Tax Account 005-251-08

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Owners

HUGHES, ROBERT OWEN II & DIANE
HC 10 BOX 22
PIOCHE, NV 89043

Account Summary

Account ID	005-251-08
Account Type	Real Estate
Location	0
Balance	$258.00
Currently Due	$129.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.78
Total	$528.78
Paid	$270.78
Balance	$258.00
Due	$129.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$528.78

Total

$528.78

Paid

$270.78

Balance

$258.00

Due

$129.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	Paid	$141.78	$0.00	$141.78	$141.78	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$129.00
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.78	$0.00	$528.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$528.78	$5.67	$534.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$528.78	$5.67	$534.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$534.02	$18.34	$552.36	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$534.02	$10.88	$544.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$534.02	$10.48	$544.50	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$534.02	$5.24	$539.26	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$524.02	$0.00	$524.02	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$556.02	$0.00	$556.02	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$556.02	$0.00	$556.02	$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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HUGHES, DIANE CREDIT	$-270.78	$258.00
07/03/2024	BILL	HUGHES, ROBERT OWEN II & DIANE	$528.78	$528.78
08/28/2023	PAYMENT	HUGHES, ROBERT OWEN II & DIANE CREDIT	$-528.78	$0.00
07/13/2023	BILL	HUGHES, ROBERT OWEN II & DIANE	$528.78	$528.78
09/08/2022	PAYMENT	HUGHES, DIANE CREDIT: D	$-534.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.67	$534.45
07/07/2022	BILL	HUGHES, ROBERT OWEN II & DIANE	$528.78	$528.78
09/17/2021	PAYMENT	HUGHES, ROBERT OWEN CREDIT: D	$-534.45	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.67	$534.45
07/12/2021	BILL	HUGHES, ROBERT OWEN II & DIANE	$528.78	$528.78
03/19/2021	PAYMENT	HUGHES, DIANE CREDIT: D	$-280.34	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.10	$280.34
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.24	$267.24
11/17/2020	PAYMENT	HUGHES, DIANE CREDIT: D	$-272.02	$262.00
10/21/2020	BILL	HUGHES, ROBERT OWEN II & DIANE	$534.02	$534.02
03/03/2020	PAYMENT	HUGHES, DIANE CREDIT: D	$-267.24	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.24	$267.24
10/14/2019	PAYMENT	HUGHES, DIANE CREDIT: D	$-277.66	$262.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.64	$539.66
07/03/2019	BILL	HUGHES, ROBERT OWEN II & DIANE	$534.02	$534.02
02/28/2019	PAYMENT	HUGHES, DIANE CREDIT: D	$-267.24	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$267.24
11/20/2018	PAYMENT	HUGHES, DIANE CREDIT: D	$-136.24	$262.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.24	$398.24
08/20/2018	PAYMENT	HARMON, DIANE CHECK NUM: 7235625225	$-141.02	$393.00
07/03/2018	BILL	HARMON, KENNETH & HUGHES, DIAN	$534.02	$534.02
02/07/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099489812	$-131.00	$0.00
01/09/2018	PAYMENT	MOSER RICHARD J CHECK NUM: 2269	$-131.00	$131.00
10/18/2017	PAYMENT	MOSER, RICHARD J CHECK NUM: 2252	$-136.24	$262.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.24	$398.24
08/08/2017	PAYMENT	MOSER RICHARD CHECK NUM: 2036	$-141.02	$393.00
07/03/2017	BILL	MOSER RICHARD J ALLISON NEWLON	$534.02	$534.02
03/01/2017	PAYMENT	MOSER, RICHARD J CHECK NUM: 2241	$-131.00	$0.00
12/28/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2230	$-131.00	$131.00
