Tax Account MH008247

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Owners

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

Account Summary

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

Account ID

MH008247

Account Type

Personal Property

Location

2720 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.87
Total	$35.87
Paid	$35.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.87

Total

$35.87

Paid

$35.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.87	$0.00	$35.87	$35.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.85	$0.00	$35.85	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$33.48	$0.00	$33.48	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$33.44	$0.00	$33.44	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$33.40	$0.00	$33.40	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$33.14	$0.00	$33.14	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$32.30	$0.00	$32.30	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ROBERT SOWASH EC WF - 024080103154297	$-35.87	$0.00
07/16/2024	BILL	VICKIE BLANCHARD TRUST	$35.87	$35.87
07/26/2023	PAYMENT	ROBERT SOWASH EC WF - 023072503143895	$-35.85	$0.00
07/14/2023	BILL	VICKIE BLANCHARD TRUST	$35.85	$35.85
08/08/2022	PAYMENT	ROBERT SOWASH EC WF - 022080103198322	$-33.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$33.46
07/14/2022	BILL	VICKIE BLANCHARD TRUST	$33.46	$33.46
08/14/2021	PAYMENT	SOWASH, ROBERT ACH WF ECHECK 021081203116783	$-33.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.48
07/22/2021	BILL	VICKIE BLANCHARD TRUST	$33.48	$33.48
08/10/2020	PAYMENT	ROBERT SOWASH CORK: D NUM: 020072303104112	$-33.46	$0.00
07/07/2020	BILL	VICKIE BLANCHARD TRUST	$33.46	$33.46
07/25/2019	PAYMENT	ROBERT SOWASH CORK: D BANK: WF INTERNET NUM: 019072303149548	$-33.44	$0.00
07/10/2019	BILL	VICKIE BLANCHARD TRUST	$33.44	$33.44
07/30/2018	PAYMENT	ROBERT SOWASH CORK: D BANK: WF INTERNET NUM: 018072403121169	$-33.40	$0.00
07/10/2018	BILL	VICKIE BLANCHARD TRUST	$33.40	$33.40
07/19/2017	PAYMENT	ROBERT SOWASH CORK: D BANK: WF INTERNET NUM: 017071903084479	$-33.14	$0.00
07/11/2017	BILL	VICKIE BLANCHARD TRUST	$33.14	$33.14
08/05/2016	PAYMENT	ROBERT SOWASH CORK: D BANK: WF INTERNET NUM: 016080403103219	$-32.30	$0.00
07/14/2016	BILL	VICKIE BLANCHARD TRUST	$32.30	$32.30
07/23/2015	PAYMENT	SQWASH, ROBERT CHECK NUM: 2389795940	$-32.30	$0.00
07/08/2015	BILL	VICKIE BLANCHARD TRUST	$32.30	$32.30
01/29/2015	PAYMENT	BLANCHARD VICKIE CORK: D BANK: PNP INTERNET NUM: 16685460	$-35.53	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.23	$35.53
07/10/2014	BILL	VICKIE BLANCHARD TRUST	$32.30	$32.30
08/13/2013	PAYMENT	SOWASH, VICKIE CHECK NUM: 19373298963	$-31.84	$0.00
07/11/2013	BILL	VICKIE BLANCHARD TRUST	$31.84	$31.84
09/18/2012	PAYMENT	SOWASH, ROBERT CORK: D NUM: CREDIT CARD	$-34.01	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.09	$34.01
07/12/2012	BILL	VICKIE BLANCHARD TRUST	$30.92	$30.92
08/10/2011	PAYMENT	SOWASH, ROBERT CASH NUM: CREDIT CARD	$-30.20	$0.00
07/13/2011	BILL	VICKIE BLANCHARD TRUST	$30.20	$30.20
04/25/2011	PAYMENT	VICKIE BLANCHARD CASH NUM: *	$-3.02	$0.00
10/14/2010	PAYMENT	VICKIE BLANCHARD TRUST CHECK BANK: 0 NUM: 348532075	$-30.20	$3.02
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.02	$33.22
07/13/2010	BILL	VICKIE BLANCHARD TRUST	$30.20	$30.20
08/12/2009	PAYMENT	VICKIE BLANCHARD TRUST CHECK BANK: MONEY ORDER NUM: 734318210	$-29.48	$0.00
07/09/2009	BILL	VICKIE BLANCHARD TRUST	$29.48	$29.48
05/21/2009	PAYMENT	VICKIE BLANCHARD TRUST CHECK BANK: 16734301323 NUM: 734301323	$-32.49	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.95	$32.49
07/16/2008	BILL	VICKIE BLANCHARD TRUST	$29.54	$29.54
07/23/2007	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 1172	$-29.54	$0.00
07/13/2007	BILL	VICKIE BLANCHARD TRUST	$29.54	$29.54
08/15/2006	PAYMENT	BLANCHARD, VICKIE CHECK BANK: 94-77 NUM: 5344	$-29.56	$0.00
07/18/2006	BILL	VICKIE BLANCHARD TRUST	$29.56	$29.56
08/11/2005	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 5459	$-29.28	$0.00
07/26/2005	BILL	VICKIE BLANCHARD TRUST	$29.28	$29.28
07/22/2004	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 5181	$-29.28	$0.00
07/08/2004	BILL	WILLIAMS, VIVIENNE L OR RUGER,	$29.28	$29.28
09/03/2003	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-9014 NUM: 4637	$-31.87	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.90	$31.87
07/23/2003	BILL	WILLIAMS, VIVIENNE L OR RUGER,	$28.97	$28.97
09/10/2002	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 3987	$-28.04	$0.00
09/10/2002	AMENDMENT	DEL PEN/PER POSTMARK	$-2.80	$28.04
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.80	$30.84
07/10/2002	BILL	WILLIAMS, VIVIENNE L OR RUGER,	$28.04	$28.04
08/21/2001	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 3097	$-27.57	$0.00
07/13/2001	BILL	WILLIAMS, VIVIENNE L OR RUGER,	$27.57	$27.57
08/15/2000	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 2525	$-27.01	$0.00
07/14/2000	BILL	WILLIAMS, VIVIENNE L OR RUGER,	$27.01	$27.01
08/17/1999	PAYMENT	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 1044	$-28.51	$0.00
07/20/1999	BILL	WILLIAMS, VIVIENNE L OR RUGER,	$28.51	$28.51