Tax Account 014-020-017

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Owners

HORNER, JAMES H
4707 E MCDOWELL RD APT 1175
PHOENIX, AZ 85008-4533

Account Summary

Account ID	014-020-017
Account Type	Real Estate
Location	0 IMLAY AVE
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	$40.00
Total	$40.00
Paid	$40.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	"JAMES HORNER" SYS 1149281985 ORIG: ONLINE	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	"JAMES HORNER" ONLINE 1149281985 VOIDED PAYMENT: 941585. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/19/2024	PAYMENT	"JAMES HORNER" ONLINE	$-36.22	$0.00
07/10/2024	BILL	HORNER, JAMES H	$36.22	$36.22
07/24/2023	PAYMENT	HORNER, JAMES H CREDIT: D BANK: OP INTERNET NUM: 23419P	$-33.67	$0.00
07/12/2023	BILL	HORNER, JAMES H	$33.67	$33.67
07/20/2022	PAYMENT	HORNER, JAMES H CREDIT: D BANK: OP INTERNET NUM: 019878	$-31.34	$0.00
07/12/2022	BILL	HORNER, JAMES H	$31.34	$31.34
07/21/2021	PAYMENT	HORNER, JAMES H CREDIT: D BANK: OP INTERNET NUM: 09967B	$-29.14	$0.00
07/14/2021	BILL	HORNER, JAMES H	$29.14	$29.14
07/22/2020	PAYMENT	HORNER, JAMES H CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	HORNER, JAMES H	$27.02	$27.02
07/24/2019	PAYMENT	HORNER, JAMES H CREDIT: D BANK: OP INTERNET NUM: 27252Y	$-25.85	$0.00
07/10/2019	BILL	HORNER, JAMES H	$25.85	$25.85
07/16/2018	PAYMENT	HORNER, JAMES H CREDIT: D BANK: OP INTERNET NUM: 00716B	$-24.61	$0.00
07/09/2018	BILL	HORNER, JAMES H	$24.61	$24.61
07/19/2017	PAYMENT	HORNER, JAMES H CREDIT: D BANK: OP INTERNET NUM: 05925Z	$-22.52	$0.00
07/07/2017	BILL	HORNER, JAMES H	$22.52	$22.52
07/15/2016	PAYMENT	HORNER, JAMES H CREDIT: D BANK: OP INTERNET NUM: 04295Z	$-22.49	$0.00
07/08/2016	BILL	HORNER, JAMES H	$22.49	$22.49
08/17/2015	PAYMENT	HORNER, JAMES H CREDIT: D BANK: OP INTERNET NUM: 01464R	$-21.52	$0.00
07/08/2015	BILL	HORNER, JAMES H	$21.52	$21.52
08/05/2014	PAYMENT	HORNER, JAMES H CREDIT: D BANK: OP INTERNET NUM: 00472R	$-22.52	$0.00
07/10/2014	BILL	HORNER, JAMES H	$22.52	$22.52
08/15/2013	PAYMENT	JAMES H HORNER CHECK BANK: WF INTERNET NUM: 013081518025879	$-21.52	$0.00
07/16/2013	BILL	HORNER, JAMES H	$21.52	$21.52
07/17/2012	PAYMENT	HORNER, JAMES H CREDIT: D BANK: OP INTERNET NUM: 024416	$-21.52	$0.00
07/10/2012	BILL	HORNER, JAMES H	$21.52	$21.52
08/17/2011	PAYMENT	HORNER, JAMES H CHECK NUM: 1827	$-22.00	$0.00
08/17/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.48	$22.00
07/14/2011	BILL	HORNER, JAMES H	$21.52	$21.52
08/12/2010	PAYMENT	JAMES H HORNER CHECK BANK: WF INTERNET NUM: 218034505	$-21.64	$0.00
07/14/2010	BILL	HORNER, JAMES H	$21.64	$21.64
09/03/2009	PAYMENT	JAMES H HORNER CREDIT: D BANK: INTERNET PMT	$-21.64	$0.00
07/21/2009	BILL	HORNER, JAMES H	$21.64	$21.64
08/18/2008	PAYMENT	HORNER, JAMES H CREDIT: D	$-21.64	$0.00
07/14/2008	BILL	HORNER, JAMES H	$21.64	$21.64
08/28/2007	PAYMENT	HORNER, JAMES H CHECK NUM: 1001	$-23.00	$0.00
08/28/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.36	$23.00
07/13/2007	BILL	HORNER, JAMES H	$21.64	$21.64
08/29/2006	PAYMENT	HORNER, JAMES H CHECK NUM: 1322	$-21.64	$0.00
07/19/2006	BILL	HORNER, JAMES H	$21.64	$21.64
09/15/2005	PAYMENT	HORNER, JAMES H CHECK NUM: 1284	$-21.61	$0.00
07/21/2005	BILL	HORNER, JAMES H	$21.61	$21.61
08/25/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HORNER, JAMES H @	$21.64	$21.64
10/09/2003	PAYMENT	@	$-20.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.21	$20.82
07/01/2003	BILL	HORNER, JAMES H @	$20.61	$20.61