Tax Account 007-550-033

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Owners

HORN, WILLIAM C & RITA R
PO BOX 45
DEETH, NV 89823-0045

Account Summary

Account ID	007-550-033
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$513.70
Currently Due	$26.37

Account ID

007-550-033

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$513.70

Currently Due

$26.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.50
Total	$948.50
Paid	$434.80
Balance	$513.70
Due	$26.37
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$948.50

Total

$948.50

Paid

$434.80

Balance

$513.70

Due

$26.37

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
1	08/19/2024	08/29/2024	Paid	$217.51	$0.00	$217.51	$217.51	$0.00
2	10/07/2024	10/17/2024	Due	$243.66	$0.00	$243.66	$217.29	$26.37
3	01/06/2025	01/16/2025	Due	$243.66	$0.00	$243.66	$0.00	$270.03
4	03/03/2025	03/13/2025	Due	$243.67	$0.00	$243.67	$0.00	$513.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.97	$0.00	$804.97	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$745.34	$0.00	$745.34	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$690.13	$0.00	$690.13	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$653.53	$0.00	$653.53	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$630.81	$0.00	$630.81	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$606.38	$0.00	$606.38	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$515.66	$0.00	$515.66	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$486.93	$0.00	$486.93	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$457.65	$0.00	$457.65	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$425.72	$5.00	$430.72	$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	$-217.29	$513.70
08/30/2024	PAYMENT	HORN, RITA R & BILL C SYS 2276 ORIG: CHECK	$-217.51	$730.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.12	$948.50
08/30/2024	ADJUSTMENT	HORN, RITA R & BILL C CHECK 2276 VOIDED PAYMENT: 921070. REASON: AMENDMENT TO RE 2025	$217.51	$869.38
08/02/2024	PAYMENT	HORN, RITA R & BILL C CHECK 2276	$-217.51	$651.87
07/10/2024	BILL	HORN, WILLIAM C & RITA R	$869.38	$869.38
02/28/2024	PAYMENT	HORN, BILL & RITA CHECK 2260	$-191.24	$0.00
11/09/2023	PAYMENT	HORN, RITA R & BILL C CHECK 2155	$-211.24	$191.24
09/21/2023	PAYMENT	HORN, BILL & RITA CHECK 2103	$-201.24	$402.48
08/07/2023	PAYMENT	HORN, BILL & RITA CHECK NUM: 2059	$-201.25	$603.72
07/12/2023	BILL	HORN, WILLIAM C & RITA R	$804.97	$804.97
03/08/2023	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 2004	$-186.33	$0.00
01/03/2023	PAYMENT	HORN, RITA & BILL CHECK NUM: 6092	$-186.33	$186.33
10/05/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1900	$-186.33	$372.66
08/02/2022	PAYMENT	HORN, RITA R ó BILL C CHECK NUM: 1901	$-186.35	$558.99
07/12/2022	BILL	HORN, WILLIAM C & RITA R	$745.34	$745.34
03/02/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1772	$-172.53	$0.00
01/05/2022	PAYMENT	HORN, RITA & BILL CHECK NUM: 1701	$-172.53	$172.53
09/22/2021	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 5851	$-172.53	$345.06
08/12/2021	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1575	$-172.54	$517.59
07/14/2021	BILL	HORN, WILLIAM C & RITA R	$690.13	$690.13
03/02/2021	PAYMENT	HORN, RITA & BILL CHECK NUM: 5755	$-163.38	$0.00
12/18/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1430	$-163.38	$163.38
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$326.76
10/09/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1370	$-163.38	$326.76
