Tax Account 005-251-37

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Owners

BRADSHAW, DARYL B. & DIANE L.
HC 10 BOX 18
PIOCHE, NV 89043

Account Summary

Account ID	005-251-37
Account Type	Real Estate
Location	10576 MALOY SPRINGS RD
Balance	$1,630.00
Currently Due	$815.00

Account ID

005-251-37

Account Type

Real Estate

Location

10576 MALOY SPRINGS RD

Balance

$1,630.00

Currently Due

$815.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,271.12
Total	$3,271.12
Paid	$1,641.12
Balance	$1,630.00
Due	$815.00
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

$3,271.12

Total

$3,271.12

Paid

$1,641.12

Balance

$1,630.00

Due

$815.00

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	$826.12	$0.00	$826.12	$826.12	$0.00
2	10/07/2024	10/17/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/06/2025	01/16/2025	Due	$815.00	$0.00	$815.00	$0.00	$815.00
4	03/03/2025	03/13/2025	Due	$815.00	$0.00	$815.00	$0.00	$1,630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,176.14	$0.00	$3,176.14	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,202.59	$0.00	$3,202.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,176.14	$0.00	$3,176.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,122.14	$0.00	$3,122.14	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,122.14	$0.00	$3,122.14	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$537.14	$0.00	$537.14	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$537.14	$0.00	$537.14	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$659.62	$0.00	$659.62	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$617.04	$0.00	$617.04	$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
09/23/2024	PAYMENT	BRADSHAW, DARYL CHECK 2356	$-815.00	$1,630.00
07/22/2024	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK 2327	$-826.12	$2,445.00
07/03/2024	BILL	BRADSHAW, DARYL B. & DIANE L.	$3,271.12	$3,271.12
02/20/2024	PAYMENT	BRADSHAW, DARYL CHECK 2260	$-791.00	$0.00
12/26/2023	PAYMENT	BRADSHAW, DARYL CHECK 2237	$-791.00	$791.00
09/25/2023	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK 2202	$-791.00	$1,582.00
08/16/2023	PAYMENT	BRADSHAW, DARYL CHECK 2183	$-803.14	$2,373.00
07/13/2023	BILL	BRADSHAW, DARYL B. & DIANE L.	$3,176.14	$3,176.14
02/27/2023	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 2111	$-798.00	$0.00
11/30/2022	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 2079	$-798.00	$798.00
08/22/2022	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 2036	$-798.00	$1,596.00
07/18/2022	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 2018	$-808.59	$2,394.00
07/07/2022	BILL	BRADSHAW, DARYL B. & DIANE L.	$3,202.59	$3,202.59
02/28/2022	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1949	$-791.00	$0.00
01/03/2022	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1925	$-791.00	$791.00
09/30/2021	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1883	$-791.00	$1,582.00
08/02/2021	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1849	$-803.14	$2,373.00
07/12/2021	BILL	BRADSHAW, DARYL B. & DIANE L.	$3,176.14	$3,176.14
02/22/2021	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1766	$-778.00	$0.00
12/31/2020	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1741	$-778.00	$778.00
12/04/2020	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1690	$-778.00	$1,556.00
11/10/2020	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1569	$-788.14	$2,334.00
10/21/2020	BILL	BRADSHAW, DARYL B. & DIANE L.	$3,122.14	$3,122.14
02/21/2020	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1575	$-778.00	$0.00
12/30/2019	PAYMENT	BRADSHAW, DIANE L. CHECK NUM: 1544	$-778.00	$778.00
09/30/2019	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1490	$-778.00	$1,556.00
07/30/2019	PAYMENT	BRADSHAW, DARYL B. & DIANE L. CHECK NUM: 1464	$-788.14	$2,334.00
