Tax Account 006-261-11

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Owners

OSTRENGER,REVOCABLE TRUST
3951 NATIONAL AVE
PAHRUMP, NV 89048-5366

Account Summary

Account ID	006-261-11
Account Type	Real Estate
Location	0 URSINE
Balance	$114.00
Currently Due	$0.00

Account ID

006-261-11

Account Type

Real Estate

Location

0
URSINE

Balance

$114.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.16
Total	$470.16
Paid	$356.16
Balance	$114.00
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

$470.16

Total

$470.16

Paid

$356.16

Balance

$114.00

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	$128.16	$0.00	$128.16	$128.16	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.07	$0.00	$436.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$404.52	$0.00	$404.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$375.31	$0.00	$375.31	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$359.25	$3.93	$363.18	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$342.63	$0.00	$342.63	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$325.60	$0.00	$325.60	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$312.02	$0.00	$312.02	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$284.93	$0.00	$284.93	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$266.55	$0.00	$266.55	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$246.80	$0.00	$246.80	$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
10/21/2024	PAYMENT	OSTRENGER,REVOCABLE TRUST CREDIT	$-114.00	$114.00
10/17/2024	PAYMENT	OSTRENGER, DESIREE CREDIT	$-114.00	$228.00
08/26/2024	PAYMENT	OSTRENGER,REVOCABLE TRUST CREDIT	$-128.16	$342.00
07/03/2024	BILL	OSTRENGER,REVOCABLE TRUST	$470.16	$470.16
01/08/2024	PAYMENT	OSTRENGER, DESIREE CHECK 6016	$-212.00	$0.00
10/04/2023	PAYMENT	OSTRENGER, PAUL & DESIREE CHECK 3462	$-106.00	$212.00
09/05/2023	PAYMENT	OSTRENGER, DESIREE CHECK 6009	$-118.07	$318.00
07/13/2023	BILL	OSTRENGER,REVOCABLE TRUST	$436.07	$436.07
03/02/2023	PAYMENT	OSTRENGER, PAUL & DESIREE CHECK NUM: 3452	$-96.00	$0.00
01/10/2023	PAYMENT	OSTRENGER, PAUL & DESIREE CHECK NUM: 3449	$-100.00	$96.00
09/15/2022	PAYMENT	OSTRENGER,REVOCABLE TRUST CASH	$-0.97	$196.00
08/18/2022	PAYMENT	OSTRENGER, DESIREE CHECK NUM: 3444	$-207.55	$196.97
08/18/2022	ADJUSTMENT	Entered incorrect payment amt NUM: 3444	$208.52	$404.52
08/18/2022	VOID	OSTRENGER, DESIREE CHECK NUM: 3444	$-208.52	$196.00
07/07/2022	BILL	OSTRENGER,REVOCABLE TRUST	$404.52	$404.52
10/07/2021	PAYMENT	OSTRENGER, DESIREE CHECK NUM: 3358	$-182.00	$0.00
08/24/2021	PAYMENT	OSTENGER, DESIREE CHECK NUM: 5982	$-193.31	$182.00
07/12/2021	BILL	OSTRENGER,REVOCABLE TRUST	$375.31	$375.31
12/04/2020	PAYMENT	OSTRENGER, PAUL CREDIT: D	$-363.18	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.93	$363.18
10/21/2020	BILL	OSTRENGER,REVOCABLE TRUST	$359.25	$359.25
10/21/2019	PAYMENT	OSTRENGER, PAUL CHECK NUM: 3274	$-242.63	$0.00
10/21/2019	AMENDMENT	WRITE OFF PENALTY	$-3.07	$242.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$245.70
09/03/2019	PAYMENT	OSTRENGER, PAUL CHECK NUM: 3264	$-100.00	$242.63
07/03/2019	BILL	OSTRENGER,REVOCABLE TRUST	$342.63	$342.63
08/15/2018	PAYMENT	OSTRENGER, PAUL B CHECK NUM: 152	$-325.60	$0.00
07/03/2018	BILL	OSTRENGER,REVOCABLE TRUST	$325.60	$325.60
08/10/2017	PAYMENT	OSTRENGER, FRANK J CHECK NUM: 5363	$-312.02	$0.00
07/03/2017	BILL	OSTRENGER,REVOCABLE TRUST	$312.02	$312.02
08/24/2016	PAYMENT	OSTENGER, FRANK J CHECK NUM: 5204	$-284.93	$0.00
07/01/2016	BILL	OSTRENGER,REVOCABLE TRUST	$284.93	$284.93
08/07/2015	PAYMENT	OSTRENGER, FRANK CHECK NUM: 5059	$-266.55	$0.00
07/01/2015	BILL	OSTRENGER,REVOCABLE TRUST	$266.55	$266.55
08/05/2014	PAYMENT	OSTRENGER,FRANK CHECK NUM: 4932	$-246.80	$0.00
07/07/2014	BILL	OSTRENGER,REVOCABLE TRUST	$246.80	$246.80
