Tax Account 1420-07-117-017

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Owners

HORN, WILLIAM J JR & AGNES A
859 MEADOW VISTA DR
CARSON CITY, NV 89705

HORN, WILLIAM J JR

HORN, AGNES A

Account Summary

Account ID	1420-07-117-017
Account Type	Real Estate
Location	859 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-017

Account Type

Real Estate

Location

859 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,514.10
Total	$2,514.10
Paid	$2,514.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,514.10

Total

$2,514.10

Paid

$2,514.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$628.78	$0.00	$628.78	$628.78	$0.00
2	10/07/2024	10/17/2024	Paid	$628.44	$0.00	$628.44	$628.44	$0.00
3	01/06/2025	01/16/2025	Paid	$628.44	$0.00	$628.44	$628.44	$0.00
4	03/03/2025	03/13/2025	Paid	$628.44	$0.00	$628.44	$628.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,441.33	$0.00	$2,441.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,370.39	$0.00	$2,370.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,301.54	$0.00	$2,301.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,233.29	$0.00	$2,233.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,168.27	$0.00	$2,168.27	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,105.15	$0.00	$2,105.15	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,003.36	$0.00	$2,003.36	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,954.66	$0.00	$1,954.66	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,947.67	$0.00	$1,947.67	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,890.94	$0.00	$1,890.94	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.44	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.44	$628.44
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.44	$1,256.88
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.78	$1,885.32
07/15/2024	BILL	HORN, WILLIAM J JR & AGNES A	$2,514.10	$2,514.10
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.28	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.28	$610.28
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.28	$1,220.56
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.49	$1,830.84
07/14/2023	BILL	HORN, WILLIAM J JR & AGNES A	$2,441.33	$2,441.33
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-592.59	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-592.59	$592.59
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-592.59	$1,185.18
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-592.62	$1,777.77
07/19/2022	BILL	HORN, WILLIAM J JR & AGNES A	$2,370.39	$2,370.39
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.37	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.37	$575.37
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.37	$1,150.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.43	$1,726.11
07/14/2021	BILL	HORN, WILLIAM J JR & AGNES A	$2,301.54	$2,301.54
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.31	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.31	$558.31
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.31	$1,116.62
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.36	$1,674.93
07/13/2020	BILL	HORN, WILLIAM J JR & AGNES A	$2,233.29	$2,233.29
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.06	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.06	$542.06
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.06	$1,084.12
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.09	$1,626.18
07/15/2019	BILL	HORN, WILLIAM J JR & AGNES A	$2,168.27	$2,168.27
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.28	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.28	$526.28
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.28	$1,052.56
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.31	$1,578.84
07/12/2018	BILL	HORN, WILLIAM J JR & AGNES A	$2,105.15	$2,105.15
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.83	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.83	$500.83
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.83	$1,001.66
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.87	$1,502.49
07/14/2017	BILL	HORN, WILLIAM J JR & AGNES A	$2,003.36	$2,003.36
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.66	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.66	$488.66
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.66	$977.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.68	$1,465.98
07/12/2016	BILL	HORN, WILLIAM J JR & AGNES A	$1,954.66	$1,954.66
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.91	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.34	$486.91
12/09/2015	PAYMENT	ANNETTE CARTER CHECK	$-182.57	$791.25
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.91	$973.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.94	$1,460.73
07/14/2015	BILL	HORN, WILLIAM J JR & AGNES A	$1,947.67	$1,947.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.73	$472.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.73	$945.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.75	$1,418.19
07/17/2014	BILL	HORN, WILLIAM J JR & AGNES A	$1,890.94	$1,890.94
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.96	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.96	$458.96
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.96	$917.92
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.98	$1,376.88
07/16/2013	BILL	HORN, WILLIAM J JR & AGNES A	$1,835.86	$1,835.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.74	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.74	$457.74
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.74	$915.48
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.77	$1,373.22
07/13/2012	BILL	HORN, WILLIAM J JR & AGNES A	$1,830.99	$1,830.99
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.15	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.15	$470.15
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.15	$940.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.17	$1,410.45
07/15/2011	BILL	HORN, WILLIAM J JR & AGNES A	$1,880.62	$1,880.62
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.46	$0.00
11/17/2010	PAYMENT	NO NEV TITLE CO CHECK	$-456.46	$456.46
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.46	$912.92
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.46	$1,369.38
07/14/2010	BILL	HORN, WILLIAM J JR & AGNES A	$1,825.84	$1,825.84
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.16	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.16	$443.16
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.16	$886.32
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.18	$1,329.48
07/13/2009	BILL	HORN, WILLIAM J JR & AGNES A	$1,772.66	$1,772.66
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.25	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.25	$430.25
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.25	$860.50
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.28	$1,290.75
07/18/2008	BILL	HORN, WILLIAM J JR & AGNES A	$1,721.03	$1,721.03
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-407.94	$0.00
12/19/2007	PAYMENT	NORTERN NV TITLE	$-407.92	$407.94
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-407.92	$815.86
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-407.92	$1,223.78
07/01/2007	BILL	HORN, WILLIAM J JR & AGNES A	$1,631.70	$1,631.70
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-396.08	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-396.05	$396.08
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-396.05	$792.13
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-396.05	$1,188.18
07/01/2006	BILL	HORN, WILLIAM J JR & AGNES A	$1,584.23	$1,584.23
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-384.53	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-384.52	$384.53
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-384.52	$769.05
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-384.52	$1,153.57
07/01/2005	BILL	HORN, WILLIAM J JR & AGNES A	$1,538.09	$1,538.09
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-373.34	$0.00
12/28/2004	PAYMENT	CHASE	$-373.33	$373.34
09/30/2004	PAYMENT	CHASE	$-373.33	$746.67
08/11/2004	PAYMENT	CHASE	$-373.33	$1,120.00
07/01/2004	BILL	HORN, WILLIAM J JR & AGNES A	$1,493.33	$1,493.33
02/25/2004	PAYMENT	CHASE	$-376.86	$0.00
12/31/2003	PAYMENT	CHASE	$-376.85	$376.86
10/02/2003	PAYMENT	CHASE	$-376.85	$753.71
08/15/2003	PAYMENT	CHASE	$-376.85	$1,130.56
07/01/2003	BILL	HORN, WILLIAM J JR & AGNES A	$1,507.41	$1,507.41
12/11/2002	PAYMENT	22	$-165.98	$0.00
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96