Tax Account 013-020-28

Print Page · · Payments Cart · New Search

Owners

ZABRISKIE, STELLA & RICKIE BH
HC 34 BOX 111
CALIENTE, NV 89008

Account Summary

Account ID	013-020-28
Account Type	Real Estate
Location	8915 N US 93 HWY CALIENTE
Balance	$318.00
Currently Due	$159.00

Account ID

013-020-28

Account Type

Real Estate

Location

8915 N US 93 HWY
CALIENTE

Balance

$318.00

Currently Due

$159.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.63
Total	$683.63
Paid	$365.63
Balance	$318.00
Due	$159.00
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

$683.63

Total

$683.63

Paid

$365.63

Balance

$318.00

Due

$159.00

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	$206.63	$0.00	$206.63	$206.63	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.03	$14.20	$679.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$666.72	$0.00	$666.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$665.03	$0.00	$665.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$647.66	$0.00	$647.66	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$646.94	$0.00	$646.94	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$616.09	$0.00	$616.09	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$552.74	$0.00	$552.74	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$509.40	$0.00	$509.40	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$514.28	$0.00	$514.28	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$500.22	$0.00	$500.22	$0.00	$0.00	2.7485	9.0

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
10/14/2024	PAYMENT	AFCU CHECK 133018125	$-159.00	$318.00
08/19/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133017885	$-206.63	$477.00
07/03/2024	BILL	ZABRISKIE, STELLA & RICKIE BH	$683.63	$683.63
03/21/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133017252	$-161.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$161.20
01/16/2024	PAYMENT	ZABRISKIE, STELLA & RICKIE BH CHECK	$-155.00	$155.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE 3RD INSTALLMENT PENALTY	$-6.20	$310.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$316.20
10/11/2023	PAYMENT	ZABRISKIE/AFCU CHECK 133016636	$-8.00	$310.00
10/02/2023	PAYMENT	AFCU CHECK 133016584	$-355.03	$318.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$673.03
07/13/2023	BILL	ZABRISKIE, STELLA & RICKIE BH	$665.03	$665.03
03/02/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133015726	$-155.00	$0.00
01/10/2023	PAYMENT	ZABRISKIE, STELLA/AFCU CHECK NUM: 133015529	$-155.00	$155.00
10/04/2022	PAYMENT	ZABRISKIE CHECK NUM: 133015208	$-155.00	$310.00
08/24/2022	PAYMENT	ZABRISKIE CHECK NUM: 133015013	$-201.72	$465.00
07/07/2022	BILL	ZABRISKIE, STELLA & RICKIE BH	$666.72	$666.72
03/09/2022	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 27692697240	$-155.00	$0.00
01/03/2022	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 27692696182	$-155.00	$155.00
09/28/2021	PAYMENT	ZABRISKIE, STELLA & RICKIE BH CHECK NUM: 133013641	$-155.00	$310.00
08/04/2021	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 411	$-200.03	$465.00
07/12/2021	BILL	ZABRISKIE, STELLA & RICKIE BH	$665.03	$665.03
02/03/2021	PAYMENT	ZABRISKIE, STELLA J CHECK NUM: 133012493	$-150.00	$0.00
12/16/2020	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 26974988482	$-150.00	$150.00
12/04/2020	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 26440171546	$-150.00	$300.00
11/10/2020	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 26440169613	$-197.66	$450.00
10/21/2020	BILL	ZABRISKIE, STELLA & RICKIE BH	$647.66	$647.66
02/10/2020	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 26440165236	$-150.00	$0.00
01/06/2020	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25816384686	$-150.00	$150.00
09/25/2019	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25816381626	$-150.00	$300.00
08/12/2019	PAYMENT	US POSTAL MONEY ORDER CHECK NUM: 25816379938	$-196.94	$450.00
07/03/2019	BILL	ZABRISKIE, STELLA & RICKIE BH	$646.94	$646.94
02/15/2019	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25169164290	$-142.00	$0.00
12/28/2018	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25169161724	$-142.00	$142.00
09/19/2018	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25169158282	$-142.00	$284.00
08/08/2018	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25169156853	$-190.09	$426.00
07/03/2018	BILL	ZABRISKIE, STELLA & RICKIE BH	$616.09	$616.09
02/13/2018	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1708	$-126.00	$0.00
12/27/2017	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 24641188975	$-126.00	$126.00
10/02/2017	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 24278923765	$-126.00	$252.00
08/16/2017	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 24641185116	$-174.74	$378.00
07/03/2017	BILL	ZABRISKIE, STELLA & RICKIE BH	$552.74	$552.74
03/06/2017	PAYMENT	ZABRISKIE, STELLA & RICKIE BH CHECK NUM: 133005610	$-110.70	$0.00
12/21/2016	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 23616779602	$-128.00	$110.70
10/03/2016	PAYMENT	ZABRISKIE, STELLA & RICKIE BH CASH	$-107.13	$238.70
08/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23616774437	$-163.57	$345.83
08/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23616774437	$163.57	$509.40
08/15/2016	AMENDMENT	TAX STRIKE 08/15/16	$-38.17	$345.83
08/09/2016	VOID	ZABRISKIE, STELLA CHECK NUM: 23616774437	$-163.57	$384.00
07/01/2016	BILL	ZABRISKIE, STELLA & RICKIE BH	$547.57	$547.57
