Tax Account 007-550-009

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Owners

HORN, BILL & RITA
PO BOX 45
DEETH, NV 89823-0045

Account Summary

Account ID	007-550-009
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$472.81
Currently Due	$23.12

$23.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $472.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.60
Total	$876.60
Paid	$403.79
Balance	$472.81
Due	$23.12
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$202.08	$0.00	$202.08	$202.08	$0.00
2	10/07/2024	10/17/2024	Due	$224.83	$0.00	$224.83	$201.71	$23.12	Pay $23.12 Now
3	01/06/2025	01/16/2025	Due	$224.83	$0.00	$224.83	$0.00	$247.95	Pay $247.95 Now
4	03/03/2025	03/13/2025	Due	$224.86	$0.00	$224.86	$0.00	$472.81	Pay $472.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.41	$0.00	$747.41	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$692.05	$0.00	$692.05	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$675.69	$0.00	$675.69	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$639.86	$0.00	$639.86	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$617.62	$0.00	$617.62	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$593.82	$0.16	$593.98	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$504.87	$0.00	$504.87	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$476.75	$0.00	$476.75	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$462.87	$0.00	$462.87	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$449.38	$0.00	$449.38	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	HORN, BILL & RITA CHECK 2369	$-201.71	$472.81
08/30/2024	PAYMENT	HORN, RITA R & BILL C SYS 2276 ORIG: CHECK	$-202.08	$674.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.39	$876.60
08/30/2024	ADJUSTMENT	HORN, RITA R & BILL C CHECK 2276 VOIDED PAYMENT: 921071. REASON: AMENDMENT TO RE 2025	$202.08	$807.21
08/02/2024	PAYMENT	HORN, RITA R & BILL C CHECK 2276	$-202.08	$605.13
07/10/2024	BILL	HORN, BILL & RITA	$807.21	$807.21
02/28/2024	PAYMENT	HORN, BILL & RITA CHECK 2260	$-176.85	$0.00
11/09/2023	PAYMENT	HORN, RITA R & BILL C CHECK 2155	$-196.85	$176.85
09/21/2023	PAYMENT	HORN, BILL & RITA CHECK 2103	$-186.85	$373.70
08/07/2023	PAYMENT	HORN, BILL & RITA CHECK NUM: 2059	$-186.86	$560.55
07/12/2023	BILL	HORN, BILL & RITA	$747.41	$747.41
03/08/2023	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 2004	$-173.01	$0.00
01/03/2023	PAYMENT	HORN, RITA & BILL CHECK NUM: 6092	$-173.01	$173.01
10/05/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1900	$-173.01	$346.02
08/02/2022	PAYMENT	HORN, RITA R ó BILL C CHECK NUM: 1901	$-173.02	$519.03
07/12/2022	BILL	HORN, BILL & RITA	$692.05	$692.05
03/02/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1772	$-168.92	$0.00
01/05/2022	PAYMENT	HORN, RITA & BILL CHECK NUM: 1701	$-168.92	$168.92
09/22/2021	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 5851	$-148.92	$337.84
08/12/2021	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1575	$-188.93	$486.76
07/14/2021	BILL	HORN, BILL & RITA	$675.69	$675.69
03/02/2021	PAYMENT	HORN, RITA & BILL CHECK NUM: 5755	$-159.96	$0.00
12/18/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1430	$-159.96	$159.96
11/23/2020	AMENDMENT	Remove Penalty	$-0.28	$319.92
10/09/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1370	$-159.96	$320.20
08/06/2020	PAYMENT	HORN, BILL & RITA CHECK NUM: 1316	$-159.98	$480.16
07/15/2020	BILL	HORN, BILL & RITA	$639.86	$640.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.28	$0.28
03/06/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1225	$-147.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.40
12/06/2019	PAYMENT	HORN, RITA R & BILLITA R CHECK NUM: 1172	$-161.40	$147.40
10/10/2019	PAYMENT	HORN, BILL & RITA CHECK NUM: 1118	$-154.40	$308.80
08/13/2019	PAYMENT	HORN, RITA R & BILL CHECK NUM: 1071	$-154.42	$463.20
07/10/2019	BILL	HORN, BILL & RITA	$617.62	$617.62
04/15/2019	PAYMENT	HORN, BILL & RITA CHECK NUM: 5367	$-2.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$2.15
03/05/2019	PAYMENT	HORN, RITA R & BILL CHECK NUM: 917	$-148.46	$2.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$150.53
01/04/2019	PAYMENT	HORN, BILL & RITA CHECK NUM: 879	$-146.45	$150.45
10/04/2018	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 5236	$-148.45	$296.90
08/16/2018	PAYMENT	HORN, BILL & RITA CHECK NUM: 766	$-148.47	$445.35
07/09/2018	BILL	HORN, BILL & RITA	$593.82	$593.82
03/05/2018	PAYMENT	HORN, BILL & RITA CHECK NUM: 5057	$-126.21	$0.00
