Tax Account 006-241-57

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Owners

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

Account Summary

Account ID	006-241-57
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-57

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.00
Total	$234.00
Paid	$234.00
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

$234.00

Total

$234.00

Paid

$234.00

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	$69.00	$0.00	$69.00	$69.00	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.00	$0.00	$234.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$234.00	$0.00	$234.00	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$234.00	$0.00	$234.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$236.27	$0.00	$236.27	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$236.27	$0.00	$236.27	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$236.27	$0.00	$236.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$236.27	$0.00	$236.27	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$226.27	$0.00	$226.27	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$226.27	$0.00	$226.27	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$226.27	$0.00	$226.27	$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	$-234.00	$0.00
07/03/2024	BILL	HORNBECK, DAVID & RONDA FAM TRT	$234.00	$234.00
07/25/2023	PAYMENT	HORNBECK, RONDA CHECK 304	$-234.00	$0.00
07/13/2023	BILL	HORNBECK, DAVID & RONDA FAM TR	$234.00	$234.00
07/20/2022	PAYMENT	HORNBECK, RONDA CHECK NUM: 140	$-234.00	$0.00
07/07/2022	BILL	HORNBECK, DAVID & RONDA FAM TR	$234.00	$234.00
07/26/2021	PAYMENT	HORNBECK, DAVID L CHECK NUM: 274	$-234.00	$0.00
07/12/2021	BILL	HORNBECK, DAVID & RONDA FAM TR	$234.00	$234.00
11/09/2020	PAYMENT	HORNBECK, RONDA CHECK NUM: 257	$-236.27	$0.00
10/21/2020	BILL	HORNBECK, DAVID & RONDA FAM TR	$236.27	$236.27
08/06/2019	PAYMENT	RONDA H HORNBECK CHECK NUM: 149	$-236.27	$0.00
07/03/2019	BILL	HORNBECK, DAVID & RONDA FAM TR	$236.27	$236.27
08/20/2018	PAYMENT	HORNBECK, RONDA CHECK NUM: 232	$-236.27	$0.00
07/03/2018	BILL	HORNBECK, DAVID & RONDA FAM TR	$236.27	$236.27
07/17/2017	PAYMENT	HORNBECK, RONDA H CHECK NUM: 171	$-236.27	$0.00
07/03/2017	BILL	HORNBECK, DAVID & RONDA FAM TR	$236.27	$236.27
07/19/2016	PAYMENT	HORNBECK, RONDA H CHECK NUM: 137	$-226.27	$0.00
07/01/2016	BILL	HORNBECK, DAVID & RONDA FAM TR	$226.27	$226.27
07/24/2015	PAYMENT	HORNBECK, RONDA CHECK NUM: 124	$-226.27	$0.00
07/01/2015	BILL	ORR, RONDA HAMMOND & HORNBECK,	$226.27	$226.27
08/06/2014	PAYMENT	HORNBECK, RHONDA CHECK NUM: 142	$-226.27	$0.00
07/07/2014	BILL	ORR, RONDA HAMMOND & HORNBECK,	$226.27	$226.27
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 1043	$-226.27	$0.00
07/01/2013	BILL	ORR, RONDA HAMMOND & HORNBECK,	$226.27	$226.27
07/24/2012	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72/1224 NUM: 1025	$-226.27	$0.00
07/06/2012	BILL	ORR, RONDA HAMMOND & HORNBECK,	$226.27	$226.27
07/26/2011	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 774	$-226.27	$0.00
07/06/2011	BILL	ORR, RONDA HAMMOND & HORNBECK,	$226.27	$226.27
08/19/2010	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 751	$-226.27	$0.00
07/08/2010	BILL	ORR, RONDA HAMMOND & HORNBECK,	$226.27	$226.27
08/14/2009	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 260	$-234.84	$0.00
07/09/2009	BILL	ORR, RONDA HAMMOND & HORNBECK,	$234.84	$234.84
08/25/2008	PAYMENT	HORNBECK, DAVE CHECK BANK: 94-72/1224 NUM: 692	$-199.87	$0.00
07/10/2008	BILL	ORR, RONDA HAMMOND & HORNBECK,	$199.87	$199.87
08/22/2007	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 193	$-202.50	$0.00
07/05/2007	BILL	ORR, RONDA HAMMOND & HORNBECK,	$202.50	$202.50
08/15/2006	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 239	$-187.50	$0.00
07/11/2006	BILL	ORR, RONDA HAMMOND & HORNBECK,	$187.50	$187.50
08/04/2005	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 602	$-174.42	$0.00
07/15/2005	BILL	ORR, RONDA HAMMOND & HORNBECK,	$174.42	$174.42
08/09/2004	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 522	$-173.62	$0.00
07/07/2004	BILL	ORR, RONDA HAMMOND & HORNBECK,	$173.62	$173.62
08/19/2003	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 515	$-155.89	$0.00
07/09/2003	BILL	ORR, RONDA HAMMOND & HORNBECK,	$155.89	$155.89
07/17/2002	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 197	$-118.86	$0.00
07/08/2002	BILL	ORR, RONDA HAMMOND & HORNBECK,	$118.86	$118.86
08/20/2001	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 230	$-103.47	$0.00
07/10/2001	BILL	ORR, RONDA HAMMOND & HORNBECK,	$103.47	$103.47
08/22/2000	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72/7184 NUM: 207	$-99.03	$0.00
07/11/2000	BILL	ORR, RONDA HAMMOND & HORNBECK,	$99.03	$99.03
08/10/1999	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72/1224 NUM: 160	$-98.57	$0.00
07/13/1999	BILL	ORR, RONDA HAMMOND & HORNBECK,	$98.57	$98.57
07/28/1998	PAYMENT	HORNBECK, RONDA & DAVID CHECK	$-89.70	$0.00
07/14/1998	BILL	ORR, RONDA HAMMOND & HORNBECK,	$89.70	$89.70
08/18/1997	PAYMENT	HORNBECK, RONDA & DAVID CHECK	$-86.90	$0.00
07/14/1997	BILL	ORR, RONDA HAMMOND & HORNBECK,	$86.90	$86.90
08/19/1996	PAYMENT	HORNBECK, DAVID L. JR. & RONDA	$-86.24	$0.00
07/15/1996	BILL	ORR, RONDA HAMMOND & HORNBECK,	$86.24	$86.24