Tax Account 001-741-010

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Owners

HORIZON HOSPICE INC
PO BOX 2284
ELKO, NV 89803-2284

665154~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-741-010
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$29.53
Currently Due	$0.00

Account ID

001-741-010

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$29.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.75
Total	$1,655.75
Paid	$1,626.22
Balance	$29.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,655.75

Total

$1,655.75

Paid

$1,626.22

Balance

$29.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$406.81	$0.00	$406.81	$406.81	$0.00
2	10/07/2024	10/17/2024	Paid	$416.30	$0.00	$416.30	$416.30	$0.00
3	01/06/2025	01/16/2025	Paid	$416.30	$0.00	$416.30	$416.30	$0.00
4	03/03/2025	03/13/2025	Due	$416.34	$0.00	$416.34	$386.81	$29.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.04	$0.00	$1,487.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,377.05	$0.00	$1,377.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,308.18	$0.00	$1,308.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,270.45	$3.86	$1,274.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,242.37	$12.42	$1,254.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,217.67	$0.00	$1,217.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,216.01	$0.00	$1,216.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,153.26	$0.00	$1,153.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,187.01	$0.00	$1,187.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,173.69	$0.00	$1,173.69	$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	1.95	.03	.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	HORIZON HOSPICE SYS 5154 ORIG: CHECK	$-1,626.22	$29.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.53	$1,655.75
08/30/2024	ADJUSTMENT	HORIZON HOSPICE CHECK 5154 VOIDED PAYMENT: 923867. REASON: AMENDMENT TO RE 2025	$1,626.22	$1,626.22
08/07/2024	PAYMENT	HORIZON HOSPICE CHECK 5154	$-1,626.22	$0.00
07/10/2024	BILL	HORIZON HOSPICE INC	$1,626.22	$1,626.22
08/03/2023	PAYMENT	HORIZON HOSPICE INC CHECK NUM: 005088	$-1,487.04	$0.00
07/12/2023	BILL	HORIZON HOSPICE INC	$1,487.04	$1,487.04
08/17/2022	PAYMENT	HORIZON HOSPICE CHECK NUM: 5004	$-1,377.05	$0.00
07/12/2022	BILL	HORIZON HOSPICE INC	$1,377.05	$1,377.05
08/19/2021	PAYMENT	HORIZON HOSPICE CHECK NUM: 4935	$-1,308.18	$0.00
07/14/2021	BILL	HORIZON HOSPICE INC	$1,308.18	$1,308.18
07/30/2020	PAYMENT	HORIZON HOSPICE CHECK NUM: 4852	$-1,274.31	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.86	$1,274.31
07/15/2020	BILL	HORIZON HOSPICE INC	$1,270.45	$1,270.45
11/14/2019	PAYMENT	HORIZON HOSPICE CHECK NUM: 4768	$-12.42	$0.00
09/05/2019	PAYMENT	HORIZON HOSPICE CHECK NUM: 4758	$-1,242.37	$12.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.42	$1,254.79
07/10/2019	BILL	HORIZON HOSPICE INC	$1,242.37	$1,242.37
08/15/2018	PAYMENT	HORIZON HOSPICE CHECK NUM: 4656	$-1,217.67	$0.00
07/09/2018	BILL	HORIZON HOSPICE INC	$1,217.67	$1,217.67
08/02/2017	PAYMENT	HORIZON HOSPICE INC CHECK NUM: 4608	$-1,216.01	$0.00
07/07/2017	BILL	HORIZON HOSPICE INC	$1,216.01	$1,216.01
07/29/2016	PAYMENT	HORIZON HOSPICE INC CHECK NUM: 4486	$-1,153.26	$0.00
07/08/2016	BILL	HORIZON HOSPICE INC	$1,153.26	$1,153.26
08/13/2015	PAYMENT	HORIZON HOSPICE INC CHECK NUM: 004369	$-1,187.01	$0.00
07/08/2015	BILL	HORIZON HOSPICE INC	$1,187.01	$1,187.01
07/30/2014	PAYMENT	HORIZON HOSPICE INC CHECK NUM: 4247	$-1,173.69	$0.00
07/10/2014	BILL	HORIZON HOSPICE INC	$1,173.69	$1,173.69
12/09/2013	PAYMENT	HORIZON HOSPICE INC CHECK NUM: 4153	$-1,125.93	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.20	$1,125.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.88	$1,098.73
07/16/2013	BILL	HORIZON HOSPICE INC	$1,087.85	$1,087.85
12/18/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388217	$-504.08	$0.00
10/11/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1809	$-252.04	$504.08
08/23/2012	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 1681	$-252.07	$756.12
07/10/2012	BILL	THE TERRACES 1 LLC	$1,008.19	$1,008.19
01/06/2012	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 1757	$-473.32	$0.00
10/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1739	$-236.66	$473.32
08/01/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1706	$-236.68	$709.98
07/14/2011	BILL	THE TERRACES 1 LLC	$946.66	$946.66
03/30/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1569	$-218.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.41	$218.54
01/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1651	$-210.13	$210.13
10/04/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1634	$-210.13	$420.26
08/05/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1622	$-210.13	$630.39
07/14/2010	BILL	THE TERRACES 1 LLC	$840.52	$840.52
03/01/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1583	$-199.36	$0.00
12/30/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1560	$-199.36	$199.36
10/06/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1537	$-199.36	$398.72
08/03/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1522	$-199.38	$598.08
07/21/2009	BILL	THE TERRACES 1 LLC	$797.46	$797.46
01/07/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1456	$-389.36	$0.00
10/02/2008	PAYMENT	THE TERRACES #1 CHECK NUM: 1443	$-194.68	$389.36
08/12/2008	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 1494	$-194.71	$584.04
07/14/2008	BILL	THE TERRACES 1 LLC	$778.75	$778.75
02/25/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1406	$-188.28	$0.00
01/16/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1417	$-188.28	$188.28
09/26/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1392	$-188.28	$376.56
08/20/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1384	$-188.31	$564.84
07/13/2007	BILL	THE TERRACES 1 LLC	$753.15	$753.15
01/10/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1332	$-767.79	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.55	$767.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.42	$749.24
07/19/2006	BILL	THE TERRACES 1 LLC	$741.82	$741.82
07/01/2004	BILL	THE TERRACES 1 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES 1 LLC @	$0.00	$0.00