Tax Account 010-351-41

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Owners

BLANCHARD, STEPHEN E ET AL TRS
P O BOX 56
WELLINGTON, NV 89444-0000

BLANCHARD, LINDA J TR

Account Summary

Account ID	010-351-41
Account Type	Real Estate
Location	95 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-41

Account Type

Real Estate

Location

95 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,321.58
Total	$2,321.58
Paid	$2,321.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,321.58

Total

$2,321.58

Paid

$2,321.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$581.58	$0.00	$581.58	$581.58	$0.00
2	10/02/2023	10/13/2023	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/02/2024	01/13/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/04/2024	03/15/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,210.30	$0.00	$2,210.30	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,142.37	$0.00	$2,142.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,078.85	$0.00	$2,078.85	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,023.45	$0.00	$2,023.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,962.15	$20.05	$1,982.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,903.28	$0.00	$1,903.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,839.08	$0.00	$1,839.08	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	183.49	183.49	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	143.28	143.28	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	133.77	133.77	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	128.65	128.65	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	129.20	129.20	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	129.47	129.47	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	122.60	122.60	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	106.66	106.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 152240903	$-580.00	$0.00
01/03/2024	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 148758198	$-580.00	$580.00
10/04/2023	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 143519393	$-580.00	$1,160.00
08/08/2023	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 140615707	$-581.58	$1,740.00
07/17/2023	BILL	BLANCHARD, STEPHEN E ET AL TRS	$2,321.58	$2,321.58
03/07/2023	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 130845540	$-552.00	$0.00
01/04/2023	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 127070606	$-552.00	$552.00
10/04/2022	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 121927490	$-552.00	$1,104.00
08/12/2022	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 119249433	$-554.30	$1,656.00
07/15/2022	BILL	BLANCHARD, STEPHEN E ET AL TRS	$2,210.30	$2,210.30
03/04/2022	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 110170940	$-535.56	$0.00
01/05/2022	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 106227570	$-535.56	$535.56
10/04/2021	PAYMENT	STEPHEN E ET AL TRS BLANCHARD PNP PNP - 101204384	$-535.56	$1,071.12
08/24/2021	PAYMENT	BLANCHARD, LINDA CHECK 2623	$-535.69	$1,606.68
07/14/2021	BILL	BLANCHARD, STEPHEN E ET AL TRS	$2,142.37	$2,142.37
03/04/2021	PAYMENT	BLANCHARD, LINDA CHECK CK. 2559	$-514.00	$0.00
01/05/2021	PAYMENT	BLANCHARD, LINDA CHECK 2533	$-514.00	$514.00
10/13/2020	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2489	$-514.00	$1,028.00
08/25/2020	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2465	$-536.85	$1,542.00
07/09/2020	BILL	BLANCHARD, STEPHEN E ET AL TRS	$2,078.85	$2,078.85
03/09/2020	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2391	$-500.00	$0.00
01/02/2020	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2364	$-500.00	$500.00
10/07/2019	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2319	$-500.00	$1,000.00
08/09/2019	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2295	$-523.45	$1,500.00
07/10/2019	BILL	BLANCHARD, STEPHEN E ET AL TRS	$2,023.45	$2,023.45
03/05/2019	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2227	$-487.00	$0.00
01/04/2019	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2200	$-487.00	$487.00
10/04/2018	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2161	$-487.00	$974.00
09/11/2018	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2154	$-20.05	$1,461.00
08/31/2018	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2147	$-501.15	$1,481.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.05	$1,982.20
