Tax Account 013-160-59

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Owners

HURD, DAVID D. & MARCIA L. TRUS
PO BOX 693
CALIENTE, NV 89008-593

Account Summary

Account ID	013-160-59
Account Type	Real Estate
Location	2031 STAR VALLEY WAY
Balance	$2,074.00
Currently Due	$1,037.00

Account ID

013-160-59

Account Type

Real Estate

Location

2031 STAR VALLEY WAY

Balance

$2,074.00

Currently Due

$1,037.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,196.43
Total	$4,196.43
Paid	$2,122.43
Balance	$2,074.00
Due	$1,037.00
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

$4,196.43

Total

$4,196.43

Paid

$2,122.43

Balance

$2,074.00

Due

$1,037.00

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	$1,085.43	$0.00	$1,085.43	$1,085.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,037.00	$0.00	$1,037.00	$0.00	$1,037.00
4	03/03/2025	03/13/2025	Due	$1,037.00	$0.00	$1,037.00	$0.00	$2,074.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,075.51	$40.28	$4,115.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,048.01	$0.00	$4,048.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,931.42	$0.00	$3,931.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,739.32	$0.00	$3,739.32	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$3,739.32	$0.00	$3,739.32	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$3,823.35	$0.00	$3,823.35	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$3,823.35	$0.00	$3,823.35	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$4,070.13	$0.00	$4,070.13	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$4,197.81	$0.00	$4,197.81	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$4,326.87	$0.00	$4,326.87	$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
09/24/2024	PAYMENT	HURD, MARCIA CHECK 9288	$-1,037.00	$2,074.00
08/01/2024	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK 9273	$-1,085.43	$3,111.00
07/03/2024	BILL	HURD, DAVID D. & MARCIA L. TRUS	$4,196.43	$4,196.43
12/28/2023	PAYMENT	HURD, MARCIA L. CHECK 9210	$-2,014.00	$0.00
10/19/2023	PAYMENT	HURD, MARCIA CHECK 9196	$-40.28	$2,014.00
10/16/2023	PAYMENT	HURD, MARCIA CHECK 9194	$-1,007.00	$2,054.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.28	$3,061.28
08/15/2023	PAYMENT	HURD, MARCIA CHECK 9175	$-1,054.51	$3,021.00
07/13/2023	BILL	HURD, DAVID D. & MARCIA L. TRU	$4,075.51	$4,075.51
02/27/2023	PAYMENT	HURD, MARCIA CHECK NUM: 9124	$-1,000.00	$0.00
10/12/2022	PAYMENT	HURD FAMILY TRUST CHECK NUM: 1508	$-2,000.00	$1,000.00
08/16/2022	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 9083	$-1,048.01	$3,000.00
07/07/2022	BILL	HURD, DAVID D. & MARCIA L. TRU	$4,048.01	$4,048.01
01/03/2022	PAYMENT	HURD, DAVID D. & MARCIA L CHECK NUM: 9023	$-1,942.00	$0.00
09/20/2021	PAYMENT	HURD, DAVID D. & MARCIA L CHECK NUM: 8083	$-971.00	$1,942.00
08/10/2021	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 8071	$-1,018.42	$2,913.00
07/12/2021	BILL	HURD, DAVID D. & MARCIA L. TRU	$3,931.42	$3,931.42
12/30/2020	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 8003	$-1,846.00	$0.00
12/14/2020	PAYMENT	HURD, DAVID D. & MARCIA L. TRU CHECK NUM: 7992	$-923.00	$1,846.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-36.92	$2,769.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.92	$2,805.92
11/18/2020	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 7983	$-970.32	$2,769.00
10/21/2020	BILL	HURD, DAVID D. & MARCIA L. TRU	$3,739.32	$3,739.32
01/03/2020	PAYMENT	HURD, DAVID D. & MARCIA L. TRU CHECK NUM: 7935	$-1,846.00	$0.00
10/02/2019	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 7907	$-923.00	$1,846.00
08/19/2019	PAYMENT	HURD, DAVID D. & MARCIA L CHECK NUM: 7899	$-970.32	$2,769.00
07/03/2019	BILL	HURD, DAVID D. & MARCIA L. TRU	$3,739.32	$3,739.32
12/17/2018	PAYMENT	HURD, DAVID D. & MARCIA L. TRU CHECK NUM: 1455	$-1,888.00	$0.00
09/28/2018	PAYMENT	HURD, DAVID D. & MARCIA L CHECK NUM: 7826	$-944.00	$1,888.00
08/16/2018	PAYMENT	HURD, DAVID D. & MARCIA L CHECK NUM: 7817	$-991.35	$2,832.00
07/03/2018	BILL	HURD, DAVID D. & MARCIA L. TRU	$3,823.35	$3,823.35
12/27/2017	PAYMENT	HURD, DAVID D. & MARCIA L CHECK NUM: 7767	$-1,888.00	$0.00
09/26/2017	PAYMENT	HURD, DAVID D. & MARCIA L CHECK NUM: 7731	$-944.00	$1,888.00
08/21/2017	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 1440	$-991.35	$2,832.00
07/03/2017	BILL	HURD, DAVID D. & MARCIA L. TRU	$3,823.35	$3,823.35
09/12/2016	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1393	$-3,027.00	$0.00
08/15/2016	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 7618	$-1,043.13	$3,027.00
07/01/2016	BILL	HURD, DAVID D. & MARCIA L. TRU	$4,070.13	$4,070.13
01/04/2016	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 7571	$-2,082.00	$0.00
09/24/2015	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 1410	$-1,041.00	$2,082.00
