Tax Account 018-263-09

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Owners

BLANCHARD, VICKIE TR
2220 W SIMKINS RD
PAHRUMP, NV 89060-0000

Account Summary

Account ID	018-263-09
Account Type	Real Estate
Location	2720 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-263-09

Account Type

Real Estate

Location

2720 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$334.65
Total	$334.65
Paid	$334.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$334.65

Total

$334.65

Paid

$334.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$85.65	$0.00	$85.65	$85.65	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$293.26	$0.00	$293.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$288.45	$0.00	$288.45	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$282.94	$0.00	$282.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$278.42	$0.00	$278.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$472.79	$0.00	$472.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$468.51	$0.00	$468.51	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$464.93	$0.00	$464.93	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	ROBERT SOWASH EC WF - 023081503175741	$-298.80	$0.00
07/26/2023	PAYMENT	ROBERT SOWASH EC WF - 023072503143894	$-35.85	$298.80
07/17/2023	BILL	BLANCHARD, VICKIE TR	$334.65	$334.65
08/08/2022	PAYMENT	VICKIE TR BLANCHARD PNP PNP - 118664657	$-293.26	$0.00
07/15/2022	BILL	BLANCHARD, VICKIE TR	$293.26	$293.26
08/14/2021	PAYMENT	SOWASH, ROBERT ACH WF ECHECK 021081203116783	$-254.97	$0.00
08/05/2021	PAYMENT	ROBERT SOWASH EC WF - 021080403163505	$-33.48	$254.97
07/14/2021	BILL	BLANCHARD, VICKIE TR	$288.45	$288.45
08/10/2020	PAYMENT	ROBERT SOWASH CORK: D NUM: 020072303104113	$-282.94	$0.00
08/10/2020	ADJUST	POST TO MH8247 BANK: WF INTERNET NUM: 020072303104112	$33.46	$282.94
08/10/2020	VOID	ROBERT SOWASH CHECK BANK: WF INTERNET NUM: 020072303104112	$-33.46	$249.48
07/09/2020	BILL	BLANCHARD, VICKIE TR	$282.94	$282.94
07/25/2019	PAYMENT	ROBERT SOWASH CHECK BANK: WF INTERNET NUM: 019072303149547	$-278.42	$0.00
07/10/2019	BILL	BLANCHARD, VICKIE TR	$278.42	$278.42
07/30/2018	PAYMENT	ROBERT SOWASH CHECK BANK: WF INTERNET NUM: 018072403121170	$-472.79	$0.00
07/10/2018	BILL	BLANCHARD, VICKIE TR	$472.79	$472.79
07/19/2017	PAYMENT	ROBERT SOWASH CHECK BANK: WF INTERNET NUM: 017071903084478	$-468.51	$0.00
07/10/2017	BILL	BLANCHARD, VICKIE TR	$468.51	$468.51
08/05/2016	PAYMENT	ROBERT SOWASH CHECK BANK: WF INTERNET NUM: 016080403103220	$-464.93	$0.00
07/11/2016	BILL	BLANCHARD, VICKIE TR	$464.93	$464.93
09/01/2015	PAYMENT	SOWASH, ROBERT CHECK NUM: 2393464035	$-6.39	$0.00
08/04/2015	PAYMENT	SOWASH, ROBERT CHECK NUM: 2391152703	$-458.10	$6.39
07/07/2015	BILL	BLANCHARD, VICKIE TR	$464.49	$464.49
07/30/2014	PAYMENT	SOWASH, ROBERT CHECK NUM: 2355140275	$-461.12	$0.00
07/08/2014	BILL	BLANCHARD, VICKIE TR	$461.12	$461.12
08/13/2013	PAYMENT	SOWASH, VICKIE TR CHECK NUM: 19373298952	$-458.10	$0.00
07/08/2013	BILL	BLANCHARD, VICKIE TR	$458.10	$458.10
09/18/2012	PAYMENT	SOWASH, ROBERT CORK: D NUM: CREDIT CARD	$-531.48	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.33	$531.48
07/10/2012	BILL	BLANCHARD, VICKIE TR	$526.15	$526.15
02/09/2012	PAYMENT	BLANCHARD, VICKIE TR CASH	$-436.46	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.90	$436.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.56	$422.56
08/10/2011	PAYMENT	SOWASH, ROBERT CASH NUM: CREDIT CARD	$-141.40	$417.00
07/08/2011	BILL	BLANCHARD, VICKIE TR	$558.40	$558.40
