Tax Account 1320-32-612-010
Owners
HORNING, ROBERT A JR & ANNETTE
1509 CHURCH ST
GARDNERVILLE, NV 89410
HORNING, ROBERT A JR
HORNING, ANNETTE
Account Summary
| Account ID | 1320-32-612-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 CHURCH ST TOWN OF GARDNERVILLE |
| Balance | $1,266.57 |
| Currently Due | $422.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,689.10 |
| Total | $1,689.10 |
| Paid | $422.53 |
| Balance | $1,266.57 |
| Due | $422.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,639.90 | $0.00 | $1,639.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,592.13 | $0.00 | $1,592.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,545.77 | $0.00 | $1,545.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,500.76 | $0.00 | $1,500.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,457.03 | $0.00 | $1,457.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,414.58 | $0.00 | $1,414.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,373.37 | $0.00 | $1,373.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,338.57 | $0.00 | $1,338.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,335.90 | $0.00 | $1,335.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,296.96 | $0.00 | $1,296.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-422.53 | $1,266.57 |
| 07/15/2024 | BILL | HORNING, ROBERT A JR & ANNETTE | $1,689.10 | $1,689.10 |
| 02/20/2024 | PAYMENT | RA HORNING WT NORW - | $-409.92 | $0.00 |
| 12/15/2023 | PAYMENT | RA HORNING WT NORW - | $-409.92 | $409.92 |
| 10/03/2023 | PAYMENT | RA HORNING WT NORW - | $-409.92 | $819.84 |
| 08/02/2023 | PAYMENT | RA HORNING WT NORW - | $-410.14 | $1,229.76 |
| 07/14/2023 | BILL | HORNING, ROBERT A JR & ANNETTE | $1,639.90 | $1,639.90 |
| 02/22/2023 | PAYMENT | RA HORNING WT NORW - | $-398.03 | $0.00 |
| 12/16/2022 | PAYMENT | RA HORNING WT NORW - | $-398.03 | $398.03 |
| 09/22/2022 | PAYMENT | RA HORNING WT NORW - | $-398.03 | $796.06 |
| 08/01/2022 | PAYMENT | RA HORNING WT NORW - | $-398.04 | $1,194.09 |
| 07/19/2022 | BILL | HORNING, ROBERT A JR & ANNETTE | $1,592.13 | $1,592.13 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-386.44 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-386.44 | $386.44 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-386.44 | $772.88 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-386.45 | $1,159.32 |
| 07/14/2021 | BILL | HORNING, ROBERT A JR & ANNETTE | $1,545.77 | $1,545.77 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-375.19 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-375.19 | $375.19 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-375.19 | $750.38 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-375.19 | $1,125.57 |
| 07/13/2020 | BILL | HORNING, ROBERT A JR & ANNETTE | $1,500.76 | $1,500.76 |
| 02/27/2020 | PAYMENT | TICOR TITLE CHECK | $-364.25 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-364.25 | $364.25 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-364.25 | $728.50 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-364.28 | $1,092.75 |
| 07/15/2019 | BILL | HORNING, ROBERT | $1,457.03 | $1,457.03 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-353.64 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-353.64 | $353.64 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-353.64 | $707.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-353.66 | $1,060.92 |
| 07/12/2018 | BILL | HORNING, ROBERT | $1,414.58 | $1,414.58 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-343.34 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-343.34 | $343.34 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-343.34 | $686.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-343.35 | $1,030.02 |
| 07/14/2017 | BILL | HORNING, ROBERT | $1,373.37 | $1,373.37 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-334.64 | $0.00 |
| 12/19/2016 | PAYMENT | WELLS FARGO CHECK | $-334.64 | $334.64 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-334.64 | $669.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-334.65 | $1,003.92 |
