Tax Account 006-241-16

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Owners

OSTRENGER,REVOCABLE TRUST
3951 NATIONAL AVE
PAHRUMP, NV 89048-5366

Account Summary

Account ID	006-241-16
Account Type	Real Estate
Location	4052 EAGLE VALLEY ROAD URSINE
Balance	$139.00
Currently Due	$0.00

Account ID

006-241-16

Account Type

Real Estate

Location

4052 EAGLE VALLEY ROAD
URSINE

Balance

$139.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.05
Total	$602.05
Paid	$463.05
Balance	$139.00
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

$602.05

Total

$602.05

Paid

$463.05

Balance

$139.00

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	$185.05	$0.00	$185.05	$185.05	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$139.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.82	$0.00	$585.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$570.07	$0.00	$570.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$554.78	$0.00	$554.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$539.93	$6.84	$546.77	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$539.93	$0.00	$539.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$539.93	$0.00	$539.93	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$537.20	$0.00	$537.20	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$518.03	$0.00	$518.03	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$513.26	$0.00	$513.26	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$524.80	$0.00	$524.80	$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
10/21/2024	PAYMENT	OSTRENGER,REVOCABLE TRUST CREDIT	$-139.00	$139.00
10/17/2024	PAYMENT	OSTRENGER, DESIREE CREDIT	$-139.00	$278.00
08/26/2024	PAYMENT	OSTRENGER,REVOCABLE TRUST CREDIT	$-185.05	$417.00
07/03/2024	BILL	OSTRENGER,REVOCABLE TRUST	$602.05	$602.05
01/08/2024	PAYMENT	OSTRENGER, DESIREE CHECK 6016	$-270.00	$0.00
10/04/2023	PAYMENT	OSTRENGER, PAUL & DESIREE CHECK 3462	$-135.00	$270.00
09/05/2023	PAYMENT	OSTRENGER, DESIREE CHECK 6009	$-180.82	$405.00
07/13/2023	BILL	OSTRENGER,REVOCABLE TRUST	$585.82	$585.82
03/02/2023	PAYMENT	OSTRENGER, PAUL & DESIREE CHECK NUM: 3452	$-127.00	$0.00
01/10/2023	PAYMENT	OSTRENGER, PAUL & DESIREE CHECK NUM: 3449	$-135.00	$127.00
08/18/2022	PAYMENT	OSTRENGER, DESIREE CHECK NUM: 3444	$-308.07	$262.00
08/18/2022	ADJUSTMENT	Entered incorrect payment amt NUM: 3444	$308.07	$570.07
08/18/2022	VOID	OSTRENGER, DESIREE CHECK NUM: 3444	$-308.07	$262.00
07/07/2022	BILL	OSTRENGER,REVOCABLE TRUST	$570.07	$570.07
10/15/2021	PAYMENT	OSTRENGER, DESIREE CHECK NUM: 3360	$-110.00	$0.00
10/07/2021	PAYMENT	OSTRENGER, DESIREE CHECK NUM: 3358	$-144.00	$110.00
08/24/2021	PAYMENT	OSTENGER, DESIREE CHECK NUM: 5982	$-300.78	$254.00
07/12/2021	BILL	OSTRENGER,REVOCABLE TRUST	$554.78	$554.78
12/04/2020	PAYMENT	OSTRENGER, PAUL CREDIT: D	$-546.77	$0.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$546.77
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.75	$546.68
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-13.80	$539.93
10/21/2020	BILL	OSTRENGER,REVOCABLE TRUST	$553.73	$553.73
10/21/2019	PAYMENT	OSTRENGER, PAUL CHECK NUM: 3274	$-369.00	$0.00
10/21/2019	AMENDMENT	WRITE OFF PENALTY	$-4.92	$369.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.92	$373.92
09/03/2019	PAYMENT	OSTRENGER, PAUL CHECK NUM: 3265	$-170.93	$369.00
07/03/2019	BILL	OSTRENGER,REVOCABLE TRUST	$539.93	$539.93
08/15/2018	PAYMENT	OSTRENGER, PAUL B CHECK NUM: 153	$-539.93	$0.00
07/03/2018	BILL	OSTRENGER,REVOCABLE TRUST	$539.93	$539.93
08/10/2017	PAYMENT	OSTRENGER, FRANK J CHECK NUM: 5362	$-537.20	$0.00
07/03/2017	BILL	OSTRENGER,REVOCABLE TRUST	$537.20	$537.20
08/24/2016	PAYMENT	OSTENGER, FRANK J CHECK NUM: 5204	$-518.03	$0.00
07/01/2016	BILL	OSTRENGER,REVOCABLE TRUST	$518.03	$518.03
08/07/2015	PAYMENT	OSTRENGER, FRANK CHECK NUM: 5059	$-513.26	$0.00
07/01/2015	BILL	OSTRENGER,REVOCABLE TRUST	$513.26	$513.26
08/05/2014	PAYMENT	OSTRENGER,FRANK CHECK NUM: 4931	$-524.80	$0.00
07/07/2014	BILL	OSTRENGER,REVOCABLE TRUST	$524.80	$524.80