05/03/2011	PAYMENT	BLANCHARD, VICKIE TR CHECK BANK: M.O. 1873906 NUM: 7578	$-159.12	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$159.12
04/25/2011	PAYMENT	BLANCHARD, VICKIE TR CHECK BANK: M.O. NUM: R202563170909*	$-146.98	$152.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.00	$299.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$285.60
10/14/2010	PAYMENT	BLANCHARD, VICKIE TR CHECK BANK: 0 NUM: 346532064	$-140.00	$280.00
08/18/2010	PAYMENT	BLANCHARD, VICKIE CHECK BANK: 992291533 NUM: 992291533	$-140.44	$420.00
07/08/2010	BILL	BLANCHARD, VICKIE TR	$560.44	$560.44
01/28/2010	PAYMENT	BLANCHARD, VICKIE TR CHECK BANK: 94-8014 NUM: 582	$-592.15	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.09	$592.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.57	$568.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$555.49
08/11/2009	PAYMENT	BLANCHARD, VICKIE TR CHECK BANK: 0-0 NUM: 4318208	$-150.00	$551.43
08/03/2009	INTEREST	Monthly Interest	$0.55	$701.43
07/06/2009	BILL	BLANCHARD, VICKIE TR	$603.19	$700.88
07/01/2009	INTEREST	Monthly Interest	$0.55	$97.69
07/01/2009	INTEREST	Monthly Interest	$0.55	$97.14
06/01/2009	INTEREST	Monthly Interest	$5.50	$96.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$91.09
03/24/2009	PAYMENT	BLANCHARD, VICKIE CHECK BANK: 75-1618 NUM: 225229580	$-600.00	$84.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.66	$684.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.83	$642.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.96	$616.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.04	$601.14
07/15/2008	BILL	BLANCHARD, VICKIE TR	$595.10	$595.10
12/11/2007	PAYMENT	WILLIAMS, VIVIENNE CHECK BANK: 94-8014 NUM: 1256	$-143.00	$0.00
11/16/2007	PAYMENT	WILLIAMS, VICKIE TR CHECK BANK: 94-8014 NUM: 1239	$-143.00	$143.00
08/13/2007	PAYMENT	WILLIAMS, VIVIENNE L. CHECK BANK: 94-8014 NUM: 1183	$-143.00	$286.00
08/06/2007	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 1182	$-146.13	$429.00
07/12/2007	BILL	BLANCHARD, VICKIE TR	$575.13	$575.13
08/21/2006	PAYMENT	BLANCHARD, VICKIE CHECK BANK: 94-77 NUM: 5343	$-556.63	$0.00
07/12/2006	BILL	BLANCHARD, VICKIE TR	$556.63	$556.63
02/06/2006	PAYMENT	WILLIAMS, VIVIENNE L. CHECK BANK: 94-8014 NUM: 5575	$-135.00	$0.00
12/13/2005	PAYMENT	BLANCHARD, VICKIE TR CHECK BANK: 94-8014 NUM: 1003	$-135.00	$135.00
09/13/2005	PAYMENT	BLANCHARD, VIVIENNE CHECK BANK: 94-8014 NUM: 5490	$-135.00	$270.00
08/11/2005	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 5460	$-138.21	$405.00
07/15/2005	BILL	BLANCHARD, VICKIE TR	$543.21	$543.21
02/24/2005	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 5349	$-129.00	$0.00
12/17/2004	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 5321	$-129.00	$129.00
09/24/2004	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 5259	$-129.00	$258.00
08/11/2004	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 5210	$-132.92	$387.00
07/08/2004	BILL	WILLIAMS, VIVIENNE ET AL	$519.92	$519.92
03/04/2004	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 4945	$-129.34	$0.00
01/07/2004	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 4854	$-129.34	$129.34
10/13/2003	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8/014 NUM: 4698	$-129.34	$258.68
09/03/2003	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 4636	$-134.52	$388.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.17	$522.54
07/18/2003	BILL	WILLIAMS, VIVIENNE ET AL	$517.37	$517.37
04/04/2003	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 4407	$-5.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$5.32