08/06/2020	PAYMENT	HORN, BILL & RITA CHECK NUM: 1316	$-163.39	$490.14
07/15/2020	BILL	HORN, WILLIAM C & RITA R	$653.53	$653.53
03/06/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1225	$-150.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$150.70
12/06/2019	PAYMENT	HORN, RITA R & BILLITA R CHECK NUM: 1172	$-157.70	$150.70
10/10/2019	PAYMENT	HORN, BILL & RITA CHECK NUM: 1118	$-157.70	$308.40
08/13/2019	PAYMENT	HORN, RITA R & BILL CHECK NUM: 1071	$-157.71	$466.10
08/07/2019	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1070	$-7.00	$623.81
07/10/2019	BILL	HORN, WILLIAM C & RITA R	$630.81	$630.81
03/05/2019	PAYMENT	HORN, RITA R & BILL CHECK NUM: 917	$-151.59	$0.00
01/04/2019	PAYMENT	HORN, BILL & RITA CHECK NUM: 879	$-151.59	$151.59
10/04/2018	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 5236	$-151.59	$303.18
08/16/2018	PAYMENT	HORN, BILL & RITA CHECK NUM: 766	$-151.61	$454.77
07/09/2018	BILL	HORN, WILLIAM C & RITA R	$606.38	$606.38
03/05/2018	PAYMENT	HORN, BILL & RITA CHECK NUM: 5057	$-128.91	$0.00
12/18/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 592	$-128.91	$128.91
10/05/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 4931	$-128.91	$257.82
08/09/2017	PAYMENT	HORN, BILL & RITA R CHECK NUM: 500	$-128.93	$386.73
07/07/2017	BILL	HORN, WILLIAM C & RITA R	$515.66	$515.66
03/06/2017	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 349	$-121.73	$0.00
01/04/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 295	$-121.73	$121.73
10/03/2016	PAYMENT	HORN, RITA R & BILL CHECK NUM: 207	$-121.73	$243.46
08/09/2016	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 2193	$-121.74	$365.19
07/08/2016	BILL	HORN, WILLIAM C & RITA R	$486.93	$486.93
03/08/2016	PAYMENT	HORN, BILL & RITA CHECK NUM: 4502	$-114.41	$0.00
12/09/2015	PAYMENT	HORN, BILL & RITA CHECK NUM: 4368	$-114.41	$114.41
10/05/2015	PAYMENT	HORN, RITA & BILL CHECK NUM: 4253	$-114.41	$228.82
08/17/2015	PAYMENT	HORN, BILL & RITA CHECK NUM: 4188	$-114.42	$343.23
07/08/2015	BILL	HORN, WILLIAM C & RITA R	$457.65	$457.65
03/04/2015	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 02118	$-105.69	$0.00
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3867	$-106.43	$105.69
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3867	$106.43	$212.12
03/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$5.00	$105.69
01/07/2015	VOID	HORN, RITA & BILL CHECK NUM: 3867	$-106.43	$100.69
09/29/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 3631	$-106.43	$207.12
08/27/2014	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 3563	$-112.17	$313.55
07/10/2014	BILL	HORN, WILLIAM C & RITA R	$425.72	$425.72
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.00	$0.00
03/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3595	$-98.72	$1.00
03/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3659	$-98.72	$99.72
03/13/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$198.44
03/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3595	$98.72	$198.52
03/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3659	$98.72	$99.80
03/11/2014	VOID	HORN, BILL & RITA RAE CHECK NUM: 3659	$-98.72	$1.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$99.80
01/13/2014	VOID	HORN, BILL & RITA CHECK NUM: 3595	$-98.72	$99.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$198.48
10/15/2013	PAYMENT	HORN, BILL & RITA RAE CHECK NUM: 3511	$-97.72	$198.44
