Tax Account 074-005-015

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Owners

HORN, GLENN T
923 ASHBURN DR
SPRING CREEK, NV 89815-5425

Account Summary

Account ID	074-005-015
Account Type	Real Estate
Location	923 ASHBURN DR
Balance	$1,185.15
Currently Due	$395.05

$395.05 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,185.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.50
Total	$1,534.50
Paid	$349.35
Balance	$1,185.15
Due	$395.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$349.35	$0.00	$349.35	$349.35	$0.00
2	10/07/2024	10/17/2024	Due	$395.05	$0.00	$395.05	$0.00	$395.05	Pay $395.05 Now
3	01/06/2025	01/16/2025	Due	$395.05	$0.00	$395.05	$0.00	$790.10	Pay $790.10 Now
4	03/03/2025	03/13/2025	Due	$395.05	$0.00	$395.05	$0.00	$1,185.15	Pay $1,185.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.08	$0.00	$1,356.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,316.58	$0.00	$1,316.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,380.52	$0.00	$1,380.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,371.38	$3.09	$1,374.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,334.44	$0.00	$1,334.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,337.14	$0.00	$1,337.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,205.05	$0.02	$1,205.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,210.94	$0.00	$1,210.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,184.01	$0.00	$1,184.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,164.17	$0.00	$1,164.17	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HORN, GLENN T SYS 1028 ORIG: CHECK	$-349.35	$1,185.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.73	$1,534.50
08/30/2024	ADJUSTMENT	HORN, GLENN T CHECK 1028 VOIDED PAYMENT: 928307. REASON: AMENDMENT TO RE 2025	$349.35	$1,396.77
08/13/2024	PAYMENT	HORN, GLENN T CHECK 1028	$-349.35	$1,047.42
07/10/2024	BILL	HORN, GLENN T	$1,396.77	$1,396.77
03/08/2024	PAYMENT	HORN, GLENN CHECK 1026	$-339.02	$0.00
01/03/2024	PAYMENT	HORN, GLENN T CHECK 1023	$-339.02	$339.02
10/04/2023	PAYMENT	HORN, GLENN T CHECK 1022	$-339.02	$678.04
08/22/2023	PAYMENT	HORN, GLENN CHECK NUM: 1021	$-339.02	$1,017.06
07/12/2023	BILL	HORN, GLENN T	$1,356.08	$1,356.08
03/07/2023	PAYMENT	HORN, GLENN CHECK NUM: 1020	$-329.14	$0.00
12/27/2022	PAYMENT	HORN, GLENN CHECK NUM: 1017	$-329.14	$329.14
09/29/2022	PAYMENT	HORN, GLENN CHECK NUM: 1016	$-329.14	$658.28
08/17/2022	PAYMENT	HORN, GLENN CHECK NUM: 1015	$-329.16	$987.42
07/12/2022	BILL	HORN, GLENN T	$1,316.58	$1,316.58
03/01/2022	PAYMENT	HORN, GLENN CHECK NUM: 1014	$-345.13	$0.00
01/04/2022	PAYMENT	HORN, GLENN CHECK NUM: 1012	$-345.13	$345.13
09/28/2021	PAYMENT	HORN, GLENN CHECK NUM: 1011	$-345.13	$690.26
08/10/2021	PAYMENT	HORN, GLENN CHECK NUM: 1010	$-345.13	$1,035.39
