Tax Account 011-203-042

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Owners

HORSINGTON, JOHN F
PO BOX 15622
SYRACUSE, NY 13215-0622

Account Summary

Account ID	011-203-042
Account Type	Real Estate
Location	0 17TH ST
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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/23/2024	PAYMENT	BUILDING EVERYDAY TECHNOLOGIES CHECK 3423	$-29.15	$0.00
07/10/2024	BILL	HORSINGTON, JOHN F	$29.15	$29.15
08/23/2023	PAYMENT	HORSINGTON, JOHN F CHECK	$-29.15	$0.00
07/12/2023	BILL	HORSINGTON, JOHN F	$29.15	$29.15
08/17/2022	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 3297	$-29.15	$0.00
07/12/2022	BILL	HORSINGTON, JOHN F	$29.15	$29.15
08/23/2021	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 3213	$-30.41	$0.00
07/14/2021	BILL	HORSINGTON, JOHN F	$30.41	$30.41
08/25/2020	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 3140	$-15.23	$0.00
07/15/2020	BILL	HORSINGTON, JOHN F	$15.23	$15.23
08/13/2019	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 3064	$-15.23	$0.00
07/10/2019	BILL	HORSINGTON, JOHN F	$15.23	$15.23
08/21/2018	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 2978	$-15.17	$0.00
07/09/2018	BILL	HORSINGTON, JOHN F	$15.17	$15.17
08/01/2017	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 2813	$-13.80	$0.00
07/07/2017	BILL	HORSINGTON, JOHN F	$13.80	$13.80
08/22/2016	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 2646	$-13.80	$0.00
07/08/2016	BILL	HORSINGTON, JOHN F	$13.80	$13.80
08/03/2015	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 0107	$-13.80	$0.00
07/08/2015	BILL	HORSINGTON, JOHN F	$13.80	$13.80
08/25/2014	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 2243	$-13.80	$0.00
07/10/2014	BILL	HORSINGTON, JOHN F	$13.80	$13.80
08/13/2013	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 2030	$-13.80	$0.00
07/16/2013	BILL	HORSINGTON, JOHN F	$13.80	$13.80
08/07/2012	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 1823	$-13.80	$0.00
07/10/2012	BILL	HORSINGTON, JOHN F	$13.80	$13.80
08/24/2011	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 1621	$-13.80	$0.00
07/14/2011	BILL	HORSINGTON, JOHN F	$13.80	$13.80
08/25/2010	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 1389	$-13.80	$0.00
07/14/2010	BILL	HORSINGTON, JOHN F	$13.80	$13.80
09/25/2009	PAYMENT	BUILDING ENERGY TECHNOLOGIES CHECK NUM: 1150	$-13.80	$0.00
07/21/2009	BILL	HORSINGTON, JOHN F	$13.80	$13.80
08/07/2008	PAYMENT	HORSINGTON, JOHN F CHECK NUM: 2072	$-13.80	$0.00
07/14/2008	BILL	HORSINGTON, JOHN F	$13.80	$13.80
08/31/2007	PAYMENT	HORSINGTON, JOHN F CHECK NUM: 4800	$-13.80	$0.00
07/13/2007	BILL	HORSINGTON, JOHN F	$13.80	$13.80
09/13/2006	PAYMENT	HORSINGTON, JOHN F CHECK NUM: 4541	$-13.80	$0.00
07/19/2006	BILL	HORSINGTON, JOHN F	$13.80	$13.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4252	$-14.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.37	$14.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4252	$14.00	$14.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.37
09/29/2005	VOID	HORSINGTON, JOHN F CHECK NUM: 4252	$-14.00	$0.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	HORSINGTON, JOHN F	$13.80	$13.80
11/12/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HORSINGTON, LEO M @	$13.82	$13.82
04/28/2004	PAYMENT	@	$-24.93	$0.00
04/28/2004	PAYMENT	HORSINGTON, LEO M @	$-13.62	$24.93
07/01/2003	PENALTY	Penalty 03-04	$11.11	$38.55
07/01/2003	BILL	HORSINGTON, LEO M @	$13.82	$27.44
06/30/2003	BILL	Balance Forward @	$13.62	$13.62