Tax Account 005-251-29

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Owners

BURGESS, DAVID
HC 10 BOX 28
PIOCHE, NV 89043

Account Summary

Account ID	005-251-29
Account Type	Real Estate
Location	10571 MALLOY SPRINGS ROAD
Balance	$664.00
Currently Due	$332.00

Account ID

005-251-29

Account Type

Real Estate

Location

10571 MALLOY SPRINGS ROAD

Balance

$664.00

Currently Due

$332.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.58
Total	$1,340.58
Paid	$676.58
Balance	$664.00
Due	$332.00
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

$1,340.58

Total

$1,340.58

Paid

$676.58

Balance

$664.00

Due

$332.00

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	$344.58	$0.00	$344.58	$344.58	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$332.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.82	$0.00	$1,336.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,299.19	$0.00	$1,299.19	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,303.61	$0.00	$1,303.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,277.62	$0.00	$1,277.62	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,079.72	$0.00	$1,079.72	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,079.72	$0.00	$1,079.72	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,083.02	$0.00	$1,083.02	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,073.35	$0.00	$1,073.35	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,082.97	$0.00	$1,082.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,070.11	$0.00	$1,070.11	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.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
09/16/2024	PAYMENT	BURGESS, DAVID CHECK 116	$-332.00	$664.00
08/19/2024	PAYMENT	BURGESS, DAVID CHECK 115	$-344.58	$996.00
07/03/2024	BILL	BURGESS, DAVID	$1,340.58	$1,340.58
02/20/2024	PAYMENT	BURGESS, DAVID T CHECK 101	$-322.00	$0.00
12/18/2023	PAYMENT	BURGESS, DAVID CHECK 2584	$-322.00	$322.00
09/14/2023	PAYMENT	BURGESS, DAVID T. CHECK 2572	$-322.00	$644.00
08/10/2023	PAYMENT	BURGESS, DAVID T CHECK 2569	$-370.82	$966.00
07/13/2023	BILL	BURGESS, DAVID	$1,336.82	$1,336.82
08/11/2022	PAYMENT	BURGESS, DAVID T CHECK NUM: 2624	$-1,299.19	$0.00
07/07/2022	BILL	BURGESS, DAVID	$1,299.19	$1,299.19
08/10/2021	PAYMENT	BURGESS, DAVID CHECK NUM: 2606	$-1,303.61	$0.00
07/12/2021	BILL	BURGESS, DAVID	$1,303.61	$1,303.61
11/18/2020	PAYMENT	BURGESS, DAVID CREDIT: D	$-1,277.62	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$44.19	$1,277.62
10/21/2020	BILL	BURGESS, DAVID	$1,233.43	$1,233.43
08/15/2019	PAYMENT	BURGESS, DAVID CREDIT: D	$-1,079.72	$0.00
07/03/2019	BILL	BURGESS, DAVID	$1,079.72	$1,079.72
07/31/2018	PAYMENT	HAWKINS, CHARLES W & TERRANCE CHECK NUM: 2453	$-1,079.72	$0.00
07/03/2018	BILL	HAWKINS, CHARLES W & TERRANCE	$1,079.72	$1,079.72
07/26/2017	PAYMENT	HAWKINS, CHARLES W & TERRANCE CHECK NUM: 2269	$-1,083.02	$0.00
07/03/2017	BILL	HAWKINS, CHARLES W & TERRANCE	$1,083.02	$1,083.02
07/22/2016	PAYMENT	HAWKINS, CHARLES W & TERRANCE CHECK NUM: 2106	$-1,073.35	$0.00
07/01/2016	BILL	HAWKINS, CHARLES W & TERRANCE	$1,073.35	$1,073.35
07/17/2015	PAYMENT	HAWKINS, TERI J CHECK NUM: 8252	$-1,082.97	$0.00
07/01/2015	BILL	HAWKINS, CHARLES W & TERRANCE	$1,082.97	$1,082.97
07/21/2014	PAYMENT	HAWKINS, TERI J CHECK NUM: 8088	$-1,070.11	$0.00
07/07/2014	BILL	HAWKINS, CHARLES W & TERRANCE	$1,070.11	$1,070.11
08/05/2013	PAYMENT	HAWKINS, BUD & TERI CHECK NUM: 7357	$-1,114.03	$0.00
07/01/2013	BILL	HAWKINS, CHARLES W & TERRANCE	$1,114.03	$1,114.03
07/24/2012	PAYMENT	HAWKINS, TERI J. CHECK BANK: 94-72/1224 NUM: 7788	$-1,051.00	$0.00
07/06/2012	BILL	HAWKINS, CHARLES W & TERRANCE	$1,051.00	$1,051.00
07/29/2011	PAYMENT	HAWKINS, BUD CHECK BANK: 94-72/1224 NUM: 7631	$-1,068.88	$0.00
07/06/2011	BILL	HAWKINS, CHARLES W & TERRANCE	$1,068.88	$1,068.88
08/05/2010	PAYMENT	HAWKINS, CHARLES W & TERRANCE CHECK BANK: 94-72/1224 NUM: 7485	$-1,020.58	$0.00
07/08/2010	BILL	HAWKINS, CHARLES W & TERRANCE	$1,020.58	$1,020.58
08/11/2009	PAYMENT	HAWKINS, BUD & TERI CHECK BANK: 94-72 NUM: 7315	$-944.98	$0.00
07/09/2009	BILL	HAWKINS, CHARLES W & TERRANCE	$944.98	$944.98
01/13/2009	PAYMENT	HAWKINS, CHARLES W & TERRANCE CHECK BANK: 94-72/1224 NUM: 7124	$-201.06	$0.00
12/02/2008	PAYMENT	HAWKINS, CHARLES W & TERRANCE CHECK BANK: 94-72/1224 NUM: 7193	$-201.06	$201.06
08/19/2008	PAYMENT	HAWKINS, BUD CHECK BANK: 94-72/1224 NUM: 7083	$-201.06	$402.12
08/05/2008	PAYMENT	HAWKINS, BUD CHECK BANK: 94-72/1224 NUM: 7073	$-201.09	$603.18
07/10/2008	BILL	HAWKINS, CHARLES W & TERRANCE	$804.27	$804.27
07/30/2007	PAYMENT	HAWKINS, BUD & TERI CHECK BANK: 94-72 NUM: 6881	$-184.22	$0.00
07/05/2007	BILL	HAWKINS, CHARLES W & TERRANCE	$184.22	$184.22
08/16/2006	PAYMENT	HAWKINS, BUD CHECK BANK: 91-504/1221 NUM: 1465	$-170.57	$0.00
07/11/2006	BILL	MOSER, RICHARD & NEWLON,ALLISO	$170.57	$170.57
08/12/2005	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 471	$-158.67	$0.00
07/15/2005	BILL	MOSER, RICHARD & NEWLON,ALLISO	$158.67	$158.67
08/04/2004	PAYMENT	NEWLON, ALLISON/MOSER, RICHARD CHECK BANK: 19-72/1224 NUM: 454	$-157.94	$0.00
07/07/2004	BILL	MOSER, RICHARD & NEWLON,ALLISO	$157.94	$157.94