Tax Account 1220-01-002-010
Owners
HORTON FAMILY 2005 TRUST
1978 STEPHEN CT
GARDNERVILLE, NV 89410
HORTON, GLENN & JOAN TRUSTEE
HORTON, JOAN TRUSTEE
HORTON, GLENN TRUSTEE
Account Summary
| Account ID | 1220-01-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1978 STEPHEN CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,687.26 |
| Total | $3,687.26 |
| Paid | $3,687.26 |
| 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 | $3,579.86 | $0.00 | $3,579.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,475.60 | $0.00 | $3,475.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,300.27 | $0.00 | $3,300.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,203.00 | $0.00 | $3,203.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,109.61 | $0.00 | $3,109.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,019.50 | $0.00 | $3,019.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,931.09 | $0.00 | $2,931.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,856.14 | $0.00 | $2,856.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,851.32 | $0.00 | $2,851.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,767.90 | $0.00 | $2,767.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | HORTON, JOAN CHECK 5346 | $-3,687.26 | $0.00 |
| 07/15/2024 | BILL | HORTON FAMILY 2005 TRUST | $3,687.26 | $3,687.26 |
| 07/28/2023 | PAYMENT | HORTON, GLENN & JOAN CHECK 5276 | $-3,579.86 | $0.00 |
| 07/14/2023 | BILL | HORTON FAMILY 2005 TRUST | $3,579.86 | $3,579.86 |
| 08/01/2022 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK 5204 | $-3,475.60 | $0.00 |
| 07/19/2022 | BILL | HORTON, GLENN & JOAN TRUSTEE | $3,475.60 | $3,475.60 |
| 08/11/2021 | PAYMENT | HORTON, GLENN & JOAN CHECK | $-3,300.27 | $0.00 |
| 07/14/2021 | BILL | HORTON, GLENN & JOAN TRUSTEE | $3,300.27 | $3,300.27 |
| 07/29/2020 | PAYMENT | HORTON, GLENN & JOAN CHECK | $-3,203.00 | $0.00 |
| 07/13/2020 | BILL | HORTON, GLENN & JOAN TRUSTEE | $3,203.00 | $3,203.00 |
| 12/19/2019 | PAYMENT | HORTON, GLENN & JOAN CHECK | $-1,554.80 | $0.00 |
| 10/02/2019 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-777.40 | $1,554.80 |
| 08/13/2019 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-777.41 | $2,332.20 |
| 07/15/2019 | BILL | HORTON, GLENN & JOAN TRUSTEE | $3,109.61 | $3,109.61 |
| 12/24/2018 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-1,509.74 | $0.00 |
| 09/24/2018 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-754.87 | $1,509.74 |
| 08/13/2018 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-754.89 | $2,264.61 |
| 07/12/2018 | BILL | HORTON, GLENN & JOAN TRUSTEE | $3,019.50 | $3,019.50 |
| 12/21/2017 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-1,465.54 | $0.00 |
| 09/25/2017 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-732.77 | $1,465.54 |
| 08/15/2017 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-732.78 | $2,198.31 |
| 07/14/2017 | BILL | HORTON, GLENN & JOAN TRUSTEE | $2,931.09 | $2,931.09 |
| 12/29/2016 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-1,428.06 | $0.00 |
| 09/29/2016 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-714.03 | $1,428.06 |
| 08/12/2016 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-714.05 | $2,142.09 |
| 07/12/2016 | BILL | HORTON, GLENN & JOAN TRUSTEE | $2,856.14 | $2,856.14 |
| 12/30/2015 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-1,425.66 | $0.00 |
| 09/29/2015 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-712.83 | $1,425.66 |
