Tax Account 007-550-034

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Owners

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

Account Summary

Account ID	007-550-034
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$1,251.96
Currently Due	$0.00

Account ID

007-550-034

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$1,251.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.30
Total	$2,504.30
Paid	$1,252.34
Balance	$1,251.96
Due	$0.00
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

$2,504.30

Total

$2,504.30

Paid

$1,252.34

Balance

$1,251.96

Due

$0.00

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	$626.36	$0.00	$626.36	$626.36	$0.00
2	10/07/2024	10/17/2024	Paid	$625.98	$0.00	$625.98	$625.98	$0.00
3	01/06/2025	01/16/2025	Due	$625.98	$0.00	$625.98	$0.00	$625.98
4	03/03/2025	03/13/2025	Due	$625.98	$0.00	$625.98	$0.00	$1,251.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.94	$0.00	$2,187.94	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,816.12	$0.00	$1,816.12	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$1,935.20	$0.00	$1,935.20	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$1,218.20	$3.75	$1,221.95	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$1,132.36	$0.00	$1,132.36	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$1,073.25	$0.00	$1,073.25	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$739.50	$0.00	$739.50	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$753.25	$0.00	$753.25	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$740.71	$0.00	$740.71	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$740.66	$0.00	$740.66	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1212.31	606.17	606.14	.00
2023-2024	S31	Humboldt Water	1050.68	1050.68	.00	.00
2022-2023	S31	Humboldt Water	1050.68	1050.68	.00	.00
2021-2022	S31	Humboldt Water	1050.68	1050.68	.00	.00
2020-2021	S31	Humboldt Water	969.86	969.86	.00	.00
2019-2020	S31	Humboldt Water	889.03	889.03	.00	.00
2018-2019	S31	Humboldt Water	808.20	808.20	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	484.92	484.92	.00	.00
2016-2017	S31	Humboldt Water	484.92	484.92	.00	.00
2015-2016	S31	Humboldt Water	484.92	484.92	.00	.00
2014-2015	S31	Humboldt Water	484.92	484.92	.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	$-625.98	$1,251.96
08/02/2024	PAYMENT	HORN, RITA R & BILL C CHECK 2276	$-626.36	$1,877.94
07/10/2024	BILL	HORN, BILL & RITA	$2,504.30	$2,504.30
02/28/2024	PAYMENT	HORN, BILL & RITA CHECK 2260	$-536.98	$0.00
11/09/2023	PAYMENT	HORN, RITA R & BILL C CHECK 2155	$-556.98	$536.98
09/21/2023	PAYMENT	HORN, BILL & RITA CHECK 2103	$-546.98	$1,093.96
08/07/2023	PAYMENT	HORN, BILL & RITA CHECK NUM: 2059	$-547.00	$1,640.94
07/12/2023	BILL	HORN, BILL & RITA	$2,187.94	$2,187.94
03/08/2023	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 2004	$-454.03	$0.00
01/03/2023	PAYMENT	HORN, RITA & BILL CHECK NUM: 6092	$-454.03	$454.03
10/05/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1900	$-454.03	$908.06
08/02/2022	PAYMENT	HORN, RITA R ó BILL C CHECK NUM: 1901	$-454.03	$1,362.09
07/12/2022	BILL	HORN, BILL & RITA	$1,816.12	$1,816.12
03/02/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1772	$-483.80	$0.00
01/20/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1747	$-30.00	$483.80
01/20/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.20	$513.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$515.00
01/05/2022	PAYMENT	HORN, RITA & BILL CHECK NUM: 1701	$-453.80	$513.80
09/22/2021	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 5851	$-483.80	$967.60
08/12/2021	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1575	$-483.80	$1,451.40
07/14/2021	BILL	HORN, BILL & RITA	$1,935.20	$1,935.20
03/02/2021	PAYMENT	HORN, RITA & BILL CHECK NUM: 5755	$-305.49	$0.00
12/18/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1430	$-305.49	$305.49
10/09/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1370	$-305.49	$610.98
08/06/2020	PAYMENT	HORN, BILL & RITA CHECK NUM: 1316	$-305.48	$916.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.75	$1,221.95
07/15/2020	BILL	HORN, BILL & RITA	$1,218.20	$1,218.20
03/06/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1225	$-283.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$283.08
12/06/2019	PAYMENT	HORN, RITA R & BILLITA R CHECK NUM: 1172	$-283.08	$283.08
10/10/2019	PAYMENT	HORN, BILL & RITA CHECK NUM: 1118	$-283.08	$566.16
08/13/2019	PAYMENT	HORN, RITA R & BILL CHECK NUM: 1071	$-283.12	$849.24
07/10/2019	BILL	HORN, BILL & RITA	$1,132.36	$1,132.36
03/05/2019	PAYMENT	HORN, RITA R & BILL CHECK NUM: 917	$-268.30	$0.00
01/04/2019	PAYMENT	HORN, BILL & RITA CHECK NUM: 879	$-268.30	$268.30
10/04/2018	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 5236	$-268.30	$536.60
08/16/2018	PAYMENT	HORN, BILL & RITA CHECK NUM: 766	$-268.35	$804.90
07/09/2018	BILL	HORN, BILL & RITA	$1,073.25	$1,073.25
03/05/2018	PAYMENT	HORN, BILL & RITA CHECK NUM: 5057	$-184.87	$0.00