02/13/2003	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 4317	$-128.00	$5.12
02/03/2003	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 4305	$-128.00	$133.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.12	$261.12
10/09/2002	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 4091	$-128.00	$256.00
08/22/2002	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 3988	$-128.52	$384.00
07/12/2002	BILL	WILLIAMS, VIVIENNE ET AL	$512.52	$512.52
04/30/2002	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 3853	$-139.88	$0.00
04/15/2002	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 3824	$-132.25	$139.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.72	$272.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.09	$259.41
09/21/2001	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 3208	$-127.16	$254.32
08/21/2001	PAYMENT	WILLIAMS, VIVIENNE ET AL CHECK BANK: 94-8014 NUM: 3099	$-127.34	$381.48
07/12/2001	BILL	WILLIAMS, VIVIENNE ET AL	$508.82	$508.82
03/07/2001	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 2812	$-126.24	$0.00
01/10/2001	PAYMENT	WILLIAMS, VIVIENNE CHECK BANK: 94-8014 NUM: 2689	$-126.24	$126.24
10/10/2000	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 2629	$-126.24	$252.48
10/06/2000	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG CHECK BANK: 94-8014 NUM: 2534	$-126.39	$378.72
10/06/2000	AMENDMENT	ret.ck redeposit	$-35.06	$505.11
09/21/2000	AMENDMENT	BAD CHECK	$35.06	$540.17
09/21/2000	ADJUST	BAD CHECK BANK: 94-8014 NUM: 2534	$126.39	$505.11
08/26/2000	VOID	WILLIAMS, VIVIENNE/RUGER, DG CHECK BANK: 94-8014 NUM: 2534	$-126.39	$378.72
08/26/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-8014 NUM: 2534	$63.12	$505.11
08/26/2000	VOID	WILLIAMS, VIVIENNE/RUGER, DG CHECK BANK: 94-8014 NUM: 2534	$-63.12	$441.99
07/17/2000	BILL	WILLIAMS, VIVIENNE/RUGER, DG	$505.11	$505.11
03/09/2000	PAYMENT	WILLIAMS, VIVIENNE CHECK BANK: 94-8014 NUM: 2225	$-119.56	$0.00
01/13/2000	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG CHECK BANK: 94-8014 NUM: 3880	$-119.56	$119.56
10/12/1999	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG CORK: B BANK: 94-8014 NUM: 2014	$-119.56	$239.12
08/25/1999	PAYMENT	VIVIENNE WILLIAMS CHECK BANK: 94-8014 NUM: 1045	$-119.75	$358.68
07/17/1999	BILL	WILLIAMS, VIVIENNE/RUGER, DG	$478.43	$478.43
03/08/1999	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG CHECK	$-38.77	$0.00
12/29/1998	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG CHECK	$-38.77	$38.77
10/02/1998	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG CHECK	$-38.77	$77.54
08/07/1998	PAYMENT	WILLIAMS, VIVIENNE CHECK	$-38.97	$116.31
07/13/1998	BILL	WILLIAMS, VIVIENNE/RUGER, DG	$155.28	$155.28
03/09/1998	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG CHECK	$-38.38	$0.00
01/14/1998	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG CHECK	$-38.38	$38.38
10/06/1997	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG CHECK	$-38.38	$76.76
08/07/1997	PAYMENT	WILLIAMS, VIVIENNE CHECK	$-38.53	$115.14
07/14/1997	BILL	WILLIAMS, VIVIENNE/RUGER, DG	$153.67	$153.67
03/11/1997	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG	$-38.17	$0.00
01/08/1997	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG	$-38.17	$38.17
10/03/1996	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG	$-38.17	$76.34
08/14/1996	PAYMENT	WILLIAMS, VIVIENNE/RUGER, DG	$-38.32	$114.51
07/18/1996	BILL	WILLIAMS, VIVIENNE/RUGER, DG	$152.83	$152.83