Tax Account 006-271-06

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Owners

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

Account Summary

Account ID	006-271-06
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-06

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.77
Total	$433.77
Paid	$433.77
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

$433.77

Total

$433.77

Paid

$433.77

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	$118.77	$0.00	$118.77	$118.77	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.37	$0.00	$402.37	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$373.30	$0.00	$373.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$346.38	$0.00	$346.38	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$331.58	$0.00	$331.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$316.27	$0.00	$316.27	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$300.59	$0.00	$300.59	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$288.08	$0.00	$288.08	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$262.33	$0.00	$262.33	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$245.41	$0.00	$245.41	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$227.23	$0.00	$227.23	$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
08/19/2024	PAYMENT	BOUCHER, LESLIE CHECK 195	$-433.77	$0.00
07/03/2024	BILL	BOUCHER, LESLIE ET AL	$433.77	$433.77
08/14/2023	PAYMENT	BOUCHER, LESLIE ET CHECK 168	$-402.37	$0.00
07/13/2023	BILL	BOUCHER, LESLIE ET AL	$402.37	$402.37
09/28/2022	PAYMENT	BOUCHER, LESLIE ET AL CASH	$-270.00	$0.00
08/15/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 620	$-103.30	$270.00
07/07/2022	BILL	BOUCHER, LESLIE ET AL	$373.30	$373.30
08/23/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 158	$-346.38	$0.00
07/12/2021	BILL	BOUCHER, LESLIE ET AL	$346.38	$346.38
11/20/2020	PAYMENT	BOUCHER, LESLIE CHECK NUM: 129	$-331.58	$0.00
10/21/2020	BILL	BOUCHER, LESLIE ET AL	$331.58	$331.58
08/16/2019	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1150	$-316.27	$0.00
07/03/2019	BILL	BOUCHER, LESLIE ET AL	$316.27	$316.27
07/19/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1118	$-300.59	$0.00
07/03/2018	BILL	CONDIE LIVING TRUST	$300.59	$300.59
07/24/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1090	$-288.08	$0.00
07/03/2017	BILL	CONDIE LIVING TRUST	$288.08	$288.08
08/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1063	$-262.33	$0.00
07/01/2016	BILL	CONDIE LIVING TRUST	$262.33	$262.33
07/31/2015	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1036	$-245.41	$0.00
07/01/2015	BILL	CONDIE LIVING TRUST	$245.41	$245.41
07/23/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1010	$-227.23	$0.00
07/07/2014	BILL	CONDIE LIVING TRUST	$227.23	$227.23
08/07/2013	PAYMENT	CONDIE, BRUCE CHECK NUM: 1252	$-210.39	$0.00
07/01/2013	BILL	CONDIE LIVING TRUST	$210.39	$210.39
08/08/2012	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1224	$-194.82	$0.00
07/06/2012	BILL	CONDIE, BRUCE	$194.82	$194.82
08/15/2011	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1187	$-180.38	$0.00
07/06/2011	BILL	CONDIE, BRUCE	$180.38	$180.38
08/24/2010	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1151	$-167.03	$0.00
07/08/2010	BILL	CONDIE, BRUCE	$167.03	$167.03
08/11/2009	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1118	$-154.66	$0.00
07/09/2009	BILL	CONDIE, BRUCE	$154.66	$154.66
08/13/2008	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1083	$-131.62	$0.00
07/10/2008	BILL	CONDIE, BRUCE	$131.62	$131.62
08/17/2007	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1041	$-121.88	$0.00
07/05/2007	BILL	CONDIE, BRUCE	$121.88	$121.88
08/10/2006	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 993	$-112.86	$0.00
07/11/2006	BILL	CONDIE, BRUCE	$112.86	$112.86
08/05/2005	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72 NUM: 942	$-104.99	$0.00
07/15/2005	BILL	CONDIE, BRUCE	$104.99	$104.99
08/13/2004	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 891	$-104.51	$0.00
07/07/2004	BILL	CONDIE, BRUCE	$104.51	$104.51
08/13/2003	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 837	$-57.29	$0.00
07/09/2003	BILL	CONDIE, BRUCE	$57.29	$57.29
08/16/2002	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72 NUM: 787	$-43.69	$0.00
07/08/2002	BILL	CONDIE, BRUCE	$43.69	$43.69
08/16/2001	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72/1224 NUM: 721	$-38.05	$0.00
07/10/2001	BILL	CONDIE, BRUCE	$38.05	$38.05
08/15/2000	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 654	$-36.40	$0.00
07/11/2000	BILL	CONDIE, BRUCE	$36.40	$36.40
08/13/1999	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72/1224 NUM: 579	$-36.23	$0.00
07/13/1999	BILL	CONDIE, BRUCE	$36.23	$36.23
08/10/1998	PAYMENT	CONDIE, BRUCE A. CHECK	$-36.93	$0.00
07/14/1998	BILL	CONDIE, BRUCE	$36.93	$36.93
08/14/1997	PAYMENT	CONDIE, BRUCE A. CHECK	$-35.78	$0.00
07/14/1997	BILL	CONDIE, BRUCE	$35.78	$35.78
08/21/1996	PAYMENT	CONDIE, BRUCE A.	$-35.51	$0.00
07/15/1996	BILL	CONDIE, BRUCE	$35.51	$35.51