Tax Account 006-271-25

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Owners

GARRISON, RONALD & ZELENIK, D
PO BOX 719
PIOCHE, NV 89043

Account Summary

Account ID	006-271-25
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-25

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.94
Total	$431.94
Paid	$431.94
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

$431.94

Total

$431.94

Paid

$431.94

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	$116.94	$0.00	$116.94	$116.94	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.94	$0.00	$431.94	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$431.94	$0.00	$431.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$431.94	$0.00	$431.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$436.21	$0.00	$436.21	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$436.21	$0.00	$436.21	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$436.21	$0.00	$436.21	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$436.21	$0.00	$436.21	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$426.21	$4.33	$430.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$426.21	$0.00	$426.21	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$426.21	$0.00	$426.21	$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
07/18/2024	PAYMENT	ZELENIK, DEANA CHECK 1241	$-431.94	$0.00
07/03/2024	BILL	GARRISON, RONALD & ZELENIK, D	$431.94	$431.94
08/01/2023	PAYMENT	ZELENIK, DEANA & GARRISON, RON CHECK 1143	$-431.94	$0.00
07/13/2023	BILL	GARRISON, RONALD & ZELENIK, D	$431.94	$431.94
02/16/2023	PAYMENT	HELLMER, LISA MARIE CHECK NUM: 4353	$-105.00	$0.00
12/19/2022	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 4323	$-105.00	$105.00
09/19/2022	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 4278	$-105.00	$210.00
08/16/2022	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 4258	$-116.94	$315.00
07/07/2022	BILL	HELLMER, WERNER K & LISA MARIE	$431.94	$431.94
02/16/2022	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 4169	$-105.00	$0.00
12/17/2021	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 4137	$-105.00	$105.00
10/04/2021	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 4102	$-105.00	$210.00
08/03/2021	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 4064	$-116.94	$315.00
07/12/2021	BILL	HELLMER, WERNER K & LISA MARIE	$431.94	$431.94
02/18/2021	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3965	$-106.00	$0.00
12/17/2020	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3933	$-106.00	$106.00
12/03/2020	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3882	$-106.00	$212.00
11/17/2020	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3858	$-118.21	$318.00
10/21/2020	BILL	HELLMER, WERNER K & LISA MARIE	$436.21	$436.21
02/18/2020	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3762	$-106.00	$0.00
12/30/2019	PAYMENT	HELLMER, LISA MARIE CHECK NUM: 3722	$-106.00	$106.00
09/16/2019	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3660	$-106.00	$212.00
08/19/2019	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3639	$-118.21	$318.00
07/03/2019	BILL	HELLMER, WERNER K & LISA MARIE	$436.21	$436.21
02/19/2019	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3517	$-106.00	$0.00
01/04/2019	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3483	$-106.00	$106.00
10/01/2018	PAYMENT	HELLMER, LISA CHECK NUM: 3417	$-106.00	$212.00
08/16/2018	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3386	$-118.21	$318.00
07/03/2018	BILL	HELLMER, WERNER K & LISA MARIE	$436.21	$436.21
02/20/2018	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3290	$-106.00	$0.00
01/03/2018	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3268	$-106.00	$106.00
10/03/2017	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3213	$-106.00	$212.00
08/16/2017	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3194	$-118.21	$318.00
07/03/2017	BILL	HELLMER, WERNER K & LISA MARIE	$436.21	$436.21
02/15/2017	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3088	$-106.00	$0.00
12/15/2016	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3053	$-106.00	$106.00
10/03/2016	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3020	$-106.00	$212.00
09/02/2016	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 3004	$-112.54	$318.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.33	$430.54
07/01/2016	BILL	HELLMER, WERNER K & LISA MARIE	$426.21	$426.21
03/01/2016	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2894	$-106.00	$0.00
12/16/2015	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2860	$-106.00	$106.00
10/02/2015	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2801	$-106.00	$212.00
08/18/2015	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2775	$-108.21	$318.00
07/01/2015	BILL	HELLMER, WERNER K & LISA MARIE	$426.21	$426.21
02/19/2015	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2670	$-106.00	$0.00
01/02/2015	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2637	$-106.00	$106.00
