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Tax Account MH008247

Owners

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

Account Summary

Account ID MH008247
Account Type Personal Property
Location RAMSEY ST 2720
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $35.85
Total $35.85
Paid $35.85
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 9.2 (Silver Springs G.I.D.)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$35.85$0.00$35.85$35.85$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$33.46$0.00$33.46$0.00$0.003.25489.2
2021/2022 PERSONAL PROPERTY TAXES$33.48$0.00$33.48$0.00$0.003.25659.2
2020/2021 UNSECURED TAXES$33.46$0.00$33.46$0.00$0.003.25449.2
2019/2020 UNSECURED TAXES$33.44$0.00$33.44$0.00$0.003.25449.2
2018/2019 UNSECURED TAXES$33.40$0.00$33.40$0.00$0.003.25449.2
2017/2018 UNSECURED TAXES$33.14$0.00$33.14$0.00$0.003.25449.2
2016/2017 UNSECURED TAXES$32.30$0.00$32.30$0.00$0.003.25449.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2023PAYMENTROBERT SOWASH EC WF - 023072503143895$-35.85$0.00
07/14/2023BILLVICKIE BLANCHARD TRUST$35.85$35.85
08/08/2022PAYMENTROBERT SOWASH EC WF - 022080103198322$-33.46$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$33.46
07/14/2022BILLVICKIE BLANCHARD TRUST$33.46$33.46
08/14/2021PAYMENTSOWASH, ROBERT ACH WF ECHECK 021081203116783$-33.48$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$33.48
07/22/2021BILLVICKIE BLANCHARD TRUST$33.48$33.48
08/10/2020PAYMENTROBERT SOWASH CORK: D NUM: 020072303104112$-33.46$0.00
07/07/2020BILLVICKIE BLANCHARD TRUST$33.46$33.46
07/25/2019PAYMENTROBERT SOWASH CORK: D BANK: WF INTERNET NUM: 019072303149548$-33.44$0.00
07/10/2019BILLVICKIE BLANCHARD TRUST$33.44$33.44
07/30/2018PAYMENTROBERT SOWASH CORK: D BANK: WF INTERNET NUM: 018072403121169$-33.40$0.00
07/10/2018BILLVICKIE BLANCHARD TRUST$33.40$33.40
07/19/2017PAYMENTROBERT SOWASH CORK: D BANK: WF INTERNET NUM: 017071903084479$-33.14$0.00
07/11/2017BILLVICKIE BLANCHARD TRUST$33.14$33.14
08/05/2016PAYMENTROBERT SOWASH CORK: D BANK: WF INTERNET NUM: 016080403103219$-32.30$0.00
07/14/2016BILLVICKIE BLANCHARD TRUST$32.30$32.30
07/23/2015PAYMENTSQWASH, ROBERT CHECK NUM: 2389795940$-32.30$0.00
07/08/2015BILLVICKIE BLANCHARD TRUST$32.30$32.30
01/29/2015PAYMENTBLANCHARD VICKIE CORK: D BANK: PNP INTERNET NUM: 16685460$-35.53$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$3.23$35.53
07/10/2014BILLVICKIE BLANCHARD TRUST$32.30$32.30
08/13/2013PAYMENTSOWASH, VICKIE CHECK NUM: 19373298963$-31.84$0.00
07/11/2013BILLVICKIE BLANCHARD TRUST$31.84$31.84
09/18/2012PAYMENTSOWASH, ROBERT CORK: D NUM: CREDIT CARD$-34.01$0.00
08/30/2012INTERESTInstlmnt1 Interest for 2012-13$3.09$34.01
07/12/2012BILLVICKIE BLANCHARD TRUST$30.92$30.92
08/10/2011PAYMENTSOWASH, ROBERT CASH NUM: CREDIT CARD$-30.20$0.00
07/13/2011BILLVICKIE BLANCHARD TRUST$30.20$30.20
04/25/2011PAYMENTVICKIE BLANCHARD CASH NUM: *$-3.02$0.00
10/14/2010PAYMENTVICKIE BLANCHARD TRUST CHECK BANK: 0 NUM: 348532075$-30.20$3.02
08/30/2010INTERESTInstlmnt1 Interest for 2010-11$3.02$33.22
07/13/2010BILLVICKIE BLANCHARD TRUST$30.20$30.20
08/12/2009PAYMENTVICKIE BLANCHARD TRUST CHECK BANK: MONEY ORDER NUM: 734318210$-29.48$0.00
07/09/2009BILLVICKIE BLANCHARD TRUST$29.48$29.48
05/21/2009PAYMENTVICKIE BLANCHARD TRUST CHECK BANK: 16734301323 NUM: 734301323$-32.49$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$2.95$32.49
07/16/2008BILLVICKIE BLANCHARD TRUST$29.54$29.54
07/23/2007PAYMENTWILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 1172$-29.54$0.00
07/13/2007BILLVICKIE BLANCHARD TRUST$29.54$29.54
08/15/2006PAYMENTBLANCHARD, VICKIE CHECK BANK: 94-77 NUM: 5344$-29.56$0.00
07/18/2006BILLVICKIE BLANCHARD TRUST$29.56$29.56
08/11/2005PAYMENTWILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 5459$-29.28$0.00
07/26/2005BILLVICKIE BLANCHARD TRUST$29.28$29.28
07/22/2004PAYMENTWILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 5181$-29.28$0.00
07/08/2004BILLWILLIAMS, VIVIENNE L OR RUGER,$29.28$29.28
09/03/2003PAYMENTWILLIAMS, VIVIENNE L CHECK BANK: 94-9014 NUM: 4637$-31.87$0.00
09/03/2003INTERESTInstlmnt1 Interest for 2003-04$2.90$31.87
07/23/2003BILLWILLIAMS, VIVIENNE L OR RUGER,$28.97$28.97
09/10/2002PAYMENTWILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 3987$-28.04$0.00
09/10/2002AMENDMENTDEL PEN/PER POSTMARK$-2.80$28.04
08/30/2002INTERESTInstlmnt1 Interest for 2002-03$2.80$30.84
07/10/2002BILLWILLIAMS, VIVIENNE L OR RUGER,$28.04$28.04
08/21/2001PAYMENTWILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 3097$-27.57$0.00
07/13/2001BILLWILLIAMS, VIVIENNE L OR RUGER,$27.57$27.57
08/15/2000PAYMENTWILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 2525$-27.01$0.00
07/14/2000BILLWILLIAMS, VIVIENNE L OR RUGER,$27.01$27.01
08/17/1999PAYMENTWILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 1044$-28.51$0.00
07/20/1999BILLWILLIAMS, VIVIENNE L OR RUGER,$28.51$28.51