08/05/2015	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 1403	$-1,074.81	$3,123.00
07/01/2015	BILL	HURD, DAVID D. & MARCIA L. TRU	$4,197.81	$4,197.81
01/02/2015	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 1395	$-2,146.00	$0.00
08/15/2014	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK NUM: 7443	$-2,180.87	$2,146.00
07/07/2014	BILL	HURD, DAVID D. & MARCIA L. TRU	$4,326.87	$4,326.87
10/03/2013	PAYMENT	HURD, DAVID D. & MARCIA L CHECK NUM: 1379	$-3,216.00	$0.00
08/19/2013	PAYMENT	HURD, DAVID D. & MARCIA L. TRU CHECK NUM: 1376	$-1,104.12	$3,216.00
07/01/2013	BILL	HURD, DAVID D. & MARCIA L. TRU	$4,320.12	$4,320.12
08/20/2012	PAYMENT	HURD FAMILY TRUST CHECK BANK: 66-21/530 NUM: 1366	$-4,489.37	$0.00
07/06/2012	BILL	HURD, DAVID D. & MARCIA L. TRU	$4,489.37	$4,489.37
02/27/2012	PAYMENT	HURD, DAVID D. & MARCIA L. TRU CHECK BANK: 63-27/631 NUM: 7086	$-1,132.50	$0.00
12/27/2011	PAYMENT	HURD, DAVID D. & MARCIA L. TRU CHECK BANK: 63-27/631 NUM: 7061	$-1,132.50	$1,132.50
10/03/2011	PAYMENT	HURD, DAVID D. & MARCIA L. TRU CHECK BANK: 63-27/631 NUM: 7037	$-1,132.50	$2,265.00
08/12/2011	PAYMENT	HURD, DAVID D. & MARCIA L. CHECK BANK: 63-27 NUM: 7026	$-1,132.53	$3,397.50
07/06/2011	BILL	HURD, DAVID D. & MARCIA L. TRU	$4,530.03	$4,530.03
09/24/2010	PAYMENT	HURD, DAVID D. & MARCIA L. TRU CHECK BANK: 66-21/530 NUM: 1351	$-3,568.98	$0.00
08/13/2010	PAYMENT	HURD, DAVID D. & MARCIA L. TRU CHECK BANK: 66-21 NUM: 1208	$-1,189.66	$3,568.98
07/08/2010	BILL	HURD, DAVID D. & MARCIA L. TRU	$4,758.64	$4,758.64
12/14/2009	PAYMENT	PENSKE, JANET M CHECK BANK: 66-21 NUM: 3945	$-827.60	$0.00
12/14/2009	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 66-21 NUM: 1202	$-1,655.20	$827.60
09/28/2009	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27 NUM: 6863	$-1,241.40	$2,482.80
08/14/2009	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6857	$-1,241.41	$3,724.20
07/09/2009	BILL	HURD, DAVID DOUGLAS & MARICA	$4,965.61	$4,965.61
02/24/2009	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27 NUM: 6821	$-1,290.13	$0.00
01/05/2009	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6807	$-1,290.13	$1,290.13
10/02/2008	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6782	$-1,290.13	$2,580.26
08/18/2008	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27 NUM: 6775	$-1,290.16	$3,870.39
07/10/2008	BILL	HURD, DAVID DOUGLAS & MARICA	$5,160.55	$5,160.55
02/25/2008	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6736	$-1,308.06	$0.00
01/16/2008	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6724	$-400.31	$1,308.06
12/04/2007	AMENDMENT	TAx Strike	$-1,815.53	$1,708.37
09/28/2007	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6700	$-1,761.95	$3,523.90
08/20/2007	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6689	$-1,761.95	$5,285.85
07/05/2007	BILL	HURD, DAVID DOUGLAS & MARICA	$7,047.80	$7,047.80
02/12/2007	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6598	$-132.43	$0.00
12/13/2006	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27 NUM: 6575	$-132.43	$132.43
09/27/2006	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6544	$-132.43	$264.86
08/04/2006	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6535	$-132.43	$397.29
07/11/2006	BILL	HURD, DAVID DOUGLAS & MARICA	$529.72	$529.72
02/13/2006	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6448	$-129.83	$0.00
12/12/2005	PAYMENT	HURD, DAVID DOUGLAS & MARICA CHECK BANK: 63-27/631 NUM: 6429	$-129.83	$129.83
09/26/2005	PAYMENT	HURD, DAVID CHECK BANK: 63-27/631 NUM: 6415	$-129.83	$259.66
08/18/2005	PAYMENT	HURD, DAVID CHECK BANK: 63-27 NUM: 6403	$-129.84	$389.49
07/15/2005	BILL	HURD, DAVID DOUGLAS & MARICA	$519.33	$519.33
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-544.14	$0.00
07/07/2004	BILL	CARRIGAN, GARY A. 5-C TRUST	$544.14	$544.14
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-332.60	$0.00
07/09/2003	BILL	CARRIGAN, GARY A. 5-C TRUST	$332.60	$332.60
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-329.67	$0.00
07/08/2002	BILL	CARRIGAN, GARY A. 5-C TRUST	$329.67	$329.67
05/03/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 575	$-345.12	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.01	$345.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.51	$324.11
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.51	$310.60
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.01	$303.09
07/10/2001	BILL	RIZZA, THOMAS & FIELDS, BARBAR	$300.08	$300.08
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-257.23	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$257.23	$257.23
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-129.49	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$129.49	$129.49
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-130.84	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$130.84	$130.84