10/11/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2220	$-131.00	$262.00
07/28/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2209	$-131.02	$393.00
07/01/2016	BILL	JOHNSON, ROBERT & SHARON FAM T	$524.02	$524.02
09/30/2015	PAYMENT	MOSER, RICHARD CHECK NUM: 2171	$-262.00	$0.00
09/25/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2167	$-131.00	$262.00
07/15/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2156	$-163.02	$393.00
07/01/2015	BILL	MOSER, RICHARD & NEWLON,ALLISO	$556.02	$556.02
03/04/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2127	$-131.00	$0.00
12/31/2014	PAYMENT	MOSER, RICHARD J CHECK NUM: 2115	$-131.00	$131.00
10/01/2014	PAYMENT	MOSER, RICHARD CHECK NUM: 2101	$-131.00	$262.00
08/13/2014	PAYMENT	MOSER, RICHARD CHECK NUM: 2092	$-163.02	$393.00
07/07/2014	BILL	MOSER, RICHARD & NEWLON,ALLISO	$556.02	$556.02
03/11/2014	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1205	$-489.85	$0.00
01/23/2014	PAYMENT	MOSER, RICHARD J CHECK NUM: 2065	$-505.00	$489.85
01/23/2014	PAYMENT	MOSER, RICHARD J CHECK NUM: 2066	$-35.35	$994.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.20	$1,030.20
10/09/2013	PAYMENT	MOSER, RICHARD J CHECK NUM: 2052	$-505.00	$1,010.00
08/16/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2039	$-506.26	$1,515.00
07/01/2013	BILL	MOSER, RICHARD & NEWLON,ALLISO	$2,021.26	$2,021.26
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2006	$-491.26	$0.00
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2016	$-19.65	$491.26
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.65	$510.91
01/07/2013	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1994	$-491.26	$491.26
10/10/2012	PAYMENT	MOSER, RICHARD J. CHECK BANK: 94-8426/3224 NUM: 1970	$-491.26	$982.52
08/13/2012	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1959	$-491.26	$1,473.78
07/06/2012	BILL	MOSER, RICHARD & NEWLON,ALLISO	$1,965.04	$1,965.04
03/05/2012	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1944	$-462.52	$0.00
01/06/2012	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1930	$-462.52	$462.52
10/06/2011	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1911	$-462.52	$925.04
08/12/2011	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426 NUM: 1902	$-462.52	$1,387.56
07/06/2011	BILL	MOSER, RICHARD & NEWLON,ALLISO	$1,850.08	$1,850.08
08/12/2010	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1855	$-1,713.04	$0.00
07/08/2010	BILL	MOSER, RICHARD & NEWLON,ALLISO	$1,713.04	$1,713.04
08/18/2009	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1806	$-1,586.14	$0.00
07/09/2009	BILL	MOSER, RICHARD & NEWLON,ALLISO	$1,586.14	$1,586.14
08/13/2008	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 551	$-1,349.96	$0.00
07/10/2008	BILL	MOSER, RICHARD & NEWLON,ALLISO	$1,349.96	$1,349.96
08/13/2007	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 234	$-1,249.96	$0.00
07/05/2007	BILL	MOSER, RICHARD & NEWLON,ALLISO	$1,249.96	$1,249.96
08/15/2006	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 513	$-1,157.37	$0.00
07/11/2006	BILL	MOSER, RICHARD & NEWLON,ALLISO	$1,157.37	$1,157.37
08/12/2005	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 464	$-292.47	$0.00
07/15/2005	BILL	MOSER, RICHARD & NEWLON,ALLISO	$292.47	$292.47
08/04/2004	PAYMENT	NEWLON, ALLISON/MOSER, RICHARD CHECK BANK: 19-72/1224 NUM: 454	$-291.02	$0.00
07/07/2004	BILL	MOSER, RICHARD & NEWLON,ALLISO	$291.02	$291.02
08/11/2003	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 424	$-137.45	$0.00
07/09/2003	BILL	MOSER, RICHARD & NEWLON,ALLISO	$137.45	$137.45
08/21/2002	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 380	$-88.78	$0.00
07/08/2002	BILL	MOSER, RICHARD & NEWLON,ALLISO	$88.78	$88.78