07/14/2021	BILL	HORN, GLENN T	$1,380.52	$1,380.52
02/23/2021	PAYMENT	HORN, GLENN CHECK NUM: 1009	$-343.61	$0.00
01/06/2021	PAYMENT	HORN, GLENN CHECK NUM: 1008	$-343.61	$343.61
10/08/2020	PAYMENT	HORN, GLENN CHECK NUM: 1004	$-343.61	$687.22
08/17/2020	PAYMENT	HORN, GLENN CHECK NUM: 1003	$-343.64	$1,030.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.09	$1,374.47
07/15/2020	BILL	HORN, GLENN T	$1,371.38	$1,371.38
02/25/2020	PAYMENT	HORN, GLENN CHECK NUM: 1000	$-333.61	$0.00
01/02/2020	PAYMENT	HORN, GLENN T CHECK NUM: 0999	$-333.61	$333.61
10/01/2019	PAYMENT	HORN, GLENN CHECK NUM: 0997	$-333.61	$667.22
08/14/2019	PAYMENT	HORN, GLENN CHECK NUM: 0996	$-333.61	$1,000.83
07/10/2019	BILL	HORN, GLENN T	$1,334.44	$1,334.44
03/05/2019	PAYMENT	HORN, GLENN CHECK NUM: 0995	$-334.28	$0.00
12/27/2018	PAYMENT	HORN, GLENN T CHECK NUM: 0993	$-334.28	$334.28
09/25/2018	PAYMENT	HORN, GLENN CHECK NUM: 0992	$-334.28	$668.56
08/15/2018	PAYMENT	HORN, GLENN CHECK NUM: 0991	$-334.30	$1,002.84
07/09/2018	BILL	HORN, GLENN T	$1,337.14	$1,337.14
02/27/2018	PAYMENT	HORN, GLENN T CHECK NUM: 0990	$-301.28	$0.00
02/27/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$301.28
01/02/2018	PAYMENT	HORN, GLENN T CHECK NUM: 0988	$-301.26	$301.26
09/26/2017	PAYMENT	HORN, GLENN T CHECK NUM: 0987	$-301.26	$602.52
08/14/2017	PAYMENT	HORN, GLENN T CHECK NUM: 0986	$-301.27	$903.78
07/07/2017	BILL	HORN, GLENN T	$1,205.05	$1,205.05
02/28/2017	PAYMENT	HORN, GLENN T CHECK NUM: 0985	$-302.73	$0.00
01/03/2017	PAYMENT	HORN, GLENN CHECK NUM: 0983	$-302.73	$302.73
09/28/2016	PAYMENT	HORN, GLENN T CHECK NUM: 0982	$-302.73	$605.46
08/16/2016	PAYMENT	HORN, GLENN T CHECK NUM: 0981	$-302.75	$908.19
07/08/2016	BILL	HORN, GLENN T	$1,210.94	$1,210.94
03/01/2016	PAYMENT	HORN, GLENN T CHECK NUM: 0980	$-296.00	$0.00
01/04/2016	PAYMENT	HORN, GLENN T CHECK NUM: 0977	$-296.00	$296.00
10/05/2015	PAYMENT	HORN, GLENN T CHECK NUM: 0978	$-296.00	$592.00
08/18/2015	PAYMENT	HORN, GLENN CHECK NUM: 0976	$-296.01	$888.00
07/08/2015	BILL	HORN, GLENN T	$1,184.01	$1,184.01
03/03/2015	PAYMENT	HORN, GLENN T CHECK NUM: 0975	$-291.04	$0.00
01/05/2015	PAYMENT	HORN, GLENN T CHECK NUM: 0974	$-291.04	$291.04
09/30/2014	PAYMENT	HORN, GLENN T CHECK NUM: 0972	$-291.04	$582.08
08/12/2014	PAYMENT	HORN, GLENN CHECK NUM: 0971	$-291.05	$873.12
07/10/2014	BILL	HORN, GLENN T	$1,164.17	$1,164.17
03/04/2014	PAYMENT	HORN, GLENN T CHECK NUM: 0970	$-282.56	$0.00
01/06/2014	PAYMENT	HORN, GLENN T CHECK NUM: 0968	$-282.56	$282.56
10/02/2013	PAYMENT	HORN, GLENN CHECK NUM: 0967	$-282.56	$565.12
08/19/2013	PAYMENT	HORN, GLENN CHECK NUM: 0966	$-282.57	$847.68
07/16/2013	BILL	HORN, GLENN T	$1,130.25	$1,130.25
03/04/2013	PAYMENT	HORN, GLENN CHECK NUM: 0964	$-274.33	$0.00
