Tax Account 005-251-34

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Owners

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

Account Summary

Account ID	005-251-34
Account Type	Real Estate
Location	10630 MALLOY SPRINGS ROAD
Balance	$668.00
Currently Due	$334.00

Account ID

005-251-34

Account Type

Real Estate

Location

10630 MALLOY SPRINGS ROAD

Balance

$668.00

Currently Due

$334.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.70
Total	$1,349.70
Paid	$681.70
Balance	$668.00
Due	$334.00
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

$1,349.70

Total

$1,349.70

Paid

$681.70

Balance

$668.00

Due

$334.00

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	$347.70	$0.00	$347.70	$347.70	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$668.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.68	$0.00	$1,345.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,307.80	$0.00	$1,307.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,271.02	$0.00	$1,271.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,235.32	$0.00	$1,235.32	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,178.64	$0.00	$1,178.64	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,120.56	$0.00	$1,120.56	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,074.23	$0.00	$1,074.23	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,002.98	$0.00	$1,002.98	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$940.30	$0.00	$940.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$873.01	$0.00	$873.01	$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
09/25/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-334.00	$668.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-347.70	$1,002.00
07/03/2024	BILL	HUGHES, ROBERT OWEN II & DIANE	$1,349.70	$1,349.70
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-325.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98799. REASON: ENTERED WRONG IMPORT FILE	$325.00	$325.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-325.00	$650.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-370.68	$975.00
07/13/2023	BILL	HUGHES, ROBERT OWEN II & DIANE	$1,345.68	$1,345.68
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$315.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$630.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-362.80	$945.00
07/07/2022	BILL	HUGHES, ROBERT OWEN II & DIANE	$1,307.80	$1,307.80
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$0.00
12/09/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7049334	$-306.00	$306.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 476098	$-306.00	$612.00
08/06/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 466738	$-353.02	$918.00
07/12/2021	BILL	HUGHES, ROBERT OWEN II & DIANE	$1,271.02	$1,271.02
02/24/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402551	$-297.00	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 380217	$-297.00	$297.00
12/04/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350815	$-297.00	$594.00
11/18/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334574	$-344.32	$891.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,235.32
10/21/2020	BILL	HUGHES, ROBERT OWEN II & DIANE	$1,235.32	$1,235.32
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-283.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-283.00	$283.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$566.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-329.64	$849.00
07/03/2019	BILL	HUGHES, ROBERT OWEN II & DIANE	$1,178.64	$1,178.64
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-268.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-268.00	$268.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-268.00	$536.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-316.56	$804.00
07/03/2018	BILL	HUGHES, ROBERT OWEN II & DIANE	$1,120.56	$1,120.56
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$257.00
10/16/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2099486303	$-257.00	$514.00
08/08/2017	PAYMENT	MOSER, RICHARD CHECK NUM: 2035	$-303.23	$771.00
07/03/2017	BILL	MOSER, RICHARD & NEWLON,ALLISO	$1,074.23	$1,074.23
03/01/2017	PAYMENT	MOSER, RICHARD J CHECK NUM: 2240	$-242.00	$0.00
12/28/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2232	$-242.00	$242.00
10/11/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2222	$-242.00	$484.00
07/28/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2211	$-276.98	$726.00
07/01/2016	BILL	MOSER, RICHARD & NEWLON,ALLISO	$1,002.98	$1,002.98
09/30/2015	PAYMENT	MOSER, RICHARD CHECK NUM: 2172	$-454.00	$0.00
09/25/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2170	$-227.00	$454.00
07/15/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2159	$-259.30	$681.00
07/01/2015	BILL	MOSER, RICHARD & NEWLON,ALLISO	$940.30	$940.30
03/04/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2129	$-142.00	$0.00
03/04/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2128	$-67.00	$142.00
12/31/2014	PAYMENT	MOSER, RICHARD J CHECK NUM: 2117	$-142.00	$209.00
12/31/2014	PAYMENT	MOSER, RICHARD J CHECK NUM: 2116	$-67.00	$351.00
10/01/2014	PAYMENT	MOSER, RICHARD CHECK NUM: 2103	$-142.00	$418.00
10/01/2014	PAYMENT	MOSER, RICHARD CHECK NUM: 2102	$-67.00	$560.00
