Tax Account 1219-22-002-016
Owners
HORONZY, JEFFREY & AMY
110 FIVE CREEK RD
GARDNERVILLE, NV 89460
HORONZY, JEFFREY
HORONZY, AMY
Account Summary
| Account ID | 1219-22-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 110 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,632.54 |
| Total | $8,632.54 |
| Paid | $8,632.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,167.60 | $0.00 | $8,167.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,929.70 | $0.00 | $7,929.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,698.75 | $0.00 | $7,698.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,474.50 | $0.00 | $7,474.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,200.15 | $0.00 | $4,200.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,889.18 | $0.00 | $1,889.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,813.12 | $0.00 | $1,813.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,812.94 | $0.00 | $1,812.94 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 332815125 | $-2,158.09 | $0.00 |
| 01/13/2025 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 330110551 | $-2,158.09 | $2,158.09 |
| 10/01/2024 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 326321612 | $-2,158.09 | $4,316.18 |
| 08/05/2024 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 324137390 | $-2,158.27 | $6,474.27 |
| 07/15/2024 | BILL | HORONZY, JEFFREY & AMY | $8,632.54 | $8,632.54 |
| 02/26/2024 | PAYMENT | JEFFREY & AMY HORONZY GOVACH ACH - 317155951 | $-2,041.82 | $0.00 |
| 01/16/2024 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 315415381 | $-2,041.82 | $2,041.82 |
| 10/09/2023 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 311673036 | $-2,041.82 | $4,083.64 |
| 08/16/2023 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 309494229 | $-2,042.14 | $6,125.46 |
| 07/14/2023 | BILL | HORONZY, JEFFREY & AMY | $8,167.60 | $8,167.60 |
| 03/10/2023 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 302205696 | $-1,982.42 | $0.00 |
| 12/30/2022 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 299167432 | $-1,982.42 | $1,982.42 |
| 10/10/2022 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 296055789 | $-1,982.42 | $3,964.84 |
| 08/15/2022 | PAYMENT | JEFFREY HORONZY GOVACH ACH - 293725085 | $-1,982.44 | $5,947.26 |
| 07/19/2022 | BILL | HORONZY, JEFFREY & AMY | $7,929.70 | $7,929.70 |
| 03/08/2022 | PAYMENT | HORONZY, JEFFREY CREDIT: D | $-1,924.68 | $0.00 |
| 01/03/2022 | PAYMENT | HORONZY, JEFFREY CREDIT: D | $-1,924.68 | $1,924.68 |
| 10/06/2021 | PAYMENT | HORONZY, JEFFREY CREDIT: D | $-1,924.68 | $3,849.36 |
| 08/16/2021 | PAYMENT | HORONZY, JEFFREY CREDIT: D | $-1,924.71 | $5,774.04 |
| 07/14/2021 | BILL | HORONZY, JEFFREY & AMY | $7,698.75 | $7,698.75 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,868.62 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,868.62 | $1,868.62 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,868.62 | $3,737.24 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,868.64 | $5,605.86 |
| 07/13/2020 | BILL | HORONZY, JEFFREY & AMY | $7,474.50 | $7,474.50 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,050.03 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,050.03 | $1,050.03 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,050.03 | $2,100.06 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,050.06 | $3,150.09 |
| 07/15/2019 | BILL | HORONZY, JEFFREY & AMY | $4,200.15 | $4,200.15 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-472.29 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-472.29 | $472.29 |
| 10/03/2018 | PAYMENT | U.S. BANK HOME MTG CHECK | $-472.29 | $944.58 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-472.31 | $1,416.87 |
| 07/12/2018 | BILL | HORONZY, JEFFREY & AMY | $1,889.18 | $1,889.18 |
| 07/27/2017 | PAYMENT | HORONZY, JEFFREY & AMY CHECK | $-1,813.03 | $0.00 |
| 07/14/2017 | BILL | HORONZY, JEFFREY & AMY | $1,813.03 | $1,813.03 |
