Tax Account 1420-18-214-078

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Owners

HORNING, ROBERT A JR
1509 CHURCH ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-18-214-078
Account Type	Real Estate
Location	880 COLOMA DR INDIAN HILLS GID
Balance	$1,353.12
Currently Due	$451.04

Account ID

1420-18-214-078

Account Type

Real Estate

Location

880 COLOMA DR
INDIAN HILLS GID

Balance

$1,353.12

Currently Due

$451.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.38
Total	$1,804.38
Paid	$451.26
Balance	$1,353.12
Due	$451.04
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,804.38

Total

$1,804.38

Paid

$451.26

Balance

$1,353.12

Due

$451.04

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$451.26	$0.00	$451.26	$451.26	$0.00
2	10/07/2024	10/17/2024	Due	$451.04	$0.00	$451.04	$0.00	$451.04
3	01/06/2025	01/16/2025	Due	$451.04	$0.00	$451.04	$0.00	$902.08
4	03/03/2025	03/13/2025	Due	$451.04	$0.00	$451.04	$0.00	$1,353.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.73	$218.84	$2,036.89	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,595.73	$162.42	$1,891.17	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,432.37	$14.32	$1,446.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,390.66	$111.26	$1,501.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,342.35	$60.40	$1,402.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,303.26	$195.49	$1,498.75	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,265.30	$0.00	$1,265.30	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,233.24	$0.00	$1,233.24	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,230.77	$0.00	$1,230.77	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,194.91	$0.00	$1,194.91	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ROBERT A JR HORNING GOVACH ACH - 324776166	$-2,053.53	$1,353.12
07/15/2024	BILL	HORNING, ROBERT A JR	$1,804.38	$3,406.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.52	$1,602.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.52	$1,591.75
06/04/2024	INTEREST	INTEREST FOR 06/2024	$126.28	$1,581.23
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,454.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.17	$1,444.97
03/06/2024	PAYMENT	ROBERT A JR HORNING GOV GOVOLUTION - 317753400	$-1,498.16	$1,369.80
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.85	$2,867.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.85	$2,861.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.19	$2,854.26
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.85	$2,779.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.85	$2,772.22
11/02/2023	INTEREST	INTEREST FOR 11/2023	$6.85	$2,765.37
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.78	$2,758.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.72	$2,716.74
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.85	$2,700.02
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.85	$2,693.17
07/14/2023	BILL	HORNING, ROBERT A JR	$1,670.73	$2,686.32
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.85	$1,015.59
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,008.74
06/06/2023	INTEREST	INTEREST FOR 06/2023	$78.22	$968.74
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$890.52
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.67	$881.76
03/20/2023	PAYMENT	ROBERT A JR HORNING GOVACH ACH - 302535700	$-827.63	$843.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.61	$1,670.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.67	$1,601.11
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.47	$1,562.44
07/19/2022	BILL	HORNING, ROBERT A JR	$1,546.97	$1,546.97
03/08/2022	PAYMENT	HORNING, ROBERT A JR CREDIT: D	$-730.50	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.32	$730.50
10/11/2021	PAYMENT	HORNING, ROBERT CREDIT: D	$-358.09	$716.18
08/08/2021	PAYMENT	HORNING, ROBERT CREDIT: D	$-358.10	$1,074.27
07/14/2021	BILL	HORNING, ROBERT A JR	$1,432.37	$1,432.37
04/13/2021	PAYMENT	HORNING, ROBERT A JR CREDIT: D	$-1,154.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$62.58	$1,154.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.77	$1,091.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.91	$1,056.89
08/10/2020	PAYMENT	HORNING, ROBERT A JR CREDIT: D	$-347.68	$1,042.98
07/13/2020	BILL	HORNING, ROBERT A JR	$1,390.66	$1,390.66
03/09/2020	PAYMENT	HORNING, ROBERT A JR CREDIT: D	$-349.00	$0.00
