Tax Account 006-271-29

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Owners

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

Account Summary

Account ID	006-271-29
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-29

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.80
Total	$345.80
Paid	$345.80
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

$345.80

Total

$345.80

Paid

$345.80

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	$96.80	$0.00	$96.80	$96.80	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.80	$0.00	$345.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$345.80	$0.00	$345.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$345.80	$0.00	$345.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$349.19	$0.00	$349.19	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$349.19	$0.00	$349.19	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$349.19	$0.00	$349.19	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$349.19	$0.00	$349.19	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$339.19	$0.00	$339.19	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$339.19	$0.00	$339.19	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$339.19	$0.00	$339.19	$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	$-345.80	$0.00
07/03/2024	BILL	GARRISON, RONALD & ZELENIK, D	$345.80	$345.80
08/01/2023	PAYMENT	ZELENIK, DEANA & GARRISON, RON CHECK 1143	$-345.80	$0.00
07/13/2023	BILL	GARRISON, RONALD & ZELENIK, D	$345.80	$345.80
10/01/2022	PAYMENT	CHICAGO TITLE OF NEVADA, INC CHECK NUM: 504011186	$-249.00	$0.00
08/22/2022	PAYMENT	LEVY, ADAM V MD CHECK NUM: 1212	$-96.80	$249.00
07/07/2022	BILL	WHITESCARVER, SUZANNE L. TRUST	$345.80	$345.80
08/27/2021	PAYMENT	LEVY, ADAM V CHECK NUM: 2237	$-345.80	$0.00
07/12/2021	BILL	WHITESCARVER, SUZANNE L. TRUST	$345.80	$345.80
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$84.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.00	$168.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-97.19	$252.00
10/21/2020	BILL	WHITESCARVER, SUZANNE L. TRUST	$349.19	$349.19
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-84.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.00	$84.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-97.19	$252.00
07/03/2019	BILL	WHITESCARVER, SUZANNE L. TRUST	$349.19	$349.19
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$84.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-97.19	$252.00
07/03/2018	BILL	WHITESCARVER, SUZANNE L. TRUST	$349.19	$349.19
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$84.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-97.19	$252.00
07/03/2017	BILL	WHITESCARVER, SUZANNE L. TRUST	$349.19	$349.19
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$84.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-87.19	$252.00
07/01/2016	BILL	WHITESCARVER, SUZANNE L. TRUST	$339.19	$339.19
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.00	$84.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-87.19	$252.00
07/01/2015	BILL	WHITESCARVER, SUZANNE L. TRUST	$339.19	$339.19
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$84.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-87.19	$252.00
07/07/2014	BILL	WHITESCARVER, SUZANNE L. TRUST	$339.19	$339.19
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.00	$84.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-87.19	$252.00
07/01/2013	BILL	WHITESCARVER, SUZANNE L. TRUST	$339.19	$339.19
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-84.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-84.79	$84.79
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-84.79	$169.58
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-84.82	$254.37
07/06/2012	BILL	WHITESCARVER, SUZANNE L. TRUST	$339.19	$339.19
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-84.79	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-84.79	$84.79
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-84.79	$169.58
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-116.82	$254.37
07/06/2011	BILL	WHITESCARVER, SUZANNE L. TRUST	$371.19	$371.19
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-84.79	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-84.79	$84.79
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-84.79	$169.58
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-118.82	$254.37
07/08/2010	BILL	WHITESCARVER, SUZANNE L. TRUST	$373.19	$373.19
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-102.86	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-102.86	$102.86
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-102.86	$205.72
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-141.87	$308.58
07/09/2009	BILL	WHITESCARVER, SUZANNE L. TRUST	$450.45	$450.45
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14596574	$-309.75	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTAL CHECK BANK: 56-1551/441 NUM: 14505620	$-309.75	$309.75
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14399512	$-309.75	$619.50
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14321775	$-348.75	$929.25
07/10/2008	BILL	STEENBOCK, KITT L & LEVY, ADAM	$1,278.00	$1,278.00
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-428.96	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-428.96	$428.96
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-428.96	$857.92
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-467.97	$1,286.88
07/05/2007	BILL	STEENBOCK, KITT L & LEVY, ADAM	$1,754.85	$1,754.85
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-455.49	$0.00
08/09/2006	PAYMENT	LEVY, ADAM V. CHECK BANK: 94-171 NUM: 1151	$-1,249.38	$455.49
07/11/2006	BILL	STEENBOCK, KITT L & LEVY, ADAM	$1,704.87	$1,704.87
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-339.11	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-339.11	$339.11
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-339.11	$678.22
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-378.11	$1,017.33
07/15/2005	BILL	STEENBOCK, KITT L & LEVY, ADAM	$1,395.44	$1,395.44
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-347.08	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-347.08	$347.08
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-347.08	$694.16
08/20/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1524265	$-386.09	$1,041.24
07/07/2004	BILL	STEENBOCK, KITT L & LEVY, ADAM	$1,427.33	$1,427.33