Tax Account 1320-32-813-001

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Owners

HORSLEY REVOCABLE TRUST
PO BOX 655
MINDEN, NV 89423

HORSLEY, ANNZELLE M TTEE

Account Summary

Account ID	1320-32-813-001
Account Type	Real Estate
Location	1173 MILL ST TOWN OF GARDNERVILLE
Balance	$1,004.22
Currently Due	$334.74

Account ID

1320-32-813-001

Account Type

Real Estate

Location

1173 MILL ST
TOWN OF GARDNERVILLE

Balance

$1,004.22

Currently Due

$334.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.23
Total	$1,339.23
Paid	$335.01
Balance	$1,004.22
Due	$334.74
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

$1,339.23

Total

$1,339.23

Paid

$335.01

Balance

$1,004.22

Due

$334.74

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	$335.01	$0.00	$335.01	$335.01	$0.00
2	10/07/2024	10/17/2024	Due	$334.74	$0.00	$334.74	$0.00	$334.74
3	01/06/2025	01/16/2025	Due	$334.74	$0.00	$334.74	$0.00	$669.48
4	03/03/2025	03/13/2025	Due	$334.74	$0.00	$334.74	$0.00	$1,004.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.24	$0.00	$1,300.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,262.39	$0.00	$1,262.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,225.64	$0.00	$1,225.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,189.94	$0.00	$1,189.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,155.29	$0.00	$1,155.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,121.63	$0.00	$1,121.63	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,088.96	$0.00	$1,088.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,061.36	$0.00	$1,061.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,059.24	$0.00	$1,059.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,028.40	$0.00	$1,028.40	$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	CHECK ACH - 20007	$-335.01	$1,004.22
07/15/2024	BILL	HORSLEY REVOCABLE TRUST	$1,339.23	$1,339.23
12/13/2023	PAYMENT	HORSLEY, F B & A M CHECK 13009	$-650.00	$0.00
09/11/2023	PAYMENT	HORSLEY, F.B & A.M. SYS 12926 ORIG: CHECK	$-650.24	$650.00
09/11/2023	ADJUSTMENT	HORSLEY, F.B & A.M. CHECK 12926 VOIDED PAYMENT: 1235734. REASON: COLLECTION FEE FIX	$650.24	$1,300.24
08/15/2023	PAYMENT	HORSLEY, F.B & A.M. CHECK 12926	$-650.24	$650.00
07/14/2023	BILL	HORSLEY REVOCABLE TRUST	$1,300.24	$1,300.24
12/21/2022	PAYMENT	HORSLEY, ANNZELLE M CHECK 12735	$-631.18	$0.00
09/26/2022	PAYMENT	HORSLEY, A. M. & F. B. CHECK 12845	$-315.59	$631.18
08/15/2022	PAYMENT	HORSLEY, ANNZELLE M TTEE CASH	$-315.62	$946.77
07/19/2022	BILL	HORSLEY, ANNZELLE M TTEE	$1,262.39	$1,262.39
12/08/2021	PAYMENT	HORSLEY, F.B. & A. M. CHECK	$-612.82	$0.00
08/08/2021	PAYMENT	HORSLEY, F B & A M CHECK	$-612.82	$612.82
07/14/2021	BILL	HORSLEY, ANNZELLE M TTEE	$1,225.64	$1,225.64
01/06/2021	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-594.96	$0.00
08/18/2020	PAYMENT	HORSLEY, FRED B & ANNZELLE CHECK	$-594.98	$594.96
07/13/2020	BILL	HORSLEY, FRED B & ANNZELLE TTE	$1,189.94	$1,189.94
12/06/2019	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-577.64	$0.00