10/02/2014	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2585	$-106.00	$212.00
08/08/2014	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2551	$-108.21	$318.00
07/07/2014	BILL	HELLMER, WERNER K & LISA MARIE	$426.21	$426.21
02/18/2014	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2446	$-105.00	$0.00
01/03/2014	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2420	$-105.00	$105.00
09/12/2013	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2349	$-105.00	$210.00
08/16/2013	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2326	$-106.80	$315.00
07/01/2013	BILL	HELLMER, WERNER K & LISA MARIE	$421.80	$421.80
03/04/2013	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK NUM: 2190	$-105.45	$0.00
01/04/2013	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 2145	$-105.45	$105.45
09/20/2012	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 2081	$-105.45	$210.90
08/14/2012	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 2057	$-105.45	$316.35
07/06/2012	BILL	HELLMER, WERNER K & LISA MARIE	$421.80	$421.80
08/05/2011	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77 NUM: 1835	$-421.80	$0.00
07/06/2011	BILL	HELLMER, WERNER K & LISA MARIE	$421.80	$421.80
03/04/2011	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 1747	$-98.31	$0.00
01/03/2011	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 1713	$-98.31	$98.31
10/04/2010	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 1664	$-98.31	$196.62
08/03/2010	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 1642	$-98.34	$294.93
07/08/2010	BILL	HELLMER, WERNER K & LISA MARIE	$393.27	$393.27
03/02/2010	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 1548	$-102.11	$0.00
12/28/2009	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77 NUM: 1512	$-102.11	$102.11
10/06/2009	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 1463	$-102.11	$204.22
08/05/2009	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 1430	$-102.14	$306.33
07/09/2009	BILL	HELLMER, WERNER K & LISA MARIE	$408.47	$408.47
12/04/2008	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 1295	$-154.96	$0.00
09/19/2008	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77 NUM: 1255	$-77.48	$154.96
08/25/2008	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 1240	$-77.49	$232.44
07/10/2008	BILL	HELLMER, WERNER K & LISA MARIE	$309.93	$309.93
08/13/2007	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 1036	$-286.96	$0.00
07/05/2007	BILL	HELLMER, WERNER K & LISA MARIE	$286.96	$286.96
08/04/2006	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 823	$-265.69	$0.00
07/11/2006	BILL	HELLMER, WERNER K & LISA MARIE	$265.69	$265.69
02/07/2006	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 714	$-126.03	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.47	$126.03
09/27/2005	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77/1224 NUM: 649	$-61.78	$123.56
08/18/2005	PAYMENT	HELLMER, WERNER K & LISA MARIE CHECK BANK: 94-77 NUM: 625	$-61.81	$185.34
07/15/2005	BILL	HELLMER, WERNER K & LISA MARIE	$247.15	$247.15
07/21/2004	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-7074/3212 NUM: 7778	$-246.01	$0.00
07/07/2004	BILL	HILDEBRAND, RALPH W & DENISE M	$246.01	$246.01
10/03/2003	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-7074/3212 NUM: 7513	$-141.32	$0.00
09/15/2003	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-7074/3212 NUM: 7497	$-70.66	$141.32
08/14/2003	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-7074/3212 NUM: 7462	$-70.69	$211.98
07/09/2003	BILL	HILDEBRAND, RALPH W & DENISE M	$282.67	$282.67
01/31/2003	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-7074/3212 NUM: 7272	$-53.88	$0.00
12/12/2002	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-7074/3212 NUM: 7248	$-53.88	$53.88
09/17/2002	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-7074/3212 NUM: 7137	$-53.88	$107.76
08/14/2002	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-7074/3212 NUM: 7107	$-53.89	$161.64
07/08/2002	BILL	HILDEBRAND, RALPH W & DENISE M	$215.53	$215.53
12/03/2001	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-7074/3212 NUM: 6844	$-93.64	$0.00
08/03/2001	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-7074/3212 NUM: 6727	$-93.99	$93.64
07/10/2001	BILL	HILDEBRAND, RALPH W & DENISE M	$187.63	$187.63
08/21/2000	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-166/1224 NUM: 6150	$-179.61	$0.00
07/11/2000	BILL	HILDEBRAND, RALPH W & DENISE M	$179.61	$179.61
08/09/1999	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK BANK: 94-166/1224 NUM: 5495	$-178.77	$0.00
07/13/1999	BILL	HILDEBRAND, RALPH W & DENISE M	$178.77	$178.77
07/20/1998	PAYMENT	HILDEBRAND, RALPH W & DENISE M CHECK	$-104.47	$0.00
07/14/1998	BILL	HILDEBRAND, RALPH W & DENISE M	$104.47	$104.47
10/08/1997	PAYMENT	COW COUNTY TITLE CREDIT: B	$-102.08	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.02	$102.08
07/14/1997	BILL	ROSA, JIMMIE	$101.06	$101.06