Tax Account TUI28270

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Owners

HORN, BILL & RITA
PO BOX 45
DEETH, NV 89823-0045

BAHS (GREENPOINT CRE)

Account Summary

Account ID	TUI28270
Account Type	Personal Property
Location	HORN RANCH STARR VALLEY
Balance	$72.45
Currently Due	$21.82

Account ID

TUI28270

Account Type

Personal Property

Location

HORN RANCH STARR VALLEY

Balance

$72.45

Currently Due

$21.82

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.55
Total	$197.55
Paid	$125.10
Balance	$72.45
Due	$21.82
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$197.55

Total

$197.55

Paid

$125.10

Balance

$72.45

Due

$21.82

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.70	$0.00	$45.70	$45.70	$0.00
2	10/07/2024	10/17/2024	Paid	$50.61	$0.00	$50.61	$50.61	$0.00
3	01/06/2025	01/16/2025	Due	$50.61	$0.00	$50.61	$28.79	$21.82
4	03/03/2025	03/13/2025	Due	$50.63	$0.00	$50.63	$0.00	$72.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$176.60	$0.00	$176.60	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$171.46	$0.00	$171.46	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$172.85	$0.00	$172.85	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$167.81	$0.00	$167.81	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$162.93	$0.00	$162.93	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	HORN, BILL & RITA CHECK 6378	$-28.59	$72.45
09/18/2024	PAYMENT	HORN, BILL & RITA CHECK 2369	$-50.81	$101.04
08/30/2024	PAYMENT	HORN, RITA & BILL SYS 6327 ORIG: CHECK	$-45.70	$151.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.65	$197.55
08/30/2024	ADJUSTMENT	HORN, RITA & BILL CHECK 6327 VOIDED PAYMENT: 913751. REASON: AMENDMENT TO PP 2025	$45.70	$181.90
07/23/2024	PAYMENT	HORN, RITA & BILL CHECK 6327	$-45.70	$136.20
07/10/2024	BILL	HORN, BILL & RITA	$181.90	$181.90
02/28/2024	PAYMENT	HORN, BILL & RITA CHECK 2260	$-34.15	$0.00
11/09/2023	PAYMENT	HORN, RITA R & BILL C CHECK 2155	$-54.15	$34.15
09/21/2023	PAYMENT	HORN, BILL & RITA CHECK 2104	$-44.15	$88.30
08/07/2023	PAYMENT	HORN, BILL & RITA CHECK NUM: 2059	$-44.15	$132.45
07/12/2023	BILL	HORN, BILL & RITA	$176.60	$176.60
03/08/2023	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 2004	$-42.86	$0.00
01/03/2023	PAYMENT	HORN, RITA & BILL CHECK NUM: 6092	$-42.86	$42.86
10/05/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1900	$-42.86	$85.72
08/02/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1901	$-42.88	$128.58
07/13/2022	BILL	HORN, BILL & RITA	$171.46	$171.46
08/13/2021	PAYMENT	ECT CHECK	$-0.01	$0.00
08/12/2021	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1564	$-172.84	$0.01
07/15/2021	BILL	HORN, BILL & RITA	$172.85	$172.85
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/06/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1315	$-167.80	$0.01
07/13/2020	BILL	HORN, BILL & RITA	$167.81	$167.81
08/07/2019	PAYMENT	HORN, BILL & RITA CHECK NUM: 1070	$-162.93	$0.00
07/10/2019	BILL	HORN, BILL & RITA	$162.93	$162.93
08/06/2018	PAYMENT	HORN, BILL & RITA CHECK NUM: 5179	$-158.24	$0.00
08/06/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$158.24
