Tax Account 005-251-35

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Owners

ULREY, WILLIAM S
HC 10 BOX 11
PIOCHE, NV 89043

Account Summary

Account ID	005-251-35
Account Type	Real Estate
Location	10898 MALLOY SPRINGS ROAD
Balance	$858.00
Currently Due	$429.00

Account ID

005-251-35

Account Type

Real Estate

Location

10898 MALLOY SPRINGS ROAD

Balance

$858.00

Currently Due

$429.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.07
Total	$1,729.07
Paid	$871.07
Balance	$858.00
Due	$429.00
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

$1,729.07

Total

$1,729.07

Paid

$871.07

Balance

$858.00

Due

$429.00

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	$442.07	$0.00	$442.07	$442.07	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$858.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.43	$0.00	$1,650.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,603.67	$0.00	$1,603.67	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,565.01	$0.00	$1,565.01	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,498.16	$0.00	$1,498.16	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,498.16	$54.98	$1,553.14	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,498.16	$0.00	$1,498.16	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,503.56	$0.00	$1,503.56	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,644.95	$0.00	$1,644.95	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,661.59	$0.00	$1,661.59	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,560.45	$0.00	$1,560.45	$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	WELLS FARGO BANK 936 ACH CORE -	$-429.00	$858.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-442.07	$1,287.00
07/03/2024	BILL	ULREY, WILLIAM S	$1,729.07	$1,729.07
02/20/2024	PAYMENT	WS ULREY ACH NORW - 035563497	$-401.00	$0.00
01/10/2024	PAYMENT	WS ULREY ACH NORW - 035353153	$-401.00	$401.00
09/18/2023	PAYMENT	WS ULREY ACH NORW - 034994176	$-401.00	$802.00
07/31/2023	PAYMENT	WS ULREY ACH NORW - 034848891	$-447.43	$1,203.00
07/13/2023	BILL	ULREY, WILLIAM S	$1,650.43	$1,650.43
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-389.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-389.00	$389.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-389.00	$778.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-436.67	$1,167.00
07/07/2022	BILL	ULREY, WILLIAM S	$1,603.67	$1,603.67
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-380.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-380.00	$380.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-380.00	$760.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-425.01	$1,140.00
07/12/2021	BILL	ULREY, WILLIAM S	$1,565.01	$1,565.01
11/23/2020	PAYMENT	ORR, RONALD R CHECK NUM: 1519	$-1,498.16	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-37.63	$1,498.16
10/21/2020	BILL	ORR, MICHELLE & RONALD R	$1,535.79	$1,535.79
12/23/2019	PAYMENT	ORR, MICHELLE CHECK NUM: 1008	$-1,553.14	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.61	$1,553.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.37	$1,514.53
07/03/2019	BILL	ORR, MICHELLE & RONALD R	$1,498.16	$1,498.16
10/10/2018	PAYMENT	ORR, MICHELLE CASH	$-1,089.00	$0.00
07/16/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184225784	$-409.16	$1,089.00
07/03/2018	BILL	SINGLETON, W. TODD & JEAN L.	$1,498.16	$1,498.16
03/05/2018	PAYMENT	SINGLETON, JEAN L CHECK NUM: 1049	$-364.00	$0.00
12/18/2017	PAYMENT	SINGLETON, JEAN L CHECK NUM: 1048	$-364.00	$364.00
10/02/2017	PAYMENT	SINGLETON, JEAN L CHECK NUM: 1046	$-364.00	$728.00
08/17/2017	PAYMENT	SINGLETON, JEAN CHECK NUM: 1044	$-411.56	$1,092.00
07/03/2017	BILL	SINGLETON, W. TODD & JEAN L.	$1,503.56	$1,503.56
12/13/2016	PAYMENT	SINGLETON, TODD CASH	$-806.00	$0.00
09/29/2016	PAYMENT	SINGLETON, JEAN L. CASH	$-403.00	$806.00
08/15/2016	PAYMENT	SINGLETON, JEAN L. CASH	$-435.95	$1,209.00
