Tax Account 006-241-38

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Owners

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

Account Summary

Account ID	006-241-38
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-38

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.87
Total	$30.87
Paid	$30.87
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

$30.87

Total

$30.87

Paid

$30.87

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	$30.87	$0.00	$30.87	$30.87	$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	$29.32	$0.00	$29.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$27.66	$0.00	$27.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$27.81	$0.00	$27.81	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.9685	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	$-30.87	$0.00
07/03/2024	BILL	HORNBECK, DAVID & RONDA FAM TRT	$30.87	$30.87
07/25/2023	PAYMENT	HORNBECK, RONDA CHECK 304	$-29.32	$0.00
07/13/2023	BILL	HORNBECK, DAVID & RONDA FAM TR	$29.32	$29.32
07/20/2022	PAYMENT	HORNBECK, RONDA CHECK NUM: 140	$-28.05	$0.00
07/07/2022	BILL	HORNBECK, DAVID & RONDA FAM TR	$28.05	$28.05
07/26/2021	PAYMENT	HORNBECK, DAVID L CHECK NUM: 274	$-27.66	$0.00
07/12/2021	BILL	HORNBECK, DAVID & RONDA FAM TR	$27.66	$27.66
11/09/2020	PAYMENT	HORNBECK, RONDA CHECK NUM: 257	$-27.81	$0.00
10/21/2020	BILL	HORNBECK, DAVID & RONDA FAM TR	$27.81	$27.81
08/06/2019	PAYMENT	RONDA H HORNBECK CHECK NUM: 149	$-27.45	$0.00
07/03/2019	BILL	HORNBECK, DAVID & RONDA FAM TR	$27.45	$27.45
08/20/2018	PAYMENT	HORNBECK, RONDA CHECK NUM: 232	$-28.71	$0.00
07/03/2018	BILL	HORNBECK, DAVID & RONDA FAM TR	$28.71	$28.71
07/17/2017	PAYMENT	HORNBECK, RONDA H CHECK NUM: 171	$-27.89	$0.00
07/03/2017	BILL	HORNBECK, DAVID & RONDA FAM TR	$27.89	$27.89
07/19/2016	PAYMENT	HORNBECK, RONDA H CHECK NUM: 137	$-16.89	$0.00
07/01/2016	BILL	HORNBECK, DAVID & RONDA FAM TR	$16.89	$16.89
07/24/2015	PAYMENT	HORNBECK, RONDA CHECK NUM: 124	$-15.80	$0.00
07/01/2015	BILL	HORNBECK, RONDA	$15.80	$15.80
08/06/2014	PAYMENT	HORNBECK, RONDA CHECK NUM: 141	$-14.63	$0.00
07/07/2014	BILL	HORNBECK, RONDA	$14.63	$14.63
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 4383	$-13.55	$0.00
07/01/2013	BILL	HAMMOND, HAROLD & SHANNON ETAL	$13.55	$13.55
07/31/2012	PAYMENT	HORNBECK, RONDA H. CHECK BANK: 94-72/1224 NUM: 4264	$-12.98	$0.00
07/06/2012	BILL	HAMMOND, HAROLD & SHANNON ETAL	$12.98	$12.98
08/09/2011	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 4081	$-16.91	$0.00
07/06/2011	BILL	HAMMOND, HAROLD & SHANNON ETAL	$16.91	$16.91
08/19/2010	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3905	$-17.32	$0.00
07/08/2010	BILL	HAMMOND, HAROLD & SHANNON ETAL	$17.32	$17.32
08/14/2009	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3717	$-16.05	$0.00
07/09/2009	BILL	HAMMOND, HAROLD & SHANNON ETAL	$16.05	$16.05
08/06/2008	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3547	$-13.65	$0.00
07/10/2008	BILL	HAMMOND, HAROLD & SHANNON ETAL	$13.65	$13.65
08/20/2007	PAYMENT	HAMMOND, SHANNON CHECK BANK: 31-297 NUM: 1215	$-12.64	$0.00
07/05/2007	BILL	HAMMOND, HAROLD D. & SHANNON	$12.64	$12.64
08/17/2006	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3052	$-12.18	$0.00
07/11/2006	BILL	HAMMOND, HAROLD D. & SHANNON	$12.18	$12.18
08/15/2005	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 3194	$-11.74	$0.00
07/15/2005	BILL	HAMMOND, HAROLD D. & SHANNON	$11.74	$11.74
08/09/2004	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 591	$-11.24	$0.00
07/07/2004	BILL	HAMMOND, HAROLD D. & SHANNON	$11.24	$11.24
08/19/2003	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 610	$-9.88	$0.00
07/09/2003	BILL	HAMMOND, HAROLD D. & SHANNON	$9.88	$9.88
09/06/2002	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 566	$-10.18	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.39	$10.18
07/08/2002	BILL	HAMMOND, HAROLD D. & SHANNON	$9.79	$9.79
08/20/2001	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 545	$-10.56	$0.00
07/10/2001	BILL	HAMMOND, HAROLD D. & SHANNON	$10.56	$10.56
07/25/2000	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 149	$-11.12	$0.00
07/11/2000	BILL	HAMMOND, HAROLD D. & SHANNON	$11.12	$11.12
08/10/1999	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 134	$-11.07	$0.00
07/13/1999	BILL	HAMMOND, HAROLD D. & SHANNON	$11.07	$11.07
08/13/1998	PAYMENT	HAMMOND, SHANNON CHECK	$-10.85	$0.00
07/14/1998	BILL	HAMMOND, HAROLD D. & SHANNON	$10.85	$10.85
08/18/1997	PAYMENT	HAMMOND, SHANNON CHECK	$-11.03	$0.00
07/14/1997	BILL	HAMMOND, HAROLD D. & SHANNON	$11.03	$11.03
10/07/1996	PAYMENT	HAMMOND, SHANNON	$-10.83	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.42	$10.83
07/15/1996	BILL	HAMMOND, HAROLD D. & SHANNON	$10.41	$10.41