09/03/2013	PAYMENT	HORN, RITA & BILL CHECK NUM: 3167	$-98.75	$296.16
07/16/2013	BILL	HORN, WILLIAM C & RITA R	$394.91	$394.91
03/04/2013	PAYMENT	HORN, BILL & RITA CHECK NUM: 3315	$-91.49	$0.00
01/08/2013	PAYMENT	HORN, RITA & BILL CHECK NUM: 2959	$-91.49	$91.49
10/01/2012	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 3234	$-91.49	$182.98
08/21/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3184	$-91.52	$274.47
07/10/2012	BILL	HORN, WILLIAM C & RITA R	$365.99	$365.99
03/07/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3069	$-85.91	$0.00
01/04/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3005	$-85.91	$85.91
10/07/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2981	$-85.91	$171.82
08/23/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2944	$-85.92	$257.73
07/14/2011	BILL	HORN, WILLIAM C & RITA R	$343.65	$343.65
02/28/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2786	$-81.51	$0.00
01/10/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2061	$-81.51	$81.51
10/26/2010	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1934	$-3.26	$163.02
10/26/2010	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1916	$-81.51	$166.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.26	$247.79
08/19/2010	PAYMENT	HORN, BILL & RITA CHECK NUM: 1824	$-81.52	$244.53
07/14/2010	BILL	HORN, WILLIAM C & RITA R	$326.05	$326.05
03/05/2010	PAYMENT	HORN, BILL & RITA CHECK NUM: 2577	$-77.33	$0.00
12/07/2009	PAYMENT	HORN, BILL & RITA CHECK NUM: 1568	$-77.33	$77.33
10/22/2009	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 2069	$-77.33	$154.66
09/17/2009	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 2006	$-77.35	$231.99
07/21/2009	BILL	HORN, WILLIAM C & RITA R	$309.34	$309.34
02/25/2009	PAYMENT	BILL & RITA HORN CHECK NUM: 1990	$-71.80	$0.00
12/29/2008	PAYMENT	BILL & RITA HORN CHECK NUM: 1985	$-71.80	$71.80
10/07/2008	PAYMENT	BILL & RITA HORN CHECK NUM: 1961	$-71.80	$143.60
07/23/2008	PAYMENT	HORN, BILL & RITA CHECK NUM: 1939	$-71.82	$215.40
07/14/2008	BILL	HORN, WILLIAM C & RITA R	$287.22	$287.22
03/04/2008	PAYMENT	HORN, BILL & RITA CHECK	$-212.33	$0.00
01/07/2008	PAYMENT	HORN, BILL & RITA CHECK NUM: 1894	$-212.33	$212.33
10/03/2007	PAYMENT	HORN, BILL & RITA CHECK NUM: 1778	$-212.33	$424.66
08/07/2007	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1752	$-212.34	$636.99
07/13/2007	BILL	HORN, WILLIAM C & RITA R	$849.33	$849.33
02/26/2007	PAYMENT	HORN, BILL & RITA CHECK NUM: 1332	$-206.14	$0.00
12/21/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1207	$-206.14	$206.14
10/03/2006	PAYMENT	HORN, BILL & RITA CHECK NUM: 1610	$-206.14	$412.28
08/25/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1022	$-206.16	$618.42
07/19/2006	BILL	HORN, WILLIAM C & RITA R	$824.58	$824.58
02/28/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 9727	$-200.14	$0.00
01/03/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 9737	$-200.14	$200.14
10/10/2005	PAYMENT	HORN, BILL & RITA CHECK NUM: 9534	$-200.14	$400.28
08/16/2005	PAYMENT	BILL HORN CHECK NUM: 947	$-200.14	$600.42
07/21/2005	BILL	HORN, WILLIAM C & RITA R	$800.56	$800.56
01/03/2005	PAYMENT	@	$-198.58	$0.00
12/22/2004	PAYMENT	@	$-198.58	$198.58
10/06/2004	PAYMENT	@	$-198.58	$397.16
08/16/2004	PAYMENT	@	$-198.59	$595.74
07/01/2004	BILL	HORN, WILLIAM C & RITA @	$794.33	$794.33
12/12/2003	PAYMENT	@	$-389.00	$0.00
10/08/2003	PAYMENT	@	$-194.50	$389.00
08/21/2003	PAYMENT	@	$-194.51	$583.50
07/01/2003	BILL	HORN, WILLIAM C & RITA @	$778.01	$778.01