Tax Account 010-740-033

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Owners

HORIZON HILLS LIMITEDPARTNERSHI
PO BOX 2688
ELKO, NV 89803-2688

Account Summary

Account ID	010-740-033
Account Type	Real Estate
Location	1654 BUTTE ST WEST WENDOVER
Balance	$18,622.48
Currently Due	$0.00

Account ID

010-740-033

Account Type

Real Estate

Location

1654 BUTTE ST
WEST WENDOVER

Balance

$18,622.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,563.74
Total	$36,563.74
Paid	$17,941.26
Balance	$18,622.48
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36,563.74

Total

$36,563.74

Paid

$17,941.26

Balance

$18,622.48

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8,630.00	$0.00	$8,630.00	$8,630.00	$0.00
2	10/07/2024	10/17/2024	Paid	$9,311.24	$0.00	$9,311.24	$9,311.24	$0.00
3	01/06/2025	01/16/2025	Due	$9,311.24	$0.00	$9,311.24	$0.02	$9,311.22
4	03/03/2025	03/13/2025	Due	$9,311.26	$0.00	$9,311.26	$0.00	$18,622.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33,540.47	$0.00	$33,540.47	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$32,436.45	$0.00	$32,436.45	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$32,040.70	$0.00	$32,040.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$32,628.72	$0.00	$32,628.72	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$31,975.08	$0.00	$31,975.08	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$32,307.88	$0.00	$32,307.88	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$31,680.08	$0.00	$31,680.08	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$32,202.91	$0.00	$32,202.91	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$32,231.97	$0.00	$32,231.97	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$30,331.76	$0.00	$30,331.76	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	2522.12	1261.07	1261.05	.00
2023-2024	S40	W Wend Rec Dist	2522.12	2522.12	.00	.00
2022-2023	S40	W Wend Rec Dist	2396.02	2396.02	.00	.00
2021-2022	S40	W Wend Rec Dist	2396.02	2396.02	.00	.00
2020-2021	S40	W Wend Rec Dist	2396.02	2396.02	.00	.00
2019-2020	S40	W Wend Rec Dist	2396.02	2396.02	.00	.00
2018-2019	S40	W Wend Rec Dist	2396.02	2396.02	.00	.00
2017-2018	S40	W Wend Rec Dist	2396.02	2396.02	.00	.00
2016-2017	S40	W Wend Rec Dist	2396.02	2396.02	.00	.00
2015-2016	S40	W Wend Rec Dist	2396.02	2396.02	.00	.00
2014-2015	S40	W Wend Rec Dist	2396.02	2396.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	HORIZON HILLS LP CHECK 16144	$-9,311.26	$18,622.48
08/30/2024	PAYMENT	HORIZON HILLS LP SYS 16090 ORIG: CHECK	$-8,630.00	$27,933.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,044.64	$36,563.74
08/30/2024	ADJUSTMENT	HORIZON HILLS LP CHECK 16090 VOIDED PAYMENT: 918171. REASON: AMENDMENT TO RE 2025	$8,630.00	$34,519.10
07/30/2024	PAYMENT	HORIZON HILLS LP CHECK 16090	$-8,630.00	$25,889.10
07/10/2024	BILL	HORIZON HILLS LIMITEDPARTNERSHI	$34,519.10	$34,519.10
02/29/2024	PAYMENT	HORIZON HILLS LP CHECK 15942	$-8,385.11	$0.00
12/29/2023	PAYMENT	HORIZON HILLS LP CHECK 15890	$-8,385.11	$8,385.11
09/28/2023	PAYMENT	HORIZON HILLS LIMITEDPARTNERSHI CHECK 15802	$-8,385.11	$16,770.22
07/27/2023	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 15737	$-8,385.14	$25,155.33
07/12/2023	BILL	HORIZON HILLS LIMITEDPARTNERSH	$33,540.47	$33,540.47
02/27/2023	PAYMENT	HORIZON HILLS LP CHECK NUM: 15561	$-8,109.10	$0.00
12/29/2022	PAYMENT	HORIZON HILLS LP CHECK NUM: 15491	$-8,109.10	$8,109.10
09/28/2022	PAYMENT	HORIZON HILLS LP CHECK NUM: 15395	$-8,109.10	$16,218.20
07/29/2022	PAYMENT	HORIZON HILLS LP CHECK NUM: 15336	$-8,109.15	$24,327.30
07/12/2022	BILL	HORIZON HILLS LIMITEDPARTNERSH	$32,436.45	$32,436.45
02/28/2022	PAYMENT	HORIZON HILLS LP CHECK NUM: 15183	$-8,010.17	$0.00
