Tax Account 006-620-016

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Owners

HORN, CARL JOHN
630 N 350 E
SHOSHONE, ID 83352-5237

716744

Account Summary

Account ID	006-620-016
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.29
Total	$18.29
Paid	$18.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.29	$0.00	$0.00	$18.29	$18.29	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.29	$0.00	$0.00	$18.29	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$18.29	$0.00	$0.00	$18.29	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$18.29	$0.00	$0.00	$18.29	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$19.88	$0.00	$0.00	$19.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$19.65	$0.00	$0.00	$19.65	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$19.65	$0.00	$0.00	$19.65	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$19.58	$0.00	$0.00	$19.58	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$17.83	$0.00	$0.00	$17.83	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$17.83	$0.00	$0.00	$17.83	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$17.83	$0.00	$0.00	$17.83	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$17.83	$0.91	$0.00	$18.74	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$17.83	$10.31	$0.00	$28.14	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CARL J HORN JR CHECK (LOCKBOX-LA) - 9341	$-18.29	$0.00
07/11/2025	BILL	HORN, CARL JOHN	$18.29	$18.29
07/31/2024	PAYMENT	HORN, CARL J JR & KIMBERLY J CHECK 9253	$-18.29	$0.00
07/10/2024	BILL	HORN, CARL JOHN	$18.29	$18.29
08/10/2023	PAYMENT	RATTLESNAKE FLATTS RANCH, HORN CHECK NUM: 8368	$-18.29	$0.00
07/12/2023	BILL	HORN, CARL JOHN	$18.29	$18.29
07/26/2022	PAYMENT	HORN, CARL JOHN JR & KIMBERLY CHECK NUM: 9237	$-18.29	$0.00
07/12/2022	BILL	HORN, CARL JOHN	$18.29	$18.29
07/23/2021	PAYMENT	RATTLESNAKE FLATTS RANCH ET AL CHECK NUM: 8353	$-19.88	$0.00
07/14/2021	BILL	HORN, CARL JOHN	$19.88	$19.88
08/20/2020	PAYMENT	RATTLESNAKE FLATTS RANCH, HORN CHECK NUM: 8226	$-19.65	$0.00
07/15/2020	BILL	HORN, CARL JOHN	$19.65	$19.65
08/28/2019	PAYMENT	RATTLESNAKE FLATS RANCH ET AL CHECK NUM: 8123	$-19.65	$0.00
07/10/2019	BILL	HORN, CARL JOHN	$19.65	$19.65
07/30/2018	PAYMENT	HORN, CARL J &KIMBERLY J CHECK NUM: 9150	$-19.58	$0.00
07/09/2018	BILL	HORN, CARL JOHN	$19.58	$19.58
07/19/2017	PAYMENT	HORN, CARL & KIMBERLY ET AL CHECK NUM: 8098	$-17.83	$0.00
07/07/2017	BILL	HORN, CARL JOHN	$17.83	$17.83
08/01/2016	PAYMENT	WOOD, LETA L & JOE CHECK NUM: 1070	$-17.83	$0.00
07/08/2016	BILL	WOOD, LETA LYNNE TR OF	$17.83	$17.83
08/20/2015	PAYMENT	WOOD, LETA L & JOE CHECK NUM: 1034	$-17.83	$0.00
07/08/2015	BILL	WOOD, LETA LYNNE TR OF	$17.83	$17.83
09/29/2014	PAYMENT	WOOD, LETA HORN & JOE CHECK NUM: 1904	$-46.88	$0.00
09/29/2014	AMENDMENT	ADJUST PEN REMOVED	$0.20	$46.88
09/29/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.21	$46.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.71	$47.89
09/02/2014	INTEREST	Monthly Interest	$0.15	$47.18
08/01/2014	INTEREST	Monthly Interest	$0.15	$47.03
07/10/2014	BILL	WOOD, LETA LYNNE TR OF	$17.83	$46.88
07/01/2014	INTEREST	Monthly Interest	$0.15	$29.05
06/02/2014	INTEREST	Monthly Interest	$0.15	$28.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.25	$21.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.07	$20.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.89	$19.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.54
07/16/2013	BILL	WOOD, LETA LYNNE TR OF	$17.83	$17.83
08/23/2012	PAYMENT	HAZEL P HORN TRUST CHECK NUM: 1006	$-18.00	$0.00
08/23/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.17	$18.00
07/10/2012	BILL	WOOD, LETA LYNNE TR OF	$17.83	$17.83
08/09/2011	PAYMENT	HORNWOOD, LETA/WOOD, JOE CHECK NUM: 1608	$-18.00	$0.00
08/09/2011	AMENDMENT	PAYER ROUNDED UP AMT	$0.17	$18.00
07/14/2011	BILL	WOOD, LETA LYNNE TR OF	$17.83	$17.83
07/28/2010	PAYMENT	HORNWOOD, LETA & JOE WOOD CHECK NUM: 1655	$-17.83	$0.00
07/14/2010	BILL	WOOD, LETA LYNNE TR OF	$17.83	$17.83
09/11/2009	PAYMENT	WOOD, LETA LYNNE TR OF CHECK NUM: 1212	$-17.38	$0.00
07/21/2009	BILL	WOOD, LETA LYNNE TR OF	$17.38	$17.38
08/21/2008	PAYMENT	WOOD, LETA LYNNE TR OF CASH	$-1.00	$0.00
08/21/2008	AMENDMENT	O/P BY CASH TO SMALL TO REFUND	$0.12	$1.00
07/14/2008	BILL	WOOD, LETA LYNNE TR OF	$0.88	$0.88
07/26/2007	PAYMENT	WOOD, LETA LYNNE TR OF CHECK NUM: 1397	$-0.83	$0.00
07/13/2007	BILL	WOOD, LETA LYNNE TR OF	$0.83	$0.83
05/23/2007	PAYMENT	CARL HORN CHECK NUM: 3827	$-7.95	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$7.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.05	$0.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$0.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$0.81
07/19/2006	BILL	WOOD, LETA LYNNE TR OF	$0.78	$0.78
08/29/2005	PAYMENT	WOOD, LETA LYNNE TR OF CHECK NUM: 9598	$-0.75	$0.00
07/21/2005	BILL	WOOD, LETA LYNNE TR OF	$0.75	$0.75
07/26/2004	PAYMENT	@	$-0.80	$0.00
07/01/2004	BILL	WOOD, LETA LYNNE TR OF @	$0.80	$0.80
08/05/2003	PAYMENT	@	$-0.73	$0.00
07/01/2003	BILL	WOOD, LETA LYNNE TR OF @	$0.73	$0.73