Tax Account 013-020-29

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Owners

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

Account Summary

Account ID	013-020-29
Account Type	Real Estate
Location	8997 N US 93 HWY CALIENTE
Balance	$298.00
Currently Due	$149.00

Account ID

013-020-29

Account Type

Real Estate

Location

8997 N US 93 HWY
CALIENTE

Balance

$298.00

Currently Due

$149.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.58
Total	$641.58
Paid	$343.58
Balance	$298.00
Due	$149.00
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

$641.58

Total

$641.58

Paid

$343.58

Balance

$298.00

Due

$149.00

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	$194.58	$0.00	$194.58	$194.58	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$149.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.11	$0.00	$603.11	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$606.31	$0.00	$606.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$600.97	$0.00	$600.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$579.43	$0.00	$579.43	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$576.29	$0.05	$576.34	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$559.44	$0.00	$559.44	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$558.74	$0.00	$558.74	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$545.38	$6.22	$551.60	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$543.30	$6.17	$549.47	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$542.74	$0.00	$542.74	$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 133018117	$-149.00	$298.00
08/20/2024	PAYMENT	AFCU/NACHBAUER CHECK 133017891	$-194.58	$447.00
07/03/2024	BILL	ZABRISKIE, STELLA & RICKIE BH	$641.58	$641.58
03/13/2024	PAYMENT	ZABRISKIE/AFCU CHECK 133017244	$-139.00	$0.00
01/16/2024	PAYMENT	ZABRISKIE, STELLA & RICKIE BH CHECK 133016982	$-139.00	$139.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE 3RD INST PENALTY	$-5.56	$278.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$283.56
10/12/2023	PAYMENT	AFCU CHECK 133016640	$-139.00	$278.00
08/22/2023	PAYMENT	AFCU/ NACHBAER, NATASHA CHECK 133016415	$-186.11	$417.00
07/13/2023	BILL	ZABRISKIE, STELLA & RICKIE BH	$603.11	$603.11
03/02/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133015727	$-140.00	$0.00
01/10/2023	PAYMENT	ZABRISKIE, STELLA/AFCU CHECK NUM: 133015528	$-140.00	$140.00
10/04/2022	PAYMENT	ZABRISKIE CHECK NUM: 28097254146	$-140.00	$280.00
08/16/2022	PAYMENT	ZABRISKIE/NACHBAUER CHECK NUM: 27692698680	$-186.31	$420.00
07/07/2022	BILL	ZABRISKIE, STELLA & RICKIE BH	$606.31	$606.31
03/09/2022	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 27692697240	$-138.00	$0.00
01/03/2022	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 27692696171	$-138.00	$138.00
09/28/2021	PAYMENT	ZABRISKIE, STELLA & RICKIE BH CHECK NUM: 133013640	$-138.00	$276.00
08/04/2021	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 411	$-186.97	$414.00
07/12/2021	BILL	ZABRISKIE, STELLA & RICKIE BH	$600.97	$600.97
02/03/2021	PAYMENT	ZABRISKIE, STELLA J CHECK NUM: 133012493	$-133.00	$0.00
12/16/2020	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 26974988482	$-133.00	$133.00
12/04/2020	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 26440171546	$-133.00	$266.00
11/10/2020	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 26440169613	$-180.43	$399.00
10/21/2020	BILL	ZABRISKIE, STELLA & RICKIE BH	$579.43	$579.43
02/10/2020	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 26440165236	$-132.00	$0.00
01/06/2020	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25816384686	$-132.00	$132.00
09/25/2019	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25816381626	$-133.28	$264.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$397.28
08/12/2019	PAYMENT	US POSTAL MONEY ORDER CHECK NUM: 25816379938	$-179.06	$397.23
07/03/2019	BILL	ZABRISKIE, STELLA & RICKIE BH	$576.29	$576.29
02/15/2019	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25169164290	$-128.00	$0.00
12/28/2018	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25169161724	$-128.00	$128.00
10/01/2018	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25169158361	$-128.00	$256.00
08/21/2018	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 25169158012	$-175.44	$384.00
07/03/2018	BILL	ZABRISKIE, STELLA & RICKIE BH	$559.44	$559.44
02/13/2018	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1708	$-128.00	$0.00
12/27/2017	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 24641188975	$-128.00	$128.00
10/02/2017	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 24278923765	$-128.00	$256.00
08/16/2017	PAYMENT	ZABRISKIE, RICKIE CHECK NUM: 24641185274	$-174.74	$384.00
07/03/2017	BILL	ZABRISKIE, STELLA & RICKIE BH	$558.74	$558.74