12/28/2021	PAYMENT	HORIZON HILLS LP CHECK NUM: 15112	$-8,010.17	$8,010.17
09/27/2021	PAYMENT	HORIZON HILLS LP CHECK NUM: 15017	$-8,010.17	$16,020.34
08/23/2021	PAYMENT	HORIZON HILLS LP CHECK NUM: 14976	$-8,010.19	$24,030.51
07/14/2021	BILL	HORIZON HILLS LIMITEDPARTNERSH	$32,040.70	$32,040.70
03/01/2021	PAYMENT	HORIZON HILLS LP CHECK NUM: 14828	$-7,802.21	$0.00
12/28/2020	PAYMENT	HORIZON HILLS LP CHECK NUM: 14770	$-8,275.50	$7,802.21
09/30/2020	PAYMENT	HORIZON HILLS LP CHECK NUM: 14695	$-8,275.50	$16,077.71
08/20/2020	PAYMENT	HORIZON HILLS LP CHECK NUM: 14651	$-8,275.51	$24,353.21
07/15/2020	BILL	HORIZON HILLS LIMITEDPARTNERSH	$32,628.72	$32,628.72
02/28/2020	PAYMENT	HORIZON HILLS LP CHECK NUM: 14517	$-7,993.76	$0.00
01/07/2020	PAYMENT	HORIZON HILLS LP CHECK NUM: 14464	$-7,993.76	$7,993.76
09/30/2019	PAYMENT	HORIZON HILLS LP CHECK NUM: 14382	$-7,993.76	$15,987.52
08/21/2019	PAYMENT	HORIZON HILLS LP CHECK NUM: 14339	$-7,993.80	$23,981.28
07/10/2019	BILL	HORIZON HILLS LIMITEDPARTNERSH	$31,975.08	$31,975.08
02/26/2019	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 14171	$-8,076.96	$0.00
12/31/2018	PAYMENT	HORIZON HILLS LP CHECK NUM: 14118	$-8,076.96	$8,076.96
09/28/2018	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13999	$-8,076.96	$16,153.92
08/20/2018	PAYMENT	HORIZON HILLS CHECK NUM: 13944	$-8,077.00	$24,230.88
07/09/2018	BILL	HORIZON HILLS LIMITEDPARTNERSH	$32,307.88	$32,307.88
03/02/2018	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13744	$-7,920.01	$0.00
12/29/2017	PAYMENT	HORIZON HILLS LP CHECK NUM: 13683	$-7,920.01	$7,920.01
09/28/2017	PAYMENT	HORIZON HILLS LP CHECK NUM: 13602	$-7,920.01	$15,840.02
08/16/2017	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13542	$-7,920.05	$23,760.03
07/07/2017	BILL	HORIZON HILLS LIMITEDPARTNERSH	$31,680.08	$31,680.08
02/27/2017	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13380	$-8,050.72	$0.00
12/27/2016	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13290	$-8,050.72	$8,050.72
09/29/2016	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13172	$-8,050.72	$16,101.44
08/18/2016	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13116	$-8,050.75	$24,152.16
07/08/2016	BILL	HORIZON HILLS LIMITEDPARTNERSH	$32,202.91	$32,202.91
03/01/2016	PAYMENT	HORIZON HILLS LP CHECK NUM: 12914	$-8,057.98	$0.00
12/28/2015	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 12833	$-8,057.98	$8,057.98
09/30/2015	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 12712	$-8,057.98	$16,115.96
08/13/2015	PAYMENT	HORIZON HILLS LP CHECK NUM: 12646	$-8,058.03	$24,173.94
07/08/2015	BILL	HORIZON HILLS LIMITEDPARTNERSH	$32,231.97	$32,231.97
03/05/2015	PAYMENT	HORIZON HILLS LP CHECK NUM: 12431	$-7,582.93	$0.00
12/26/2014	PAYMENT	HORIZON HILLS LP CHECK NUM: 12353	$-7,582.93	$7,582.93
09/29/2014	PAYMENT	HORIZON HILLS LP CHECK NUM: 12232	$-7,582.93	$15,165.86
08/20/2014	PAYMENT	HORIZON HILLS LP CHECK NUM: 12167	$-7,582.97	$22,748.79
07/10/2014	BILL	HORIZON HILLS LIMITEDPARTNERSH	$30,331.76	$30,331.76
02/27/2014	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 11958	$-7,277.85	$0.00
12/30/2013	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 11875	$-7,277.85	$7,277.85
09/27/2013	PAYMENT	HORIZON HILLS LP CHECK NUM: 11750	$-7,277.85	$14,555.70
08/27/2013	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 11685	$-7,277.89	$21,833.55
07/16/2013	BILL	HORIZON HILLS LIMITEDPARTNERSH	$29,111.44	$29,111.44
02/13/2013	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 1146	$-7,018.24	$0.00
12/12/2012	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 11364	$-7,018.24	$7,018.24