01/27/2020	PAYMENT	HORNING, ROBERT A JR CREDIT: D	$-335.58	$349.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.42	$684.58
10/28/2019	PAYMENT	HORNING, ROBERT CHECK	$-718.17	$671.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.56	$1,389.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.42	$1,355.77
07/15/2019	BILL	HORNING, ROBERT A JR	$1,342.35	$1,342.35
05/07/2019	PAYMENT	HORNING, ROBERT CHECK	$-1,498.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.23	$1,498.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.65	$1,407.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.58	$1,348.87
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.03	$1,316.29
07/12/2018	BILL	HORNING, ROBERT A JR	$1,303.26	$1,303.26
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-316.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-316.32	$316.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-316.32	$632.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-316.34	$948.96
07/14/2017	BILL	HORNING, ROBERT A JR	$1,265.30	$1,265.30
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-308.31	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-308.31	$308.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-308.31	$616.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-308.31	$924.93
07/12/2016	BILL	HORNING, ROBERT A JR	$1,233.24	$1,233.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-307.69	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-307.69	$307.69
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-307.69	$615.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-307.70	$923.07
07/14/2015	BILL	HORNING, ROBERT A JR	$1,230.77	$1,230.77
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-298.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-298.72	$298.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-298.72	$597.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-298.75	$896.16
07/17/2014	BILL	HORNING, ROBERT A JR	$1,194.91	$1,194.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-290.02	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-290.02	$290.02
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-290.02	$580.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-290.05	$870.06
07/16/2013	BILL	HORNING, ROBERT A JR	$1,160.11	$1,160.11
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-290.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-290.79	$290.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-290.79	$581.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-290.81	$872.37
07/13/2012	BILL	HORNING, ROBERT A JR	$1,163.18	$1,163.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-313.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-313.52	$313.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-313.52	$627.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-313.53	$940.56
07/15/2011	BILL	HORNING, ROBERT A JR	$1,254.09	$1,254.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-304.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-304.38	$304.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-304.38	$608.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-304.40	$913.14
07/14/2010	BILL	HORNING, ROBERT A JR	$1,217.54	$1,217.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-295.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-295.52	$295.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-295.52	$591.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-295.53	$886.56
07/13/2009	BILL	HORNING, ROBERT A JR	$1,182.09	$1,182.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-286.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-286.91	$286.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-286.91	$573.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-286.91	$860.73
07/18/2008	BILL	HORNING, ROBERT A JR	$1,147.64	$1,147.64
02/29/2008	PAYMENT	WELLS FARGO	$-271.89	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-271.88	$271.89
09/26/2007	PAYMENT	WELLS FARGO	$-271.88	$543.77
07/30/2007	PAYMENT	WELLS FARGO	$-271.88	$815.65
07/01/2007	BILL	HORNING, ROBERT A JR	$1,087.53	$1,087.53
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-263.98	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-263.97	$263.98
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-263.97	$527.95
