Tax Account 037-061-002
Owners
HORNBACK, WILLIAM E TR ET AL
3662 ASTER ST
ELKO, NV 89801-5368
HORNBACK, PAMELA A TR ET AL
(WILLIAM & PAMELA HORBBACK
FAMILY TRUST 02162022)
801763
Account Summary
| Account ID | 037-061-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3662 ASTER ST |
| Balance | $136.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,744.13 |
| Total | $1,744.13 |
| Paid | $1,607.17 |
| Balance | $136.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,560.41 | $0.00 | $1,560.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,515.03 | $0.00 | $1,515.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,470.94 | $0.00 | $1,470.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,427.48 | $0.00 | $1,427.48 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,410.80 | $0.00 | $1,410.80 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,378.37 | $0.00 | $1,378.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,274.30 | $0.00 | $1,274.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,237.19 | $0.00 | $1,237.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,200.21 | $0.00 | $1,200.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,123.16 | $0.00 | $1,123.16 | $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 | 1.83 | .15 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | WILLIAM HORNBAC SYS WF - 024081903066804 ORIG: EBOX | $-1,607.17 | $136.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $136.96 | $1,744.13 |
| 08/30/2024 | ADJUSTMENT | WILLIAM HORNBAC EBOX WF - 024081903066804 VOIDED PAYMENT: 941843. REASON: AMENDMENT TO RE 2025 | $1,607.17 | $1,607.17 |
| 08/19/2024 | PAYMENT | WILLIAM HORNBAC EBOX WF - 024081903066804 | $-1,607.17 | $0.00 |
| 07/10/2024 | BILL | HORNBACK, WILLIAM E TR ET AL | $1,607.17 | $1,607.17 |
| 08/21/2023 | PAYMENT | WILLIAM HORNBAC CHECK BANK: WF INTERNET NUM: 023082103075984 | $-1,560.41 | $0.00 |
| 07/12/2023 | BILL | HORNBACK, WILLIAM E TR ET AL | $1,560.41 | $1,560.41 |
| 08/15/2022 | PAYMENT | WILLIAM HORNBAC CHECK BANK: WF INTERNET NUM: 022081503098630 | $-1,515.03 | $0.00 |
| 07/12/2022 | BILL | HORNBACK, WILLIAM E TR ET AL | $1,515.03 | $1,515.03 |
| 08/16/2021 | PAYMENT | WILLIAM HORNBAC CHECK BANK: WF INTERNET NUM: 021081603101238 | $-1,470.94 | $0.00 |
| 07/14/2021 | BILL | HORNBACK, WILLIAM E | $1,470.94 | $1,470.94 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-12.47 | $0.00 |
| 08/13/2020 | PAYMENT | WILLIAM HORNBAC CHECK NUM: 020081303086022 | $-353.76 | $12.47 |
| 08/13/2020 | PAYMENT | WILLIAM HORNBAC CHECK NUM: 020081303086022 | $-353.75 | $366.23 |
| 08/13/2020 | PAYMENT | WILLIAM HORNBAC CHECK NUM: 020081303086022 | $-353.75 | $719.98 |
| 08/13/2020 | PAYMENT | WILLIAM HORNBAC CHECK NUM: 020081303086022 | $-353.75 | $1,073.73 |
| 07/15/2020 | BILL | HORNBACK, WILLIAM E | $1,427.48 | $1,427.48 |
| 08/02/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.22 | $0.00 |
| 08/01/2019 | PAYMENT | ECT CHECK BANK: WF INTERNET NUM: ECT | $-0.50 | $0.22 |
| 07/30/2019 | PAYMENT | WILLIAM HORNBAC CHECK BANK: WF INTERNET NUM: 019073003114576 | $-1,410.08 | $0.72 |
| 07/10/2019 | BILL | HORNBACK, WILLIAM E | $1,410.80 | $1,410.80 |
| 08/17/2018 | PAYMENT | WILLIAM HORNBAC CHECK BANK: WF INTERNET NUM: 018081703070550 | $-1,378.37 | $0.00 |
| 07/09/2018 | BILL | HORNBACK, WILLIAM E | $1,378.37 | $1,378.37 |
| 03/19/2018 | PAYMENT | HORNBACK, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 015296 | $-318.57 | $0.00 |
| 03/16/2018 | AMENDMENT | REMOVE PEN FOR OP 03/16/18 | $-12.74 | $318.57 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.74 | $331.31 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.57 | $318.57 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.57 | $637.14 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.59 | $955.71 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $318.59 | $1,274.30 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-318.59 | $955.71 |
| 07/07/2017 | BILL | HORNBACK, WILLIAM E | $1,274.30 | $1,274.30 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.29 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-309.29 | $309.29 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.29 | $618.58 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.32 | $927.87 |