09/13/2012	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 11252	$-7,018.24	$14,036.48
07/27/2012	PAYMENT	HORIZON HILLS LP CHECK NUM: 11195	$-7,018.28	$21,054.72
07/10/2012	BILL	HORIZON HILLS LIMITEDPARTNERSH	$28,073.00	$28,073.00
02/27/2012	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 10982	$-6,737.04	$0.00
12/12/2011	PAYMENT	HORIZON HILLS LP CHECK NUM: 10912	$-6,737.04	$6,737.04
09/13/2011	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 10806	$-6,737.04	$13,474.08
08/22/2011	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 10769	$-6,737.08	$20,211.12
07/14/2011	BILL	HORIZON HILLS LIMITEDPARTNERSH	$26,948.20	$26,948.20
02/10/2011	PAYMENT	HORIZON HILLS LP CHECK NUM: 10514	$-6,969.30	$0.00
12/13/2010	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 10457	$-6,969.30	$6,969.30
09/27/2010	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 10344	$-6,969.30	$13,938.60
08/24/2010	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 10274	$-6,969.34	$20,907.90
07/14/2010	BILL	HORIZON HILLS LIMITEDPARTNERSH	$27,877.24	$27,877.24
02/18/2010	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 14053	$-6,441.05	$0.00
12/15/2009	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13981	$-6,441.05	$6,441.05
10/08/2009	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13869	$-6,441.05	$12,882.10
09/09/2009	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13829	$-6,441.05	$19,323.15
07/21/2009	BILL	HORIZON HILLS LIMITEDPARTNERSH	$25,764.20	$25,764.20
02/13/2009	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13557	$-5,979.32	$0.00
12/24/2008	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13501	$-5,979.32	$5,979.32
09/15/2008	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13365	$-5,979.32	$11,958.64
08/06/2008	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13295	$-5,979.34	$17,937.96
07/14/2008	BILL	HORIZON HILLS LIMITEDPARTNERSH	$23,917.30	$23,917.30
02/13/2008	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 13062	$-5,640.87	$0.00
12/13/2007	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 12971	$-5,640.87	$5,640.87
09/14/2007	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 12821	$-5,640.87	$11,281.74
08/03/2007	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 12749	$-5,640.87	$16,922.61
07/13/2007	BILL	HORIZON HILLS LIMITEDPARTNERSH	$22,563.48	$22,563.48
02/14/2007	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 12509	$-5,301.57	$0.00
12/13/2006	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 12424	$-5,301.57	$5,301.57
09/12/2006	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 12295	$-5,301.57	$10,603.14
08/29/2006	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 12253	$-5,301.58	$15,904.71
07/19/2006	BILL	HORIZON HILLS LIMITEDPARTNERSH	$21,206.29	$21,206.29
02/13/2006	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 12020	$-5,582.63	$0.00
12/12/2005	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 11942	$-5,582.63	$5,582.63
09/28/2005	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 11847	$-5,582.63	$11,165.26
08/26/2005	PAYMENT	HORIZON HILLS LIMITEDPARTNERSH CHECK NUM: 11787	$-5,582.65	$16,747.89
07/21/2005	BILL	HORIZON HILLS LIMITEDPARTNERSH	$22,330.54	$22,330.54
03/01/2005	PAYMENT	@	$-5,404.47	$0.00
12/14/2004	PAYMENT	@	$-5,404.47	$5,404.47
09/14/2004	PAYMENT	@	$-5,404.47	$10,808.94
07/30/2004	PAYMENT	@	$-5,404.48	$16,213.41
07/01/2004	BILL	HORIZON HILLS LIMITED @	$21,617.89	$21,617.89
02/12/2004	PAYMENT	@	$-3,071.79	$0.00
12/12/2003	PAYMENT	@	$-3,071.79	$3,071.79
10/02/2003	PAYMENT	@	$-3,071.79	$6,143.58
08/21/2003	PAYMENT	@	$-3,071.82	$9,215.37
07/01/2003	BILL	HORIZON HILLS LIMITED @	$12,287.19	$12,287.19