Tax Account 1420-07-512-001
Owners
HORNER 2014 TRUST
900 VALLEY VISTA DR
CARSON CITY, NV 89705
HORNER, HERBERT J & IRENA TTEE
HORNER, HERBERT J TTEE
HORNER, IRENA TTEE
Account Summary
| Account ID | 1420-07-512-001 |
|---|---|
| Account Type | Real Estate |
| Location | 900 VALLEY VISTA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,787.63 |
| Total | $2,787.63 |
| Paid | $2,787.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,581.14 | $0.00 | $2,581.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,389.94 | $0.00 | $2,389.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,212.92 | $0.00 | $2,212.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,140.15 | $0.00 | $2,140.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,065.79 | $0.00 | $2,065.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,971.16 | $0.00 | $1,971.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,891.70 | $0.00 | $1,891.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,843.75 | $0.00 | $1,843.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,840.07 | $0.00 | $1,840.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,783.00 | $0.00 | $1,783.00 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | HORNER, IRENA CHECK 143 | $-2,787.63 | $0.00 |
| 07/15/2024 | BILL | HORNER 2014 TRUST | $2,787.63 | $2,787.63 |
| 08/23/2023 | PAYMENT | HORNER , HERBERT J & IRENA CHECK 140 | $-2,581.14 | $0.00 |
| 07/14/2023 | BILL | HORNER 2014 TRUST | $2,581.14 | $2,581.14 |
| 01/11/2023 | PAYMENT | HORNER, HERBERT J & IRENA CHECK 138 | $-1,194.96 | $0.00 |
| 08/10/2022 | PAYMENT | HORNER, HERBERT J & IRENA TTEE CHECK 136 | $-1,194.98 | $1,194.96 |
| 07/19/2022 | BILL | HORNER, HERBERT J & IRENA TTEE | $2,389.94 | $2,389.94 |
| 03/09/2022 | PAYMENT | HORNER, HERBERT J & IRENA TTEE CHECK | $-553.23 | $0.00 |
| 01/05/2022 | PAYMENT | HORNER, HERBERT J & IRENA TTEE CHECK | $-553.23 | $553.23 |
| 10/12/2021 | PAYMENT | HORNER, HERBERT J & IRENA TTEE CHECK | $-553.23 | $1,106.46 |
| 08/13/2021 | PAYMENT | HORNER, HERBERT J & IRENA CHECK | $-553.23 | $1,659.69 |
| 07/14/2021 | BILL | HORNER, HERBERT J & IRENA TTEE | $2,212.92 | $2,212.92 |
| 03/02/2021 | PAYMENT | HORNER, HERBERT J & IRENA TTEE CHECK | $-535.03 | $0.00 |
| 01/05/2021 | PAYMENT | HORNER, HERBERT J & IRENA CHECK | $-535.03 | $535.03 |
| 10/02/2020 | PAYMENT | HORNER, HERBERT J & IRENA CHECK | $-535.03 | $1,070.06 |
| 07/28/2020 | PAYMENT | HORNER, HERBERT J & IRENA CHECK | $-535.06 | $1,605.09 |
| 07/13/2020 | BILL | HORNER, HERBERT J & IRENA TTEE | $2,140.15 | $2,140.15 |
| 09/26/2019 | PAYMENT | HORNER, HERBERT J & IRENA CHECK | $-1,549.32 | $0.00 |
| 07/30/2019 | PAYMENT | HORNER, HERBERT J & IRENA TTEE CHECK | $-516.47 | $1,549.32 |
| 07/15/2019 | BILL | HORNER, HERBERT J & IRENA TTEE | $2,065.79 | $2,065.79 |
| 03/28/2019 | PAYMENT | IRENA & HERBERT HORNER CHECK | $-492.79 | $0.00 |
| 03/28/2019 | AMENDMENT | waive pen medical LT | $-19.71 | $492.79 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.71 | $512.50 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-492.79 | $492.79 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-492.79 | $985.58 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-492.79 | $1,478.37 |
| 07/12/2018 | BILL | HORNER, HERBERT J & IRENA TTEE | $1,971.16 | $1,971.16 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-472.92 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-472.92 | $472.92 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-472.92 | $945.84 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-472.94 | $1,418.76 |
| 07/14/2017 | BILL | HORNER, HERBERT J & IRENA TTEE | $1,891.70 | $1,891.70 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-460.93 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-460.93 | $460.93 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-460.93 | $921.86 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-460.96 | $1,382.79 |
| 07/12/2016 | BILL | HORNER, HERBERT J & IRENA TTEE | $1,843.75 | $1,843.75 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-460.01 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-460.01 | $460.01 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-460.01 | $920.02 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-460.04 | $1,380.03 |
| 07/14/2015 | BILL | HORNER, HERBERT J & IRENA TTEE | $1,840.07 | $1,840.07 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-445.75 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-445.75 | $445.75 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-445.75 | $891.50 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-445.75 | $1,337.25 |
| 07/17/2014 | BILL | HORNER, HERBERT J & IRENA | $1,783.00 | $1,783.00 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-432.76 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-432.76 | $432.76 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-432.76 | $865.52 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-432.79 | $1,298.28 |
| 07/16/2013 | BILL | HORNER, HERBERT J & IRENA | $1,731.07 | $1,731.07 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-432.28 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-432.28 | $432.28 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-432.28 | $864.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-432.29 | $1,296.84 |
| 07/13/2012 | BILL | HORNER, HERBERT J & IRENA | $1,729.13 | $1,729.13 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-471.76 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-471.76 | $471.76 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-471.76 | $943.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-471.78 | $1,415.28 |