07/03/2019	BILL	BRADSHAW, DARYL B. & DIANE L.	$3,122.14	$3,122.14
03/11/2019	PAYMENT	BRADSHAW, DIANE CHECK NUM: 1356	$-131.00	$0.00
12/17/2018	PAYMENT	BRADSHAW, DIANE CHECK NUM: 1314	$-131.00	$131.00
09/27/2018	PAYMENT	BRADSHAW, DIANE L CHECK NUM: 1254	$-131.00	$262.00
08/08/2018	PAYMENT	BRADSHAW, DIANE CHECK NUM: 1213	$-144.14	$393.00
07/03/2018	BILL	BRADSHAW, DARYL B. & DIANE L.	$537.14	$537.14
02/12/2018	PAYMENT	BRADSHAW, DIANE CHECK NUM: 1080	$-131.00	$0.00
12/04/2017	PAYMENT	BRADSHAW, DARYL CHECK NUM: 1027	$-131.00	$131.00
10/02/2017	PAYMENT	BRADSHAW, DIANE CHECK NUM: 972	$-131.00	$262.00
08/01/2017	PAYMENT	BRADSHAW, DARYL CHECK NUM: 832	$-144.14	$393.00
07/03/2017	BILL	BRADSHAW, DARYL B. & DIANE L.	$537.14	$537.14
02/16/2017	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 2099477164	$-82.00	$0.00
01/12/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099476241	$-82.00	$82.00
12/28/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2229	$-82.00	$164.00
12/28/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2231	$-82.00	$246.00
10/11/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2223	$-82.00	$328.00
10/11/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2221	$-82.00	$410.00
07/28/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2212	$-83.81	$492.00
07/28/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2210	$-83.81	$575.81
07/01/2016	BILL	MOSER, RICHARD & NEWLON,ALLISO	$329.81	$659.62
07/01/2016	BILL	MOSER, RICHARD & NEWLON,ALLISO	$329.81	$329.81
03/15/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2193	$-77.00	$0.00
03/15/2016	PAYMENT	MOSER, RICHARD J CHECK NUM: 2194	$-77.00	$77.00
01/07/2016	PAYMENT	MOSER, RICHARD CHECK NUM: 2186	$-77.00	$154.00
01/07/2016	PAYMENT	MOSER, RICHARD CHECK NUM: 2184	$-77.00	$231.00
09/25/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2169	$-77.00	$308.00
09/25/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2168	$-77.00	$385.00
07/15/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2158	$-77.52	$462.00
07/15/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2157	$-77.52	$539.52
07/01/2015	BILL	MOSER, RICHARD & NEWLON,ALLISO	$308.52	$617.04
07/01/2015	BILL	MOSER, RICHARD & NEWLON,ALLISO	$308.52	$308.52
03/04/2015	PAYMENT	MOSER, RICHARD J CHECK NUM: 2126	$-71.00	$0.00
12/31/2014	PAYMENT	MOSER, RICHARD J CHECK NUM: 2114	$-71.00	$71.00
10/01/2014	PAYMENT	MOSER, RICHARD CHECK NUM: 2100	$-71.00	$142.00
08/13/2014	PAYMENT	MOSER, RICHARD CHECK NUM: 2090	$-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: 2069	$-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: 2055	$-66.00	$132.00
08/16/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2042	$-66.51	$198.00
07/01/2013	BILL	MOSER, RICHARD & NEWLON,ALLISO	$264.51	$264.51
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2009	$-61.23	$0.00
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2013	$-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: 1997	$-61.23	$61.23
10/10/2012	PAYMENT	MOSER, RICHARD J. CHECK BANK: 94-8426/3224 NUM: 1973	$-61.23	$122.46
08/13/2012	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1962	$-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: 1941	$-56.69	$0.00
01/06/2012	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1933	$-56.69	$56.69
10/06/2011	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1916	$-56.69	$113.38
08/12/2011	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426 NUM: 1906	$-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: 1858	$-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: 1809	$-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: 554	$-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: 537	$-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: 516	$-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: 498	$-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