| 03/01/2017 | PAYMENT | AMY HORONZY CHECK | $-453.25 | $0.00 |
| 12/19/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-453.25 | $453.25 |
| 08/12/2016 | PAYMENT | GROO, ERIC C & SHERY LYNNE CHECK | $-906.53 | $906.50 |
| 07/12/2016 | BILL | GROO, ERIC C & SHERY LYNNE | $1,813.03 | $1,813.03 |
| 03/09/2016 | PAYMENT | GROO, ERIC C & SHERY LYNNE CHECK | $-453.28 | $0.00 |
| 01/13/2016 | PAYMENT | GROO, ERIC C & SHERY LYNNE CHECK | $-453.28 | $453.28 |
| 10/13/2015 | PAYMENT | GROO, ERIC C & SHERY LYNNE CHECK | $-453.28 | $906.56 |
| 08/20/2015 | PAYMENT | GROO, ERIC C & SHERY LYNNE CHECK | $-453.28 | $1,359.84 |
| 07/14/2015 | BILL | GROO, ERIC C & SHERY LYNNE | $1,813.12 | $1,813.12 |
| 08/19/2014 | PAYMENT | GROO, ERIC C & SHERY LYNNE CHECK | $-1,812.94 | $0.00 |
| 07/17/2014 | BILL | GROO, ERIC C & SHERY LYNNE | $1,812.94 | $1,812.94 |
| 08/07/2013 | PAYMENT | WESTERN TITLE CHECK | $-908.64 | $0.00 |
| 07/16/2013 | BILL | FIVE CREEK LIMITED LIABILITY C | $908.64 | $908.64 |
| 03/01/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.75 | $0.00 |
| 12/19/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.75 | $239.75 |
| 10/03/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.75 | $479.50 |
| 08/28/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.78 | $719.25 |
| 07/13/2012 | BILL | FIVE CREEK LIMITED LIABILITY C | $959.03 | $959.03 |
| 02/02/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-252.75 | $0.00 |
| 12/20/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-252.75 | $252.75 |
| 10/05/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-252.75 | $505.50 |
| 08/04/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-252.76 | $758.25 |
| 07/15/2011 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,011.01 | $1,011.01 |
| 04/15/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-660.94 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $30.89 | $660.94 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.35 | $630.05 |
| 10/06/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-308.85 | $617.70 |
| 08/17/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-308.86 | $926.55 |
| 07/14/2010 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,235.41 | $1,235.41 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $338.12 |
| 10/05/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $676.24 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.15 | $1,014.36 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,352.51 | $1,352.51 |
| 03/05/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,403.36 | $0.00 |
| 03/04/2009 | ADJUSTMENT | 1403.36 | $1,403.36 | $1,403.36 |
| 03/04/2009 | VOID | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,403.36 | $0.00 |
| 12/15/2008 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,403.36 | $1,403.36 |
| 10/08/2008 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,403.36 | $2,806.72 |
| 08/19/2008 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,403.36 | $4,210.08 |
| 07/18/2008 | BILL | FIVE CREEK LIMITED LIABILITY C | $5,613.44 | $5,613.44 |
| 03/05/2008 | PAYMENT | FIVE CREEK LIMITED L | $-1,571.92 | $0.00 |
| 12/17/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,571.92 | $1,571.92 |
| 11/07/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,634.80 | $3,143.84 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $62.88 | $4,778.64 |
| 08/09/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,571.92 | $4,715.76 |
| 07/01/2007 | BILL | FIVE CREEK LIMITED LIABILITY C | $6,287.68 | $6,287.68 |
| 03/06/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,455.47 | $0.00 |
| 01/04/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,455.47 | $1,455.47 |
| 10/06/2006 | PAYMENT | FIVE CREEK LIMITED L | $-1,455.47 | $2,910.94 |
| 08/24/2006 | PAYMENT | FIVE CREEK LIMITED L | $-1,455.47 | $4,366.41 |
| 07/01/2006 | BILL | FIVE CREEK LIMITED LIABILITY C | $5,821.88 | $5,821.88 |