Tax Account 006-271-28

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Owners

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

Account Summary

Account ID	006-271-28
Account Type	Real Estate
Location	2188 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-28

Account Type

Real Estate

Location

2188 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.33
Total	$1,788.33
Paid	$1,788.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,788.33

Total

$1,788.33

Paid

$1,788.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.33	$0.00	$483.33	$483.33	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.55	$0.00	$1,737.55	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,751.41	$0.00	$1,751.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,009.76	$0.00	$1,009.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$982.66	$0.00	$982.66	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$972.53	$0.00	$972.53	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$999.87	$0.00	$999.87	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,057.32	$0.00	$1,057.32	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,100.94	$0.00	$1,100.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,158.06	$0.00	$1,158.06	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,205.04	$0.00	$1,205.04	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ZELENIK, DEANA CHECK 1241	$-1,788.33	$0.00
07/03/2024	BILL	GARRISON, RONALD & ZELENIK, D	$1,788.33	$1,788.33
08/01/2023	PAYMENT	ZELENIK, DEANA & GARRISON, RON CHECK 1143	$-1,737.55	$0.00
07/13/2023	BILL	GARRISON, RONALD & ZELENIK, D	$1,737.55	$1,737.55
10/01/2022	PAYMENT	CHICAGO TITLE OF NEVADA, INC CHECK NUM: 504011188	$-1,278.00	$0.00
08/22/2022	PAYMENT	LEVY, ADAM V MD CHECK NUM: 1212	$-473.41	$1,278.00
07/07/2022	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,751.41	$1,751.41
08/27/2021	PAYMENT	LEVY, ADAM V CHECK NUM: 2235	$-1,009.76	$0.00
07/12/2021	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,009.76	$1,009.76
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$234.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-234.00	$468.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-280.66	$702.00
10/21/2020	BILL	WHITESCARVER, SUZANNE L. TRUST	$982.66	$982.66
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-231.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-231.00	$231.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-231.00	$462.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-279.53	$693.00
07/03/2019	BILL	WHITESCARVER, SUZANNE L. TRUST	$972.53	$972.53
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$238.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$476.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-285.87	$714.00
07/03/2018	BILL	WHITESCARVER, SUZANNE L. TRUST	$999.87	$999.87
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$253.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$506.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-298.32	$759.00
07/03/2017	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,057.32	$1,057.32
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$267.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$534.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-299.94	$801.00
07/01/2016	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,100.94	$1,100.94
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-281.00	$281.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$562.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-315.06	$843.00
07/01/2015	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,158.06	$1,158.06
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-293.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$293.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$586.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-326.04	$879.00
07/07/2014	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,205.04	$1,205.04
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-298.00	$298.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$596.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-333.17	$894.00
07/01/2013	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,227.17	$1,227.17
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-303.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-303.47	$303.47
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-303.47	$606.94
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-335.50	$910.41
07/06/2012	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,245.91	$1,245.91
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-312.53	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-312.53	$312.53
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-312.53	$625.06
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-312.54	$937.59
07/06/2011	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,250.13	$1,250.13
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-329.49	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-329.49	$329.49
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-329.49	$658.98
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-329.49	$988.47
07/08/2010	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,317.96	$1,317.96
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-348.88	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-348.88	$348.88
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-348.88	$697.76
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-348.89	$1,046.64
07/09/2009	BILL	WHITESCARVER, SUZANNE L. TRUST	$1,395.53	$1,395.53
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14596574	$-81.55	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTAL CHECK BANK: 56-1551/441 NUM: 14505620	$-81.55	$81.55
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14399512	$-81.55	$163.10
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14321775	$-81.57	$244.65
07/10/2008	BILL	STEENBOCK, KITT L & LEVY, ADAM	$326.22	$326.22
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-103.58	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-103.58	$103.58
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-103.58	$207.16
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-103.59	$310.74
07/05/2007	BILL	STEENBOCK, KITT L & LEVY, ADAM	$414.33	$414.33
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-95.91	$0.00
08/09/2006	PAYMENT	LEVY, ADAM V. CHECK BANK: 94-171 NUM: 1151	$-287.73	$95.91
07/11/2006	BILL	STEENBOCK, KITT L & LEVY, ADAM	$383.64	$383.64
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-89.21	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-89.21	$89.21
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-89.21	$178.42
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-89.24	$267.63
07/15/2005	BILL	STEENBOCK, KITT L & LEVY, ADAM	$356.87	$356.87
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-88.78	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-88.78	$88.78
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-88.78	$177.56
08/20/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1524265	$-88.78	$266.34
07/07/2004	BILL	STEENBOCK, KITT L & LEVY, ADAM	$355.12	$355.12