07/30/2019	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-577.65	$577.64
07/15/2019	BILL	HORSLEY, FRED B & ANNZELLE TTE	$1,155.29	$1,155.29
12/04/2018	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-560.80	$0.00
08/09/2018	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-560.83	$560.80
07/12/2018	BILL	HORSLEY, FRED B & ANNZELLE TTE	$1,121.63	$1,121.63
12/31/2017	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-544.48	$0.00
08/04/2017	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-544.48	$544.48
07/14/2017	BILL	HORSLEY, FRED B & ANNZELLE TTE	$1,088.96	$1,088.96
12/07/2016	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-530.68	$0.00
08/05/2016	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-530.68	$530.68
07/12/2016	BILL	HORSLEY, FRED B & ANNZELLE TTE	$1,061.36	$1,061.36
12/09/2015	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-529.62	$0.00
08/17/2015	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-529.62	$529.62
07/14/2015	BILL	HORSLEY, FRED B & ANNZELLE TTE	$1,059.24	$1,059.24
12/04/2014	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-514.20	$0.00
08/14/2014	PAYMENT	HORSLEY, FRED B & ANNZELLE TTE CHECK	$-514.20	$514.20
07/17/2014	BILL	HORSLEY, FRED B & ANNZELLE TTE	$1,028.40	$1,028.40
12/06/2013	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-499.20	$0.00
08/19/2013	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-499.23	$499.20
07/16/2013	BILL	HORSLEY, FRED B & ANNZELLE TRU	$998.43	$998.43
12/05/2012	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-484.68	$0.00
08/14/2012	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-484.68	$484.68
07/13/2012	BILL	HORSLEY, FRED B & ANNZELLE TRU	$969.36	$969.36
12/15/2011	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-470.56	$0.00
08/17/2011	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-470.57	$470.56
07/15/2011	BILL	HORSLEY, FRED B & ANNZELLE TRU	$941.13	$941.13
12/27/2010	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-456.86	$0.00
08/04/2010	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-456.86	$456.86
07/14/2010	BILL	HORSLEY, FRED B & ANNZELLE TRU	$913.72	$913.72
12/16/2009	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-443.56	$0.00
08/10/2009	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-443.56	$443.56
07/13/2009	BILL	HORSLEY, FRED B & ANNZELLE TRU	$887.12	$887.12
12/24/2008	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-430.64	$0.00
08/13/2008	PAYMENT	HORSLEY, FRED B & ANNZELLE TRU CHECK	$-430.64	$430.64
07/18/2008	BILL	HORSLEY, FRED B & ANNZELLE TRU	$861.28	$861.28
12/19/2007	PAYMENT	HORSLEY, FRED B & AN	$-418.12	$0.00
08/10/2007	PAYMENT	HORSLEY, FRED B & AN	$-418.12	$418.12
07/01/2007	BILL	HORSLEY, FRED B & ANNZELLE TRU	$836.24	$836.24
12/20/2006	PAYMENT	HORSLEY, FRED B & AN	$-405.93	$0.00
08/09/2006	PAYMENT	HORSLEY, FRED B & AN	$-405.92	$405.93
07/01/2006	BILL	HORSLEY, FRED B & ANNZELLE TRU	$811.85	$811.85
