Tax Account 006-271-30

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Owners

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

Account Summary

Account ID	006-271-30
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-30

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.53
Total	$521.53
Paid	$521.53
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

$521.53

Total

$521.53

Paid

$521.53

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	$164.53	$0.00	$164.53	$164.53	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.05	$0.00	$666.05	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$647.95	$0.00	$647.95	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$630.39	$0.00	$630.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$613.34	$0.00	$613.34	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$613.34	$0.00	$613.34	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$613.34	$0.00	$613.34	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$613.34	$0.00	$613.34	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$568.34	$0.00	$568.34	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$567.89	$0.00	$567.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$571.87	$0.00	$571.87	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ZELENIK, DEANA CHECK 1241	$-521.53	$0.00
07/03/2024	BILL	GARRISON, RONALD & ZELENIK, D	$521.53	$521.53
08/01/2023	PAYMENT	ZELENIK, DEANA & GARRISON, RON CHECK 1143	$-666.05	$0.00
07/13/2023	BILL	GARRISON, RONALD & ZELENIK, D	$666.05	$666.05
10/01/2022	PAYMENT	CHICAGO TITLE OF NEVADA CHECK NUM: 504011185	$-450.00	$0.00
08/22/2022	PAYMENT	LEVY, ADAM V MD CHECK NUM: 1212	$-197.95	$450.00
07/07/2022	BILL	WHITESCARVER, SUZANNE L. TRUST	$647.95	$647.95
08/27/2021	PAYMENT	LEVY, ADAM V CHECK NUM: 2236	$-630.39	$0.00
07/12/2021	BILL	WHITESCARVER, SUZANNE L. TRUST	$630.39	$630.39
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$142.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-142.00	$284.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-187.34	$426.00
10/21/2020	BILL	WHITESCARVER, SUZANNE L. TRUST	$613.34	$613.34
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-142.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-142.00	$142.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$284.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-187.34	$426.00
07/03/2019	BILL	WHITESCARVER, SUZANNE L. TRUST	$613.34	$613.34
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$142.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$284.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-187.34	$426.00
07/03/2018	BILL	WHITESCARVER, SUZANNE L. TRUST	$613.34	$613.34
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$142.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$284.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-187.34	$426.00
07/03/2017	BILL	WHITESCARVER, SUZANNE L. TRUST	$613.34	$613.34
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$142.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$284.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-142.34	$426.00
07/01/2016	BILL	WHITESCARVER, SUZANNE L. TRUST	$568.34	$568.34
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-141.00	$141.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$282.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-144.89	$423.00
07/01/2015	BILL	WHITESCARVER, SUZANNE L. TRUST	$567.89	$567.89
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-142.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$142.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$284.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-145.87	$426.00
07/07/2014	BILL	WHITESCARVER, SUZANNE L. TRUST	$571.87	$571.87
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-148.00	$148.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$296.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-151.53	$444.00
07/01/2013	BILL	WHITESCARVER, SUZANNE L. TRUST	$595.53	$595.53
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-145.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-145.49	$145.49
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-145.49	$290.98
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-145.51	$436.47
07/06/2012	BILL	WHITESCARVER, SUZANNE L. TRUST	$581.98	$581.98
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-147.32	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-147.32	$147.32
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-147.32	$294.64
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-147.34	$441.96
07/06/2011	BILL	WHITESCARVER, SUZANNE L. TRUST	$589.30	$589.30
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-148.65	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-148.65	$148.65
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-148.65	$297.30
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-148.68	$445.95
07/08/2010	BILL	WHITESCARVER, SUZANNE L. TRUST	$594.63	$594.63
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-149.66	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-149.66	$149.66
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-149.66	$299.32
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-149.66	$448.98
07/09/2009	BILL	WHITESCARVER, SUZANNE L. TRUST	$598.64	$598.64
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14596574	$-104.83	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTAL CHECK BANK: 56-1551/441 NUM: 14505620	$-104.83	$104.83
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14399512	$-104.83	$209.66
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14321775	$-104.85	$314.49
07/10/2008	BILL	STEENBOCK, KITT L & LEVY, ADAM	$419.34	$419.34
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-121.68	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-121.68	$121.68
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-121.68	$243.36
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-121.68	$365.04
07/05/2007	BILL	STEENBOCK, KITT L & LEVY, ADAM	$486.72	$486.72
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94=156/1242 NUM: 171	$-112.66	$0.00
12/22/2006	PAYMENT	LINCOLN CO/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 166	$-112.66	$112.66
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-112.66	$225.32
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-112.69	$337.98
07/11/2006	BILL	STEENBOCK, KITT L & LEVY, ADAM	$450.67	$450.67
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-104.80	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-104.80	$104.80
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-104.80	$209.60
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-104.83	$314.40
07/15/2005	BILL	STEENBOCK, KITT L & LEVY, ADAM	$419.23	$419.23
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-104.16	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-104.16	$104.16
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-104.16	$208.32
08/20/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1524265	$-104.17	$312.48
07/07/2004	BILL	STEENBOCK, KITT L & LEVY, ADAM	$416.65	$416.65