Tax Account 043-013-005

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Owners

HORN, TIMOTHY A TR ET AL
604 WESTCOTT DR
SPRING CREEK, NV 89815-6909

HORN, SHARON PAGE TR ET AL

(TS HORN FAMILY TRUST 03272014)

803364

Account Summary

Account ID	043-013-005
Account Type	Real Estate
Location	604 WESTCOTT DR
Balance	$3,355.60
Currently Due	$0.00

Account ID

043-013-005

Account Type

Real Estate

Location

604 WESTCOTT DR

Balance

$3,355.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,561.82
Total	$6,561.82
Paid	$3,206.22
Balance	$3,355.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,561.82

Total

$6,561.82

Paid

$3,206.22

Balance

$3,355.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,528.42	$0.00	$1,528.42	$1,528.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,677.80	$0.00	$1,677.80	$1,677.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,677.80	$0.00	$1,677.80	$0.00	$1,677.80
4	03/03/2025	03/13/2025	Due	$1,677.80	$0.00	$1,677.80	$0.00	$3,355.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,773.80	$0.00	$4,773.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,634.83	$0.00	$4,634.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,777.13	$47.83	$4,824.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,637.91	$0.00	$4,637.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,502.22	$0.00	$4,502.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,496.45	$0.00	$4,496.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,908.54	$0.00	$3,908.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,908.82	$0.00	$3,908.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,794.96	$37.95	$3,832.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,685.69	$36.84	$3,722.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	HORN, TIMOTHY A OR SHARON P CHECK 5388	$-1,677.80	$3,355.60
08/30/2024	PAYMENT	HORN, TIMOTHY A & SHARON P SYS 5385 ORIG: CHECK	$-1,528.42	$5,033.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$449.43	$6,561.82
08/30/2024	ADJUSTMENT	HORN, TIMOTHY A & SHARON P CHECK 5385 VOIDED PAYMENT: 929577. REASON: AMENDMENT TO RE 2025	$1,528.42	$6,112.39
08/14/2024	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK 5385	$-1,528.42	$4,583.97
07/10/2024	BILL	HORN, TIMOTHY A TR ET AL	$6,112.39	$6,112.39
02/21/2024	PAYMENT	TIM HORN ONLINE	$-1,192.85	$0.00
01/08/2024	PAYMENT	TIM HORN ONLINE	$-1,192.85	$1,192.85
10/02/2023	PAYMENT	TIM HORN CHECK OPCC	$-1,192.85	$2,385.70
08/22/2023	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 5324	$-1,195.25	$3,578.55
07/12/2023	BILL	HORN, TIMOTHY A TR ET AL	$4,773.80	$4,773.80
03/08/2023	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 5284	$-1,158.11	$0.00
12/29/2022	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 5263	$-1,158.11	$1,158.11
09/22/2022	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 5239	$-1,158.11	$2,316.22
08/08/2022	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 5228	$-1,160.50	$3,474.33
07/12/2022	BILL	HORN, TIMOTHY A TR ET AL	$4,634.83	$4,634.83
03/16/2022	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 5193	$-34.31	$0.00
02/28/2022	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 5190	$-1,159.48	$34.31
12/27/2021	PAYMENT	HORN, TIMOTHY & SHARON P CHECK NUM: 5172	$-1,193.79	$1,193.79
09/27/2021	PAYMENT	HORN, TIMOTHY A CHECK NUM: 5148	$-2,437.38	$2,387.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$47.83	$4,824.96
07/14/2021	BILL	HORN, TIMOTHY A TR ET A	$4,777.13	$4,777.13
03/01/2021	PAYMENT	TIM HORN CHECK NUM: ACH	$-1,159.48	$0.00
12/24/2020	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 5057	$-1,159.48	$1,159.48
10/08/2020	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 5023	$-1,159.48	$2,318.96
08/20/2020	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4998	$-1,159.47	$3,478.44
07/15/2020	BILL	HORN, TIMOTHY A TR ET A	$4,637.91	$4,637.91
02/25/2020	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4928	$-1,125.26	$0.00
01/06/2020	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4907	$-1,125.26	$1,125.26
10/01/2019	PAYMENT	HORN, TIMOTHY A TR ET A CREDIT: D	$-1,125.26	$2,250.52
08/26/2019	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4833	$-1,126.44	$3,375.78
07/10/2019	BILL	HORN, TIMOTHY A TR ET A	$4,502.22	$4,502.22
03/06/2019	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4722	$-1,123.82	$0.00
01/10/2019	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4692	$-1,123.82	$1,123.82
09/28/2018	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4639	$-1,123.82	$2,247.64
08/23/2018	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4609	$-1,124.99	$3,371.46
07/09/2018	BILL	HORN, TIMOTHY A TR ET A	$4,496.45	$4,496.45
03/05/2018	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4514	$-976.44	$0.00
12/15/2017	PAYMENT	HORN, TIM & SHARON P CHECK NUM: 4470	$-976.44	$976.44
09/29/2017	PAYMENT	HORN, TIM & SHARON P CHECK NUM: 4425	$-976.44	$1,952.88
08/10/2017	PAYMENT	HORN, TIMOTHY & SHARON CHECK NUM: 4397	$-979.22	$2,929.32
07/07/2017	BILL	HORN, TIMOTHY A TR ET A	$3,908.54	$3,908.54
03/21/2017	PAYMENT	ECT CASH	$-0.02	$0.00