07/09/2018	BILL	HORN, BILL & RITA	$158.18	$158.18
07/27/2017	PAYMENT	HORN, BILL & RITA R CHECK NUM: 487	$-140.68	$0.00
07/07/2017	BILL	HORN, BILL & RITA	$140.68	$140.68
03/06/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 349	$-34.14	$0.00
01/04/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 295	$-34.14	$34.14
10/03/2016	PAYMENT	HORN, RITA R & BILL CHECK NUM: 207	$-34.14	$68.28
08/09/2016	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 2193	$-34.15	$102.42
07/08/2016	BILL	HORN, BILL & RITA	$136.57	$136.57
03/08/2016	PAYMENT	HORN, BILL & RITA CHECK NUM: 4502	$-33.14	$0.00
12/09/2015	PAYMENT	HORN, BILL & RITA CHECK NUM: 4368	$-33.16	$33.14
10/05/2015	PAYMENT	HORN, RITA & BILL CHECK NUM: 4253	$-33.12	$66.30
08/17/2015	PAYMENT	HORN, BILL & RITA CHECK NUM: 4188	$-33.17	$99.42
07/08/2015	BILL	HORN, BILL & RITA	$132.59	$132.59
03/04/2015	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 02118	$-32.18	$0.00
01/07/2015	PAYMENT	HORN, RITA & BILL CHECK NUM: 3867	$-32.18	$32.18
09/29/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 3631	$-32.18	$64.36
08/27/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 3563	$-32.18	$96.54
07/08/2014	BILL	HORN, BILL & RITA	$128.72	$128.72
03/11/2014	PAYMENT	HORN, BILL & RITA RAE CHECK NUM: 3659	$-31.24	$0.00
01/13/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 3595	$-31.24	$31.24
10/15/2013	PAYMENT	HORN, BILL & RITA RAE CHECK NUM: 3511	$-31.24	$62.48
09/03/2013	PAYMENT	HORN, RITA & BILL CHECK NUM: 3167	$-31.26	$93.72
07/16/2013	BILL	HORN, BILL & RITA	$124.98	$124.98
10/01/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3234	$-90.99	$0.00
08/21/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3184	$-30.34	$90.99
07/10/2012	BILL	HORN, BILL & RITA	$121.33	$121.33
10/07/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2980	$-88.35	$0.00
08/23/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2944	$-29.45	$88.35
07/14/2011	BILL	HORN, BILL & RITA	$117.80	$117.80
08/20/2010	PAYMENT	HORN, BILL & RITA CHECK NUM: 2696	$-118.45	$0.00
07/14/2010	BILL	HORN, BILL & RITA	$118.45	$118.45
08/12/2009	PAYMENT	HORN, BILL & RITA CHECK NUM: 2475	$-115.00	$0.00
07/21/2009	BILL	HORN, BILL & RITA	$115.00	$115.00
07/23/2008	PAYMENT	HORN, BILL & RITA CHECK NUM: 2022	$-111.65	$0.00
07/10/2008	BILL	HORN, BILL & RITA	$111.65	$111.65
07/18/2007	PAYMENT	HORN, BILL & RITA CHECK NUM: 1746	$-108.40	$0.00
07/13/2007	BILL	HORN, BILL & RITA	$108.40	$108.40
12/21/2006	PAYMENT	HORN, BILL & RITA CHECK NUM: 1207	$-52.62	$0.00
10/03/2006	PAYMENT	HORN, BILL & RITA CHECK NUM: 1610	$-26.31	$52.62
08/25/2006	PAYMENT	HORN, BILL & RITA CHECK NUM: 1022	$-26.32	$78.93
07/20/2006	BILL	HORN, BILL & RITA	$105.25	$105.25
10/19/2005	PAYMENT	HORN, BILL & RITA CHECK NUM: 1502	$-2.56	$0.00
09/23/2005	PAYMENT	HORN, BILL & RITA CHECK NUM: 998	$-102.18	$2.56
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.56	$104.74
08/01/2005	BILL	HORN, BILL & RITA	$102.18	$102.18
08/13/2004	PAYMENT	Payment on Old System	$-101.04	$0.00
08/13/2004	PENALTY	Penalty on Old System	$0.06	$101.04
07/06/2004	BILL	Billed on Old System	$100.98	$100.98