| 07/15/2011 | BILL | HORNER, HERBERT J & IRENA | $1,887.06 | $1,887.06 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-510.96 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-510.96 | $510.96 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-510.96 | $1,021.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-510.97 | $1,532.88 |
| 07/14/2010 | BILL | HORNER, HERBERT J & IRENA | $2,043.85 | $2,043.85 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-523.46 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-523.46 | $523.46 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-523.46 | $1,046.92 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-523.47 | $1,570.38 |
| 07/13/2009 | BILL | HORNER, HERBERT J & IRENA | $2,093.85 | $2,093.85 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-484.70 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-484.70 | $484.70 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-484.70 | $969.40 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-484.71 | $1,454.10 |
| 07/18/2008 | BILL | HORNER, HERBERT J & IRENA | $1,938.81 | $1,938.81 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-439.34 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-439.34 | $439.34 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-439.34 | $878.68 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-439.34 | $1,318.02 |
| 07/01/2007 | BILL | HORNER, HERBERT J & IRENA | $1,757.36 | $1,757.36 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-406.81 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-406.79 | $406.81 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-406.79 | $813.60 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-406.79 | $1,220.39 |
| 07/01/2006 | BILL | HORNER, HERBERT J & IRENA | $1,627.18 | $1,627.18 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-376.67 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.66 | $376.67 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.66 | $753.33 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.66 | $1,129.99 |
| 07/01/2005 | BILL | HORNER, HERBERT J & IRENA | $1,506.65 | $1,506.65 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-351.06 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-351.03 | $351.06 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-351.03 | $702.09 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-351.03 | $1,053.12 |
| 07/01/2004 | BILL | HORNER, HERBERT J & IRENA | $1,404.15 | $1,404.15 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-354.43 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-354.43 | $354.43 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-354.43 | $708.86 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-354.43 | $1,063.29 |
| 07/01/2003 | BILL | HORNER, HERBERT J & IRENA | $1,417.72 | $1,417.72 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-347.79 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-347.78 | $347.79 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-347.78 | $695.57 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-347.78 | $1,043.35 |
| 07/01/2002 | BILL | HORNER, HERBERT J & IRENA | $1,391.13 | $1,391.13 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-342.80 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-342.79 | $342.80 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-342.79 | $685.59 |
| 08/23/2001 | PAYMENT | B OF A | $-342.79 | $1,028.38 |
| 07/01/2001 | BILL | HORNER, HERBERT J & IRENA | $1,371.17 | $1,371.17 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-341.51 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-341.48 | $341.51 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-341.48 | $682.99 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-341.48 | $1,024.47 |
| 07/01/2000 | BILL | HORNER, HERBERT J & IRENA | $1,365.95 | $1,365.95 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-338.12 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-338.09 | $338.12 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-338.09 | $676.21 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-338.09 | $1,014.30 |
| 07/01/1999 | BILL | HORNER, HERBERT J & IRENA | $1,352.39 | $1,352.39 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-337.14 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-337.11 | $337.14 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-337.11 | $674.25 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-337.11 | $1,011.36 |
| 07/01/1998 | BILL | HORNER, HERBERT J & IRENA | $1,348.47 | $1,348.47 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-305.79 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-305.78 | $305.79 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-305.78 | $611.57 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-305.78 | $917.35 |
| 07/01/1997 | BILL | HORNER, HERBERT J & IRENA | $1,223.13 | $1,223.13 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-308.92 | $0.00 |
| 01/16/1997 | PAYMENT | SERPA, JOHN C | $-630.18 | $308.92 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.36 | $939.10 |
| 09/03/1996 | PAYMENT | STEWART TITLE | $-308.91 | $926.74 |
| 07/01/1996 | BILL | SERPA, JOHN C | $1,235.65 | $1,235.65 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |
| 03/13/1995 | PAYMENT | $-38.12 | $0.00 | |
| 01/06/1995 | PAYMENT | $-38.12 | $38.12 | |
| 10/14/1994 | PAYMENT | $-38.12 | $76.24 | |
| 08/24/1994 | PAYMENT | $-38.12 | $114.36 | |
| 07/01/1994 | BILL | SERPA, JOHN C | $152.48 | $152.48 |