12/18/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 592	$-184.87	$184.87
10/05/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 4931	$-184.87	$369.74
08/09/2017	PAYMENT	HORN, BILL & RITA R CHECK NUM: 500	$-184.89	$554.61
07/07/2017	BILL	HORN, BILL & RITA	$739.50	$739.50
03/06/2017	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 349	$-188.31	$0.00
01/04/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 295	$-188.31	$188.31
10/03/2016	PAYMENT	HORN, RITA R & BILL CHECK NUM: 207	$-188.31	$376.62
08/09/2016	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 2193	$-188.32	$564.93
07/08/2016	BILL	HORN, BILL & RITA	$753.25	$753.25
03/08/2016	PAYMENT	HORN, BILL & RITA CHECK NUM: 4502	$-185.17	$0.00
12/09/2015	PAYMENT	HORN, BILL & RITA CHECK NUM: 4368	$-185.17	$185.17
10/05/2015	PAYMENT	HORN, RITA & BILL CHECK NUM: 4253	$-185.17	$370.34
08/17/2015	PAYMENT	HORN, BILL & RITA CHECK NUM: 4188	$-185.20	$555.51
07/08/2015	BILL	HORN, BILL & RITA	$740.71	$740.71
03/04/2015	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 02118	$-185.16	$0.00
01/07/2015	PAYMENT	HORN, RITA & BILL CHECK NUM: 3867	$-185.16	$185.16
09/29/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 3631	$-185.16	$370.32
08/27/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 1047	$-185.18	$555.48
07/10/2014	BILL	HORN, BILL & RITA	$740.66	$740.66
03/11/2014	PAYMENT	HORN, BILL & RITA RAE CHECK NUM: 3659	$-185.78	$0.00
01/13/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 3595	$-185.78	$185.78
10/15/2013	PAYMENT	HORN, BILL & RITA RAE CHECK NUM: 3511	$-185.78	$371.56
09/03/2013	PAYMENT	HORN, RITA & BILL CHECK NUM: 3167	$-185.79	$557.34
07/16/2013	BILL	HORN, BILL & RITA	$743.13	$743.13
03/04/2013	PAYMENT	HORN, BILL & RITA CHECK NUM: 3315	$-192.88	$0.00
01/08/2013	PAYMENT	HORN, RITA & BILL CHECK NUM: 2959	$-192.88	$192.88
10/01/2012	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 3234	$-192.88	$385.76
08/21/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3184	$-192.90	$578.64
07/10/2012	BILL	HORN, BILL & RITA	$771.54	$771.54
03/07/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3069	$-200.22	$0.00
01/04/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3005	$-200.22	$200.22
10/07/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2981	$-200.22	$400.44
08/23/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2944	$-200.25	$600.66
07/14/2011	BILL	HORN, BILL & RITA	$800.91	$800.91
02/28/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2786	$-213.88	$0.00
01/10/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2061	$-213.88	$213.88
10/26/2010	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1934	$-8.56	$427.76
10/26/2010	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1916	$-213.88	$436.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.56	$650.20
08/19/2010	PAYMENT	HORN, BILL & RITA CHECK NUM: 1824	$-213.91	$641.64
07/14/2010	BILL	HORN, BILL & RITA	$855.55	$855.55
03/05/2010	PAYMENT	HORN, BILL & RITA CHECK NUM: 2577	$-226.29	$0.00
12/07/2009	PAYMENT	HORN, BILL & RITA CHECK NUM: 1568	$-226.29	$226.29
10/22/2009	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 2069	$-226.29	$452.58
09/17/2009	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 2006	$-226.31	$678.87
07/21/2009	BILL	HORN, BILL & RITA	$905.18	$905.18
02/25/2009	PAYMENT	BILL & RITA HORN CHECK NUM: 1990	$-232.59	$0.00
12/29/2008	PAYMENT	BILL & RITA HORN CHECK NUM: 1985	$-232.59	$232.59
10/07/2008	PAYMENT	BILL & RITA HORN CHECK NUM: 1961	$-232.59	$465.18
07/23/2008	PAYMENT	HORN, BILL & RITA CHECK NUM: 1939	$-232.62	$697.77
07/14/2008	BILL	HORN, BILL & RITA	$930.39	$930.39
03/04/2008	PAYMENT	HORN, BILL & RITA CHECK	$-163.04	$0.00
01/07/2008	PAYMENT	HORN, BILL & RITA CHECK NUM: 1894	$-163.04	$163.04
10/03/2007	PAYMENT	HORN, BILL & RITA CHECK NUM: 1778	$-163.04	$326.08
08/07/2007	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1752	$-163.09	$489.12
07/13/2007	BILL	HORN, BILL & RITA	$652.21	$652.21
02/26/2007	PAYMENT	HORN, BILL & RITA CHECK NUM: 1332	$-169.53	$0.00
12/21/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1207	$-169.53	$169.53
10/03/2006	PAYMENT	HORN, BILL & RITA CHECK NUM: 1610	$-169.53	$339.06
08/25/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1022	$-169.57	$508.59
07/19/2006	BILL	HORN, BILL & RITA	$678.16	$678.16
02/28/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 9727	$-178.97	$0.00
01/03/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 9737	$-178.97	$178.97
10/10/2005	PAYMENT	HORN, BILL & RITA CHECK NUM: 9534	$-178.97	$357.94
08/16/2005	PAYMENT	BILL HORN CHECK NUM: 947	$-178.97	$536.91
07/21/2005	BILL	HORN, BILL & RITA	$715.88	$715.88
01/03/2005	PAYMENT	@	$-205.71	$0.00
12/22/2004	PAYMENT	@	$-205.71	$205.71
10/06/2004	PAYMENT	@	$-205.71	$411.42
08/16/2004	PAYMENT	@	$-205.72	$617.13
07/01/2004	BILL	HORN, BILL & RITA @	$822.85	$822.85
12/12/2003	PAYMENT	@	$-312.96	$0.00
10/08/2003	PAYMENT	@	$-156.48	$312.96
08/21/2003	PAYMENT	@	$-156.51	$469.44
07/01/2003	BILL	HORN, BILL & RITA @	$625.95	$625.95