Tax Account 006-261-19

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Owners

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

Account Summary

Account ID	006-261-19
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-261-19

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.91
Total	$28.91
Paid	$28.91
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

$28.91

Total

$28.91

Paid

$28.91

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	$28.91	$0.00	$28.91	$28.91	$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	$27.51	$0.00	$27.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$27.51	$0.00	$27.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.32	$0.00	$28.32	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$29.58	$0.00	$29.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$23.01	$0.00	$23.01	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$8.79	$0.00	$8.79	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$8.23	$0.00	$8.23	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$7.61	$0.00	$7.61	$0.00	$0.00	2.9660	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	$-28.91	$0.00
07/03/2024	BILL	HORNBECK, DAVID & RONDA FAM TRT	$28.91	$28.91
07/25/2023	PAYMENT	HORNBECK, RONDA CHECK 304	$-27.51	$0.00
07/13/2023	BILL	HORNBECK, DAVID & RONDA FAM TR	$27.51	$27.51
07/20/2022	PAYMENT	HORNBECK, RONDA CHECK NUM: 140	$-27.51	$0.00
07/07/2022	BILL	HORNBECK, DAVID & RONDA FAM TR	$27.51	$27.51
07/26/2021	PAYMENT	HORNBECK, DAVID L CHECK NUM: 274	$-28.32	$0.00
07/12/2021	BILL	HORNBECK, DAVID & RONDA FAM TR	$28.32	$28.32
11/09/2020	PAYMENT	HORNBECK, RONDA CHECK NUM: 257	$-29.58	$0.00
10/21/2020	BILL	HORNBECK, DAVID & RONDA FAM TR	$29.58	$29.58
08/06/2019	PAYMENT	RONDA H HORNBECK CHECK NUM: 149	$-30.54	$0.00
07/03/2019	BILL	HORNBECK, DAVID & RONDA FAM TR	$30.54	$30.54
08/20/2018	PAYMENT	HORNBECK, RONDA CHECK NUM: 232	$-27.48	$0.00
07/03/2018	BILL	HORNBECK, DAVID & RONDA FAM TR	$27.48	$27.48
07/17/2017	PAYMENT	HORNBECK, RONDA H CHECK NUM: 171	$-23.01	$0.00
07/03/2017	BILL	HORNBECK, DAVID & RONDA FAM TR	$23.01	$23.01
07/19/2016	PAYMENT	HORNBECK, RONDA H CHECK NUM: 137	$-8.79	$0.00
07/01/2016	BILL	HORNBECK, DAVID & RONDA	$8.79	$8.79
07/24/2015	PAYMENT	HORNBECK, RONDA CHECK NUM: 124	$-8.23	$0.00
07/01/2015	BILL	HORNBECK, DAVID & RONDA	$8.23	$8.23
08/06/2014	PAYMENT	HORNBECK, RONDA CHECK NUM: 141	$-7.61	$0.00
07/07/2014	BILL	HORNBECK, DAVID & RONDA	$7.61	$7.61
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 1043	$-4.24	$0.00
07/01/2013	BILL	HORNBECK, DAVID & RONDA	$4.24	$4.24
07/24/2012	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72/1224 NUM: 1025	$-3.92	$0.00
07/06/2012	BILL	HORNBECK, DAVID & RONDA	$3.92	$3.92
07/26/2011	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 774	$-3.63	$0.00
07/06/2011	BILL	HORNBECK, DAVID & RONDA	$3.63	$3.63
08/19/2010	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 751	$-4.20	$0.00
07/08/2010	BILL	HORNBECK, DAVID & RONDA	$4.20	$4.20
08/14/2009	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 260	$-5.37	$0.00
07/09/2009	BILL	HORNBECK, DAVID & RONDA	$5.37	$5.37
08/25/2008	PAYMENT	HORNBECK, DAVE CHECK BANK: 94-72/1224 NUM: 692	$-4.87	$0.00
07/10/2008	BILL	HORNBECK, DAVID & RONDA	$4.87	$4.87
08/22/2007	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 193	$-4.51	$0.00
07/05/2007	BILL	HORNBECK, DAVID & RONDA	$4.51	$4.51
08/15/2006	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 239	$-4.17	$0.00
07/11/2006	BILL	HORNBECK, DAVID & RONDA	$4.17	$4.17
08/04/2005	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 602	$-3.87	$0.00
07/15/2005	BILL	HORNBECK, DAVID & RONDA	$3.87	$3.87
08/09/2004	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 522	$-3.67	$0.00
07/07/2004	BILL	HORNBECK, DAVID & RONDA	$3.67	$3.67
08/19/2003	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 515	$-3.42	$0.00
07/09/2003	BILL	HORNBECK, DAVID & RONDA	$3.42	$3.42
07/17/2002	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 197	$-3.47	$0.00
07/08/2002	BILL	HORNBECK, DAVID & RONDA	$3.47	$3.47
08/20/2001	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 230	$-3.61	$0.00
07/10/2001	BILL	HORNBECK, DAVID & RONDA	$3.61	$3.61
08/22/2000	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72/7184 NUM: 207	$-3.69	$0.00
07/11/2000	BILL	HORNBECK, DAVID & RONDA	$3.69	$3.69
08/10/1999	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72/1224 NUM: 160	$-3.51	$0.00
07/13/1999	BILL	HORNBECK, DAVID & RONDA	$3.51	$3.51
07/28/1998	PAYMENT	HORNBECK, RONDA & DAVID CHECK	$-3.38	$0.00
07/14/1998	BILL	HORNBECK, DAVID & RONDA	$3.38	$3.38
08/18/1997	PAYMENT	HORNBECK, RONDA & DAVID CHECK	$-6.18	$0.00
07/14/1997	BILL	HORNBECK, DAVID & RONDA	$6.18	$6.18
08/19/1996	PAYMENT	HORNBECK, DAVID L. JR. & RONDA	$-8.26	$0.00
07/15/1996	BILL	HAMMOND, ROBERT AND ORILLA	$8.26	$8.26