07/01/2016	BILL	SINGLETON, TODD W. & JEAN L.	$1,644.95	$1,644.95
02/17/2016	PAYMENT	SINGLETON, JEAN L. CASH	$-407.00	$0.00
01/07/2016	PAYMENT	SINGLETON, JEAN L. CREDIT: D	$-407.00	$407.00
10/05/2015	PAYMENT	SINGLETON, TODD W. & JEAN L. CHECK NUM: 1034	$-407.00	$814.00
07/31/2015	PAYMENT	SINGLETON, JEAN L. CASH	$-440.59	$1,221.00
07/01/2015	BILL	SINGLETON, TODD W. & JEAN L.	$1,661.59	$1,661.59
02/26/2015	PAYMENT	SINGLETON, JEAN CASH	$-382.00	$0.00
01/05/2015	PAYMENT	SINGLETON, TODD W. & JEAN L. CHECK NUM: 1026	$-382.00	$382.00
10/02/2014	PAYMENT	SINGLETON, JEAN CASH	$-376.45	$764.00
08/11/2014	PAYMENT	SINGLETON, JEAN L. CASH	$-420.00	$1,140.45
07/07/2014	BILL	SINGLETON, TODD W. & JEAN L.	$1,560.45	$1,560.45
03/03/2014	PAYMENT	SINGLETON, JEAN CASH	$-353.00	$0.00
12/30/2013	PAYMENT	SINGLETON, JEAN CASH	$-353.00	$353.00
09/30/2013	PAYMENT	SINGLETON, TODD W. & JEAN L. CASH	$-353.00	$706.00
07/25/2013	PAYMENT	SINGLETON, TODD W. & JEAN L. CHECK NUM: 1007	$-356.23	$1,059.00
07/01/2013	BILL	SINGLETON, TODD W. & JEAN L.	$1,415.23	$1,415.23
02/19/2013	PAYMENT	SINGLETON, JEAN CASH	$-327.60	$0.00
01/02/2013	PAYMENT	HUTCHISON, JEFFREY J & RAENA CASH	$-327.60	$327.60
10/01/2012	PAYMENT	SINGLETON, JEAN CHECK BANK: 4-8667/810 NUM: 1018	$-327.60	$655.20
08/13/2012	PAYMENT	SINGLETON, TODD CHECK BANK: 4-8667/810 NUM: 1010	$-327.61	$982.80
07/06/2012	BILL	HUTCHISON, JEFFREY J & RAENA	$1,310.41	$1,310.41
03/01/2012	PAYMENT	HUTCHISON, JEFFREY J & RAENA CREDIT: B BANK: 64-7111/2612 NUM: 6000000030	$-151.67	$0.00
01/30/2012	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 64-7111/2612 NUM: 6000000018	$-151.66	$151.67
12/30/2011	PAYMENT	HUTCHISON, JEFFREY J & RAENA CREDIT: B BANK: 64-7111/2612 NUM: 6000000005	$-101.12	$303.33
11/28/2011	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 61-220/146 NUM: 30186	$-101.11	$404.45
10/31/2011	PAYMENT	HUTCHISON, RAENA CHECK BANK: 14-606/1220 NUM: 30169	$-101.11	$505.56
10/03/2011	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 61-220/146 NUM: 30160	$-151.66	$606.67
09/01/2011	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 61-220/146 NUM: 30142	$-151.66	$758.33
08/01/2011	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 64-79/611 NUM: 60543039	$-303.34	$909.99
07/06/2011	BILL	HUTCHISON, JEFFREY J & RAENA	$1,213.33	$1,213.33
02/28/2011	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 22-004/1616 NUM: 30075	$-140.43	$0.00
01/31/2011	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 61-220/146 NUM: 30063	$-140.43	$140.43
01/03/2011	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 61-22-0146 NUM: 30057	$-93.62	$280.86
11/29/2010	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 06-146/1220 NUM: 30042	$-93.62	$374.48
11/01/2010	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 61-220/146 NUM: 30026	$-93.62	$468.10
10/08/2010	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 61-220/146 NUM: 30014	$-292.10	$561.72
09/07/2010	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 64-79/611 NUM: 37104552	$-280.88	$853.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.24	$1,134.70
07/08/2010	BILL	HUTCHISON, JEFFREY J & RAENA	$1,123.46	$1,123.46
03/31/2010	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 64-79/611 NUM: 32413313	$-290.31	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.79	$290.31
01/25/2010	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 64-79 NUM: 30366603	$-265.06	$276.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.39	$541.58
11/25/2009	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 64-79/611 NUM: 28770682	$-265.00	$528.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.00	$793.19
07/31/2009	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 72/1224 NUM: 8774	$-260.06	$780.19
07/09/2009	BILL	HUTCHISON, JEFFREY J & RAENA	$1,040.25	$1,040.25
03/02/2009	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551/441 NUM: 70544401	$-215.23	$0.00