07/10/2018	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,962.15	$1,962.15
03/06/2018	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2068	$-472.00	$0.00
01/03/2018	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2038	$-472.00	$472.00
10/04/2017	PAYMENT	BLANCHARD, LINDA CHECK NUM: 2002	$-472.00	$944.00
08/31/2017	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1977	$-487.28	$1,416.00
07/10/2017	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,903.28	$1,903.28
03/06/2017	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1908	$-457.00	$0.00
01/05/2017	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK NUM: 1883	$-457.00	$457.00
10/04/2016	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1842	$-457.00	$914.00
08/12/2016	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1816	$-468.08	$1,371.00
07/11/2016	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,839.08	$1,839.08
03/10/2016	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1744	$-454.00	$0.00
01/07/2016	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1718	$-454.00	$454.00
10/05/2015	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1671	$-454.00	$908.00
08/03/2015	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1647	$-463.82	$1,362.00
07/07/2015	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,825.82	$1,825.82
03/04/2015	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1561	$-452.00	$0.00
01/06/2015	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1526	$-452.00	$452.00
10/06/2014	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1475	$-452.00	$904.00
08/21/2014	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1459	$-200.00	$1,356.00
08/07/2014	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1445	$-263.65	$1,556.00
07/08/2014	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,819.65	$1,819.65
03/04/2014	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1348	$-429.00	$0.00
12/31/2013	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1319	$-429.00	$429.00
10/08/2013	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1241	$-429.00	$858.00
08/08/2013	PAYMENT	BLANCHARD, LINDA CHECK NUM: 1199	$-441.96	$1,287.00
07/08/2013	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,728.96	$1,728.96
03/05/2013	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK NUM: 1080	$-451.00	$0.00
01/03/2013	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK NUM: 1038	$-451.00	$451.00
10/02/2012	PAYMENT	BLANCHARD, STEPHEN E - C.C. CORK: D NUM: C.C	$-451.00	$902.00
09/25/2012	PAYMENT	STEPHEN BLANCHARD CORK: D BANK: PNP INTERNET NUM: 8885171	$-488.50	$1,353.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.79	$1,841.50
07/10/2012	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,822.71	$1,822.71
03/05/2012	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK NUM: 9293	$-490.00	$0.00
01/03/2012	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK NUM: 9224	$-490.00	$490.00
09/30/2011	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK NUM: 9116	$-490.00	$980.00
08/03/2011	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK NUM: 9045	$-507.95	$1,470.00
07/08/2011	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,977.95	$1,977.95
03/04/2011	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK NUM: 8903	$-521.00	$0.00
01/03/2011	PAYMENT	BLANCHARD, STEPHEN E ET AL CHECK NUM: 8846	$-521.00	$521.00
10/05/2010	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 8753	$-521.00	$1,042.00
08/06/2010	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 8683	$-545.99	$1,563.00
07/08/2010	BILL	BLANCHARD, STEPHEN E ET AL TRS	$2,108.99	$2,108.99
03/01/2010	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 8505	$-507.00	$0.00
01/05/2010	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 8434	$-507.00	$507.00
10/07/2009	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 8332	$-507.00	$1,014.00
08/04/2009	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 8267	$-532.30	$1,521.00
07/06/2009	BILL	BLANCHARD, STEPHEN E ET AL TRS	$2,053.30	$2,053.30
03/02/2009	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 8084	$-493.00	$0.00
01/05/2009	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 8012	$-493.00	$493.00
10/08/2008	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 7899	$-493.00	$986.00