| 07/08/2016 | BILL | HORNBACK, WILLIAM E | $1,237.19 | $1,237.19 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.05 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.05 | $300.05 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.05 | $600.10 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.06 | $900.15 |
| 07/08/2015 | BILL | HORNBACK, WILLIAM E | $1,200.21 | $1,200.21 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.79 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-280.79 | $280.79 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.79 | $561.58 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.79 | $842.37 |
| 07/10/2014 | BILL | HORNBACK, WILLIAM E | $1,123.16 | $1,123.16 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-282.78 | $0.00 |
| 12/27/2013 | PAYMENT | US BANK MORTGAGE CHECK NUM: 1518850 | $-282.78 | $282.78 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-282.78 | $565.56 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-282.79 | $848.34 |
| 07/16/2013 | BILL | HORNBACK, WILLIAM E | $1,131.13 | $1,131.13 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-279.42 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-279.42 | $279.42 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-279.42 | $558.84 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-279.44 | $838.26 |
| 07/10/2012 | BILL | HORNBACK, WILLIAM E | $1,117.70 | $1,117.70 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-273.41 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-273.41 | $273.41 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-273.41 | $546.82 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-273.41 | $820.23 |
| 07/14/2011 | BILL | HORNBACK, WILLIAM E | $1,093.64 | $1,093.64 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-273.67 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-273.67 | $273.67 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-273.67 | $547.34 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-273.68 | $821.01 |
| 07/14/2010 | BILL | HORNBACK, WILLIAM E | $1,094.69 | $1,094.69 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-265.70 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP. CHECK NUM: 232486 | $-265.70 | $265.70 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-265.70 | $531.40 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-265.70 | $797.10 |
| 07/21/2009 | BILL | HORNBACK, WILLIAM E | $1,062.80 | $1,062.80 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-257.96 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-257.96 | $257.96 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-257.96 | $515.92 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-257.97 | $773.88 |
| 07/14/2008 | BILL | HORNBACK, WILLIAM E | $1,031.85 | $1,031.85 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-250.44 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-250.44 | $250.44 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-250.44 | $500.88 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-250.47 | $751.32 |
| 07/13/2007 | BILL | HORNBACK, WILLIAM E | $1,001.79 | $1,001.79 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-243.15 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-243.15 | $243.15 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-243.15 | $486.30 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-243.16 | $729.45 |
| 07/19/2006 | BILL | HORNBACK, WILLIAM E | $972.61 | $972.61 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-236.07 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-236.07 | $236.07 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-236.07 | $472.14 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-236.08 | $708.21 |
| 07/21/2005 | BILL | HORNBACK, WILLIAM E &HOLLY L | $944.29 | $944.29 |
| 02/16/2005 | PAYMENT | @ | $-229.19 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-229.19 | $229.19 |
| 10/05/2004 | PAYMENT | @ | $-229.19 | $458.38 |
| 07/27/2004 | PAYMENT | @ | $-229.22 | $687.57 |
| 07/01/2004 | BILL | HORNBACK, WILLIAM E & @ | $916.79 | $916.79 |
| 02/04/2004 | PAYMENT | @ | $-250.53 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-250.53 | $250.53 |
| 09/22/2003 | PAYMENT | @ | $-250.53 | $501.06 |
| 08/11/2003 | PAYMENT | @ | $-250.55 | $751.59 |
| 07/01/2003 | BILL | HORNBACK, WILLIAM E & @ | $1,002.14 | $1,002.14 |
