Tax Account 034-035-006

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Owners

HORNER, DALE & GAIL
38 CONDOR CT
HENDERSONVILLE, NC 28792-6824

Account Summary

Account ID	034-035-006
Account Type	Real Estate
Location	0 6TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.94	$19.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	HORNER, DALE & GAIL	$19.73	$19.73
08/26/2024	PAYMENT	HORNER, DALE E & GAIL L CHECK 1109	$-20.72	$0.00
07/10/2024	BILL	HORNER, DALE & GAIL	$20.72	$20.72
08/15/2023	PAYMENT	HORNER, GAIL L & DALE E CHECK NUM: 1154	$-20.72	$0.00
07/12/2023	BILL	HORNER, DALE & GAIL	$20.72	$20.72
08/29/2022	PAYMENT	HORNER, GAIL L & DALE E CHECK NUM: 1126	$-20.73	$0.00
07/12/2022	BILL	HORNER, DALE & GAIL	$20.73	$20.73
10/25/2021	PAYMENT	HORNER, GAIL CHECK NUM: OP INTERNET	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	HORNER, DALE & GAIL	$21.94	$21.94
08/27/2020	PAYMENT	GAIL L HORNER CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	HORNER, DALE & GAIL	$20.59	$20.59
08/06/2019	PAYMENT	HORNER, GAIL LUND & DALE EDWAR CHECK NUM: 3171	$-19.64	$0.00
07/10/2019	BILL	HORNER, DALE & GAIL	$19.64	$19.64
08/27/2018	PAYMENT	HORNER, GAIL L & DALE E CHECK NUM: 0501	$-19.65	$0.00
08/27/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.94	$19.65
07/09/2018	BILL	HORNER, DALE & GAIL	$18.71	$18.71
08/08/2017	PAYMENT	HORNER, DALE & GAIL CHECK NUM: 3124	$-17.14	$0.00
07/07/2017	BILL	HORNER, DALE & GAIL	$17.14	$17.14
08/15/2016	PAYMENT	HORNER, GAIL LUND CREDIT: D BANK: OP INTERNET NUM: 004055	$-17.11	$0.00
07/08/2016	BILL	HORNER, DALE & GAIL	$17.11	$17.11
08/13/2015	PAYMENT	HORNER, DALE LUND & GALE EDWAR CHECK NUM: 3083	$-16.14	$0.00
07/08/2015	BILL	HORNER, DALE & GAIL	$16.14	$16.14
08/26/2014	PAYMENT	HORNER, GAIL LUND &DALE EDWARD CHECK NUM: 3045	$-17.14	$0.00
07/10/2014	BILL	HORNER, DALE & GAIL	$17.14	$17.14
08/26/2013	PAYMENT	HORNER, DALE & GAIL CHECK NUM: 4003	$-16.14	$0.00
07/16/2013	BILL	HORNER, DALE & GAIL	$16.14	$16.14
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2264	$-16.69	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.12	$16.69
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2264	$16.69	$16.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.11
09/28/2012	VOID	HORNER, DALE E & GAIL L CHECK NUM: 2264	$-16.69	$0.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	HORNER, DALE & GAIL	$16.14	$16.14
08/12/2011	PAYMENT	HORNER, DALE EDWARD & GAIL LUN CHECK NUM: 2187	$-16.14	$0.00
07/14/2011	BILL	HORNER, DALE & GAIL	$16.14	$16.14
08/31/2010	PAYMENT	HORNER, DALE E & GAIL L CHECK NUM: 2087	$-16.07	$0.00
07/14/2010	BILL	HORNER, DALE & GAIL	$16.07	$16.07
09/03/2009	PAYMENT	HORNER, DALE & GAIL CHECK NUM: 1159	$-15.26	$0.00
07/21/2009	BILL	HORNER, DALE & GAIL	$15.26	$15.26
09/03/2008	PAYMENT	GAIL HORNER CHECK NUM: 1039	$-14.17	$0.00
07/14/2008	BILL	NISHMAN, BARRY & ANNA M	$14.17	$14.17
09/13/2007	PAYMENT	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 2697	$-14.17	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.57	$14.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	NISHMAN, BARRY & ANNA M	$14.17	$14.17
08/25/2006	PAYMENT	NISHMAN, BARRY & ANNA M CHECK NUM: 1353	$-14.17	$0.00
07/19/2006	BILL	NISHMAN, BARRY & ANNA M	$14.17	$14.17
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1019	$-14.15	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.60	$14.15
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1019	$14.15	$14.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.60
09/26/2005	VOID	NISHMAN, BARRY & ANNA M CHECK NUM: 1019	$-14.15	$0.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	NISHMAN, BARRY & ANNA M	$14.15	$14.15
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00