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-263.97	$791.92
07/01/2006	BILL	HORNING, ROBERT A JR	$1,055.89	$1,055.89
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-256.30	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-256.28	$256.30
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-256.28	$512.58
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-256.28	$768.86
07/01/2005	BILL	HORNING, ROBERT A JR	$1,025.14	$1,025.14
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-248.83	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-248.82	$248.83
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-248.82	$497.65
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-248.82	$746.47
07/01/2004	BILL	HORNING, ROBERT A JR	$995.29	$995.29
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-251.27	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-251.26	$251.27
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-251.26	$502.53
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-251.26	$753.79
07/01/2003	BILL	HORNING, ROBERT A JR	$1,005.05	$1,005.05
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-239.09	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-239.08	$239.09
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-239.08	$478.17
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-239.08	$717.25
07/01/2002	BILL	HORNING, ROBERT A JR	$956.33	$956.33
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-235.62	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-235.62	$235.62
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-235.62	$471.24
08/22/2001	PAYMENT	HOMESIDE LENDING	$-235.62	$706.86
07/01/2001	BILL	HORNING, ROBERT A JR	$942.48	$942.48
02/14/2001	PAYMENT	NETS	$-234.72	$0.00
12/22/2000	PAYMENT	NETS	$-234.72	$234.72
09/20/2000	PAYMENT	NETS	$-234.72	$469.44
08/15/2000	PAYMENT	NETS	$-234.72	$704.16
07/01/2000	BILL	HORNING, ROBERT A JR	$938.88	$938.88
02/04/2000	PAYMENT	NETS	$-238.00	$0.00
12/07/1999	PAYMENT	NETS	$-238.00	$238.00
09/13/1999	PAYMENT	NETS	$-238.00	$476.00
07/28/1999	PAYMENT	NETS	$-238.00	$714.00
07/01/1999	BILL	HORNING, ROBERT A JR	$952.00	$952.00
02/01/1999	PAYMENT	NETS	$-237.34	$0.00
12/05/1998	PAYMENT	NETS	$-237.34	$237.34
09/15/1998	PAYMENT	NETS	$-237.34	$474.68
08/05/1998	PAYMENT	NETS	$-237.34	$712.02
07/01/1998	BILL	HORNING, ROBERT JR& LYNN ET AL	$949.36	$949.36
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-224.05	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-224.05	$224.05
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-224.05	$448.10
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-224.05	$672.15
07/01/1997	BILL	HORNING, ROBERT JR& LYNN ET AL	$896.20	$896.20
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.37	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.34	$226.37
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-226.34	$452.71
08/19/1996	PAYMENT	HORNING, ROBERT A JR	$-226.34	$679.05
07/01/1996	BILL	HORNING, ROBERT A JR & LYNN M	$905.39	$905.39
03/04/1996	PAYMENT		$-229.63	$0.00
01/01/1996	PAYMENT		$-229.60	$229.63
10/02/1995	PAYMENT		$-229.60	$459.23
08/21/1995	PAYMENT		$-229.60	$688.83
07/01/1995	BILL	HORNING, ROBERT A JR & LYNN M	$918.43	$918.43
01/02/1995	PAYMENT		$-443.78	$0.00
08/15/1994	PAYMENT		$-443.76	$443.78
07/01/1994	BILL	HORNING, ROBERT A JR & LYNN M	$887.54	$887.54
01/03/1994	PAYMENT		$-425.70	$0.00
08/18/1993	PAYMENT		$-425.68	$425.70
07/01/1993	BILL	HACKMAN, R J JR & C T	$851.38	$851.38
01/04/1993	PAYMENT		$-404.20	$0.00
08/17/1992	PAYMENT		$-404.20	$404.20
07/01/1992	BILL	HACKMAN, R J JR & C T	$808.40	$808.40
01/06/1992	PAYMENT		$-375.25	$0.00
08/20/1991	PAYMENT		$-375.24	$375.25
07/01/1991	BILL	HACKMAN, R J JR & C T	$750.49	$750.49
01/07/1991	PAYMENT		$-364.14	$0.00
08/06/1990	PAYMENT		$-364.14	$364.14
07/01/1990	BILL	HACKMAN, R J JR & C T	$728.28	$728.28
01/02/1990	PAYMENT		$-321.88	$0.00
08/28/1989	PAYMENT		$-321.86	$321.88
07/01/1989	BILL	HACKMAN, R J JR & C T	$643.74	$643.74
01/03/1989	PAYMENT		$-318.05	$0.00
08/10/1988	PAYMENT		$-318.02	$318.05
07/01/1988	BILL	HACKMAN, R J JR & C T	$636.07	$636.07
01/04/1988	PAYMENT		$-299.58	$0.00
08/25/1987	PAYMENT		$-299.58	$299.58
07/01/1987	BILL	HACKMAN, R J JR & C T	$599.16	$599.16
01/05/1987	PAYMENT		$-250.24	$0.00
07/15/1986	PAYMENT		$-250.24	$250.24
07/01/1986	BILL	HACKMAN,R J JR & C T	$500.48	$500.48