Tax Account 008-58A-001

Print Page · · Payments Cart · New Search

Owners

HMC FOUR(DBP) LLC
1362 US HIGHWAY 395 N STE 102
GARDNERVILLE, NV 89410-7374

HMC FOUR(DBP), LLC

Account Summary

Account ID	008-58A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-58A-001

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.39
Total	$431.39
Paid	$431.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.39

Total

$431.39

Paid

$431.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$108.08	$0.00	$108.08	$108.08	$0.00
2	10/07/2024	10/17/2024	Paid	$107.77	$0.00	$107.77	$107.77	$0.00
3	01/06/2025	01/16/2025	Paid	$107.77	$0.00	$107.77	$107.77	$0.00
4	03/03/2025	03/13/2025	Paid	$107.77	$0.00	$107.77	$107.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.39	$0.00	$431.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$431.39	$0.00	$431.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$469.58	$0.00	$469.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$464.13	$0.00	$464.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$464.13	$0.00	$464.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$467.57	$0.00	$467.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$420.54	$0.00	$420.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$420.54	$0.00	$420.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$420.54	$0.00	$420.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$420.54	$0.00	$420.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HORIZON MANAGEMENT CO CHECK 3979	$-431.39	$0.00
07/10/2024	BILL	HMC FOUR(DBP) LLC	$431.39	$431.39
08/30/2023	PAYMENT	HORIZON MANAGEMENT COMPANY EBOX CK - 3917	$-431.39	$0.00
07/12/2023	BILL	HMC FOUR(DBP) LLC	$431.39	$431.39
08/19/2022	PAYMENT	DAVIS, BRUCE CHECK NUM: 3843	$-431.39	$0.00
07/12/2022	BILL	HMC FOUR(DBP) LLC	$431.39	$431.39
08/24/2021	PAYMENT	BRUCE DAVID HORIZON MANAGEMENT CHECK NUM: 3743	$-469.58	$0.00
07/14/2021	BILL	HMC FOUR(DBP) LLC	$469.58	$469.58
08/18/2020	PAYMENT	DAVIS, BRUCE/ HORIZON MANAGEME CHECK NUM: 003626	$-464.13	$0.00
07/15/2020	BILL	HMC FOUR(DBP) LLC	$464.13	$464.13
08/28/2019	PAYMENT	HMC FOUR (DBP) LLC CHECK NUM: 3510	$-464.13	$0.00
07/10/2019	BILL	HMC FOUR(DBP) LLC	$464.13	$464.13
08/10/2018	PAYMENT	BRUCE DAVIS/HORIZON MANAGEMENT CHECK NUM: 3379	$-467.57	$0.00
07/09/2018	BILL	HMC FOUR(DBP) LLC	$467.57	$467.57
08/08/2017	PAYMENT	DAVIS, BRUCE/HORIZON MANAGEMEN CHECK NUM: 3254	$-420.54	$0.00
07/07/2017	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
08/05/2016	PAYMENT	DAVIS, BRUCE CHECK NUM: 3111	$-420.54	$0.00
07/08/2016	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
08/04/2015	PAYMENT	BRUCE DAVIS HORIZON MANAGEMENT CHECK NUM: 2969	$-420.54	$0.00
07/08/2015	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
08/07/2014	PAYMENT	HORIZON MANAGEMENT CO ET AL CHECK NUM: 2843	$-420.54	$0.00
07/10/2014	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
08/13/2013	PAYMENT	DAVIS, BRUCE HORIZON MGMNT COM CHECK NUM: 2715	$-420.54	$0.00
07/16/2013	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
07/23/2012	PAYMENT	BRUCE DAVIS/HORIZON MANAGEMENT CHECK NUM: 2572	$-420.54	$0.00
07/10/2012	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
08/09/2011	PAYMENT	DAVIS, BRUCE CHECK NUM: 2422	$-420.54	$0.00
07/14/2011	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
07/29/2010	PAYMENT	BRUCE DAVIS CHECK NUM: 2253	$-420.54	$0.00
07/14/2010	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
08/04/2009	PAYMENT	BRUCE DAVIS CHECK NUM: 2083	$-420.54	$0.00
07/21/2009	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
07/29/2008	PAYMENT	HMC FOUR(DBP) LLC CHECK NUM: 1904	$-420.54	$0.00
07/14/2008	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
07/25/2007	PAYMENT	BRUCE DAVIS HORIZON MANAGEMENT CHECK NUM: 1748	$-420.54	$0.00
07/13/2007	BILL	HMC FOUR(DBP) LLC	$420.54	$420.54
08/31/2006	PAYMENT	HMC FOUR (DBP) LLC CHECK NUM: 1605	$-420.69	$0.00
07/19/2006	BILL	HMC FOUR(DBP) LLC	$420.69	$420.69
08/30/2005	PAYMENT	BRUCE DAVIS HORIZON MGT CO CHECK NUM: 1451	$-420.69	$0.00
07/21/2005	BILL	HMC FOUR(DBP), LLC	$420.69	$420.69
07/22/2004	PAYMENT	@	$-421.25	$0.00
07/01/2004	BILL	HMC FOUR(PECAN TREE) L @	$421.25	$421.25
01/12/2004	PAYMENT	@	$-210.62	$0.00
09/29/2003	PAYMENT	@	$-105.31	$210.62
08/04/2003	PAYMENT	@	$-105.32	$315.93
07/01/2003	BILL	VANDERBEEK, FERN D @	$421.25	$421.25