| 07/12/2016 | BILL | HORNING, ROBERT | $1,338.57 | $1,338.57 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-333.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-333.97 | $333.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-333.97 | $667.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-333.99 | $1,001.91 |
| 07/14/2015 | BILL | HORNING, ROBERT | $1,335.90 | $1,335.90 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-324.24 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-324.24 | $324.24 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-324.24 | $648.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-324.24 | $972.72 |
| 07/17/2014 | BILL | HORNING, ROBERT | $1,296.96 | $1,296.96 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-314.80 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-314.80 | $314.80 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-314.80 | $629.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-314.83 | $944.40 |
| 07/16/2013 | BILL | HORNING, ROBERT | $1,259.23 | $1,259.23 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-305.63 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-305.63 | $305.63 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-305.63 | $611.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-305.66 | $916.89 |
| 07/13/2012 | BILL | HORNING, ROBERT | $1,222.55 | $1,222.55 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-296.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-296.73 | $296.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-296.73 | $593.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-296.75 | $890.19 |
| 07/15/2011 | BILL | HORNING, ROBERT | $1,186.94 | $1,186.94 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-288.09 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-288.09 | $288.09 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-288.09 | $576.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-288.10 | $864.27 |
| 07/14/2010 | BILL | HORNING, ROBERT | $1,152.37 | $1,152.37 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-279.70 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-279.70 | $279.70 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-279.70 | $559.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-279.70 | $839.10 |
| 07/13/2009 | BILL | HORNING, ROBERT | $1,118.80 | $1,118.80 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-271.55 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-271.55 | $271.55 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-271.55 | $543.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-271.55 | $814.65 |
| 07/18/2008 | BILL | HORNING, ROBERT | $1,086.20 | $1,086.20 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-263.66 | $0.00 |
| 01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-263.65 | $263.66 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-263.65 | $527.31 |
| 08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-263.65 | $790.96 |
| 07/01/2007 | BILL | HORNING, ROBERT | $1,054.61 | $1,054.61 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-255.96 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-255.96 | $255.96 |
| 10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-255.96 | $511.92 |
| 08/22/2006 | PAYMENT | AMERICA'S SERVICING | $-255.96 | $767.88 |
| 07/01/2006 | BILL | HORNING, ROBERT | $1,023.84 | $1,023.84 |
| 04/27/2006 | PAYMENT | ALBRITTON, KATHREEN | $-825.04 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $44.73 | $825.04 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.85 | $780.31 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.94 | $755.46 |
| 08/24/2005 | PAYMENT | OCWEN LOAN SVC | $-248.50 | $745.52 |
| 07/01/2005 | BILL | ALBRITTON, KATHREEN PHARISS- | $994.02 | $994.02 |
| 03/08/2005 | PAYMENT | OCWEN FEDERAL BANK | $-231.60 | $0.00 |
| 12/13/2004 | PAYMENT | NEW CENTURY MTG | $-231.58 | $231.60 |
| 09/28/2004 | PAYMENT | LENDER SVCS | $-231.58 | $463.18 |
| 08/20/2004 | PAYMENT | NETS | $-231.58 | $694.76 |
| 07/01/2004 | BILL | ALBRITTON, KATHREEN PHARISS- | $926.34 | $926.34 |
| 02/29/2004 | PAYMENT | NETS | $-227.00 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-226.98 | $227.00 |
| 09/12/2003 | PAYMENT | WELLS | $-226.98 | $453.98 |
| 08/15/2003 | PAYMENT | NETS | $-226.98 | $680.96 |