08/13/2014	PAYMENT	MOSER, RICHARD CHECK NUM: 2094	$-177.13	$627.00
08/13/2014	PAYMENT	MOSER, RICHARD CHECK NUM: 2093	$-68.88	$804.13
07/07/2014	BILL	MOSER, RICHARD & NEWLON,ALLISO	$603.13	$873.01
07/07/2014	BILL	MOSER, RICHARD & NEWLON,ALLISO	$269.88	$269.88
03/11/2014	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1205	$-128.04	$0.00
03/11/2014	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1205	$-60.14	$128.04
01/23/2014	PAYMENT	MOSER, RICHARD J CHECK NUM: 2068	$-141.24	$188.18
01/23/2014	PAYMENT	MOSER, RICHARD J CHECK NUM: 2067	$-66.34	$329.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.28	$395.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.48	$390.48
10/09/2013	PAYMENT	MOSER, RICHARD J CHECK NUM: 2054	$-132.00	$388.00
10/09/2013	PAYMENT	MOSER, RICHARD J CHECK NUM: 2053	$-62.00	$520.00
08/16/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2041	$-132.83	$582.00
08/16/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2040	$-63.90	$714.83
07/01/2013	BILL	MOSER, RICHARD & NEWLON,ALLISO	$528.83	$778.73
07/01/2013	BILL	MOSER, RICHARD & NEWLON,ALLISO	$249.90	$249.90
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2008	$-122.41	$0.00
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2014	$-4.90	$122.41
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2007	$-57.84	$127.31
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2015	$-2.31	$185.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.90	$187.46
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.31	$182.56
01/07/2013	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1996	$-122.41	$180.25
01/07/2013	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1995	$-57.84	$302.66
10/10/2012	PAYMENT	MOSER, RICHARD J. CHECK BANK: 94-8426/3224 NUM: 1972	$-122.41	$360.50
10/10/2012	PAYMENT	MOSER, RICHARD J. CHECK BANK: 94-8426/3224 NUM: 1971	$-57.84	$482.91
08/13/2012	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1961	$-122.44	$540.75
08/13/2012	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1960	$-57.86	$663.19
07/06/2012	BILL	MOSER, RICHARD & NEWLON,ALLISO	$489.67	$721.05
07/06/2012	BILL	MOSER, RICHARD & NEWLON,ALLISO	$231.38	$231.38
03/05/2012	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1940	$-113.35	$0.00
03/05/2012	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8424/3224 NUM: 1945	$-53.56	$113.35
01/06/2012	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1928	$-113.35	$166.91
01/06/2012	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1929	$-53.56	$280.26
10/06/2011	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1915	$-113.35	$333.82
10/06/2011	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1912	$-53.56	$447.17
08/12/2011	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426 NUM: 1903	$-113.36	$500.73
08/12/2011	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426 NUM: 1907	$-53.57	$614.09
07/06/2011	BILL	MOSER, RICHARD & NEWLON,ALLISO	$453.41	$667.66
07/06/2011	BILL	MOSER, RICHARD & NEWLON,ALLISO	$214.25	$214.25
08/12/2010	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1857	$-419.83	$0.00
08/12/2010	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1856	$-198.39	$419.83
07/08/2010	BILL	MOSER, RICHARD & NEWLON,ALLISO	$419.83	$618.22
07/08/2010	BILL	MOSER, RICHARD & NEWLON,ALLISO	$198.39	$198.39
08/18/2009	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1808	$-436.82	$0.00
08/18/2009	PAYMENT	MOSER, RICHARD CHECK BANK: 94-72/1224 NUM: 1807	$-183.68	$436.82
07/09/2009	BILL	MOSER, RICHARD & NEWLON,ALLISO	$436.82	$620.50
07/09/2009	BILL	MOSER, RICHARD & NEWLON,ALLISO	$183.68	$183.68
08/13/2008	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 553	$-330.83	$0.00
08/13/2008	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 552	$-156.34	$330.83
07/10/2008	BILL	MOSER, RICHARD & NEWLON,ALLISO	$330.83	$487.17
07/10/2008	BILL	MOSER, RICHARD & NEWLON,ALLISO	$156.34	$156.34
08/13/2007	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 536	$-306.31	$0.00
08/13/2007	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 535	$-144.76	$306.31
07/05/2007	BILL	MOSER, RICHARD & NEWLON,ALLISO	$306.31	$451.07
07/05/2007	BILL	MOSER, RICHARD & NEWLON,ALLISO	$144.76	$144.76
08/15/2006	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 515	$-283.62	$0.00
08/15/2006	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 514	$-134.05	$283.62
07/11/2006	BILL	MOSER, RICHARD & NEWLON,ALLISO	$283.62	$417.67
07/11/2006	BILL	MOSER, RICHARD & NEWLON,ALLISO	$134.05	$134.05
08/12/2005	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 466	$-263.83	$0.00
08/12/2005	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 465	$-124.70	$263.83
07/15/2005	BILL	MOSER, RICHARD & NEWLON,ALLISO	$263.83	$388.53
07/15/2005	BILL	MOSER, RICHARD & NEWLON,ALLISO	$124.70	$124.70
08/04/2004	PAYMENT	NEWLON, ALLISON/MOSER, RICHARD CHECK BANK: 19-72/1224 NUM: 454	$-262.62	$0.00
08/04/2004	PAYMENT	NEWLON, ALLISON/MOSER, RICHARD CHECK BANK: 19-72/1224 NUM: 454	$-124.13	$262.62
07/07/2004	BILL	MOSER, RICHARD & NEWLON,ALLISO	$262.62	$386.75
07/07/2004	BILL	MOSER, RICHARD & NEWLON,ALLISO	$124.13	$124.13
08/11/2003	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 425	$-158.68	$0.00
07/09/2003	BILL	MOSER, RICHARD & NEWLON,ALLISO	$158.68	$158.68