Tax Account 062-029-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	062-029-010
Account Type	Real Estate
Location	0 10TH 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	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.76	$19.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.89	$18.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
08/26/2024	PAYMENT	HORNER, GAIL L OR DALE E CHECK 1110	$-17.85	$0.00
07/10/2024	BILL	HORNER, DALE E & GAIL L	$17.85	$17.85
08/15/2023	PAYMENT	HORNER, GAIL L & DALE E CHECK NUM: 1153	$-17.85	$0.00
07/12/2023	BILL	HORNER, DALE E & GAIL L	$17.85	$17.85
08/29/2022	PAYMENT	HORNER, GAIL L & DALE E CHECK NUM: 1127	$-17.86	$0.00
07/12/2022	BILL	HORNER, DALE E & GAIL L	$17.86	$17.86
10/25/2021	AMENDMENT	REMOVE 2ND PEN	$-0.94	$0.00
10/25/2021	PAYMENT	HORNER, GAIL CHECK NUM: OP INTERNET	$-19.65	$0.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	HORNER, DALE E & GAIL L	$18.89	$18.89
08/27/2020	PAYMENT	GAIL L HORNER CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	HORNER, DALE E & GAIL L	$18.03	$18.03
08/06/2019	PAYMENT	HORNER, GALE LUND & DALE EDWAR CHECK NUM: 3172	$-17.74	$0.00
07/10/2019	BILL	HORNER, DALE E & GAIL L	$17.74	$17.74
08/27/2018	PAYMENT	HORNER, DALE E & GAIL L CHECK NUM: 0500	$-18.56	$0.00
08/27/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.89	$18.56
07/09/2018	BILL	HORNER, DALE E & GAIL L	$17.67	$17.67
08/08/2017	PAYMENT	HORNER, DALE E & GAIL LUND CHECK NUM: 3123	$-16.19	$0.00
07/07/2017	BILL	HORNER, DALE E & GAIL L	$16.19	$16.19
08/15/2016	PAYMENT	HORNER, GAIL LUND CREDIT: D BANK: OP INTERNET NUM: 003600	$-16.16	$0.00
07/08/2016	BILL	HORNER, DALE E & GAIL L	$16.16	$16.16
08/13/2015	PAYMENT	HORNER, DALE E & GAIL L CHECK NUM: 3084	$-15.19	$0.00
07/08/2015	BILL	HORNER, DALE E & GAIL L	$15.19	$15.19
08/26/2014	PAYMENT	HORNER, GAIL LUND &DALE EDWARD CHECK NUM: 3044	$-16.19	$0.00
07/10/2014	BILL	HORNER, DALE E & GAIL L	$16.19	$16.19
01/22/2014	PAYMENT	ECT CASH	$-1.83	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.27	$1.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$2.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.07	$1.90
08/26/2013	PAYMENT	HORNER, DALE E & GAIL L CHECK NUM: 4002	$-12.33	$1.83
07/16/2013	BILL	HORNER, DALE E & GAIL L	$14.16	$14.16
09/28/2012	PAYMENT	HORNER, DALE E & GAIL L CHECK NUM: 2264	$-13.64	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	HORNER, DALE E & GAIL L	$13.12	$13.12
08/12/2011	PAYMENT	HORNER, DALE EDWARD & GAIL LUN CHECK NUM: 2187	$-12.33	$0.00
07/14/2011	BILL	HORNER, DALE E & GAIL L	$12.33	$12.33
08/31/2010	PAYMENT	HORNER, DALE E & GAIL L CHECK NUM: 2087	$-11.71	$0.00
07/14/2010	BILL	HORNER, DALE E & GAIL L	$11.71	$11.71
09/03/2009	PAYMENT	HORNER, DALE E & GAIL L CHECK NUM: 1158	$-11.10	$0.00
07/21/2009	BILL	HORNER, DALE E & GAIL L	$11.10	$11.10
09/03/2008	PAYMENT	HORNER, DALE E & GAIL L CHECK NUM: 1038	$-10.31	$0.00
07/14/2008	BILL	HORNER, DALE E & GAIL L	$10.31	$10.31
07/26/2007	PAYMENT	GLADYS JIMENEZ CHECK NUM: 951	$-10.31	$0.00
07/13/2007	BILL	JIMENEZ, GLADYS	$10.31	$10.31
04/02/2007	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 887	$-12.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	JIMENEZ, GLADYS	$10.30	$10.30
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-10.29	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$10.29	$10.29
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00