Tax Account 001-890-020

Print Page · · Payments Cart · New Search

Owners

HORNBACK, LESLIE T & DALANA M
1250 DOTTA DR
ELKO, NV 89801-2750

739319

Account Summary

Account ID	001-890-020
Account Type	Real Estate
Location	1250 DOTTA DR ELKO CITY
Balance	$1,507.70
Currently Due	$502.56

Account ID

001-890-020

Account Type

Real Estate

Location

1250 DOTTA DR
ELKO CITY

Balance

$1,507.70

Currently Due

$502.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.40
Total	$1,969.40
Paid	$461.70
Balance	$1,507.70
Due	$502.56
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

$1,969.40

Total

$1,969.40

Paid

$461.70

Balance

$1,507.70

Due

$502.56

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	$461.70	$0.00	$461.70	$461.70	$0.00
2	10/07/2024	10/17/2024	Due	$502.56	$0.00	$502.56	$0.00	$502.56
3	01/06/2025	01/16/2025	Due	$502.56	$0.00	$502.56	$0.00	$1,005.12
4	03/03/2025	03/13/2025	Due	$502.58	$0.00	$502.58	$0.00	$1,507.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.62	$0.00	$1,791.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,739.49	$0.00	$1,739.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,688.85	$0.00	$1,688.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,639.05	$0.00	$1,639.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,596.35	$0.00	$1,596.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,602.64	$0.00	$1,602.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,591.82	$0.00	$1,591.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,628.88	$0.00	$1,628.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,595.76	$0.00	$1,595.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,575.55	$0.00	$1,575.55	$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	.51	1.47	.49
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	HORNBACK, LESLIE T JR ET AL SYS 12146 ORIG: CHECK	$-461.70	$1,507.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.10	$1,969.40
08/30/2024	ADJUSTMENT	HORNBACK, LESLIE T JR ET AL CHECK 12146 VOIDED PAYMENT: 943232. REASON: AMENDMENT TO RE 2025	$461.70	$1,845.30
08/19/2024	PAYMENT	HORNBACK, LESLIE T JR ET AL CHECK 12146	$-461.70	$1,383.60
07/10/2024	BILL	HORNBACK, LESLIE T & DALANA M	$1,845.30	$1,845.30
02/27/2024	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK 12079	$-447.90	$0.00
12/26/2023	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK 12054	$-447.90	$447.90
09/25/2023	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK 12023	$-447.90	$895.80
08/21/2023	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK NUM: 12012	$-447.92	$1,343.70
07/12/2023	BILL	HORNBACK, LESLIE T & DALANA M	$1,791.62	$1,791.62
02/27/2023	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK NUM: 11943	$-434.86	$0.00
01/03/2023	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK NUM: 11918	$-434.86	$434.86
09/23/2022	PAYMENT	HORNBACK, LESLIE T JR & DALANA CHECK NUM: 11878	$-434.86	$869.72
07/26/2022	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK NUM: 11851	$-434.91	$1,304.58
07/12/2022	BILL	HORNBACK, LESLIE T & DALANA M	$1,739.49	$1,739.49
03/02/2022	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK NUM: 11783	$-422.21	$0.00
01/05/2022	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK NUM: 11754	$-422.21	$422.21
09/28/2021	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK NUM: 11719	$-422.21	$844.42
07/27/2021	PAYMENT	HORNBACK, LESLIE T & DALANA M CHECK NUM: 11693	$-422.22	$1,266.63
07/14/2021	BILL	HORNBACK, LESLIE T & DALANA M	$1,688.85	$1,688.85
07/24/2020	PAYMENT	HORNBACK, LESLIE T JR & DALANA CHECK NUM: 11539	$-1,639.05	$0.00
07/15/2020	BILL	HORNBACK, LESLIE T & DALANA M	$1,639.05	$1,639.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-399.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.08	$399.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.08	$798.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.11	$1,197.24
07/10/2019	BILL	HORNBACK, LESLIE T & DALANA M	$1,596.35	$1,596.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.65	$400.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-400.65	$801.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.69	$1,201.95
07/09/2018	BILL	HORNBACK, LESLIE T & DALANA M	$1,602.64	$1,602.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.95	$397.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.95	$795.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.97	$1,193.85
07/07/2017	BILL	HORNBACK, LESLIE T & DALANA M	$1,591.82	$1,591.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.21	$407.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.21	$814.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-407.25	$1,221.63
07/08/2016	BILL	HORNBACK, LESLIE T & DALANA M	$1,628.88	$1,628.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-398.94	$398.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.94	$797.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.94	$1,196.82
07/08/2015	BILL	HORNBACK, LESLIE T & DALANA M	$1,595.76	$1,595.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.88	$393.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.88	$787.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-393.91	$1,181.64
07/10/2014	BILL	HORNBACK, LESLIE T & DALANA M	$1,575.55	$1,575.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-382.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.17	$382.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.17	$764.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.17	$1,146.51
07/16/2013	BILL	HORNBACK, LESLIE T & DALANA M	$1,528.68	$1,528.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.04	$371.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.04	$742.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.05	$1,113.12
07/10/2012	BILL	HORNBACK, LESLIE T & DALANA M	$1,484.17	$1,484.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.23	$360.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.23	$720.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.25	$1,080.69
07/14/2011	BILL	HORNBACK, LESLIE T & DALANA M	$1,440.94	$1,440.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.76	$415.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.76	$831.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.79	$1,247.28
07/14/2010	BILL	HORNBACK, LESLIE T & DALANA M	$1,663.07	$1,663.07
01/07/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380671	$-444.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.50	$444.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.50	$889.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.50	$1,333.50
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$444.50	$1,778.00
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-444.50	$1,333.50
07/21/2009	BILL	HORNBACK, LESLIE T & DALANA M	$1,778.00	$1,778.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$435.98	$435.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.98	$435.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.98	$871.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.00	$1,307.94
07/14/2008	BILL	HORNBACK, LESLIE T & DALANA M	$1,743.94	$1,743.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.31	$424.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.31	$848.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.33	$1,272.93
07/13/2007	BILL	HORNBACK, LESLIE T & DALANA M	$1,697.26	$1,697.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.52	$414.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.52	$829.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.52	$1,243.56
07/19/2006	BILL	HORNBACK, LESLIE T & DALANA M	$1,658.08	$1,658.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-402.44	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-402.44	$402.44
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.44	$804.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.47	$1,207.32
07/21/2005	BILL	HORNBACK, LESLIE T & DALANA M	$1,609.79	$1,609.79
03/03/2005	PAYMENT	@	$-389.85	$0.00
01/03/2005	PAYMENT	@	$-389.85	$389.85
10/01/2004	PAYMENT	@	$-389.85	$779.70
08/16/2004	PAYMENT	@	$-389.87	$1,169.55
07/01/2004	BILL	HORNBACK, LESLIE T & D @	$1,559.42	$1,559.42
02/26/2004	PAYMENT	@	$-375.35	$0.00
01/09/2004	PAYMENT	@	$-375.35	$375.35
10/05/2003	PAYMENT	@	$-375.35	$750.70
08/19/2003	PAYMENT	@	$-375.37	$1,126.05
07/01/2003	BILL	HORNBACK, LESLIE T & D @	$1,501.42	$1,501.42