Tax Account 006-241-15

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Owners

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

Account Summary

Account ID	006-241-15
Account Type	Real Estate
Location	4027 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-15

Account Type

Real Estate

Location

4027 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.10
Total	$1,205.10
Paid	$1,205.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,205.10

Total

$1,205.10

Paid

$1,205.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$338.10	$0.00	$338.10	$338.10	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.32	$0.00	$1,171.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,138.50	$0.00	$1,138.50	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,106.65	$0.00	$1,106.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,075.73	$0.00	$1,075.73	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,075.73	$0.00	$1,075.73	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,034.45	$0.00	$1,034.45	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,029.50	$0.00	$1,029.50	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,005.28	$0.00	$1,005.28	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,002.28	$0.00	$1,002.28	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$985.01	$0.00	$985.01	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	HORNBECK, RONDA CHECK 312	$-1,205.10	$0.00
07/03/2024	BILL	HORNBECK, DAVID & RONDA FAM TRT	$1,205.10	$1,205.10
07/25/2023	PAYMENT	HORNBECK, RONDA CHECK 304	$-1,171.32	$0.00
07/13/2023	BILL	HORNBECK, DAVID & RONDA FAM TR	$1,171.32	$1,171.32
07/20/2022	PAYMENT	HORNBECK, RONDA CHECK NUM: 140	$-1,138.50	$0.00
07/07/2022	BILL	HORNBECK, DAVID & RONDA FAM TR	$1,138.50	$1,138.50
07/26/2021	PAYMENT	HORNBECK, DAVID L CHECK NUM: 274	$-1,106.65	$0.00
07/12/2021	BILL	HORNBECK, DAVID & RONDA FAM TR	$1,106.65	$1,106.65
11/09/2020	PAYMENT	HORNBECK, RONDA CHECK NUM: 257	$-1,075.73	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-27.11	$1,075.73
10/21/2020	BILL	HORNBECK, DAVID & RONDA FAM TR	$1,102.84	$1,102.84
08/06/2019	PAYMENT	RONDA H HORNBECK CHECK NUM: 149	$-1,075.73	$0.00
07/03/2019	BILL	HORNBECK, DAVID & RONDA FAM TR	$1,075.73	$1,075.73
08/20/2018	PAYMENT	HORNBECK, RONDA CHECK NUM: 232	$-1,034.45	$0.00
07/03/2018	BILL	HORNBECK, DAVID & RONDA FAM TR	$1,034.45	$1,034.45
07/17/2017	PAYMENT	HORNBECK, RONDA H CHECK NUM: 171	$-1,029.50	$0.00
07/03/2017	BILL	HORNBECK, DAVID & RONDA FAM TR	$1,029.50	$1,029.50
07/19/2016	PAYMENT	HORNBECK, RONDA H CHECK NUM: 137	$-1,005.28	$0.00
07/01/2016	BILL	HORNBECK, DAVID & RONDA FAM TR	$1,005.28	$1,005.28
07/24/2015	PAYMENT	HORNBECK, RONDA CHECK NUM: 124	$-1,002.28	$0.00
07/01/2015	BILL	HORNBECK, DAVID L. JR. & RONDA	$1,002.28	$1,002.28
08/06/2014	PAYMENT	HORNBECK, RONDA CHECK NUM: 141	$-985.01	$0.00
07/07/2014	BILL	HORNBECK, DAVID L. JR. & RONDA	$985.01	$985.01
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 1043	$-975.92	$0.00
07/01/2013	BILL	HORNBECK, DAVID L. JR. & RONDA	$975.92	$975.92
07/24/2012	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72/1224 NUM: 1025	$-948.43	$0.00
07/06/2012	BILL	HORNBECK, DAVID L. JR. & RONDA	$948.43	$948.43
07/26/2011	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 774	$-936.14	$0.00
07/06/2011	BILL	HORNBECK, DAVID L. JR. & RONDA	$936.14	$936.14
08/19/2010	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 751	$-911.80	$0.00
07/08/2010	BILL	HORNBECK, DAVID L. JR. & RONDA	$911.80	$911.80
08/14/2009	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 260	$-891.23	$0.00
07/09/2009	BILL	HORNBECK, DAVID L. JR. & RONDA	$891.23	$891.23
08/25/2008	PAYMENT	HORNBECK, DAVE CHECK BANK: 94-72/1224 NUM: 692	$-797.41	$0.00
07/10/2008	BILL	HORNBECK, DAVID L. JR. & RONDA	$797.41	$797.41
08/22/2007	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 193	$-775.31	$0.00
07/05/2007	BILL	HORNBECK, DAVID L. JR. & RONDA	$775.31	$775.31
08/15/2006	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 239	$-753.87	$0.00
07/11/2006	BILL	HORNBECK, DAVID L. JR. & RONDA	$753.87	$753.87
08/04/2005	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 602	$-733.05	$0.00
07/15/2005	BILL	HORNBECK, DAVID L. JR. & RONDA	$733.05	$733.05
08/09/2004	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 522	$-728.34	$0.00
07/07/2004	BILL	HORNBECK, DAVID L. JR. & RONDA	$728.34	$728.34
08/19/2003	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 515	$-698.28	$0.00
07/09/2003	BILL	HORNBECK, DAVID L. JR. & RONDA	$698.28	$698.28
07/17/2002	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 197	$-587.46	$0.00
07/08/2002	BILL	HORNBECK, DAVID L. JR. & RONDA	$587.46	$587.46
08/20/2001	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 230	$-537.16	$0.00
07/10/2001	BILL	HORNBECK, DAVID L. JR. & RONDA	$537.16	$537.16
08/22/2000	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72/7184 NUM: 207	$-521.13	$0.00
07/11/2000	BILL	HORNBECK, DAVID L. JR. & RONDA	$521.13	$521.13
08/10/1999	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72/1224 NUM: 160	$-518.72	$0.00
07/13/1999	BILL	HORNBECK, DAVID L. JR. & RONDA	$518.72	$518.72
07/28/1998	PAYMENT	HORNBECK, RONDA & DAVID CHECK	$-485.66	$0.00
07/14/1998	BILL	HORNBECK, DAVID L. JR. & RONDA	$485.66	$485.66
08/18/1997	PAYMENT	HORNBECK, RONDA & DAVID CHECK	$-466.44	$0.00
07/14/1997	BILL	HORNBECK, DAVID L. JR. & RONDA	$466.44	$466.44
08/19/1996	PAYMENT	HORNBECK, DAVID L. JR. & RONDA	$-462.89	$0.00
07/15/1996	BILL	HORNBECK, DAVID L. JR. & RONDA	$462.89	$462.89