Tax Account 006-241-18

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Owners

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

Account Summary

Account ID	006-241-18
Account Type	Real Estate
Location	4010 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-18

Account Type

Real Estate

Location

4010 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.43
Total	$893.43
Paid	$893.43
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

$893.43

Total

$893.43

Paid

$893.43

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	$257.43	$0.00	$257.43	$257.43	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.58	$0.00	$830.58	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$794.28	$0.00	$794.28	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$781.59	$0.00	$781.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$749.20	$0.00	$749.20	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$749.20	$0.00	$749.20	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$737.11	$0.00	$737.11	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$734.12	$0.00	$734.12	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$714.34	$0.00	$714.34	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$714.88	$0.00	$714.88	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$704.14	$0.00	$704.14	$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	$-893.43	$0.00
07/03/2024	BILL	HORNBECK, DAVID & RONDA FAM TRT	$893.43	$893.43
07/25/2023	PAYMENT	HORNBECK, RONDA CHECK 304	$-830.58	$0.00
07/13/2023	BILL	HORNBECK, DAVID & RONDA FAM TR	$830.58	$830.58
07/20/2022	PAYMENT	HORNBECK, RONDA CHECK NUM: 140	$-794.28	$0.00
07/07/2022	BILL	HORNBECK, DAVID & RONDA FAM TR	$794.28	$794.28
07/26/2021	PAYMENT	HORNBECK, DAVID L CHECK NUM: 274	$-781.59	$0.00
07/12/2021	BILL	HORNBECK, DAVID & RONDA FAM TR	$781.59	$781.59
11/09/2020	PAYMENT	HORNBECK, RONDA CHECK NUM: 257	$-749.20	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-15.68	$749.20
10/21/2020	BILL	HORNBECK, DAVID & RONDA FAM TR	$764.88	$764.88
08/06/2019	PAYMENT	RONDA H HORNBECK CHECK NUM: 149	$-749.20	$0.00
07/03/2019	BILL	HORNBECK, DAVID & RONDA FAM TR	$749.20	$749.20
08/20/2018	PAYMENT	HORNBECK, RONDA CHECK NUM: 232	$-737.11	$0.00
07/03/2018	BILL	HORNBECK, DAVID & RONDA FAM TR	$737.11	$737.11
07/17/2017	PAYMENT	HORNBECK, RONDA H CHECK NUM: 171	$-734.12	$0.00
07/03/2017	BILL	HORNBECK, DAVID & RONDA FAM TR	$734.12	$734.12
07/19/2016	PAYMENT	HORNBECK, RONDA H CHECK NUM: 137	$-714.34	$0.00
07/01/2016	BILL	HORNBECK, DAVID L & RONDA H	$714.34	$714.34
07/24/2015	PAYMENT	HORNBECK, RONDA CHECK NUM: 124	$-714.88	$0.00
07/01/2015	BILL	HORNBECK, DAVID L & RONDA H	$714.88	$714.88
08/06/2014	PAYMENT	HORNBECK, RONDA CHECK NUM: 141	$-704.14	$0.00
07/07/2014	BILL	HORNBECK, DAVID L & RONDA H	$704.14	$704.14
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 1043	$-662.85	$0.00
07/01/2013	BILL	HORNBECK, DAVID L & RONDA H	$662.85	$662.85
07/24/2012	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72/1224 NUM: 1025	$-641.08	$0.00
07/06/2012	BILL	HORNBECK, DAVID L & RONDA H	$641.08	$641.08
07/26/2011	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 774	$-648.31	$0.00
07/06/2011	BILL	HORNBECK, DAVID L & RONDA H	$648.31	$648.31
08/19/2010	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 751	$-605.97	$0.00
07/08/2010	BILL	HORNBECK, DAVID L & RONDA H	$605.97	$605.97
08/14/2009	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 260	$-561.07	$0.00
07/09/2009	BILL	HORNBECK, DAVID L & RONDA H	$561.07	$561.07
08/25/2008	PAYMENT	HORNBECK, DAVE CHECK BANK: 94-72/1224 NUM: 692	$-477.52	$0.00
07/10/2008	BILL	HORNBECK, DAVID L & RONDA H	$477.52	$477.52
08/22/2007	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 193	$-442.14	$0.00
07/05/2007	BILL	HORNBECK, DAVID L & RONDA H	$442.14	$442.14
08/15/2006	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 239	$-409.39	$0.00
07/11/2006	BILL	HRONBECK, DAVID L & RHONDA H	$409.39	$409.39
03/13/2006	PAYMENT	MOSLEY REVOCABLE TRUST CREDIT: B BANK: 23-7/1020 NUM: 1067	$-95.23	$0.00
03/13/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 23-7/1020 NUM: 1053	$-95.20	$95.23
03/13/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77/1224 NUM: 539	$-95.20	$190.43
03/13/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77/1224 NUM: 545	$-95.20	$285.63
03/13/2006	AMENDMENT	TV Assessment Removed	$-43.39	$380.83
03/13/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 23-7/1020 NUM: 1053	$95.20	$424.22
03/13/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77/1224 NUM: 539	$95.20	$329.02
03/13/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77/1224 NUM: 545	$95.20	$233.82
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.67	$138.62
01/05/2006	VOID	MOSLEY REVOCABLE TRUST CHECK BANK: 23-7/1020 NUM: 1053	$-95.20	$136.95
