Tax Account 077-003-005

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Owners

BLANCHARD, ILA M
449 WESTERN HILLS UNIT 8
SPRING CREEK, NV 89815-9718

679362~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	077-003-005
Account Type	Real Estate
Location	370 PIONEER WY
Balance	$1,047.66
Currently Due	$0.00

Account ID

077-003-005

Account Type

Real Estate

Location

370 PIONEER WY

Balance

$1,047.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.94
Total	$1,361.94
Paid	$314.28
Balance	$1,047.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,361.94

Total

$1,361.94

Paid

$314.28

Balance

$1,047.66

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.28	$0.00	$314.28	$314.28	$0.00
2	10/07/2024	10/17/2024	Due	$349.21	$0.00	$349.21	$0.00	$349.21
3	01/06/2025	01/16/2025	Due	$349.21	$0.00	$349.21	$0.00	$698.42
4	03/03/2025	03/13/2025	Due	$349.24	$0.00	$349.24	$0.00	$1,047.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.39	$0.00	$1,219.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,183.94	$0.00	$1,183.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,149.11	$0.00	$1,149.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,155.07	$0.00	$1,155.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,178.71	$0.00	$1,178.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,160.50	$0.00	$1,160.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,085.32	$0.00	$1,085.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,058.67	$10.59	$1,069.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,034.50	$0.00	$1,034.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,052.08	$0.00	$1,052.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BLANCHARD ILA SYS WF - 024080509009363 ORIG: EBOX	$-314.28	$1,047.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.05	$1,361.94
08/30/2024	ADJUSTMENT	BLANCHARD ILA EBOX WF - 024080509009363 VOIDED PAYMENT: 921796. REASON: AMENDMENT TO RE 2025	$314.28	$1,255.89
08/05/2024	PAYMENT	BLANCHARD ILA EBOX WF - 024080509009363	$-314.28	$941.61
07/10/2024	BILL	BLANCHARD, ILA M	$1,255.89	$1,255.89
02/23/2024	PAYMENT	BLANCHARD ILA EBOX WF - 024022309007321	$-304.25	$0.00
12/21/2023	PAYMENT	BLANCHARD ILA EBOX WF - 023122109006188	$-304.25	$304.25
09/25/2023	PAYMENT	BLANCHARD ILA EBOX WF - 023092509005360	$-304.25	$608.50
08/04/2023	PAYMENT	BLANCHARD, ILA M CHECK NUM: 136	$-306.64	$912.75
07/12/2023	BILL	BLANCHARD, ILA M	$1,219.39	$1,219.39
02/27/2023	PAYMENT	BLANCHARD, ILA CHECK BANK: WF INTERNET NUM: 023022709007811	$-295.38	$0.00
12/21/2022	PAYMENT	BLANCHARD, ILA CHECK BANK: WF INTERNET NUM: 022122109009340	$-295.38	$295.38
09/28/2022	PAYMENT	BLANCHARD, ILA CHECK BANK: WF INTERNET NUM: 022092809008720	$-295.38	$590.76
08/10/2022	PAYMENT	BLANCHARD, ILA CHECK BANK: WF INTERNET NUM: 022081009009363	$-297.80	$886.14
07/12/2022	BILL	BLANCHARD, ILA M	$1,183.94	$1,183.94
03/02/2022	PAYMENT	BLANCHARD, ILA CHECK BANK: WF INTERNET NUM: 022030109015235	$-286.78	$0.00
12/27/2021	PAYMENT	BLANCHARD, ILA CHECK BANK: WF INTERNET NUM: 021122709005701	$-286.78	$286.78
09/27/2021	PAYMENT	BLANCHARD, ILA CHECK BANK: WF INTERNET NUM: 021092709007229	$-148.42	$573.56
08/09/2021	PAYMENT	BLANCHARD, ILA CHECK BANK: WF INTERNET NUM: 021080909008619	$-427.13	$721.98
08/06/2021	AMENDMENT	Double billing on MH conversio	$-553.41	$1,149.11
07/14/2021	BILL	BLANCHARD, ILA M	$1,702.52	$1,702.52
02/22/2021	PAYMENT	BLANCHARD, ILA CHECK NUM: 21022209007294	$-250.48	$0.00
12/28/2020	PAYMENT	BLANCHARD ILA CHECK NUM: 020122809007014	$-284.42	$250.48
11/16/2020	PAYMENT	BLANCHARD, ILA M CHECK NUM: ACH	$-12.83	$534.90
09/28/2020	PAYMENT	BLANCHARD ILA CHECK NUM: 020092809007482	$-303.68	$547.73
08/10/2020	PAYMENT	BLANCHARD, ILA CHECK NUM: 020081009009750	$-303.66	$851.41
07/15/2020	BILL	BLANCHARD, ILA M	$1,155.07	$1,155.07
02/24/2020	PAYMENT	ILA BLANCHARD CHECK NUM: ACH	$-294.38	$0.00
12/27/2019	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 019122703160694	$-294.38	$294.38
09/30/2019	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 019093003134699	$-294.38	$588.76
08/16/2019	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 019081603113969	$-291.01	$883.14
08/09/2019	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 019080903114332	$-4.56	$1,174.15
07/10/2019	BILL	BLANCHARD, ILA M	$1,178.71	$1,178.71
02/22/2019	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 019022203086768	$-289.83	$0.00
12/28/2018	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 018122803103124	$-289.83	$289.83
09/21/2018	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 018092103065656	$-289.83	$579.66
08/10/2018	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 018081003088519	$-291.01	$869.49
07/09/2018	BILL	BLANCHARD, ILA M	$1,160.50	$1,160.50
02/15/2018	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 018021503067208	$-270.64	$0.00
12/15/2017	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 017121503107786	$-270.64	$270.64
09/15/2017	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 017091503105323	$-270.64	$541.28
07/21/2017	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 017072103065312	$-273.40	$811.92
07/07/2017	BILL	BLANCHARD, ILA M	$1,085.32	$1,085.32
02/15/2017	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 017021503067247	$-264.66	$0.00
