Tax Account 001-042-003

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Owners

HORNBARGER, PAULA A TR ET AL
1364 STODICK LN
GARDNERVILLE, NV 89410-7310

(PAULA HORNBARGER LIVING TRUST)

HORNBARGER, FRED S ET AL

650876

Account Summary

Account ID	001-042-003
Account Type	Real Estate
Location	116 ELM ST ELKO CITY
Balance	$61.79
Currently Due	$0.00

Account ID

001-042-003

Account Type

Real Estate

Location

116 ELM ST
ELKO CITY

Balance

$61.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,012.85
Total	$1,012.85
Paid	$951.06
Balance	$61.79
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,012.85

Total

$1,012.85

Paid

$951.06

Balance

$61.79

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$238.11	$0.00	$238.11	$238.11	$0.00
2	10/07/2024	10/17/2024	Paid	$258.24	$0.00	$258.24	$258.24	$0.00
3	01/06/2025	01/16/2025	Paid	$258.24	$0.00	$258.24	$258.24	$0.00
4	03/03/2025	03/13/2025	Due	$258.26	$0.00	$258.26	$196.47	$61.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.43	$0.00	$923.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$896.60	$0.00	$896.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$870.53	$0.00	$870.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$844.57	$0.00	$844.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$819.72	$0.00	$819.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$841.27	$0.00	$841.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$851.31	$0.03	$851.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$875.97	$0.00	$875.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$855.71	$0.00	$855.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$864.37	$0.00	$864.37	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HORNBARGER, PAULA SYS 6294 ORIG: CHECK	$-951.06	$61.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.79	$1,012.85
08/30/2024	ADJUSTMENT	HORNBARGER, PAULA CHECK 6294 VOIDED PAYMENT: 911953. REASON: AMENDMENT TO RE 2025	$951.06	$951.06
07/19/2024	PAYMENT	HORNBARGER, PAULA CHECK 6294	$-951.06	$0.00
07/10/2024	BILL	HORNBARGER, PAULA A TR ET AL	$951.06	$951.06
07/24/2023	PAYMENT	HORNBARGER, PAULA A TR CHECK NUM: 01012	$-923.43	$0.00
07/12/2023	BILL	HORNBARGER, PAULA A TR ET AL	$923.43	$923.43
07/26/2022	PAYMENT	HORNBARGER, PAULA CHECK NUM: 6028	$-896.60	$0.00
07/12/2022	BILL	HORNBARGER, PAULA A TR ET AL	$896.60	$896.60
07/28/2021	PAYMENT	HORNBARGER, PAULA A TR ET AL CHECK NUM: 5897	$-870.53	$0.00
07/14/2021	BILL	HORNBARGER, PAULA A TR ET AL	$870.53	$870.53
08/04/2020	PAYMENT	HORNBARGER, PAULA CHECK NUM: 5768	$-844.57	$0.00
07/15/2020	BILL	HORNBARGER, PAULA A TR ET AL	$844.57	$844.57
08/16/2019	PAYMENT	HORNBARGER, PAULA CHECK NUM: 5630	$-819.72	$0.00
07/10/2019	BILL	HORNBARGER, PAULA A TR ET AL	$819.72	$819.72
11/05/2018	PAYMENT	HORNBARGER, PAULA A CHECK NUM: 5504	$-420.62	$0.00
07/27/2018	PAYMENT	HORNBARGER, PAULA CHECK NUM: 5458	$-420.65	$420.62
07/09/2018	BILL	HORNBARGER, PAULA A TR ET AL	$841.27	$841.27
09/12/2017	PAYMENT	HORNBARGER, PAULA A CHECK NUM: 5334	$-425.64	$0.00
09/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5313	$-425.70	$425.64
09/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5313	$425.70	$851.34
09/12/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$425.64
07/24/2017	VOID	HORNBARGER, PAULA CHECK NUM: 5313	$-425.70	$425.61
07/07/2017	BILL	HORNBARGER, PAULA A TR ET AL	$851.31	$851.31
02/13/2017	PAYMENT	HORNBARGER, PAULA A CHECK NUM: 5243	$-218.99	$0.00
09/13/2016	PAYMENT	HORNBARGER, PAULA CHECK NUM: 5178	$-437.98	$218.99
08/10/2016	PAYMENT	HORNBARGER, PAULA A CHECK NUM: 5158	$-219.00	$656.97
