Tax Account 006-241-46

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Owners

BLEAK, FAMILY TRUST
PO BOX 332
PANACA, NV 89042-0000

Account Summary

Account ID	006-241-46
Account Type	Real Estate
Location	4200 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-46

Account Type

Real Estate

Location

4200 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.37
Total	$449.37
Paid	$449.37
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

$449.37

Total

$449.37

Paid

$449.37

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	$146.37	$0.00	$146.37	$146.37	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.43	$17.29	$436.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$391.69	$0.00	$391.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$370.46	$0.00	$370.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$356.15	$5.01	$361.16	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$356.15	$0.00	$356.15	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$356.15	$0.00	$356.15	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$353.43	$0.00	$353.43	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$334.28	$0.00	$334.28	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$328.79	$0.00	$328.79	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$306.81	$0.00	$306.81	$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	BLEAK, NELSON CHECK 2106	$-449.37	$0.00
07/03/2024	BILL	BLEAK, FAMILY TRUST	$449.37	$449.37
01/10/2024	PAYMENT	BLEAK, N. LORELL CHECK 200	$-17.29	$0.00
01/08/2024	PAYMENT	BLEAK, N. LORELL CHECK 268	$-419.43	$17.29
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.67	$436.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$425.05
07/13/2023	BILL	BLEAK, FAMILY TRUST	$419.43	$419.43
08/15/2022	PAYMENT	BLEAK, N LORELL CHECK NUM: 306	$-391.69	$0.00
07/07/2022	BILL	BLEAK, FAMILY TRUST	$391.69	$391.69
07/22/2021	PAYMENT	BLEAK, LORELL CHECK NUM: 283	$-370.46	$0.00
07/12/2021	BILL	BLEAK, FAMILY TRUST	$370.46	$370.46
12/04/2020	PAYMENT	BLEAK, LORELL CASH	$-5.01	$0.00
12/04/2020	PAYMENT	BLEAK, LORELL CHECK NUM: 168	$-356.15	$5.01
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$361.16
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.91	$361.06
11/02/2020	AMENDMENT	ADJ TO DENVET	$-13.74	$356.15
10/21/2020	BILL	BLEAK, FAMILY TRUST	$369.89	$369.89
08/20/2019	PAYMENT	BLEAK, TERRY W CHECK NUM: 151	$-356.15	$0.00
07/03/2019	BILL	BLEAK, FAMILY TRUST	$356.15	$356.15
10/02/2018	PAYMENT	BLEAK, LORELL CHECK NUM: 186	$-231.00	$0.00
08/16/2018	PAYMENT	BLEAK, TERRY W CHECK NUM: 174	$-125.15	$231.00
07/03/2018	BILL	BLEAK, FAMILY TRUST	$356.15	$356.15
10/03/2017	PAYMENT	BLEAK, TERRY W CHECK NUM: 1623	$-231.00	$0.00
08/10/2017	PAYMENT	BLEAK, TERRY W CHECK NUM: 1608	$-122.43	$231.00
07/03/2017	BILL	BLEAK, FAMILY TRUST	$353.43	$353.43
01/03/2017	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK NUM: 1563	$-150.00	$0.00
09/29/2016	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK NUM: 1527	$-75.00	$150.00
08/04/2016	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK NUM: 1516	$-109.28	$225.00
07/01/2016	BILL	BLEAK, N. LORELL & TERRY W.	$334.28	$334.28
01/15/2016	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK NUM: 1478	$-148.00	$0.00
09/28/2015	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK NUM: 1449	$-74.00	$148.00
08/07/2015	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK NUM: 1433	$-106.79	$222.00
07/01/2015	BILL	BLEAK, N. LORELL & TERRY W.	$328.79	$328.79
10/16/2014	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK NUM: 1337	$-204.00	$0.00
08/13/2014	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK NUM: 1319	$-102.81	$204.00
07/07/2014	BILL	BLEAK, N. LORELL & TERRY W.	$306.81	$306.81
10/07/2013	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK NUM: 1222	$-189.00	$0.00
08/19/2013	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK NUM: 1208	$-97.44	$189.00
07/01/2013	BILL	BLEAK, N. LORELL & TERRY W.	$286.44	$286.44
08/08/2012	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK BANK: 94-8441/3224 NUM: 1335	$-267.59	$0.00
07/06/2012	BILL	BLEAK, N. LORELL & TERRY W.	$267.59	$267.59
08/16/2011	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK BANK: 94-8441/3224 NUM: 1196	$-241.32	$0.00
07/06/2011	BILL	BLEAK, N. LORELL & TERRY W.	$241.32	$241.32
12/07/2010	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK BANK: 94-8441 NUM: 1079	$-186.56	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.45	$186.56
08/20/2010	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK BANK: 94-8441/3224 NUM: 1026	$-61.38	$184.11
07/08/2010	BILL	BLEAK, N. LORELL & TERRY W.	$245.49	$245.49
01/13/2010	PAYMENT	BLEAK, N LORELL & TERRY CHECK BANK: 94-8412 NUM: 1176	$-124.38	$0.00
10/07/2009	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 1124	$-62.19	$124.38
08/17/2009	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 1089	$-62.22	$186.57
07/09/2009	BILL	BLEAK, N. LORELL & TERRY W.	$248.79	$248.79
04/03/2009	PAYMENT	BLEAK, N LORELL & TERRY CHECK BANK: 94-8412 NUM: 1066	$-61.38	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$61.38
01/12/2009	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 1060	$-61.47	$59.02
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$120.49
