Tax Account 006-231-08

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Owners

HORNBECK, DAVID & RONDA FAM TRT
HC 74 BOX 200
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-231-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.05
Total	$13.05
Paid	$13.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.05

Total

$13.05

Paid

$13.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.05	$0.00	$13.05	$13.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.82	$0.00	$12.82	$0.00	$0.00	2.9605	5.0
2022/2023 REAL ESTATE TAXES	$12.62	$0.00	$12.62	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$12.42	$0.00	$12.42	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$12.07	$0.00	$12.07	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$11.97	$0.00	$11.97	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$1.86	$0.00	$1.86	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$1.75	$0.00	$1.75	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$1.62	$0.00	$1.62	$0.00	$0.00	2.9563	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	HORNBECK, RONDA CHECK 312	$-13.05	$0.00
07/03/2024	BILL	HORNBECK, DAVID & RONDA FAM TRT	$13.05	$13.05
07/25/2023	PAYMENT	HORNBECK, RONDA CHECK 304	$-12.82	$0.00
07/13/2023	BILL	HORNBECK, DAVID & RONDA FAM TR	$12.82	$12.82
07/20/2022	PAYMENT	HORNBECK, RONDA CHECK NUM: 140	$-12.62	$0.00
07/07/2022	BILL	HORNBECK, DAVID & RONDA FAM TR	$12.62	$12.62
07/26/2021	PAYMENT	HORNBECK, DAVID L CHECK NUM: 274	$-12.42	$0.00
07/12/2021	BILL	HORNBECK, DAVID & RONDA FAM TR	$12.42	$12.42
11/09/2020	PAYMENT	HORNBECK, RONDA CHECK NUM: 257	$-12.30	$0.00
10/21/2020	BILL	HORNBECK, DAVID & RONDA FAM TR	$12.30	$12.30
08/06/2019	PAYMENT	RONDA H HORNBECK CHECK NUM: 149	$-12.18	$0.00
07/03/2019	BILL	HORNBECK, DAVID & RONDA FAM TR	$12.18	$12.18
08/20/2018	PAYMENT	HORNBECK, RONDA CHECK NUM: 232	$-12.07	$0.00
07/03/2018	BILL	HORNBECK, DAVID & RONDA FAM TR	$12.07	$12.07
07/17/2017	PAYMENT	HORNBECK, RONDA H CHECK NUM: 171	$-11.97	$0.00
07/03/2017	BILL	HORNBECK, DAVID & RONDA FAM TR	$11.97	$11.97
07/19/2016	PAYMENT	HORNBECK, RONDA H CHECK NUM: 137	$-1.86	$0.00
07/01/2016	BILL	HORNBECK, DAVID & RONDA FAM TR	$1.86	$1.86
07/24/2015	PAYMENT	HORNBECK, RONDA CHECK NUM: 124	$-1.75	$0.00
07/01/2015	BILL	HORNBECK, RONDA	$1.75	$1.75
08/06/2014	PAYMENT	HORNBECK, RONDA CHECK NUM: 141	$-1.62	$0.00
07/07/2014	BILL	HORNBECK, RONDA	$1.62	$1.62
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 4383	$-1.49	$0.00
07/01/2013	BILL	HAMMOND, HAROLD & SHANNON ET A	$1.49	$1.49
07/31/2012	PAYMENT	HORNBECK, RONDA H. CHECK BANK: 94-72/1224 NUM: 4264	$-1.38	$0.00
07/06/2012	BILL	HAMMOND, HAROLD & SHANNON	$1.38	$1.38
08/09/2011	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 4081	$-1.38	$0.00
07/06/2011	BILL	HAMMOND, HAROLD & SHANNON	$1.38	$1.38
08/19/2010	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3905	$-1.56	$0.00
07/08/2010	BILL	HAMMOND, HAROLD & SHANNON	$1.56	$1.56
08/14/2009	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3717	$-2.61	$0.00
07/09/2009	BILL	HAMMOND, HAROLD & SHANNON	$2.61	$2.61
08/06/2008	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3547	$-2.88	$0.00
07/10/2008	BILL	HAMMOND, HAROLD & SHANNON	$2.88	$2.88
08/20/2007	PAYMENT	HAMMOND, SHANNON CHECK BANK: 31-297 NUM: 1215	$-2.67	$0.00
07/05/2007	BILL	HAMMOND, HAROLD & SHANNON	$2.67	$2.67
08/17/2006	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3052	$-2.48	$0.00
07/11/2006	BILL	HAMMOND, HAROLD & SHANNON	$2.48	$2.48
08/15/2005	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 3194	$-2.31	$0.00
07/15/2005	BILL	HAMMOND, HAROLD & SHANNON	$2.31	$2.31
08/09/2004	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 591	$-2.19	$0.00
07/07/2004	BILL	HAMMOND, HAROLD & SHANNON	$2.19	$2.19
08/19/2003	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 610	$-2.05	$0.00
07/09/2003	BILL	HAMMOND, HAROLD & SHANNON	$2.05	$2.05
09/06/2002	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 566	$-2.34	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$2.34
07/08/2002	BILL	HAMMOND, HAROLD & SHANNON	$2.25	$2.25
08/20/2001	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 545	$-2.18	$0.00
07/10/2001	BILL	HAMMOND, HAROLD & SHANNON	$2.18	$2.18
07/25/2000	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 149	$-2.15	$0.00
07/11/2000	BILL	HAMMOND, HAROLD & SHANNON	$2.15	$2.15
08/10/1999	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 134	$-2.01	$0.00
07/13/1999	BILL	HAMMOND, HAROLD & SHANNON	$2.01	$2.01
08/13/1998	PAYMENT	HAMMOND, SHANNON CHECK	$-2.00	$0.00
07/14/1998	BILL	HAMMOND, HAROLD & SHANNON	$2.00	$2.00
08/18/1997	PAYMENT	HAMMOND, SHANNON CHECK	$-2.04	$0.00
07/14/1997	BILL	HAMMOND, HAROLD & SHANNON	$2.04	$2.04
10/07/1996	PAYMENT	HAMMOND, SHANNON	$-2.01	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.08	$2.01
07/15/1996	BILL	HAMMOND, HAROLD & SHANNON	$1.93	$1.93