/03/2017	BILL	MACBURNIE, JEFFREY	$103.42	$103.42
07/05/2016	PAYMENT	MACBURNIE, JEFFREY CASH	$-193.11	$0.00
07/01/2016	BILL	MACBURNIE, JEFFREY	$88.12	$193.11
07/01/2016	INTEREST	Monthly Interest	$0.69	$104.99
06/01/2016	INTEREST	Monthly Interest	$0.69	$104.30
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$103.61
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$101.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.77	$100.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.95	$94.25
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$89.30
10/20/2015	AMENDMENT	10/19/15 Tax Strike	$-187.27	$85.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$272.45
07/01/2015	BILL	MACBURNIE, JEFFREY	$269.70	$269.70
08/12/2014	PAYMENT	MACBURNIE, JEFFREY CASH	$-249.71	$0.00
07/07/2014	BILL	MACBURNIE, JEFFREY	$249.71	$249.71
06/20/2014	PAYMENT	ZACCARO, NICOLE CASH	$-285.81	$0.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$285.81
06/02/2014	INTEREST	Monthly Interest	$1.93	$270.81
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$268.88
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.19	$266.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.45	$249.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.86	$239.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$233.63
07/01/2013	BILL	MACBURNIE, JEFFREY	$231.22	$231.22