| 08/11/2015 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-712.83 | $2,138.49 |
| 07/14/2015 | BILL | HORTON, GLENN & JOAN TRUSTEE | $2,851.32 | $2,851.32 |
| 12/23/2014 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-1,383.94 | $0.00 |
| 10/03/2014 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-691.97 | $1,383.94 |
| 08/15/2014 | PAYMENT | HORTON, GLENN & JOAN TRUSTEE CHECK | $-691.99 | $2,075.91 |
| 07/17/2014 | BILL | HORTON, GLENN & JOAN TRUSTEE | $2,767.90 | $2,767.90 |
| 12/30/2013 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-1,343.20 | $0.00 |
| 10/01/2013 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-671.60 | $1,343.20 |
| 08/13/2013 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-671.63 | $2,014.80 |
| 07/16/2013 | BILL | HORTON, GLENN & JOAN TRUSTEES | $2,686.43 | $2,686.43 |
| 01/02/2013 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-1,306.36 | $0.00 |
| 10/01/2012 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-653.18 | $1,306.36 |
| 08/14/2012 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-653.18 | $1,959.54 |
| 07/13/2012 | BILL | HORTON, GLENN & JOAN TRUSTEES | $2,612.72 | $2,612.72 |
| 02/28/2012 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-634.87 | $0.00 |
| 12/28/2011 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-634.87 | $634.87 |
| 09/27/2011 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-634.87 | $1,269.74 |
| 08/15/2011 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-634.87 | $1,904.61 |
| 07/15/2011 | BILL | HORTON, GLENN & JOAN TRUSTEES | $2,539.48 | $2,539.48 |
| 03/02/2011 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-616.41 | $0.00 |
| 01/05/2011 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-616.41 | $616.41 |
| 09/28/2010 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-616.41 | $1,232.82 |
| 08/11/2010 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-616.43 | $1,849.23 |
| 07/14/2010 | BILL | HORTON, GLENN & JOAN TRUSTEES | $2,465.66 | $2,465.66 |
| 02/24/2010 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-597.77 | $0.00 |
| 01/04/2010 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-597.77 | $597.77 |
| 09/29/2009 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-597.77 | $1,195.54 |
| 08/14/2009 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-597.79 | $1,793.31 |
| 07/13/2009 | BILL | HORTON, GLENN & JOAN TRUSTEES | $2,391.10 | $2,391.10 |
| 01/05/2009 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-1,185.58 | $0.00 |
| 10/01/2008 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-592.79 | $1,185.58 |
| 08/14/2008 | PAYMENT | HORTON, GLENN & JOAN TRUSTEES CHECK | $-592.82 | $1,778.37 |
| 07/18/2008 | BILL | HORTON, GLENN & JOAN TRUSTEES | $2,371.19 | $2,371.19 |
| 03/03/2008 | PAYMENT | HORTON, GLENN & JOAN | $-575.56 | $0.00 |
| 01/02/2008 | PAYMENT | HORTON, GLENN & JOAN | $-575.53 | $575.56 |
| 09/27/2007 | PAYMENT | HORTON, GLENN & JOAN | $-575.53 | $1,151.09 |
| 08/17/2007 | PAYMENT | HORTON, GLENN & JOAN | $-575.53 | $1,726.62 |
| 07/01/2007 | BILL | HORTON, GLENN & JOAN TRUSTEES | $2,302.15 | $2,302.15 |
| 02/26/2007 | PAYMENT | HORTON, GLENN & JOAN | $-558.78 | $0.00 |
| 01/02/2007 | PAYMENT | HORTON, GLENN & JOAN | $-558.77 | $558.78 |
| 09/27/2006 | PAYMENT | HORTON, GLENN & JOAN | $-558.77 | $1,117.55 |
| 08/16/2006 | PAYMENT | HORTON, GLENN & JOAN | $-558.77 | $1,676.32 |