07/08/2016	BILL	HORNBARGER, PAULA A TR ET AL	$875.97	$875.97
02/19/2016	PAYMENT	HORNBARGER, PAULA CHECK NUM: 5077	$-213.92	$0.00
12/15/2015	PAYMENT	HORNBARGER, PAULA A CHECK NUM: 5048	$-213.92	$213.92
09/14/2015	PAYMENT	HORNBARGER, PAULA A CHECK NUM: 5005	$-213.92	$427.84
08/07/2015	PAYMENT	HORNBARGER, PAULA CHECK NUM: 4987	$-213.95	$641.76
07/08/2015	BILL	HORNBARGER, PAULA A TR ET AL	$855.71	$855.71
02/05/2015	PAYMENT	HORNBARGER, PAULA CHECK NUM: 4911	$-216.09	$0.00
01/05/2015	PAYMENT	HORNBARGER, PAULA CHECK NUM: 4897	$-216.09	$216.09
10/01/2014	PAYMENT	HORNBARGER, PAULA CHECK NUM: 4860	$-216.09	$432.18
08/08/2014	PAYMENT	HORNBARGER, PAULA CHECK NUM: 4838	$-216.10	$648.27
07/10/2014	BILL	HORNBARGER, PAULA A TR ET AL	$864.37	$864.37
08/09/2013	PAYMENT	HORNBARGER, PAULA CHECK NUM: 1348	$-852.75	$0.00
07/16/2013	BILL	HORNBARGER, PAULA A TR ET AL	$852.75	$852.75
08/06/2012	PAYMENT	HORNBARGER, PAULA CHECK NUM: 1328	$-843.27	$0.00
07/10/2012	BILL	HORNBARGER, PAULA A TR ET AL	$843.27	$843.27
02/03/2012	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 4298	$-208.22	$0.00
12/16/2011	PAYMENT	HORNBARGER, FRED & PAULA CHECK NUM: 4263	$-208.22	$208.22
10/07/2011	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 1246	$-208.22	$416.44
08/12/2011	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 1242	$-208.24	$624.66
07/14/2011	BILL	HORNBARGER, FRED S & PAULA A	$832.90	$832.90
08/10/2010	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 1224	$-860.22	$0.00
07/14/2010	BILL	HORNBARGER, FRED S & PAULA A	$860.22	$860.22
03/05/2010	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 3870	$-236.25	$0.00
12/30/2009	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 3821	$-236.25	$236.25
08/07/2009	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 3735	$-472.52	$472.50
07/21/2009	BILL	HORNBARGER, FRED S & PAULA A	$945.02	$945.02
02/27/2009	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 3621	$-229.37	$0.00
12/24/2008	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 3581	$-229.37	$229.37
09/19/2008	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 3525	$-229.37	$458.74
08/15/2008	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 3502	$-229.39	$688.11
07/14/2008	BILL	HORNBARGER, FRED S & PAULA A	$917.50	$917.50
07/27/2007	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 3208	$-890.79	$0.00
07/13/2007	BILL	HORNBARGER, FRED S & PAULA A	$890.79	$890.79
02/09/2007	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 3082	$-216.21	$0.00
11/21/2006	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 3015	$-216.21	$216.21
10/06/2006	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 2974	$-216.21	$432.42
08/04/2006	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 2902	$-216.21	$648.63
07/19/2006	BILL	HORNBARGER, FRED S & PAULA A	$864.84	$864.84
11/23/2005	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 2594	$-209.91	$0.00
11/04/2005	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 2580	$-209.91	$209.91
09/23/2005	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 2506	$-209.91	$419.82
08/05/2005	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 2437	$-209.92	$629.73
07/21/2005	BILL	HORNBARGER, FRED S & PAULA A	$839.65	$839.65
02/22/2005	PAYMENT	@	$-203.46	$0.00
11/29/2004	PAYMENT	@	$-203.46	$203.46
09/28/2004	PAYMENT	@	$-203.46	$406.92
08/09/2004	PAYMENT	@	$-203.47	$610.38
07/01/2004	BILL	HORNBARGER, FRED S & P @	$813.85	$813.85
02/23/2004	PAYMENT	@	$-196.12	$0.00
01/05/2004	PAYMENT	@	$-196.12	$196.12
10/07/2003	PAYMENT	@	$-196.12	$392.24
08/07/2003	PAYMENT	@	$-196.14	$588.36
07/01/2003	BILL	HORNBARGER, FRED S & P @	$784.50	$784.50