Tax Account 010-13B-037

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Owners

HORN, DAVID J
998 HOOKS RD
FREMONT, NC 27830-8826

719304

Account Summary

Account ID	010-13B-037
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E 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	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$28.51	$28.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"DAVID HORN" ONLINE	$-28.51	$0.00
07/10/2024	BILL	HORN, DAVID J	$28.51	$28.51
08/03/2023	PAYMENT	HORN, DAVID J CREDIT: D BANK: OP INTERNET NUM: 002830	$-28.51	$0.00
07/12/2023	BILL	HORN, DAVID J	$28.51	$28.51
08/16/2022	PAYMENT	HORNBACK, JOHN CREDIT: D BANK: OP INTERNET NUM: 120579	$-28.51	$0.00
07/12/2022	BILL	HORN, DAVID J	$28.51	$28.51
08/03/2021	PAYMENT	HORN, DAVID J CASH	$-29.71	$0.00
07/14/2021	BILL	HORN, DAVID J	$29.71	$29.71
08/03/2020	PAYMENT	HORN, DAVID J CASH	$-14.54	$0.00
07/15/2020	BILL	HORN, DAVID J	$14.54	$14.54
08/02/2019	PAYMENT	HORN, DAVID J CASH	$-14.54	$0.00
07/10/2019	BILL	HORN, DAVID J	$14.54	$14.54
08/07/2018	PAYMENT	HORN, DAVID J CASH	$-14.48	$0.00
07/09/2018	BILL	HORN, DAVID J	$14.48	$14.48
08/03/2017	PAYMENT	HORN, DAVID J CASH	$-13.17	$0.00
07/07/2017	BILL	HORN, DAVID J	$13.17	$13.17
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-13.17	$0.00
07/08/2016	BILL	TAYLOR, KENT	$13.17	$13.17
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-13.17	$0.00
07/08/2015	BILL	TAYLOR, KENT	$13.17	$13.17
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-13.17	$0.00
07/10/2014	BILL	TAYLOR, KENT	$13.17	$13.17
04/25/2014	PAYMENT	TAYLOR, KENT CREDIT: D	$-305.09	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$305.09
04/01/2014	INTEREST	Monthly Interest	$0.33	$205.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$204.76
03/03/2014	INTEREST	Monthly Interest	$0.33	$203.84
02/03/2014	INTEREST	Monthly Interest	$0.33	$203.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$203.18
01/02/2014	INTEREST	Monthly Interest	$0.33	$202.39
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$202.06
12/02/2013	INTEREST	Monthly Interest	$0.33	$195.95
11/04/2013	INTEREST	Monthly Interest	$0.33	$195.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$195.29
10/01/2013	INTEREST	Monthly Interest	$0.33	$194.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$194.30
09/03/2013	INTEREST	Monthly Interest	$0.33	$193.77
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$193.44
08/01/2013	INTEREST	Monthly Interest	$0.33	$93.44
07/16/2013	BILL	ELKO CO TREAS TR	$13.17	$93.11
07/01/2013	INTEREST	Monthly Interest	$0.33	$79.94
06/03/2013	INTEREST	Monthly Interest	$0.33	$79.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$79.28
05/01/2013	INTEREST	Monthly Interest	$0.22	$72.28
04/01/2013	INTEREST	Monthly Interest	$0.22	$72.06
03/18/2013	PENALTY	Certified mailing fee	$6.11	$71.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$65.73
03/01/2013	INTEREST	Monthly Interest	$0.22	$64.81
02/01/2013	INTEREST	Monthly Interest	$0.22	$64.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$64.37
01/02/2013	INTEREST	Monthly Interest	$0.22	$63.58
12/03/2012	INTEREST	Monthly Interest	$0.22	$63.36
11/01/2012	INTEREST	Monthly Interest	$0.22	$63.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$62.92
10/01/2012	INTEREST	Monthly Interest	$0.22	$62.26
09/04/2012	INTEREST	Monthly Interest	$0.22	$62.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$61.82
08/01/2012	INTEREST	Monthly Interest	$0.22	$61.29
07/10/2012	BILL	LINNEY, ROBERT L	$13.17	$61.07
07/02/2012	INTEREST	Monthly Interest	$0.22	$47.90
06/01/2012	INTEREST	Monthly Interest	$0.22	$47.68
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.46
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.46
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$40.24
03/01/2012	INTEREST	Monthly Interest	$0.11	$39.32
02/01/2012	INTEREST	Monthly Interest	$0.11	$39.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$39.10
01/03/2012	INTEREST	Monthly Interest	$0.11	$38.31
12/01/2011	INTEREST	Monthly Interest	$0.11	$38.20
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$37.98
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.32
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.10
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.57
07/14/2011	BILL	LINNEY, ROBERT L	$13.17	$36.46
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$16.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.79	$15.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	LINNEY, ROBERT L	$13.17	$13.17
09/04/2009	PAYMENT	LINNEY, ROBERT L CHECK NUM: 126	$-13.17	$0.00
07/21/2009	BILL	LINNEY, ROBERT L	$13.17	$13.17
08/28/2008	PAYMENT	LINNEY, ROBERT L CHECK NUM: 112	$-13.17	$0.00
07/14/2008	BILL	LINNEY, ROBERT L	$13.17	$13.17
08/21/2007	PAYMENT	LINNEY, ROBERT L CHECK NUM: MO	$-13.17	$0.00
07/13/2007	BILL	LINNEY, ROBERT L	$13.17	$13.17
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-13.30	$0.00
07/19/2006	BILL	TAYLOR, KENT	$13.30	$13.30
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-13.30	$0.00
07/21/2005	BILL	TAYLOR, KENT	$13.30	$13.30
08/17/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	TAYLOR, KENT @	$13.31	$13.31