02/22/2016	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1480	$-120.00	$0.00
12/31/2015	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1460	$-120.00	$120.00
09/21/2015	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1425	$-120.00	$240.00
07/16/2015	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 23113840004	$-154.28	$360.00
07/01/2015	BILL	ZABRISKIE, STELLA & RICKIE BH	$514.28	$514.28
02/03/2015	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1328	$-117.00	$0.00
12/05/2014	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 22049947732	$-117.00	$117.00
10/06/2014	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1287	$-117.00	$234.00
08/08/2014	PAYMENT	ZABRISKIE, STELLA CHECK NUM: PMO 22049942343	$-149.22	$351.00
07/07/2014	BILL	ZABRISKIE, STELLA & RICK	$500.22	$500.22
02/13/2014	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1229	$-113.00	$0.00
01/03/2014	PAYMENT	ZABRISKIE, STELLA CHECK NUM: PMO 21562157733	$-113.00	$113.00
10/02/2013	PAYMENT	ZABRISKIE, STELLA & RICK CHECK NUM: PMO 20999778377	$-113.00	$226.00
08/08/2013	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1171	$-147.58	$339.00
07/01/2013	BILL	ZABRISKIE, STELLA & RICK	$486.58	$486.58
01/17/2013	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 1089	$-110.33	$0.00
08/08/2012	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 1026	$-363.00	$110.33
07/06/2012	BILL	ZABRISKIE, STELLA	$473.33	$473.33
01/17/2012	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 0964	$-98.53	$0.00
12/19/2011	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 955	$-98.53	$98.53
08/31/2011	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 907	$-98.53	$197.06
08/02/2011	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 895	$-98.54	$295.59
07/06/2011	BILL	ZABRISKIE, STELLA	$394.13	$394.13
12/15/2010	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 813	$-190.96	$0.00
09/16/2010	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 730	$-95.48	$190.96
08/12/2010	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 697	$-95.50	$286.44
07/08/2010	BILL	ZABRISKIE, LEE & STELLA	$381.94	$381.94
02/01/2010	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441 NUM: 541	$-92.23	$0.00
12/18/2009	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 504	$-92.23	$92.23
12/18/2009	ADJUSTMENT	Wrong amount BANK: 94-8441/3224 NUM: 504	$92.23	$184.46
12/18/2009	VOID	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 504	$-92.23	$92.23
09/16/2009	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 452	$-92.23	$184.46
08/14/2009	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 424	$-92.24	$276.69
07/09/2009	BILL	ZABRISKIE, LEE & STELLA	$368.93	$368.93
02/18/2009	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 298	$-81.88	$0.00
12/29/2008	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 266	$-81.88	$81.88
10/14/2008	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 978	$-2.32	$163.76
10/06/2008	PAYMENT	ZABRISKIE, LEE CHECK BANK: 94-8441/3224 NUM: 975	$-79.56	$166.08
08/15/2008	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 205	$-81.88	$245.64
07/10/2008	BILL	ZABRISKIE, LEE & STELLA	$327.52	$327.52
09/19/2007	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 962	$-73.98	$0.00
09/19/2007	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94_8441?3224 NUM: 961	$-147.96	$73.98
08/16/2007	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 613	$-73.98	$221.94
07/05/2007	BILL	ZABRISKIE, LEE & STELLA	$295.92	$295.92
09/05/2006	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 362	$-143.80	$0.00
08/15/2006	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 756	$-143.80	$143.80
07/11/2006	BILL	ZABRISKIE, LEE & STELLA	$287.60	$287.60
08/03/2005	PAYMENT	ZABRISKIE, LEE & STELLA CASH	$-195.58	$0.00
07/15/2005	BILL	ZABRISKIE, LEE & STELLA	$195.58	$195.58
07/28/2004	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441 NUM: 198	$-203.91	$0.00
07/07/2004	BILL	ZABRISKIE, LEE & STELLA	$203.91	$203.91
07/22/2003	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8440/3224 NUM: 1089	$-206.64	$0.00
07/09/2003	BILL	ZABRISKIE, LEE & STELLA	$206.64	$206.64
07/30/2002	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 75-197/919 NUM: 5518	$-204.52	$0.00
07/08/2002	BILL	ZABRISKIE, LEE & STELLA	$204.52	$204.52
07/30/2001	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 15-800/000 NUM: 86616572	$-190.18	$0.00
07/10/2001	BILL	ZABRISKIE, LEE & STELLA	$190.18	$190.18
07/25/2000	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 75-197/919 NUM: 4845	$-187.38	$0.00
07/11/2000	BILL	ZABRISKIE, LEE & STELLA	$187.38	$187.38
08/06/1999	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 75-197/919 NUM: 4529	$-193.83	$0.00
07/13/1999	BILL	ZABRISKIE, LEE & STELLA	$193.83	$193.83
11/03/1998	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-75.72	$0.00
10/06/1998	PAYMENT	THOMPSON, LOM AND CECILIA CHECK	$-37.86	$75.72
08/28/1998	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-38.14	$113.58
07/14/1998	BILL	THOMPSON, LOM	$151.72	$151.72
05/04/1998	PAYMENT	THOMPSON, RAYMOND-RANCH ACCT CHECK	$-169.05	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.29	$169.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.62	$158.76
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$152.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$148.46
07/14/1997	BILL	HOLT, MARK R & LINDA T	$146.98	$146.98