12/15/2016	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 016121503065434	$-264.66	$264.66
11/14/2016	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 016111403065631	$-10.59	$529.32
10/25/2016	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 016102503068650	$-264.66	$539.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$804.57
08/05/2016	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 016080503092831	$-264.69	$793.98
07/08/2016	BILL	BLANCHARD, ILA M	$1,058.67	$1,058.67
12/28/2015	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 015122803055229	$-258.62	$0.00
09/30/2015	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 015093003068389	$-258.62	$258.62
09/28/2015	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 015092803051028	$-258.62	$517.24
08/10/2015	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 015081003060131	$-258.64	$775.86
07/08/2015	BILL	BLANCHARD, ILA M	$1,034.50	$1,034.50
08/18/2014	PAYMENT	BLANCHARD, ILA M CREDIT: D	$-1,052.08	$0.00
07/10/2014	BILL	BLANCHARD, ILA M	$1,052.08	$1,052.08
02/13/2014	PAYMENT	BLANCHARD, ILA M CREDIT: D	$-265.95	$0.00
12/26/2013	PAYMENT	BLANCHARD ILA CHECK BANK: WF INTERNET NUM: 013122609017432	$-265.95	$265.95
09/26/2013	PAYMENT	BLANCHARD ILA CHECK BANK: WF INTERNET NUM: 013092609010039	$-265.95	$531.90
08/19/2013	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 013081923022861	$-265.97	$797.85
07/16/2013	BILL	BLANCHARD, JOHNNY L &ILA M	$1,063.82	$1,063.82
03/01/2013	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 013030123026707	$-261.02	$0.00
01/07/2013	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 013010723024316	$-261.02	$261.02
10/02/2012	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 012100223050929	$-261.02	$522.04
08/13/2012	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 012081323021754	$-261.03	$783.06
07/10/2012	BILL	BLANCHARD, JOHNNY L &ILA M	$1,044.09	$1,044.09
01/31/2012	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 012013123016687	$-257.04	$0.00
12/01/2011	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 011120123009250	$-257.04	$257.04
10/03/2011	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 011100323009312	$-257.04	$514.08
08/10/2011	PAYMENT	ILA BLANCHARD CHECK BANK: WF INTERNET NUM: 011081023006310	$-257.04	$771.12
07/14/2011	BILL	BLANCHARD, JOHNNY L &ILA M	$1,028.16	$1,028.16
04/01/2011	PAYMENT	BLANCHARD, ILA M CREDIT: D	$-1,147.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.88	$1,147.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.92	$1,078.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.96	$1,033.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.98	$1,008.20
07/14/2010	BILL	BLANCHARD, JOHNNY L &ILA M	$998.22	$998.22
03/04/2010	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 82101900	$-242.29	$0.00
12/31/2009	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 59814	$-242.29	$242.29
10/19/2009	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 85594	$-242.29	$484.58
09/17/2009	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 34730	$-243.55	$726.87
07/21/2009	BILL	BLANCHARD, JOHNNY L &ILA M	$970.42	$970.42
02/26/2009	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 62179973	$-235.23	$0.00
01/02/2009	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 251353	$-235.23	$235.23
10/03/2008	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 33286	$-235.23	$470.46
09/03/2008	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 52164890	$-236.50	$705.69
07/14/2008	BILL	BLANCHARD, JOHNNY L &ILA M	$942.19	$942.19
02/29/2008	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 43104022	$-238.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$238.27
01/07/2008	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 39408040	$-228.38	$237.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.37	$466.27
09/28/2007	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 1540	$-228.38	$465.90
09/06/2007	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 29244227	$-228.39	$694.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.14	$922.67
07/13/2007	BILL	BLANCHARD, JOHNNY L &ILA M	$913.53	$913.53
04/02/2007	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 75028	$-736.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.91	$736.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.17	$696.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.87	$674.03
08/03/2006	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 5120	$-221.75	$665.16
07/19/2006	BILL	BLANCHARD, JOHNNY L &ILA M	$886.91	$886.91
02/28/2006	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 5103	$-215.27	$0.00
01/03/2006	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 5094	$-439.15	$215.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.61	$654.42
08/17/2005	PAYMENT	BLANCHARD, JOHNNY L &ILA M CHECK NUM: 5082	$-215.27	$645.81
07/21/2005	BILL	BLANCHARD, JOHNNY L &ILA M	$861.08	$861.08
03/08/2005	PAYMENT	@	$-214.83	$0.00
01/04/2005	PAYMENT	@	$-214.83	$214.83
10/04/2004	PAYMENT	@	$-214.83	$429.66
08/17/2004	PAYMENT	@	$-214.84	$644.49
07/01/2004	BILL	BLANCHARD, JOHNNY L & @	$859.33	$859.33
02/27/2004	PAYMENT	@	$-230.69	$0.00
01/02/2004	PAYMENT	@	$-230.69	$230.69
10/07/2003	PAYMENT	@	$-230.69	$461.38
08/22/2003	PAYMENT	@	$-230.72	$692.07
07/01/2003	BILL	BLANCHARD, JOHNNY L & @	$922.79	$922.79