Tax Account 1220-03-112-025

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Owners

HORNBARGER LIVING TRUST
1364 STODICK LN
GARDNERVILLE, NV 89410

HORNBARGER, PAULA TTEE

Account Summary

Account ID	1220-03-112-025
Account Type	Real Estate
Location	1364 STODICK LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-112-025

Account Type

Real Estate

Location

1364 STODICK LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,349.07
Total	$4,349.07
Paid	$4,349.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,349.07

Total

$4,349.07

Paid

$4,349.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,087.44	$0.00	$1,087.44	$1,087.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.21	$0.00	$1,087.21	$1,087.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,087.21	$0.00	$1,087.21	$1,087.21	$0.00
4	03/03/2025	03/13/2025	Paid	$1,087.21	$0.00	$1,087.21	$1,087.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,222.40	$0.00	$4,222.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,099.43	$0.00	$4,099.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,980.04	$0.00	$3,980.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,864.12	$0.00	$3,864.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,751.56	$0.00	$3,751.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,642.29	$0.00	$3,642.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,549.16	$0.00	$3,549.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,332.75	$0.00	$3,332.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,326.10	$0.00	$3,326.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,229.22	$0.00	$3,229.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100355	$-1,087.21	$0.00
10/21/2024	PAYMENT	HORNBARGER, PAULA CHECK 6331	$-1,087.21	$1,087.21
07/23/2024	PAYMENT	CHECK ACH - 1002154	$-2,174.65	$2,174.42
07/15/2024	BILL	HORNBARGER LIVING TRUST	$4,349.07	$4,349.07
01/16/2024	PAYMENT	HORNBARGER, PAULA CHECK 6227	$-1,055.54	$0.00
11/13/2023	PAYMENT	HORNBARGER, PAULA CHECK 6201	$-1,055.54	$1,055.54
09/22/2023	PAYMENT	HORNBARGER, PAULA CHECK 6180	$-1,055.54	$2,111.08
07/31/2023	PAYMENT	HORNBARGER PAULA LIVING TRUST CHECK 1013	$-1,055.78	$3,166.62
07/14/2023	BILL	HORNBARGER LIVING TRUST	$4,222.40	$4,222.40
01/15/2023	PAYMENT	HORNBARGER, PAULA CHECK 6080	$-1,024.85	$0.00
12/07/2022	PAYMENT	HORNBARGER, PAULA CHECK 6069	$-1,024.85	$1,024.85
09/09/2022	PAYMENT	HORNBARGER, PAULA TTEE CHECK 6044	$-1,024.85	$2,049.70
08/01/2022	PAYMENT	HORNBARGER, PAULA CHECK 6030	$-1,024.88	$3,074.55
07/19/2022	BILL	HORNBARGER, PAULA TTEE	$4,099.43	$4,099.43
07/23/2021	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-3,980.04	$0.00
07/14/2021	BILL	HORNBARGER, PAULA TTEE	$3,980.04	$3,980.04
01/15/2021	PAYMENT	HORNBARGER, PAULA CHECK	$-966.03	$0.00
11/10/2020	PAYMENT	HORNBARGER, PAULA CHECK	$-966.03	$966.03
08/18/2020	PAYMENT	HORNBARGER, PAULA CHECK	$-1,932.06	$1,932.06
07/13/2020	BILL	HORNBARGER, PAULA TTEE	$3,864.12	$3,864.12
01/13/2020	PAYMENT	HORNBARGER, PAULA CHECK	$-937.89	$0.00
11/05/2019	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-937.89	$937.89
08/13/2019	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-1,875.78	$1,875.78
08/13/2019	ADJUSTMENT	wrong amount keyed kp	$937.89	$3,751.56
08/13/2019	VOID	HORNBARGER, PAULA TTEE CHECK	$-937.89	$2,813.67
07/15/2019	BILL	HORNBARGER, PAULA TTEE	$3,751.56	$3,751.56
01/17/2019	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-910.57	$0.00
11/28/2018	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-910.57	$910.57
09/06/2018	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-910.57	$1,821.14
08/08/2018	PAYMENT	HORNBARGER, PAULA CHECK	$-910.58	$2,731.71
07/12/2018	BILL	HORNBARGER, PAULA TTEE	$3,642.29	$3,642.29
01/18/2018	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-887.29	$0.00
11/21/2017	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-887.29	$887.29
09/11/2017	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-887.29	$1,774.58
08/11/2017	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-887.29	$2,661.87
07/14/2017	BILL	HORNBARGER, PAULA TTEE	$3,549.16	$3,549.16
02/09/2017	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-833.18	$0.00
12/05/2016	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-833.18	$833.18
09/13/2016	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-833.18	$1,666.36
08/12/2016	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-833.21	$2,499.54
07/12/2016	BILL	HORNBARGER, PAULA TTEE	$3,332.75	$3,332.75
02/19/2016	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-831.52	$0.00
01/07/2016	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-831.52	$831.52
09/22/2015	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-831.52	$1,663.04
08/12/2015	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-831.54	$2,494.56
07/14/2015	BILL	HORNBARGER, PAULA TTEE	$3,326.10	$3,326.10
02/19/2015	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-807.30	$0.00
01/05/2015	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-807.30	$807.30
09/30/2014	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-807.30	$1,614.60
08/14/2014	PAYMENT	HORNBARGER, PAULA TTEE CHECK	$-807.32	$2,421.90
07/17/2014	BILL	HORNBARGER, PAULA TTEE	$3,229.22	$3,229.22
01/14/2014	PAYMENT	33 CHECK	$-269.00	$0.00
10/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$269.00
08/19/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.52	$403.50
07/16/2013	BILL	H & S CONSTRUCTION INC	$538.02	$538.02
03/04/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
01/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
10/01/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/20/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/13/2012	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/05/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
12/27/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
09/23/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/09/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/15/2011	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$155.04
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$310.08
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$465.12
07/14/2010	BILL	H & S CONSTRUCTION INC	$620.16	$620.16
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$247.76
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$495.52
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.78	$743.28
07/13/2009	BILL	H & S CONSTRUCTION INC	$991.06	$991.06
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$264.82
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-264.82	$529.64
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.83	$794.46
07/18/2008	BILL	H & S CONSTRUCTION INC	$1,059.29	$1,059.29
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-524.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.52	$524.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.81	$500.25
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$490.44
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$735.66
07/01/2007	BILL	H & S CONSTRUCTION INC	$980.88	$980.88
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-138.36	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$138.36
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$276.72
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$415.08
07/01/2006	BILL	H & S CONSTRUCTION INC	$553.44	$553.44