| 07/01/2006 | BILL | HORTON, GLENN & JOAN TRUSTEES | $2,235.09 | $2,235.09 |
| 03/03/2006 | PAYMENT | HORTON, GLENN D & JO | $-542.52 | $0.00 |
| 12/30/2005 | PAYMENT | HORTON, GLENN D & JO | $-542.49 | $542.52 |
| 09/29/2005 | PAYMENT | HORTON, GLENN D & JO | $-542.49 | $1,085.01 |
| 08/03/2005 | PAYMENT | HORTON, GLENN D & JO | $-542.49 | $1,627.50 |
| 07/01/2005 | BILL | HORTON, GLENN D & JOAN P | $2,169.99 | $2,169.99 |
| 03/01/2005 | PAYMENT | HORTON, GLENN D & JO | $-526.71 | $0.00 |
| 12/30/2004 | PAYMENT | HORTON, GLENN D & JO | $-526.71 | $526.71 |
| 09/29/2004 | PAYMENT | HORTON, GLENN D & JO | $-526.71 | $1,053.42 |
| 08/10/2004 | PAYMENT | HORTON, GLENN D & JO | $-526.71 | $1,580.13 |
| 07/01/2004 | BILL | HORTON, GLENN D & JOAN P | $2,106.84 | $2,106.84 |
| 02/23/2004 | PAYMENT | HORTON, GLENN D & JO | $-525.45 | $0.00 |
| 01/06/2004 | PAYMENT | HORTON, GLENN D & JO | $-525.43 | $525.45 |
| 10/02/2003 | PAYMENT | HORTON, GLENN D & JO | $-525.43 | $1,050.88 |
| 08/06/2003 | PAYMENT | HORTON, GLENN D & JO | $-525.43 | $1,576.31 |
| 07/01/2003 | BILL | HORTON, GLENN D & JOAN P | $2,101.74 | $2,101.74 |
| 02/25/2003 | PAYMENT | HORTON, GLENN D & JO | $-536.51 | $0.00 |
| 01/03/2003 | PAYMENT | HORTON, GLENN D & JO | $-536.49 | $536.51 |
| 10/02/2002 | PAYMENT | HORTON, GLENN D & JO | $-536.49 | $1,073.00 |
| 08/14/2002 | PAYMENT | HORTON, GLENN D & JO | $-536.49 | $1,609.49 |
| 07/01/2002 | BILL | HORTON, GLENN D & JOAN P | $2,145.98 | $2,145.98 |
| 02/25/2002 | PAYMENT | HORTON, GLENN D & JO | $-508.75 | $0.00 |
| 12/31/2001 | PAYMENT | HORTON, GLENN D & JO | $-508.72 | $508.75 |
| 09/27/2001 | PAYMENT | HORTON, GLENN D & JO | $-508.72 | $1,017.47 |
| 08/07/2001 | PAYMENT | HORTON, GLENN D & JO | $-508.72 | $1,526.19 |
| 07/01/2001 | BILL | HORTON, GLENN D & JOAN P | $2,034.91 | $2,034.91 |
| 07/26/2000 | PAYMENT | HORTON, GLENN D & JO | $-1,449.25 | $0.00 |
| 07/01/2000 | BILL | HORTON, GLENN D & JOAN P | $1,449.25 | $1,449.25 |
| 07/26/1999 | PAYMENT | HORTON, GLENN D & JO | $-416.41 | $0.00 |
| 07/01/1999 | BILL | HORTON, GLENN D & JOAN P | $416.41 | $416.41 |
| 07/29/1998 | PAYMENT | HORTON, GLENN D & JO | $-422.52 | $0.00 |
| 07/01/1998 | BILL | HORTON, GLENN D & JOAN P | $422.52 | $422.52 |
| 07/30/1997 | PAYMENT | HORTON, GLENN D & JO | $-425.14 | $0.00 |
| 07/01/1997 | BILL | HORTON, GLENN D & JOAN P | $425.14 | $425.14 |
| 08/06/1996 | PAYMENT | HORTON, GLENN D & JO | $-212.95 | $0.00 |
| 07/01/1996 | BILL | HORTON, GLENN D & JOAN P | $212.95 | $212.95 |
| 07/27/1995 | PAYMENT | $-221.90 | $0.00 | |
| 07/01/1995 | BILL | HORTON, GLENN D & JOAN P | $221.90 | $221.90 |
| 07/26/1994 | PAYMENT | $-224.59 | $0.00 | |
| 07/01/1994 | BILL | HORTON, GLENN D & JOAN P | $224.59 | $224.59 |
| 07/22/1993 | PAYMENT | $-222.65 | $0.00 | |
| 07/01/1993 | BILL | HORTON, GLENN D & JOAN P | $222.65 | $222.65 |
| 07/30/1992 | PAYMENT | $-222.65 | $0.00 | |
| 07/01/1992 | BILL | HORTON, GLENN D & JOAN P | $222.65 | $222.65 |
| 07/30/1991 | PAYMENT | $-189.23 | $0.00 | |
| 07/01/1991 | BILL | HORTON, GLENN D & JOAN P | $189.23 | $189.23 |
| 07/18/1990 | PAYMENT | $-182.50 | $0.00 | |
| 07/01/1990 | BILL | HORTON, GLENN D & JOAN P | $182.50 | $182.50 |
| 08/17/1989 | PAYMENT | $-135.44 | $0.00 | |
| 07/01/1989 | BILL | HORTON, GLENN D & JOAN P | $135.44 | $135.44 |
| 07/18/1988 | PAYMENT | $-129.62 | $0.00 | |
| 07/01/1988 | BILL | HORTON, GLENN D & JOAN P | $129.62 | $129.62 |