07/19/2013	PAYMENT	OSTRENGER, FRANK CHECK NUM: 4800	$-514.58	$0.00
07/01/2013	BILL	OSTRENGER,REVOCABLE TRUST	$514.58	$514.58
07/23/2012	PAYMENT	FRANK & MARY OSTRENGER REV CHECK BANK: 94-72/1224 NUM: 4689	$-500.52	$0.00
07/06/2012	BILL	OSTRENGER,REVOCABLE TRUST	$500.52	$500.52
08/04/2011	PAYMENT	OSTRENGER,REVOCABLE TRUST CHECK BANK: 94-72/1224 NUM: 4519	$-507.68	$0.00
07/06/2011	BILL	OSTRENGER,REVOCABLE TRUST	$507.68	$507.68
08/16/2010	PAYMENT	OSTRENGER,REVOCABLE TRUST CHECK BANK: 94-72/1224 NUM: 4335	$-514.93	$0.00
07/08/2010	BILL	OSTRENGER,REVOCABLE TRUST	$514.93	$514.93
08/03/2009	PAYMENT	OSTRENGER,FRANK CHECK BANK: 94-72/1224 NUM: 4062	$-513.48	$0.00
07/09/2009	BILL	OSTRENGER,REVOCABLE TRUST	$513.48	$513.48
08/12/2008	PAYMENT	OSTRENGER, MARY & FRANK CHECK BANK: 94-72 NUM: 4213	$-461.24	$0.00
07/10/2008	BILL	OSTRENGER,REVOCABLE TRUST	$461.24	$461.24
08/31/2007	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3912	$-448.95	$0.00
07/05/2007	BILL	OSTRENGER,REVOCABLE TRUST	$448.95	$448.95
03/30/2007	PAYMENT	OSTRENGER,REVOCABLE TRUST CHECK BANK: 94-72/1224 NUM: 3892	$-14.49	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.56	$14.49
11/15/2006	PAYMENT	OSTRENGER, MARY & FRANK CHECK BANK: 94-72 NUM: 3843	$-437.00	$13.93
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.95	$450.93
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.98	$440.98
07/11/2006	BILL	OSTRENGER,REVOCABLE TRUST	$437.00	$437.00
08/16/2005	PAYMENT	OSTRENGER,REVOCABLE TRUST CHECK BANK: 90-7172/3222 NUM: 1115	$-425.41	$0.00
07/15/2005	BILL	OSTRENGER,REVOCABLE TRUST	$425.41	$425.41
10/08/2004	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3612	$-426.39	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.84	$426.39
07/07/2004	BILL	OSTRENGER,REVOCABLE TRUST	$422.55	$422.55
02/02/2004	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3516	$-12.70	$0.00
01/13/2004	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3504	$-428.24	$12.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.65	$440.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.26	$430.29
07/09/2003	BILL	OSTRENGER,REVOCABLE TRUST	$426.03	$426.03
11/04/2002	PAYMENT	OSTRENGER, FRANK CREDIT: B BANK: 94-72/1224 NUM: 3446	$-408.04	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.86	$408.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$398.18
07/08/2002	BILL	OSTRENGER,REVOCABLE TRUST	$394.24	$394.24
01/09/2002	PAYMENT	OSTRENGER, FRANK CREDIT: B BANK: 94-72/1224 NUM: 3420	$-188.30	$0.00
08/21/2001	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3211	$-188.62	$188.30
07/10/2001	BILL	OSTRENGER,REVOCABLE TRUST	$376.92	$376.92
12/19/2000	PAYMENT	OSTRENGER, FRANK CHECK BANK: 90-7177/3222 NUM: 1021	$-184.60	$0.00
09/06/2000	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 2918	$-188.68	$184.60
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.71	$373.28
07/11/2000	BILL	OSTRENGER,REVOCABLE TRUST	$369.57	$369.57
12/27/1999	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 2896	$-183.80	$0.00
08/23/1999	PAYMENT	OSTRENGER, FRANK OR MARY CHECK BANK: 94-72/1224 NUM: 2819	$-184.12	$183.80
07/13/1999	BILL	OSTRENGER,REVOCABLE TRUST	$367.92	$367.92
01/06/1999	PAYMENT	OSTRENGER, FRANK CHECK	$-174.62	$0.00
08/10/1998	PAYMENT	OSTRENGER, FRANK & MARY CHECK	$-174.94	$174.62
07/14/1998	BILL	OSTRENGER,REVOCABLE TRUST	$349.56	$349.56
02/10/1998	PAYMENT	OSTRENGER, FRANK & MARY CHECK	$-170.83	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.35	$170.83
09/25/1997	PAYMENT	OSTRENGER, FRANK OR MARY E. CHECK	$-171.11	$167.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.36	$338.59
07/14/1997	BILL	OSTRENGER,REVOCABLE TRUST	$335.23	$335.23
02/24/1997	PAYMENT	OSTRENGER, FRANK AND MARY	$-169.52	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.32	$169.52
10/03/1996	PAYMENT	OSTRENGER, FRANK & MARY	$-169.83	$166.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.34	$336.03
07/15/1996	BILL	OSTRENGER,REVOCABLE TRUST	$332.69	$332.69