Tax Account 006-241-17

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Owners

BOUCHER, LESLIE ET AL
PO BOX 84
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-241-17
Account Type	Real Estate
Location	4048 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-17

Account Type

Real Estate

Location

4048 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.62
Total	$1,123.62
Paid	$1,123.62
Balance	$0.00
Due	$0.00
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

$1,123.62

Total

$1,123.62

Paid

$1,123.62

Balance

$0.00

Due

$0.00

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	$316.62	$0.00	$316.62	$316.62	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.73	$0.00	$1,043.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$969.75	$0.00	$969.75	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$947.82	$0.00	$947.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$908.12	$0.00	$908.12	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$908.12	$0.00	$908.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$908.12	$0.00	$908.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$901.28	$0.00	$901.28	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$869.48	$0.00	$869.48	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$815.42	$0.00	$815.42	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$792.59	$0.00	$792.59	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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
08/19/2024	PAYMENT	BOUCHER, LESLIE CHECK 195	$-1,123.62	$0.00
07/03/2024	BILL	BOUCHER, LESLIE ET AL	$1,123.62	$1,123.62
08/14/2023	PAYMENT	BOUCHER, LESLIE ET CHECK 168	$-1,043.73	$0.00
07/13/2023	BILL	BOUCHER, LESLIE ET AL	$1,043.73	$1,043.73
09/28/2022	PAYMENT	BOUCHER, LESLIE ET AL CASH	$-693.00	$0.00
08/15/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 620	$-276.75	$693.00
07/07/2022	BILL	BOUCHER, LESLIE ET AL	$969.75	$969.75
08/23/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 158	$-947.82	$0.00
07/12/2021	BILL	BOUCHER, LESLIE ET AL	$947.82	$947.82
11/20/2020	PAYMENT	BOUCHER, LESLIE CHECK NUM: 129	$-908.12	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-34.51	$908.12
10/21/2020	BILL	BOUCHER, LESLIE ET AL	$942.63	$942.63
08/16/2019	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1150	$-908.12	$0.00
07/03/2019	BILL	BOUCHER, LESLIE ET AL	$908.12	$908.12
07/19/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1118	$-908.12	$0.00
07/03/2018	BILL	CONDIE LIVING TRUST	$908.12	$908.12
07/24/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1090	$-901.28	$0.00
07/03/2017	BILL	CONDIE LIVING TRUST	$901.28	$901.28
08/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1063	$-869.48	$0.00
07/01/2016	BILL	CONDIE LIVING TRUST	$869.48	$869.48
07/31/2015	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1036	$-815.42	$0.00
07/01/2015	BILL	CONDIE LIVING TRUST	$815.42	$815.42
07/23/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1010	$-792.59	$0.00
07/07/2014	BILL	CONDIE LIVING TRUST	$792.59	$792.59
08/07/2013	PAYMENT	CONDIE, BRUCE CHECK NUM: 1252	$-770.45	$0.00
07/01/2013	BILL	CONDIE LIVING TRUST	$770.45	$770.45
08/08/2012	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1224	$-748.94	$0.00
07/06/2012	BILL	CONDIE, BRUCE	$748.94	$748.94
08/15/2011	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1187	$-764.59	$0.00
07/06/2011	BILL	CONDIE, BRUCE	$764.59	$764.59
08/24/2010	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1151	$-778.02	$0.00
07/08/2010	BILL	CONDIE, BRUCE	$778.02	$778.02
08/11/2009	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1118	$-798.76	$0.00
07/09/2009	BILL	CONDIE, BRUCE	$798.76	$798.76
08/13/2008	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1083	$-726.59	$0.00
07/10/2008	BILL	CONDIE, BRUCE	$726.59	$726.59
08/17/2007	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1041	$-706.56	$0.00
07/05/2007	BILL	CONDIE, BRUCE	$706.56	$706.56
08/10/2006	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 993	$-687.12	$0.00
07/11/2006	BILL	CONDIE, BRUCE	$687.12	$687.12
08/05/2005	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72 NUM: 942	$-668.24	$0.00
07/15/2005	BILL	CONDIE, BRUCE	$668.24	$668.24
08/13/2004	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 891	$-657.01	$0.00
07/07/2004	BILL	CONDIE, BRUCE	$657.01	$657.01
08/13/2003	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 837	$-647.04	$0.00
07/09/2003	BILL	CONDIE, BRUCE	$647.04	$647.04
08/16/2002	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72 NUM: 787	$-598.41	$0.00
07/08/2002	BILL	CONDIE, BRUCE	$598.41	$598.41
08/16/2001	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72/1224 NUM: 721	$-569.89	$0.00
07/10/2001	BILL	CONDIE, BRUCE	$569.89	$569.89
08/15/2000	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 654	$-560.32	$0.00
07/11/2000	BILL	CONDIE, BRUCE	$560.32	$560.32
08/13/1999	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72/1224 NUM: 579	$-558.68	$0.00
07/13/1999	BILL	CONDIE, BRUCE	$558.68	$558.68
08/10/1998	PAYMENT	CONDIE, BRUCE A. CHECK	$-534.99	$0.00
07/14/1998	BILL	CONDIE, BRUCE	$534.99	$534.99
08/14/1997	PAYMENT	CONDIE, BRUCE A. CHECK	$-508.77	$0.00
07/14/1997	BILL	CONDIE, BRUCE	$508.77	$508.77
08/21/1996	PAYMENT	CONDIE, BRUCE A.	$-505.14	$0.00
07/15/1996	BILL	CONDIE, BRUCE	$505.14	$505.14