12/18/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 592	$-126.21	$126.21
10/05/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 4931	$-126.21	$252.42
08/09/2017	PAYMENT	HORN, BILL & RITA R CHECK NUM: 500	$-126.24	$378.63
07/07/2017	BILL	HORN, BILL & RITA	$504.87	$504.87
03/06/2017	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 349	$-119.18	$0.00
01/04/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 295	$-119.18	$119.18
10/03/2016	PAYMENT	HORN, RITA R & BILL CHECK NUM: 207	$-119.18	$238.36
08/09/2016	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 2193	$-119.21	$357.54
07/08/2016	BILL	HORN, BILL & RITA	$476.75	$476.75
03/08/2016	PAYMENT	HORN, BILL & RITA CHECK NUM: 4502	$-115.71	$0.00
12/09/2015	PAYMENT	HORN, BILL & RITA CHECK NUM: 4368	$-115.71	$115.71
10/05/2015	PAYMENT	HORN, RITA & BILL CHECK NUM: 4253	$-115.71	$231.42
08/17/2015	PAYMENT	HORN, BILL & RITA CHECK NUM: 4188	$-115.74	$347.13
07/08/2015	BILL	HORN, BILL & RITA	$462.87	$462.87
03/04/2015	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 02118	$-112.34	$0.00
01/07/2015	PAYMENT	HORN, RITA & BILL CHECK NUM: 3867	$-112.34	$112.34
09/29/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 3631	$-112.34	$224.68
08/27/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 1047	$-112.36	$337.02
07/10/2014	BILL	HORN, BILL & RITA	$449.38	$449.38
03/11/2014	PAYMENT	HORN, BILL & RITA RAE CHECK NUM: 3659	$-109.07	$0.00
01/13/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 3595	$-109.07	$109.07
10/15/2013	PAYMENT	HORN, BILL & RITA RAE CHECK NUM: 3511	$-109.07	$218.14
09/03/2013	PAYMENT	HORN, RITA & BILL CHECK NUM: 3167	$-109.08	$327.21
07/16/2013	BILL	HORN, BILL & RITA	$436.29	$436.29
03/04/2013	PAYMENT	HORN, BILL & RITA CHECK NUM: 3315	$-105.89	$0.00
01/08/2013	PAYMENT	HORN, RITA & BILL CHECK NUM: 2959	$-105.89	$105.89
10/01/2012	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 3234	$-105.89	$211.78
08/21/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3184	$-105.91	$317.67
07/10/2012	BILL	HORN, BILL & RITA	$423.58	$423.58
03/07/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3069	$-102.81	$0.00
01/04/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3005	$-102.81	$102.81
10/07/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2981	$-102.81	$205.62
08/23/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2944	$-102.81	$308.43
07/14/2011	BILL	HORN, BILL & RITA	$411.24	$411.24
02/28/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2786	$-110.94	$0.00
01/10/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2061	$-110.94	$110.94
10/26/2010	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1934	$-4.44	$221.88
10/26/2010	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1916	$-110.94	$226.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$337.26
08/19/2010	PAYMENT	HORN, BILL & RITA CHECK NUM: 1824	$-110.96	$332.82
07/14/2010	BILL	HORN, BILL & RITA	$443.78	$443.78
03/05/2010	PAYMENT	HORN, BILL & RITA CHECK NUM: 2577	$-112.56	$0.00
12/07/2009	PAYMENT	HORN, BILL & RITA CHECK NUM: 1568	$-112.56	$112.56
10/22/2009	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 2069	$-112.56	$225.12
09/17/2009	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 2006	$-112.59	$337.68
07/21/2009	BILL	HORN, BILL & RITA	$450.27	$450.27
02/25/2009	PAYMENT	BILL & RITA HORN CHECK NUM: 1990	$-109.28	$0.00
12/29/2008	PAYMENT	BILL & RITA HORN CHECK NUM: 1985	$-109.28	$109.28
10/07/2008	PAYMENT	BILL & RITA HORN CHECK NUM: 1961	$-109.28	$218.56
07/23/2008	PAYMENT	HORN, BILL & RITA CHECK NUM: 1939	$-109.31	$327.84
07/14/2008	BILL	HORN, BILL & RITA	$437.15	$437.15
03/04/2008	PAYMENT	HORN, BILL & RITA CHECK	$-210.85	$0.00
01/07/2008	PAYMENT	HORN, BILL & RITA CHECK NUM: 1894	$-210.85	$210.85
10/03/2007	PAYMENT	HORN, BILL & RITA CHECK NUM: 1778	$-210.85	$421.70
08/07/2007	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1752	$-210.87	$632.55
07/13/2007	BILL	HORN, BILL & RITA	$843.42	$843.42
01/04/2007	PAYMENT	BENETO, STEPHEN T CHECK NUM: 8192	$-513.54	$0.00
09/07/2006	PAYMENT	BENETO, STEPHEN T & DARLENE J CHECK NUM: 7920	$-513.54	$513.54
07/19/2006	BILL	BENETO, STEPHEN T & DARLENE J	$1,027.08	$1,027.08
08/10/2005	PAYMENT	BENETO, STEPHEN T & DARLENE J CHECK NUM: 7066	$-1,055.41	$0.00
07/21/2005	BILL	BENETO, STEPHEN T & DARLENE J	$1,055.41	$1,055.41
08/18/2004	PAYMENT	@	$-1,006.42	$0.00
07/01/2004	BILL	BENETO, STEPHEN T & DA @	$1,006.42	$1,006.42
08/26/2003	PAYMENT	@	$-882.82	$0.00
07/01/2003	BILL	BENETO, STEPHEN T & DA @	$882.82	$882.82