08/04/2008	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 7850	$-526.31	$1,479.00
07/15/2008	BILL	BLANCHARD, STEPHEN E ET AL TRS	$2,005.31	$2,005.31
03/03/2008	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 7658	$-478.00	$0.00
12/31/2007	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 7605	$-478.00	$478.00
10/01/2007	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 7497	$-478.00	$956.00
08/20/2007	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 7435	$-511.13	$1,434.00
07/12/2007	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,945.13	$1,945.13
03/02/2007	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 7288	$-465.00	$0.00
01/02/2007	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 7231	$-465.00	$465.00
10/09/2006	PAYMENT	BLANCHARD, STEPHEN E JR & LIND CHECK BANK: 90-7626 NUM: 7145	$-465.00	$930.00
08/23/2006	PAYMENT	BLANCHARD, STEPHEN E ET AL CHECK BANK: 90-7626 NUM: 783	$-495.96	$1,395.00
07/12/2006	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,890.96	$1,890.96
03/02/2006	PAYMENT	BLANCHARD, STEPHEN E ET AL CHECK BANK: 90-7626 NUM: 6951	$-452.00	$0.00
12/30/2005	PAYMENT	BLANCHARD, STEPHEN E & LINDA CHECK BANK: 90-7626 NUM: 6833	$-452.00	$452.00
10/11/2005	PAYMENT	BLANCHARD, STEPHEN E & LINDA J CHECK BANK: 90-7626 NUM: 6776	$-452.00	$904.00
08/19/2005	PAYMENT	BLANCHARD, STEPHEN E/LINDA J CHECK BANK: 90-7626 NUM: 6723	$-474.03	$1,356.00
07/15/2005	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,830.03	$1,830.03
03/08/2005	PAYMENT	BLANCHARD, STEPHEN E & LINDA CHECK BANK: 90-7626 NUM: 6554	$-439.00	$0.00
01/04/2005	PAYMENT	BLANCHARD, STEPHEN E JR CHECK BANK: 90-7626 NUM: 6489	$-439.00	$439.00
10/01/2004	PAYMENT	BLANCHARD, STEPHEN E & LINDA J CHECK BANK: 90-7626 NUM: 6376	$-439.00	$878.00
08/17/2004	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 907626 NUM: 6330	$-458.18	$1,317.00
07/08/2004	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,775.18	$1,775.18
03/01/2004	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 6154	$-431.99	$0.00
01/02/2004	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 6085	$-431.99	$431.99
10/06/2003	PAYMENT	BLANCHARD, STEPHEN E & LINDA J CHECK BANK: 90-7626 NUM: 5991	$-431.99	$863.98
08/19/2003	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 5945	$-448.04	$1,295.97
07/18/2003	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,744.01	$1,744.01
03/03/2003	PAYMENT	BLANCHARD, STEPHEN E ET AL CHECK BANK: 90-7626 NUM: 5653	$-409.00	$0.00
01/07/2003	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 5651	$-409.00	$409.00
10/08/2002	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7826 NUM: 5598	$-409.00	$818.00
08/22/2002	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 5550	$-426.30	$1,227.00
07/12/2002	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,653.30	$1,653.30
03/01/2002	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 5271	$-401.97	$0.00
01/06/2002	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 5270	$-401.97	$401.97
09/28/2001	PAYMENT	BLANCHARD, STEPHEN E & LINDA J CHECK BANK: 90-7626 NUM: 5178	$-401.97	$803.94
08/17/2001	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 5099	$-418.18	$1,205.91
07/12/2001	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,624.09	$1,624.09
03/02/2001	PAYMENT	BLANCHARD, STEPHEN E & LINDA CHECK BANK: 90-7626 NUM: 4854	$-372.70	$0.00
12/29/2000	PAYMENT	BLANCHARD, STEPHEN E JR & LIND CHECK BANK: 90-7626 NUM: 4853	$-372.70	$372.70
09/29/2000	PAYMENT	BLANCHARD, STEPHEN E ET AL TRS CHECK BANK: 90-7626 NUM: 4850	$-372.70	$745.40
08/17/2000	PAYMENT	BLANCHARD, STEPHEN E & LINDA CHECK BANK: 90-7626 NUM: 4804	$-385.51	$1,118.10
07/17/2000	BILL	BLANCHARD, STEPHEN E ET AL TRS	$1,503.61	$1,503.61
08/26/1999	PAYMENT	CHARLES BENNINGER CHECK BANK: 91-119 NUM: 5992	$-545.22	$0.00
07/17/1999	BILL	BENNINGER, CHARLES J	$545.22	$545.22
08/06/1998	PAYMENT	BENNINGER, C.J. CHECK	$-558.67	$0.00
07/13/1998	BILL	BENNINGER, CHARLES J	$558.67	$558.67
08/12/1997	PAYMENT	BENNINGER, CHARLES J CHECK	$-2,402.41	$0.00
08/12/1997	AMENDMENT	REMOVE INTEREST	$-15.41	$2,402.41
08/01/1997	INTEREST	Monthly Interest	$15.41	$2,417.82
07/17/1997	AMENDMENT	add unpaid deferred	$1,848.84	$2,402.41
07/14/1997	BILL	BENNINGER, CHARLES J	$553.57	$553.57
08/05/1996	PAYMENT	BENNINGER, CHARLES J.	$-838.14	$0.00
07/18/1996	BILL	BENNINGER, CHARLES J	$838.14	$838.14