Tax Account 005-251-26

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Owners

BLANCHARD,LOUIS B & RAY,JANA S
HC10 BOX27
PIOCHE, NV 89043

Account Summary

Account ID	005-251-26
Account Type	Real Estate
Location	10572 MALLOY SPRINGS ROAD
Balance	$970.00
Currently Due	$485.00

Account ID

005-251-26

Account Type

Real Estate

Location

10572 MALLOY SPRINGS ROAD

Balance

$970.00

Currently Due

$485.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,953.98
Total	$1,953.98
Paid	$983.98
Balance	$970.00
Due	$485.00
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

$1,953.98

Total

$1,953.98

Paid

$983.98

Balance

$970.00

Due

$485.00

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	$498.98	$0.00	$498.98	$498.98	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Due	$485.00	$0.00	$485.00	$0.00	$485.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$970.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.67	$0.00	$1,779.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,893.48	$0.00	$1,893.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,779.67	$0.00	$1,779.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,761.27	$0.00	$1,761.27	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,761.27	$0.00	$1,761.27	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$329.81	$0.00	$329.81	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$308.52	$0.00	$308.52	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$285.66	$0.00	$285.66	$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
09/30/2024	PAYMENT	BLANCHARD, LOUIS CHECK 0001000007	$-485.00	$970.00
08/08/2024	PAYMENT	BLANCHARD, LOUIS CHECK 1000004	$-498.98	$1,455.00
07/03/2024	BILL	BLANCHARD,LOUIS B & RAY,JANA S	$1,953.98	$1,953.98
02/22/2024	PAYMENT	BLANCHARD, LOUIS CHECK 0018391657	$-442.00	$0.00
12/26/2023	PAYMENT	BLANCHARD, LOUIS CHECK 0008043372	$-442.00	$442.00
10/02/2023	PAYMENT	BLANCHARD, LOUIS CHECK 0093262932	$-442.00	$884.00
08/21/2023	PAYMENT	BLANCHARD, LOUIS CHECK 86367034	$-453.67	$1,326.00
07/13/2023	BILL	BLANCHARD,LOUIS B & RAY,JANA S	$1,779.67	$1,779.67
02/27/2023	PAYMENT	BLANCHARD,LOUIS CHECK NUM: 53562269	$-470.00	$0.00
12/27/2022	PAYMENT	BLANCHARD, LOUIS CHECK NUM: 41736906	$-470.00	$470.00
09/26/2022	PAYMENT	BLANCHARD,LOUIS CHECK NUM: 18927963	$-470.00	$940.00
08/09/2022	PAYMENT	BLANCHARD,LOUIS CHECK NUM: 9674697	$-483.48	$1,410.00
07/07/2022	BILL	BLANCHARD,LOUIS B & RAY,JANA S	$1,893.48	$1,893.48
02/28/2022	PAYMENT	BLANCHARD, LOUIS CHECK NUM: 76160257	$-442.00	$0.00
12/27/2021	PAYMENT	BLANCHARD, LOUIS CHECK NUM: 63247757	$-442.00	$442.00
09/27/2021	PAYMENT	BLANCHARD, LOUIS CHECK NUM: 43572120	$-442.00	$884.00
08/09/2021	PAYMENT	BLANCHARD, LOUIS CHECK NUM: 21941726	$-453.67	$1,326.00
07/12/2021	BILL	BLANCHARD,LOUIS B & RAY,JANA S	$1,779.67	$1,779.67
02/05/2021	PAYMENT	BLANCHARD,LOUIS CHECK NUM: 80907302	$-437.00	$0.00
12/16/2020	PAYMENT	BLANCHARD,LOUIS B & RAY,JANA S CHECK NUM: 68084039	$-437.00	$437.00
12/09/2020	PAYMENT	BLANCHARD,LOUIS CHECK NUM: 49575185	$-437.00	$874.00
11/17/2020	PAYMENT	BLANCHARD,LOUIS CHECK NUM: 38574719	$-450.27	$1,311.00
10/21/2020	BILL	BLANCHARD,LOUIS B & RAY,JANA S	$1,761.27	$1,761.27
02/21/2020	PAYMENT	BLANCHARD,LOUIS B CHECK NUM: 3315849	$-437.00	$0.00
12/27/2019	PAYMENT	BLANCHARD, LOUIS CHECK NUM: 89474231	$-437.00	$437.00
09/30/2019	PAYMENT	BLANCHARD,LOUIS CHECK NUM: 66507186	$-402.00	$874.00
08/16/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54702467	$-485.27	$1,276.00