01/07/2013	PAYMENT	HORN, GLENN CHECK NUM: 0962	$-274.33	$274.33
10/01/2012	PAYMENT	HORN, GLENN T CHECK NUM: 961	$-274.33	$548.66
08/20/2012	PAYMENT	HORN, GLENN CHECK NUM: 0960	$-274.35	$822.99
07/10/2012	BILL	HORN, GLENN T	$1,097.34	$1,097.34
02/29/2012	PAYMENT	HORN, GLENN T CHECK NUM: 959	$-266.34	$0.00
01/03/2012	PAYMENT	HORN, GLENN CHECK NUM: 0958	$-266.34	$266.34
09/27/2011	PAYMENT	HORN, GLENN CHECK NUM: 0956	$-266.34	$532.68
08/15/2011	PAYMENT	HORN, GLENN T CHECK NUM: 0955	$-266.37	$799.02
07/14/2011	BILL	HORN, GLENN T	$1,065.39	$1,065.39
03/01/2011	PAYMENT	HORN, GLENN CHECK NUM: 0954	$-258.59	$0.00
01/04/2011	PAYMENT	HORN, GLENN CHECK NUM: 0953	$-258.59	$258.59
10/04/2010	PAYMENT	HORN, GLENN CHECK NUM: 0951	$-258.59	$517.18
08/16/2010	PAYMENT	HORN, GLENN T CHECK NUM: 0950	$-258.60	$775.77
07/14/2010	BILL	HORN, GLENN T	$1,034.37	$1,034.37
03/01/2010	PAYMENT	HORN, GLENN T CHECK NUM: 0948	$-251.06	$0.00
01/05/2010	PAYMENT	HORN, GLENN T CHECK NUM: 0946	$-251.06	$251.06
10/05/2009	PAYMENT	HORN, GLENN T CHECK NUM: 0942	$-251.06	$502.12
08/18/2009	PAYMENT	HORN, GLENN T CHECK NUM: 0940	$-251.06	$753.18
07/21/2009	BILL	HORN, GLENN T	$1,004.24	$1,004.24
03/02/2009	PAYMENT	HORN, GLENN T CHECK NUM: 0932	$-242.67	$0.00
01/05/2009	PAYMENT	HORN, GLENN T CHECK NUM: 0930	$-242.67	$242.67
10/01/2008	PAYMENT	HORN, GLENN T CHECK NUM: 0924	$-242.67	$485.34
08/18/2008	PAYMENT	HORN, GLENN T CHECK NUM: 0922	$-242.69	$728.01
07/14/2008	BILL	HORN, GLENN T	$970.70	$970.70
03/03/2008	PAYMENT	HORN, GLENN T CHECK NUM: 0915	$-235.61	$0.00
01/02/2008	PAYMENT	HORN, GLENN T CHECK NUM: 0912	$-235.61	$235.61
10/01/2007	PAYMENT	HORN, GLENN T CHECK NUM: 0908	$-235.61	$471.22
08/20/2007	PAYMENT	HORN, GLENN T CHECK NUM: 0904	$-235.61	$706.83
07/13/2007	BILL	HORN, GLENN T	$942.44	$942.44
03/05/2007	PAYMENT	HORN, GLENN T CHECK NUM: 0898	$-228.75	$0.00
01/02/2007	PAYMENT	HORN, GLENN T CHECK NUM: 0893	$-228.75	$228.75
09/25/2006	PAYMENT	HORN, GLENN T CHECK NUM: 0892	$-228.75	$457.50
08/09/2006	PAYMENT	HORN, GLENN T CHECK NUM: 0891	$-228.75	$686.25
07/19/2006	BILL	HORN, GLENN T	$915.00	$915.00
03/09/2006	PAYMENT	HORN, GLENN T CHECK NUM: 0888	$-222.08	$0.00
01/03/2006	PAYMENT	HORN, GLENN T CHECK NUM: 885	$-222.08	$222.08
10/04/2005	PAYMENT	HORN, GLENN T CHECK NUM: 884	$-222.08	$444.16
08/09/2005	PAYMENT	HORN, GLENN T CHECK NUM: 0882	$-222.11	$666.24
07/21/2005	BILL	HORN, GLENN T	$888.35	$888.35
03/03/2005	PAYMENT	@	$-221.59	$0.00
12/30/2004	PAYMENT	@	$-221.59	$221.59
09/28/2004	PAYMENT	@	$-221.59	$443.18
08/11/2004	PAYMENT	@	$-221.61	$664.77
07/01/2004	BILL	HORN, GLENN T @	$886.38	$886.38
02/25/2004	PAYMENT	@	$-217.56	$0.00
01/07/2004	PAYMENT	@	$-217.56	$217.56
10/02/2003	PAYMENT	@	$-217.56	$435.12
08/27/2003	PAYMENT	@	$-217.56	$652.68
07/01/2003	BILL	HORN, GLENN T @	$870.24	$870.24