03/13/2017	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4306	$-977.20	$0.02
12/22/2016	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4272	$-977.20	$977.22
10/04/2016	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4218	$-977.20	$1,954.42
08/19/2016	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4185	$-977.20	$2,931.62
08/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4185	$977.22	$3,908.82
08/19/2016	VOID	HORN, TIMOTHY A & SHARON P CHECK NUM: 4185	$-977.22	$2,931.60
07/08/2016	BILL	HORN, TIMOTHY A TR ET A	$3,908.82	$3,908.82
02/04/2016	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4084	$-986.69	$0.00
01/22/2016	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4079	$-948.74	$986.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.95	$1,935.43
10/01/2015	PAYMENT	HORN, TIMOTHY & SHARON P CHECK NUM: 4034	$-948.74	$1,897.48
08/06/2015	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 4004	$-948.74	$2,846.22
07/08/2015	BILL	HORN, TIMOTHY A TR ET A	$3,794.96	$3,794.96
04/08/2015	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 3935	$-36.84	$0.00
03/18/2015	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 3920	$-921.10	$36.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.84	$957.94
12/26/2014	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 3896	$-921.10	$921.10
10/07/2014	PAYMENT	HORN, TIMOTHY & SHARON P CHECK NUM: 3852	$-921.10	$1,842.20
08/21/2014	PAYMENT	HORN, TIMOTHY A CHECK NUM: 3824	$-922.39	$2,763.30
07/10/2014	BILL	HORN, TIMOTHY A TR ET A	$3,685.69	$3,685.69
02/21/2014	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 3744	$-894.28	$0.00
12/10/2013	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 3708	$-894.28	$894.28
10/03/2013	PAYMENT	HORN, TIMOTHY & SHARON P CHECK NUM: 3681	$-894.28	$1,788.56
07/31/2013	PAYMENT	HORN, TIMOTHY & SHARON P CHECK NUM: 3650	$-894.29	$2,682.84
07/16/2013	BILL	HORN, TIMOTHY A & SHARON PAGE	$3,577.13	$3,577.13
02/22/2013	PAYMENT	HORN, TIMOTHY & SHARON P CHECK NUM: 3594	$-868.23	$0.00
11/05/2012	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 3545	$-2,726.25	$868.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$86.82	$3,594.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.73	$3,507.66
07/10/2012	BILL	HORN, TIMOTHY A & SHARON PAGE	$3,472.93	$3,472.93
03/01/2012	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 3422	$-842.94	$0.00
01/04/2012	PAYMENT	HORN, TIMOTHY & SHARON P CHECK NUM: 3388	$-842.94	$842.94
09/27/2011	PAYMENT	HORN, TIMOTHY & SHARON P CHECK NUM: 3342	$-842.94	$1,685.88
08/26/2011	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 3325	$-842.96	$2,528.82
07/14/2011	BILL	HORN, TIMOTHY A & SHARON PAGE	$3,371.78	$3,371.78
03/01/2011	PAYMENT	HORN, TIMOTHY A & SHARON P CHECK NUM: 3249	$-858.73	$0.00
01/05/2011	PAYMENT	HORN, TIMOTHY & SHARON P CHECK NUM: 3182	$-858.73	$858.73
10/06/2010	PAYMENT	HORN, TIMOTHY & SHARON P CHECK NUM: 3125	$-858.73	$1,717.46
08/13/2010	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 3085	$-858.73	$2,576.19
07/14/2010	BILL	HORN, TIMOTHY A & SHARON PAGE	$3,434.92	$3,434.92
03/01/2010	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 3004	$-840.28	$0.00
12/15/2009	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 2953	$-840.28	$840.28
10/21/2009	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 2899	$-840.28	$1,680.56
09/10/2009	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 2875	$-841.54	$2,520.84
07/21/2009	BILL	HORN, TIMOTHY A & SHARON PAGE	$3,362.38	$3,362.38
03/06/2009	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 2769	$-860.14	$0.00
01/08/2009	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 2729	$-860.14	$860.14
09/30/2008	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 2661	$-860.14	$1,720.28
07/23/2008	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 2611	$-861.41	$2,580.42
07/14/2008	BILL	HORN, TIMOTHY A & SHARON PAGE	$3,441.83	$3,441.83
03/25/2008	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 2528	$-846.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.57	$846.89
01/03/2008	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6626	$-814.32	$814.32
10/10/2007	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6596	$-814.32	$1,628.64
08/21/2007	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6570	$-814.32	$2,442.96
07/13/2007	BILL	HORN, TIMOTHY A & SHARON PAGE	$3,257.28	$3,257.28
03/08/2007	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6515	$-793.36	$0.00
01/09/2007	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6485	$-793.36	$793.36
10/12/2006	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6455	$-793.36	$1,586.72
08/25/2006	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6426	$-793.36	$2,380.08
07/19/2006	BILL	HORN, TIMOTHY A & SHARON PAGE	$3,173.44	$3,173.44
08/24/2005	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6205	$-72.04	$0.00
07/21/2005	BILL	HORN, TIMOTHY A & SHARON PAGE	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DECAMBRA, CONCHITA TR @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DECAMBRA, CONCHITA TR @	$72.13	$72.13