10/15/2008	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 1016	$-59.02	$120.40
09/08/2008	PAYMENT	BLEAK, JASON CHECK BANK: 94-8412/3224 NUM: 1006	$-59.04	$179.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.36	$238.46
07/10/2008	BILL	BLEAK, N. LORELL & TERRY W.	$236.10	$236.10
05/05/2008	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 893	$-58.32	$0.00
05/05/2008	AMENDMENT	removed advertising fee	$-3.00	$58.32
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$61.32
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.24	$58.32
01/10/2008	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 862	$-56.08	$56.08
10/02/2007	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 833	$-56.08	$112.16
08/15/2007	PAYMENT	BLEAK, LORELL & TERRY CHECK BANK: 94-8412 NUM: 820	$-95.08	$168.24
07/05/2007	BILL	BLEAK, N. LORELL & TERRY W.	$263.32	$263.32
03/05/2007	PAYMENT	BLEAK, N LORELL CHECK BANK: 94-8412 NUM: 790	$-51.92	$0.00
01/05/2007	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 773	$-51.92	$51.92
12/14/2006	PAYMENT	BLEAK. LORELL CHECK BANK: 94-8412/3224 NUM: 764	$-2.08	$103.84
11/14/2006	PAYMENT	BLEAK, LORELL/JASON CHECK BANK: 94-8412 NUM: 755	$-51.92	$105.92
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.08	$157.84
08/16/2006	PAYMENT	BLEAK, N. LORELL & TERRY W. CHECK BANK: 94-8412/3224 NUM: 714	$-90.95	$155.76
07/11/2006	BILL	BLEAK, N. LORELL & TERRY W.	$246.71	$246.71
01/10/2006	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 94-156 NUM: 2716	$-39.00	$0.00
09/28/2005	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2607	$-190.77	$39.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$229.77
08/19/2005	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2563	$-4.29	$227.93
07/15/2005	BILL	BLEAK, N. LORELL & TERRY W.	$232.22	$232.22
03/10/2005	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2453	$-47.87	$0.00
01/12/2005	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2381	$-47.87	$47.87
09/29/2004	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2266	$-47.87	$95.74
08/23/2004	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2219	$-86.90	$143.61
07/07/2004	BILL	BLEAK, N. LORELL & TERRY W.	$230.51	$230.51
03/15/2004	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2032	$-42.50	$0.00
01/15/2004	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1943	$-42.50	$42.50
10/14/2003	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1823	$-42.50	$85.00
08/25/2003	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1765	$-42.51	$127.50
07/09/2003	BILL	BLEAK, N. LORELL & TERRY W.	$170.01	$170.01
02/20/2003	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1527	$-40.17	$0.00
01/16/2003	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 94-156 NUM: 1495	$-40.17	$40.17
10/17/2002	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1354	$-40.17	$80.34
08/19/2002	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1276	$-40.19	$120.51
07/08/2002	BILL	BLEAK, N. LORELL & TERRY W.	$160.70	$160.70
03/13/2002	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1055	$-37.93	$0.00
01/17/2002	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 94-156/1242 NUM: 977	$-38.53	$37.93
10/08/2001	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 855	$-39.13	$76.46
08/23/2001	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 94-156/1242 NUM: 796	$-38.85	$115.59
07/10/2001	BILL	BLEAK, N. LORELL & TERRY W.	$154.44	$154.44
03/16/2001	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 572	$-37.87	$0.00
01/17/2001	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 500	$-37.87	$37.87
10/12/2000	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 94-156/1242 NUM: 367	$-37.87	$75.74
08/25/2000	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 297	$-38.16	$113.61
07/11/2000	BILL	BLEAK, N. LORELL & TERRY W.	$151.77	$151.77
03/16/2000	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 129	$-37.70	$0.00
01/13/2000	PAYMENT	BLEAK, LORELL CHECK BANK: 31-5/1240 NUM: 7046	$-37.70	$37.70
10/26/1999	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 31-5/1240 NUM: 6933	$-39.21	$75.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.51	$114.61
08/16/1999	PAYMENT	BLEAK, LORELL CHECK BANK: 31-5/1240 NUM: 9826	$-37.97	$113.10
07/13/1999	BILL	BLEAK, N. LORELL & TERRY W.	$151.07	$151.07
03/22/1999	PAYMENT	BLEAK, TERRY & LORELL CHECK	$-34.23	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.32	$34.23
01/11/1999	PAYMENT	BLEAK, TERRY & LORELL CHECK	$-32.91	$32.91
10/15/1998	PAYMENT	BLEAK, TERRY & N. LORELL CHECK	$-32.91	$65.82
08/20/1998	PAYMENT	BLEAK, TERRY & N LORELL CHECK	$-33.21	$98.73
07/14/1998	BILL	BLEAK, N. LORELL & TERRY W.	$131.94	$131.94
02/20/1998	PAYMENT	BLEAK, NELSON LORELL CHECK	$-64.04	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.26	$64.04
10/16/1997	PAYMENT	BLEAK, TERRY & LORELL CHECK	$-31.39	$62.78
09/02/1997	PAYMENT	BLEAK, NELSON LORELL & TERRY CHECK	$-31.69	$94.17
07/14/1997	BILL	BLEAK, N. LORELL & TERRY W.	$125.86	$125.86
02/26/1997	PAYMENT	BLEAK, TERRY & LORELL	$-32.39	$0.00
01/22/1997	PAYMENT	BLEAK, TERRY & N. LORELL	$-31.14	$32.39
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.25	$63.53
10/17/1996	PAYMENT	BLEAK, TERRY & LORELL	$-31.14	$62.28
08/22/1996	PAYMENT	BLEAK, TERRY & N LORELL	$-31.47	$93.42
07/15/1996	BILL	BLEAK, N. LORELL & TERRY W.	$124.89	$124.89