Tax Account 010-58J-013

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Owners

HORNEY, WESLEY B & MARION E
91 PARK LN
EASTON, MD 21601-6277

Account Summary

Account ID	010-58J-013
Account Type	Real Estate
Location	0 SEC 16 TWP 39N RGE 69E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/22/2024	PAYMENT	HORNEY, WESLEY B CHECK 2784	$-28.38	$0.00
07/10/2024	BILL	HORNEY, WESLEY B & MARION E	$28.38	$28.38
08/01/2023	PAYMENT	HORNEY, WESLEY B CHECK NUM: 2580	$-28.38	$0.00
07/12/2023	BILL	HORNEY, WESLEY B & MARION E	$28.38	$28.38
07/22/2022	PAYMENT	HORNEY, WESLEY B CHECK NUM: 2418	$-28.38	$0.00
07/12/2022	BILL	HORNEY, WESLEY B & MARION E	$28.38	$28.38
07/23/2021	PAYMENT	HORNEY, WESLEY CHECK NUM: 2260	$-29.57	$0.00
07/14/2021	BILL	HORNEY, WESLEY B & MARION E	$29.57	$29.57
07/24/2020	PAYMENT	HORNEY, WESLEY B CHECK NUM: 2117	$-14.40	$0.00
07/15/2020	BILL	HORNEY, WESLEY B & MARION E	$14.40	$14.40
07/24/2019	PAYMENT	HORNEY, WESLEY B & MARION E CHECK NUM: 1969	$-14.40	$0.00
07/10/2019	BILL	HORNEY, WESLEY B & MARION E	$14.40	$14.40
07/31/2018	PAYMENT	HORNEY, WESLEY B CHECK NUM: 1828	$-14.34	$0.00
07/09/2018	BILL	HORNEY, WESLEY B & MARION E	$14.34	$14.34
08/02/2017	PAYMENT	HORNEY, WESLEY B & MARION E CHECK NUM: 1699	$-13.04	$0.00
07/07/2017	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
07/19/2016	PAYMENT	HORNEY, WESLEY B CHECK NUM: 1559	$-13.04	$0.00
07/08/2016	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
07/30/2015	PAYMENT	HORNEY, WESLEY B CHECK NUM: 1431	$-13.04	$0.00
07/08/2015	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
07/30/2014	PAYMENT	HORNEY, WESLEY B CHECK NUM: 1306	$-13.04	$0.00
07/10/2014	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
08/06/2013	PAYMENT	HORNEY, WESLEY B CHECK NUM: 1194	$-13.04	$0.00
07/16/2013	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
07/31/2012	PAYMENT	HORNEY, WESLEY B CHECK NUM: 1079	$-13.04	$0.00
07/10/2012	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
08/03/2011	PAYMENT	HORNEY, WESLEY B CHECK NUM: 0971	$-13.04	$0.00
07/14/2011	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
07/27/2010	PAYMENT	HORNEY, WESLEY B & MARION E CHECK NUM: 0844	$-13.04	$0.00
07/14/2010	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
08/10/2009	PAYMENT	HORNEY, WESLEY B & MARION E CHECK NUM: 0723	$-13.04	$0.00
07/21/2009	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
07/24/2008	PAYMENT	HORNEY, WESLEY B & MARION E CHECK NUM: 651	$-13.04	$0.00
07/14/2008	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
08/01/2007	PAYMENT	HORNEY, WESLEY B & MARION E CHECK NUM: 524	$-13.04	$0.00
07/13/2007	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
08/10/2006	PAYMENT	HORNEY, WESLEY CHECK NUM: 2334	$-13.04	$0.00
07/19/2006	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
08/18/2005	PAYMENT	HORNEY, WESLEY B & MARION E CHECK NUM: 603	$-13.04	$0.00
07/21/2005	BILL	HORNEY, WESLEY B & MARION E	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HORNEY, WESLEY B & MAR @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HORNEY, WESLEY B & MAR @	$13.06	$13.06