08/16/2019	AMENDMENT	TV ASSESSMENT WAIVED 8-14-19	$-35.00	$1,761.27
08/16/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 54702467	$485.27	$1,796.27
08/12/2019	VOID	BLANCHARD,LOUIS CHECK NUM: 54702467	$-485.27	$1,311.00
07/03/2019	BILL	BLANCHARD,LOUIS B & RAY,JANA S	$1,796.27	$1,796.27
07/24/2018	PAYMENT	BLANCHARD,LOUIS B CHECK NUM: 191	$-350.81	$0.00
07/03/2018	BILL	BLANCHARD,LOUIS B & RAY,JANA S	$350.81	$350.81
07/18/2017	PAYMENT	BLANCHARD, LOUIS B CHECK NUM: 146	$-350.81	$0.00
07/03/2017	BILL	BLANCHARD,LOUIS B & RAY,JANA S	$350.81	$350.81
07/15/2016	PAYMENT	BLANCHARD,LOUIS CHECK NUM: 121	$-329.81	$0.00
07/01/2016	BILL	BLANCHARD,LOUIS B & RAY,JANA S	$329.81	$329.81
07/27/2015	PAYMENT	BLANCHARD,LOUIS B CHECK NUM: 106	$-308.52	$0.00
07/01/2015	BILL	BLANCHARD,LOUIS B & RAY,JANA S	$308.52	$308.52
09/17/2014	PAYMENT	BLANCHARD, LOUIS CHECK NUM: 215	$-213.00	$0.00
07/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184152291	$-72.66	$213.00
07/07/2014	BILL	MOSER, RICHARD & NEWLON,ALLISO	$285.66	$285.66
03/11/2014	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1205	$-64.02	$0.00
01/23/2014	PAYMENT	MOSER, RICHARD J CHECK NUM: 2070	$-70.62	$64.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.64	$134.64
10/09/2013	PAYMENT	MOSER, RICHARD J CHECK NUM: 2056	$-66.00	$132.00
08/16/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2043	$-66.51	$198.00
07/01/2013	BILL	MOSER, RICHARD & NEWLON,ALLISO	$264.51	$264.51
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2010	$-61.23	$0.00
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2012	$-2.45	$61.23
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.45	$63.68
01/07/2013	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1998	$-61.23	$61.23
10/10/2012	PAYMENT	MOSER, RICHARD J. CHECK BANK: 94-8426/3224 NUM: 1974	$-61.23	$122.46
08/13/2012	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1963	$-61.23	$183.69
07/06/2012	BILL	MOSER, RICHARD & NEWLON,ALLISO	$244.92	$244.92
03/05/2012	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1942	$-56.69	$0.00
01/06/2012	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1932	$-56.69	$56.69
10/06/2011	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1913	$-56.69	$113.38
08/12/2011	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426 NUM: 1905	$-56.71	$170.07
07/06/2011	BILL	MOSER, RICHARD & NEWLON,ALLISO	$226.78	$226.78
08/12/2010	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 4859	$-209.97	$0.00
07/08/2010	BILL	MOSER, RICHARD & NEWLON,ALLISO	$209.97	$209.97
08/18/2009	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1810	$-194.41	$0.00
07/09/2009	BILL	MOSER, RICHARD & NEWLON,ALLISO	$194.41	$194.41
08/13/2008	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 555	$-165.46	$0.00
07/10/2008	BILL	MOSER, RICHARD & NEWLON,ALLISO	$165.46	$165.46
08/13/2007	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 240	$-153.20	$0.00
07/05/2007	BILL	MOSER, RICHARD & NEWLON,ALLISO	$153.20	$153.20
08/15/2006	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 517	$-141.86	$0.00
07/11/2006	BILL	MOSER, RICHARD & NEWLON,ALLISO	$141.86	$141.86
08/12/2005	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 469	$-131.96	$0.00
07/15/2005	BILL	MOSER, RICHARD & NEWLON,ALLISO	$131.96	$131.96
08/04/2004	PAYMENT	NEWLON, ALLISON/MOSER, RICHARD CHECK BANK: 19-72/1224 NUM: 454	$-131.35	$0.00
07/07/2004	BILL	MOSER, RICHARD & NEWLON,ALLISO	$131.35	$131.35