07/19/2013	PAYMENT	OSTRENGER, FRANK CHECK NUM: 4799	$-228.53	$0.00
07/01/2013	BILL	OSTRENGER,REVOCABLE TRUST	$228.53	$228.53
07/23/2012	PAYMENT	FRANK & MARY OSTRENGER REV CHECK BANK: 94-72/1224 NUM: 4691	$-211.59	$0.00
07/06/2012	BILL	OSTRENGER,REVOCABLE TRUST	$211.59	$211.59
08/04/2011	PAYMENT	OSTRENGER,REVOCABLE TRUST CHECK BANK: 94-72/1224 NUM: 4520	$-195.92	$0.00
07/06/2011	BILL	OSTRENGER,REVOCABLE TRUST	$195.92	$195.92
08/16/2010	PAYMENT	OSTRENGER,REVOCABLE TRUST CHECK BANK: 94-72/1224 NUM: 4336	$-181.42	$0.00
07/08/2010	BILL	OSTRENGER,REVOCABLE TRUST	$181.42	$181.42
08/03/2009	PAYMENT	OSTRENGER,FRANK CHECK BANK: 94-72/1224 NUM: 4063	$-167.99	$0.00
07/09/2009	BILL	OSTRENGER,REVOCABLE TRUST	$167.99	$167.99
08/12/2008	PAYMENT	OSTRENGER, MARY & FRANK CHECK BANK: 94-72 NUM: 4212	$-142.99	$0.00
07/10/2008	BILL	OSTRENGER,REVOCABLE TRUST	$142.99	$142.99
08/31/2007	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3912	$-132.39	$0.00
07/05/2007	BILL	OSTRENGER,REVOCABLE TRUST	$132.39	$132.39
03/15/2007	PAYMENT	OSTRENGER,REVOCABLE TRUST CASH	$-4.30	$0.00
11/15/2006	PAYMENT	OSTRENGER, MARY & FRANK CHECK BANK: 94-72 NUM: 3843	$-122.59	$4.30
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$126.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$123.82
07/11/2006	BILL	OSTRENGER,REVOCABLE TRUST	$122.59	$122.59
08/16/2005	PAYMENT	OSTRENGER,REVOCABLE TRUST CHECK BANK: 90-7172/3222 NUM: 1114	$-114.04	$0.00
07/15/2005	BILL	OSTRENGER,REVOCABLE TRUST	$114.04	$114.04
10/08/2004	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3612	$-114.65	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.14	$114.65
07/07/2004	BILL	OSTRENGER,REVOCABLE TRUST	$113.51	$113.51
02/02/2004	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3516	$-10.00	$0.00
01/13/2004	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3504	$-220.22	$10.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.56	$230.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.23	$224.66
07/09/2003	BILL	OSTRENGER,REVOCABLE TRUST	$222.43	$222.43
11/04/2002	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3446	$-175.54	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$175.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.70	$171.30
07/08/2002	BILL	OSTRENGER,REVOCABLE TRUST	$169.60	$169.60
01/09/2002	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3420	$-73.66	$0.00
08/21/2001	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 3211	$-73.98	$73.66
07/10/2001	BILL	OSTRENGER,REVOCABLE TRUST	$147.64	$147.64
12/19/2000	PAYMENT	OSTRENGER, FRANK CHECK BANK: 90-7177/3222 NUM: 1021	$-70.52	$0.00
09/06/2000	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 2918	$-72.22	$70.52
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$142.74
07/11/2000	BILL	OSTRENGER,REVOCABLE TRUST	$141.32	$141.32
12/27/1999	PAYMENT	OSTRENGER, FRANK CHECK BANK: 94-72/1224 NUM: 2896	$-70.20	$0.00
08/23/1999	PAYMENT	OSTRENGER, FRANK OR MARY CHECK BANK: 94-72/1224 NUM: 2819	$-70.46	$70.20
07/13/1999	BILL	OSTRENGER,REVOCABLE TRUST	$140.66	$140.66
01/06/1999	PAYMENT	OSTRENGER, FRANK CHECK	$-58.84	$0.00
08/10/1998	PAYMENT	OSTRENGER, FRANK & MARY CHECK	$-59.11	$58.84
07/14/1998	BILL	OSTRENGER,REVOCABLE TRUST	$117.95	$117.95
02/10/1998	PAYMENT	OSTRENGER, FRANK & MARY CHECK	$-58.06	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.14	$58.06
09/25/1997	PAYMENT	OSTRENGER, FRANK OR MARY E. CHECK	$-58.32	$56.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$115.24
07/14/1997	BILL	OSTRENGER,REVOCABLE TRUST	$114.09	$114.09
02/24/1997	PAYMENT	OSTRENGER, FRANK AND MARY	$-57.65	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.13	$57.65
10/03/1996	PAYMENT	OSTRENGER, FRANK & MARY	$-57.86	$56.52
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.14	$114.38
07/15/1996	BILL	OSTRENGER,REVOCABLE TRUST	$113.24	$113.24