Tax Account 006-241-62

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Owners

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

Account Summary

Account ID	006-241-62
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-62

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.80
Total	$417.80
Paid	$417.80
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

$417.80

Total

$417.80

Paid

$417.80

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	$114.80	$0.00	$114.80	$114.80	$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	$387.60	$0.00	$387.60	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$359.64	$0.00	$359.64	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$333.75	$0.00	$333.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$319.52	$0.00	$319.52	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$304.77	$0.00	$304.77	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$289.66	$0.00	$289.66	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$277.62	$0.00	$277.62	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$252.46	$0.00	$252.46	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$236.17	$0.00	$236.17	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$218.67	$0.00	$218.67	$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	$-417.80	$0.00
07/03/2024	BILL	HORNBECK, DAVID & RONDA FAM TRT	$417.80	$417.80
07/25/2023	PAYMENT	HORNBECK, RONDA CHECK 304	$-387.60	$0.00
07/13/2023	BILL	HORNBECK, DAVID & RONDA FAM TR	$387.60	$387.60
07/20/2022	PAYMENT	HORNBECK, RONDA CHECK NUM: 140	$-359.64	$0.00
07/07/2022	BILL	HORNBECK, DAVID & RONDA FAM TR	$359.64	$359.64
07/26/2021	PAYMENT	HORNBECK, DAVID L CHECK NUM: 274	$-333.75	$0.00
07/12/2021	BILL	HORNBECK, DAVID & RONDA FAM TR	$333.75	$333.75
11/09/2020	PAYMENT	HORNBECK, RONDA CHECK NUM: 257	$-319.52	$0.00
10/21/2020	BILL	HORNBECK, DAVID & RONDA FAM TR	$319.52	$319.52
08/06/2019	PAYMENT	RONDA H HORNBECK CHECK NUM: 149	$-304.77	$0.00
07/03/2019	BILL	HORNBECK, DAVID & RONDA FAM TR	$304.77	$304.77
08/20/2018	PAYMENT	HORNBECK, RONDA CHECK NUM: 232	$-289.66	$0.00
07/03/2018	BILL	HORNBECK, DAVID & RONDA FAM TR	$289.66	$289.66
07/17/2017	PAYMENT	HORNBECK, RONDA H CHECK NUM: 171	$-277.62	$0.00
07/03/2017	BILL	HORNBECK, DAVID & RONDA FAM TR	$277.62	$277.62
07/19/2016	PAYMENT	HORNBECK, RONDA H CHECK NUM: 137	$-252.46	$0.00
07/01/2016	BILL	HORNBECK, DAVID & RONDA FAM TR	$252.46	$252.46
07/24/2015	PAYMENT	HORNBECK, RONDA CHECK NUM: 124	$-236.17	$0.00
07/01/2015	BILL	HORNBECK, RONDA	$236.17	$236.17
08/06/2014	PAYMENT	HORNBECK, RONDA CHECK NUM: 141	$-218.67	$0.00
07/07/2014	BILL	HORNBECK, RONDA	$218.67	$218.67
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 1043	$-200.43	$0.00
07/01/2013	BILL	HAMMOND, HAROLD & HORNBECK, R	$200.43	$200.43
07/24/2012	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72/1224 NUM: 1025	$-185.59	$0.00
07/06/2012	BILL	HAMMOND, HAROLD & HORNBECK, R	$185.59	$185.59
07/26/2011	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 774	$-171.83	$0.00
07/06/2011	BILL	HAMMOND, HAROLD & HORNBECK, R	$171.83	$171.83
08/19/2010	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 751	$-159.11	$0.00
07/08/2010	BILL	HAMMOND, HAROLD & HORNBECK, R	$159.11	$159.11
08/14/2009	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 260	$-147.32	$0.00
07/09/2009	BILL	HAMMOND, HAROLD & HORNBECK, R	$147.32	$147.32
08/06/2008	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3547	$-125.39	$0.00
07/10/2008	BILL	HAMMOND, HAROLD & HORNBECK, R	$125.39	$125.39
08/22/2007	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 193	$-116.09	$0.00
07/05/2007	BILL	HAMMOND, HAROLD & HORNBECK, R	$116.09	$116.09
08/15/2006	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 239	$-107.49	$0.00
07/11/2006	BILL	HAMMOND, HAROLD & HORNBECK, R	$107.49	$107.49
08/04/2005	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 602	$-99.99	$0.00
07/15/2005	BILL	HAMMOND, HAROLD & HORNBECK, R	$99.99	$99.99
08/09/2004	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 522	$-99.53	$0.00
07/07/2004	BILL	HAMMOND, HAROLD & HORNBECK, R	$99.53	$99.53
08/19/2003	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 515	$-275.51	$0.00
07/09/2003	BILL	% RONDA HORNBECK	$275.51	$275.51
09/06/2002	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 566	$-268.63	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.66	$268.63
07/08/2002	BILL	HAMMOND, HAROLD & HORNBECK, R	$265.97	$265.97
08/20/2001	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 230	$-237.29	$0.00
07/10/2001	BILL	HAMMOND, HAROLD & HORNBECK, R	$237.29	$237.29
07/25/2000	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 149	$-175.05	$0.00
07/11/2000	BILL	HAMMOND, HAROLD & HORNBECK, R	$175.05	$175.05
08/10/1999	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72/1224 NUM: 160	$-174.24	$0.00
07/13/1999	BILL	HAMMOND, HAROLD & HORNBECK, R	$174.24	$174.24
07/28/1998	PAYMENT	HORNBECK, RONDA & DAVID CHECK	$-129.27	$0.00
07/14/1998	BILL	HAMMOND, HAROLD & HORNBECK, R	$129.27	$129.27
08/18/1997	PAYMENT	HORNBECK, RONDA & DAVID CHECK	$-125.13	$0.00
07/14/1997	BILL	HAMMOND, HAROLD & HORNBECK, R	$125.13	$125.13
08/19/1996	PAYMENT	HORNBECK, DAVID L. JR. & RONDA	$-124.17	$0.00
07/15/1996	BILL	HAMMOND, HAROLD & HORNBECK, R	$124.17	$124.17