| 07/01/2003 | BILL | ALBRITTON, KATHREEN PHARISS- | $907.94 | $907.94 |
| 02/11/2003 | PAYMENT | NETS | $-206.25 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-206.24 | $206.25 |
| 09/18/2002 | PAYMENT | 22 | $-206.24 | $412.49 |
| 08/08/2002 | PAYMENT | NETS | $-206.24 | $618.73 |
| 07/01/2002 | BILL | ALBRITTON, KATHREEN PHARISS- | $824.97 | $824.97 |
| 02/27/2002 | PAYMENT | NETS | $-200.71 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-200.68 | $200.71 |
| 08/14/2001 | PAYMENT | 22 | $-401.36 | $401.39 |
| 07/01/2001 | BILL | SCHMID, JAMES J | $802.75 | $802.75 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.76 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.76 | $188.76 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.76 | $377.52 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.76 | $566.28 |
| 07/01/2000 | BILL | SCHMID, JAMES J | $755.04 | $755.04 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.36 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.33 | $187.36 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.33 | $374.69 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.33 | $562.02 |
| 07/01/1999 | BILL | SCHMID, JAMES J | $749.35 | $749.35 |
| 12/24/1998 | PAYMENT | 33 | $-373.53 | $0.00 |
| 10/12/1998 | PAYMENT | BURNETT, JAMES L & G | $-186.75 | $373.53 |
| 08/14/1998 | PAYMENT | BURNETT, JAMES L & G | $-186.75 | $560.28 |
| 07/01/1998 | BILL | BURNETT, JAMES L & GINA GAY | $747.03 | $747.03 |
| 03/03/1998 | PAYMENT | BURNETT, JAMES L & G | $-193.15 | $0.00 |
| 01/02/1998 | PAYMENT | BURNETT, JAMES L & G | $-193.12 | $193.15 |
| 10/08/1997 | PAYMENT | BURNETT, JAMES L & G | $-193.12 | $386.27 |
| 08/15/1997 | PAYMENT | BURNETT, JAMES L & G | $-193.12 | $579.39 |
| 07/01/1997 | BILL | BURNETT, JAMES L & GINA GAY | $772.51 | $772.51 |
| 02/28/1997 | PAYMENT | BURNETT, JAMES L & G | $-185.77 | $0.00 |
| 01/13/1997 | PAYMENT | BURNETT, JAMES L & G | $-185.76 | $185.77 |
| 10/02/1996 | PAYMENT | BURNETT, JAMES L & G | $-185.76 | $371.53 |
| 08/19/1996 | PAYMENT | BURNETT, JAMES L & G | $-185.76 | $557.29 |
| 07/01/1996 | BILL | BURNETT, JAMES L & GINA GAY | $743.05 | $743.05 |
| 03/04/1996 | PAYMENT | $-189.45 | $0.00 | |
| 12/28/1995 | PAYMENT | $-189.43 | $189.45 | |
| 10/02/1995 | PAYMENT | $-189.43 | $378.88 | |
| 08/07/1995 | PAYMENT | $-189.43 | $568.31 | |
| 07/01/1995 | BILL | BURNETT, JAMES L & GINA GAY | $757.74 | $757.74 |
| 03/08/1995 | PAYMENT | $-189.07 | $0.00 | |
| 01/04/1995 | PAYMENT | $-189.05 | $189.07 | |
| 10/05/1994 | PAYMENT | $-189.05 | $378.12 | |
| 08/10/1994 | PAYMENT | $-189.05 | $567.17 | |
| 07/01/1994 | BILL | BURNETT, JAMES L & GINA GAY | $756.22 | $756.22 |
| 03/07/1994 | PAYMENT | $-185.39 | $0.00 | |
| 01/21/1994 | PAYMENT | $-192.78 | $185.39 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.41 | $378.17 |
| 08/20/1993 | PAYMENT | $-370.74 | $370.76 | |
| 07/01/1993 | BILL | BURNETT, JAMES L & GINA GAY | $741.50 | $741.50 |
| 01/04/1993 | PAYMENT | $-363.26 | $0.00 | |
| 08/17/1992 | PAYMENT | $-363.24 | $363.26 | |
| 07/01/1992 | BILL | BURNETT, JAMES L & GINA GAY | $726.50 | $726.50 |
| 01/06/1992 | PAYMENT | $-332.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-332.48 | $332.50 | |
| 07/01/1991 | BILL | BURNETT, JAMES L & GINA GAY | $664.98 | $664.98 |
| 01/07/1991 | PAYMENT | $-314.87 | $0.00 | |
| 08/06/1990 | PAYMENT | $-314.86 | $314.87 | |
| 07/01/1990 | BILL | BURNETT, JAMES L & GINA GAY | $629.73 | $629.73 |
| 01/02/1990 | PAYMENT | $-298.93 | $0.00 | |
| 08/28/1989 | PAYMENT | $-298.92 | $298.93 | |
| 07/01/1989 | BILL | BURNETT, JAMES L & GINA GAY | $597.85 | $597.85 |
| 01/03/1989 | PAYMENT | $-291.86 | $0.00 | |
| 08/10/1988 | PAYMENT | $-291.86 | $291.86 | |
| 07/01/1988 | BILL | TORRY, ELAINE S | $583.72 | $583.72 |
| 01/14/1988 | PAYMENT | $-248.95 | $0.00 | |
| 08/25/1987 | PAYMENT | $-248.92 | $248.95 | |
| 07/01/1987 | BILL | TORRY, ELAINE S | $497.87 | $497.87 |
| 04/03/1987 | PAYMENT | $-237.83 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.88 | $237.83 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.35 | $221.95 |
| 07/16/1986 | PAYMENT | $-217.60 | $217.60 | |
| 07/01/1986 | BILL | TORRY,ELAINE S | $435.20 | $435.20 |