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$232.15
10/04/2005	VOID	MOSLEY REVOCABLE TRUST CHECK BANK: 94-77/1224 NUM: 545	$-95.20	$230.54
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.11	$325.74
08/22/2005	VOID	MOSLEY REVOCABLE TRUST CHECK BANK: 94-77/1224 NUM: 539	$-95.20	$324.63
07/15/2005	BILL	MOSLEY REVOCABLE TRUST	$419.83	$419.83
04/13/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77/1224 NUM: 853	$-94.56	$0.00
04/13/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77/1224 NUM: 509	$-94.56	$94.56
04/13/2005	AMENDMENT	tv assessment removed	$-39.00	$189.12
04/13/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77/1224 NUM: 853	$94.56	$228.12
04/13/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77/1224 NUM: 509	$94.56	$133.56
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77/1224 NUM: 865	$-94.56	$39.00
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 891	$-94.56	$133.56
03/21/2005	VOID	Amend: Auto Restore Payment CHECK BANK: 94-77/1224 NUM: 509	$-94.56	$228.12
03/21/2005	AMENDMENT	TV assess penatiles removed	$-6.10	$322.68
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77/1224 NUM: 865	$94.56	$328.78
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 891	$94.56	$234.22
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77/1224 NUM: 509	$94.56	$139.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.73	$45.10
03/08/2005	VOID	MOSLEY REVOCABLE TRUST CHECK BANK: 94-77/1224 NUM: 509	$-94.56	$43.37
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.67	$137.93
01/06/2005	VOID	MOSLEY, DANIEL CHECK BANK: 94-77 NUM: 891	$-94.56	$136.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$230.82
10/08/2004	VOID	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 865	$-94.56	$229.22
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.10	$323.78
08/19/2004	VOID	MOSLEY REVOCABLE TRUST CHECK BANK: 94-77/1224 NUM: 853	$-94.56	$322.68
07/07/2004	BILL	MOSLEY REVOCABLE TRUST	$417.24	$417.24
03/03/2004	PAYMENT	MOSLEY, DANIEL S CHECK BANK: 94-77 NUM: 810	$-124.84	$0.00
01/12/2004	PAYMENT	MOSLEY REVOCABLE TRUST CHECK BANK: 94-77/1224 NUM: 802	$-124.84	$124.84
10/08/2003	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 769	$-124.84	$249.68
08/26/2003	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 759	$-124.84	$374.52
07/09/2003	BILL	MOSLEY REVOCABLE TRUST	$499.36	$499.36
03/03/2003	PAYMENT	MOSLEY REVOCABLE TRUST CHECK BANK: 94-77/1224 NUM: 704	$-103.06	$0.00
01/08/2003	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 680	$-103.06	$103.06
10/09/2002	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-772/1224 NUM: 640	$-103.06	$206.12
08/20/2002	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 626	$-103.07	$309.18
07/08/2002	BILL	MOSLEY REVOCABLE TRUST	$412.25	$412.25
03/01/2002	PAYMENT	MOSLEY REVOCABLE TRUST CHECK BANK: 62-15/311 NUM: 1525	$-93.32	$0.00
12/12/2001	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 522	$-93.32	$93.32
10/01/2001	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 491	$-93.32	$186.64
08/24/2001	PAYMENT	MOSLEY, DANIEL S CHECK BANK: 94-77/1224 NUM: 480	$-93.66	$279.96
07/10/2001	BILL	MOSLEY REVOCABLE TRUST	$373.62	$373.62
03/05/2001	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 420	$-90.30	$0.00
12/26/2000	PAYMENT	MOSLEY, DANIEL S CHECK BANK: 94-77/1224 NUM: 393	$-90.30	$90.30
10/02/2000	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 361	$-90.30	$180.60
08/21/2000	PAYMENT	MOSLEY, DANIEL S CHECK BANK: 94-77/1224 NUM: 349	$-90.70	$270.90
07/11/2000	BILL	MOSLEY REVOCABLE TRUST	$361.60	$361.60
03/03/2000	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 280	$-89.90	$0.00
12/30/1999	PAYMENT	MOSLEY, DANIEL CHECK BANK: 62-15/311 NUM: 1512	$-89.90	$89.90
10/04/1999	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77/1224 NUM: 228	$-89.90	$179.80
08/10/1999	PAYMENT	MOSLEY, DANIEL S. CHECK BANK: 94-77/1224 NUM: 210	$-90.24	$269.70
07/13/1999	BILL	MOSLEY REVOCABLE TRUST	$359.94	$359.94
02/25/1999	PAYMENT	MOSLEY, DANIEL CHECK	$-80.17	$0.00
12/30/1998	PAYMENT	MOSLEY, DANIEL S. CHECK	$-80.17	$80.17
10/02/1998	PAYMENT	MOSLEY, DANIEL S. CHECK	$-80.17	$160.34
08/17/1998	PAYMENT	MOSLEY, DANIEL S. CHECK	$-80.56	$240.51
07/14/1998	BILL	MOSLEY REVOCABLE TRUST	$321.07	$321.07
02/26/1998	PAYMENT	MOSLEY, DANIEL S. CHECK	$-77.20	$0.00
12/30/1997	PAYMENT	MOSLEY, DANIEL S. CHECK	$-157.49	$77.20
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.09	$234.69
08/14/1997	PAYMENT	MOSLEY, DANIEL S. CHECK	$-77.43	$231.60
07/14/1997	BILL	MOSLEY REVOCABLE TRUST	$309.03	$309.03
02/28/1997	PAYMENT	MOSLEY, DANIEL S.	$-76.62	$0.00
01/06/1997	PAYMENT	MOSLEY, DANIEL S.	$-76.62	$76.62
10/07/1996	PAYMENT	MOSLEY, DANIEL S.	$-76.62	$153.24
08/14/1996	PAYMENT	MOSLEY, DANIEL S.	$-76.83	$229.86
07/15/1996	BILL	MOSLEY, DANIEL S.	$306.69	$306.69