04/13/2017	PAYMENT	ZABRISKIE, RICKIE CREDIT: D	$-134.22	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$134.22
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.12	$133.12
01/05/2017	PAYMENT	ZABRISKIE, RICKIE CREDIT: D	$-128.00	$128.00
10/13/2016	PAYMENT	ZABRISKIE, RICKIE CREDIT: D	$-68.00	$256.00
10/07/2016	PAYMENT	ZABRISKIE, RICK CASH	$-60.00	$324.00
08/25/2016	PAYMENT	ZABRISKIE, RICKIE CREDIT: D	$-161.38	$384.00
07/01/2016	BILL	ZABRISKIE, STELLA & RICKIE BH	$545.38	$545.38
04/01/2016	PAYMENT	ZABRISKIE, RICKIE CASH	$-133.17	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$133.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.08	$132.08
12/28/2015	PAYMENT	ZABRISKIE, RICK CASH	$-127.00	$127.00
10/05/2015	PAYMENT	ZABRISKIE, RICKIE CASH	$-127.00	$254.00
08/17/2015	PAYMENT	ZABRISKIE, RICKIE CASH	$-162.30	$381.00
07/01/2015	BILL	ZABRISKIE, STELLA & RICKIE BH	$543.30	$543.30
02/24/2015	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1341	$-127.00	$0.00
12/29/2014	PAYMENT	WATSON, ERLDINE CHECK NUM: 269	$-127.00	$127.00
10/02/2014	PAYMENT	ERLDINE WATSON CASH	$-127.00	$254.00
08/08/2014	PAYMENT	ZABRISKIE, STELLA CHECK NUM: PMO 22049940936	$-161.74	$381.00
07/07/2014	BILL	ZABRISKIE, RICK & TERRI LYNN	$542.74	$542.74
02/13/2014	PAYMENT	ZABRISKIE, RICK/PMO CHECK NUM: 21562158835	$-100.00	$0.00
02/13/2014	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1229	$-28.00	$100.00
01/03/2014	PAYMENT	ZABRISKIE, RICK CHECK NUM: PMO 21562156710	$-128.00	$128.00
10/02/2013	PAYMENT	ZABRISKIE, STELLA & RICK CHECK NUM: PMO 20999778377	$-128.00	$256.00
08/02/2013	PAYMENT	ZABRISKIE, RICK CHECK NUM: PMO 20999775723	$-162.00	$384.00
07/01/2013	BILL	ZABRISKIE, RICK & TERRI LYNN	$546.00	$546.00
03/05/2013	PAYMENT	ZABRISKIE, STELLA CHECK NUM: 1106	$-109.61	$0.00
01/03/2013	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 1078	$-105.22	$109.61
10/09/2012	PAYMENT	REHL, TERRI CHECK BANK: 94-8441/3224 NUM: 2897	$-4.39	$214.83
10/09/2012	PAYMENT	REHL, TERRI CHECK BANK: 94-8441/3224 NUM: 2898	$-114.00	$219.22
09/25/2012	PAYMENT	REHL, TERRI CHECK BANK: 94-8441/3224 NUM: 2888	$-141.63	$333.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.39	$474.85
07/06/2012	BILL	ZABRISKIE, RICK	$470.46	$470.46
02/28/2012	PAYMENT	ZABRISKIE, RICK CHECK BANK: 94-8441/3224 NUM: 145	$-110.35	$0.00
01/03/2012	PAYMENT	REHL, TERRI CHECK BANK: 94-8441/3224 NUM: 2828	$-110.35	$110.35
10/03/2011	PAYMENT	REHL, TERRI CHECK BANK: 94-8441/3224 NUM: 2803	$-110.35	$220.70
07/29/2011	PAYMENT	REHL, TERRI CHECK BANK: 94-8441/3224 NUM: 2778	$-110.38	$331.05
07/06/2011	BILL	ZABRISKIE, RICK	$441.43	$441.43
02/28/2011	PAYMENT	REHL, TERRI CREDIT: B BANK: 94-8441 NUM: 2726	$-110.90	$0.00
01/03/2011	PAYMENT	REHL, TERRI CREDIT: B BANK: 94-8441 NUM: 2709	$-111.88	$110.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$222.78
09/30/2010	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 737	$-110.90	$222.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$333.64
08/26/2010	PAYMENT	ZABRISKIE, TERRY CHECK BANK: 94-8441/3224 NUM: 2672	$-110.00	$333.60
07/08/2010	BILL	ZABRISKIE, LEE & STELLA	$443.60	$443.60
02/01/2010	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441 NUM: 553	$-110.90	$0.00
12/18/2009	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 513	$-110.90	$110.90
12/18/2009	ADJUSTMENT	Wrong amount BANK: 94-8441/3224 NUM: 513	$110.90	$221.80
12/18/2009	VOID	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 513	$-110.90	$110.90
09/16/2009	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 452	$-110.90	$221.80
08/14/2009	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 424	$-110.90	$332.70
07/09/2009	BILL	ZABRISKIE, LEE & STELLA	$443.60	$443.60
02/18/2009	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 298	$-84.20	$0.00
12/29/2008	PAYMENT	ZABRISKIE, STELLA CHECK BANK: 94-8441/3224 NUM: 266	$-84.20	$84.20
10/06/2008	PAYMENT	ZABRISKIE, LEE CHECK BANK: 94-8441/3224 NUM: 975	$-84.20	$168.40
08/15/2008	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 206	$-84.22	$252.60
07/10/2008	BILL	ZABRISKIE, LEE & STELLA	$336.82	$336.82
08/16/2007	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 113	$-335.58	$0.00
07/05/2007	BILL	ZABRISKIE, LEE & STELLA	$335.58	$335.58
02/26/2007	PAYMENT	ZABRISKIE, RICK CHECK BANK: 94-8441/3224 NUM: 157	$-57.68	$0.00
12/22/2006	PAYMENT	ZABRISKIE, RICK CHECK BANK: 94-8441/3224 NUM: 135	$-77.68	$57.68
09/28/2006	PAYMENT	ZABRISKIE, LEE & STELLA CHECK BANK: 94-8441/3224 NUM: 783	$-175.36	$135.36
09/28/2006	ADJUSTMENT	Check was Returned BANK: 94-8441/3224 NUM: 116	$77.68	$310.72
09/11/2006	VOID	ZABRISKIE, RICK CHECK BANK: 94-8441/3224 NUM: 116	$-77.68	$233.04
09/11/2006	AMENDMENT	accepted postmark	$-3.11	$310.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.11	$313.83
07/11/2006	BILL	ZABRISKIE, LEE & STELLA	$310.72	$310.72