12/30/2005	PAYMENT	HORSLEY, FRED B & AN	$-394.10	$0.00
08/11/2005	PAYMENT	HORSLEY, FRED B & AN	$-394.10	$394.10
07/01/2005	BILL	HORSLEY, FRED B & ANNZELLE TRU	$788.20	$788.20
12/17/2004	PAYMENT	HORSLEY, FRED B & AN	$-382.63	$0.00
08/06/2004	PAYMENT	HORSLEY, FRED B & AN	$-382.60	$382.63
07/01/2004	BILL	HORSLEY, FRED B & ANNZELLE TRU	$765.23	$765.23
12/08/2003	PAYMENT	HORSLEY, FRED B & AN	$-373.24	$0.00
08/12/2003	PAYMENT	HORSLEY, FRED B & AN	$-373.22	$373.24
07/01/2003	BILL	HORSLEY, FRED B & ANNZELLE TRU	$746.46	$746.46
01/02/2003	PAYMENT	HORSLEY, FRED B & AN	$-307.34	$0.00
08/19/2002	PAYMENT	HORSLEY, FRED B & AN	$-307.32	$307.34
07/01/2002	BILL	HORSLEY, FRED B & ANNZELLE TRU	$614.66	$614.66
12/18/2001	PAYMENT	HORSLEY, FRED B & AN	$-299.71	$0.00
08/13/2001	PAYMENT	HORSLEY, FRED B & AN	$-299.68	$299.71
07/01/2001	BILL	HORSLEY, FRED B & ANNZELLE TRU	$599.39	$599.39
12/19/2000	PAYMENT	HORSLEY, FRED B & AN	$-281.91	$0.00
08/22/2000	PAYMENT	HORSLEY, FRED B & AN	$-281.88	$281.91
07/01/2000	BILL	HORSLEY, FRED B & ANNZELLE TRU	$563.79	$563.79
12/21/1999	PAYMENT	HORSLEY, FRED B & AN	$-279.77	$0.00
07/29/1999	PAYMENT	HORSLEY, FRED B & AN	$-279.76	$279.77
07/01/1999	BILL	HORSLEY, FRED B & ANNZELLE TRU	$559.53	$559.53
12/24/1998	PAYMENT	HORSLEY, FRED B & AN	$-279.54	$0.00
08/11/1998	PAYMENT	HORSLEY, FRED B & AN	$-279.52	$279.54
07/01/1998	BILL	HORSLEY, FRED B & ANNZELLE TRU	$559.06	$559.06
12/23/1997	PAYMENT	HORSLEY, FRED B & AN	$-243.06	$0.00
08/06/1997	PAYMENT	HORSLEY, FRED B & AN	$-243.04	$243.06
07/01/1997	BILL	HORSLEY, FRED B & ANNZELLE TRU	$486.10	$486.10
12/17/1996	PAYMENT	HORSLEY, FRED B & AN	$-228.28	$0.00
08/19/1996	PAYMENT	HORSLEY, FRED B & AN	$-228.28	$228.28
07/01/1996	BILL	HORSLEY, FRED B & ANNZELLE TRU	$456.56	$456.56
12/27/1995	PAYMENT		$-227.29	$0.00
07/27/1995	PAYMENT		$-227.28	$227.29
07/01/1995	BILL	HORSLEY, FRED B & ANNZELLE TRU	$454.57	$454.57
12/27/1994	PAYMENT		$-227.87	$0.00
07/26/1994	PAYMENT		$-227.86	$227.87
07/01/1994	BILL	HORSLEY, FRED B & ANNZELLE	$455.73	$455.73
12/20/1993	PAYMENT		$-223.89	$0.00
07/22/1993	PAYMENT		$-223.88	$223.89
07/01/1993	BILL	HORSLEY, FRED B & ANNZELLE	$447.77	$447.77
12/16/1992	PAYMENT		$-201.03	$0.00
08/26/1992	PAYMENT		$-201.02	$201.03
07/01/1992	BILL	HORSLEY, FRED B & ANNZELLE	$402.05	$402.05
08/16/1991	PAYMENT		$-369.05	$0.00
07/01/1991	BILL	HORSLEY, FRED B & ANNZELLE	$369.05	$369.05
08/02/1990	PAYMENT		$-350.29	$0.00
07/01/1990	BILL	HORSLEY, FRED B & ANNZELLE	$350.29	$350.29
08/25/1989	PAYMENT		$-333.71	$0.00
07/01/1989	BILL	HORSLEY, FRED B & ANNZELLE	$333.71	$333.71
07/25/1988	PAYMENT		$-325.82	$0.00
07/01/1988	BILL	HORSLEY, FRED B & ANNZELLE	$325.82	$325.82
08/12/1987	PAYMENT		$-324.36	$0.00
07/01/1987	BILL	HORSLEY, FRED B & ANNZELLE	$324.36	$324.36
01/02/1987	PAYMENT		$-70.35	$0.00
12/03/1986	PAYMENT		$-70.35	$70.35
10/22/1986	PAYMENT		$-73.16	$140.70
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.81	$213.86
07/02/1986	PAYMENT		$-70.35	$211.05
07/01/1986	BILL	TOGNETTI,EMMA ETAL	$281.40	$281.40