01/14/2009	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551/441 NUM: 58532094	$-226.26	$215.23
10/29/2008	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551/441 NUM: 28427295	$-226.26	$441.49
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.66	$667.75
08/29/2008	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-15518441 NUM: 14125049	$-226.26	$659.09
07/10/2008	BILL	HUTCHISON, JEFFREY J & RAENA	$885.35	$885.35
03/07/2008	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551/441 NUM: 72362122	$-96.16	$0.00
12/20/2007	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551/441 NUM: 49042907	$-101.08	$96.16
10/08/2007	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551/441 NUM: 25876334	$-106.00	$197.24
08/30/2007	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 72-1224 NUM: 8260	$-101.11	$303.24
07/05/2007	BILL	HUTCHISON, JEFFREY J & RAENA	$404.35	$404.35
02/23/2007	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551 NUM: 40834602	$-92.34	$0.00
01/24/2007	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551/441 NUM: 29426178	$-98.60	$92.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.74	$190.94
09/29/2006	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 94-72/1224 NUM: 1535	$-93.60	$187.20
08/25/2006	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551 NUM: 75487762	$-93.60	$280.80
08/08/2006	AMENDMENT	house not completed	$-408.14	$374.40
07/11/2006	BILL	HUTCHISON, JEFFREY J & RAENA	$782.54	$782.54
04/05/2006	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551 NUM: 18821533	$-18.12	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.70	$18.12
02/27/2006	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551/441 NUM: 4839565	$-181.98	$17.42
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.67	$199.40
12/30/2005	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551/441 NUM: 86532093	$-181.98	$198.73
10/31/2005	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 94-72/1224 NUM: 1389	$-181.98	$380.71
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.45	$562.69
09/02/2005	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 56-1551 NUM: 45106735	$-181.98	$553.24
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.28	$735.22
07/15/2005	BILL	HUTCHISON, JEFFREY J & RAENA	$727.94	$727.94
03/24/2005	PAYMENT	HUTCHISON, JEFFREY J & RAENA CREDIT: B BANK: 94-72 NUM: 1072	$-69.93	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.69	$69.93
12/30/2004	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 94-72/1224 NUM: 1099	$-67.24	$67.24
10/04/2004	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 94-72/1224 NUM: 1010	$-67.24	$134.48
08/10/2004	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 94-8411/3224 NUM: 8446	$-67.25	$201.72
07/07/2004	BILL	HUTCHISON, JEFFREY J & RAENA	$268.97	$268.97
04/06/2004	PAYMENT	HUTCHISON, JEFFREY J & RAENA CREDIT: B BANK: 94-8411 NUM: 8216	$-31.89	$0.00
04/06/2004	ADJUSTMENT	check wrong amount BANK: 94-8411/3224 NUM: 8216	$31.89	$31.89
04/05/2004	VOID	HUTCHISON, JEFFREY J & RAENA CREDIT: B BANK: 94-8411/3224 NUM: 8216	$-31.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.52	$31.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.05	$30.37
01/13/2004	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 94-8411/3224 NUM: 8092	$-29.11	$30.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.05	$59.43
10/03/2003	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 94-8411/3224 NUM: 8321	$-29.11	$59.38
10/03/2003	PAYMENT	HUTCHISON, JEFFREY J & RAENA CHECK BANK: 94-8411/3224 NUM: 8320	$-29.11	$88.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.16	$117.60
07/09/2003	BILL	HUTCHISON, JEFFREY J & RAENA	$116.44	$116.44
08/21/2002	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 379	$-88.78	$0.00
07/08/2002	BILL	MOSER, RICHARD & NEWLON,ALLISO	$88.78	$88.78