Tax Account 1420-18-710-009

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Owners

HORN REVOCABLE TRUST
3284 DOG LEG DR
MINDEN, NV 89423

HORN, MICHAEL & ROSANNE TTEE

Account Summary

Account ID	1420-18-710-009
Account Type	Real Estate
Location	3284 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-009

Account Type

Real Estate

Location

3284 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,340.88
Total	$4,340.88
Paid	$4,340.88
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

$4,340.88

Total

$4,340.88

Paid

$4,340.88

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	$1,085.40	$0.00	$1,085.40	$1,085.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,085.16	$0.00	$1,085.16	$1,085.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,085.16	$0.00	$1,085.16	$1,085.16	$0.00
4	03/03/2025	03/13/2025	Paid	$1,085.16	$0.00	$1,085.16	$1,085.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,214.45	$0.00	$4,214.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,091.71	$0.00	$4,091.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,972.53	$0.00	$3,972.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,856.85	$0.00	$3,856.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,744.50	$0.00	$3,744.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,635.45	$0.00	$3,635.45	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,529.55	$0.00	$3,529.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,440.10	$0.00	$3,440.10	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,433.22	$0.00	$3,433.22	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,326.74	$0.00	$3,326.74	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	HORN REVOCABLE TRUST CHECK 9570	$-4,340.88	$0.00
07/15/2024	BILL	HORN REVOCABLE TRUST	$4,340.88	$4,340.88
08/04/2023	PAYMENT	HORN, MICHAEL CHECK 9529	$-4,214.45	$0.00
08/04/2023	ADJUSTMENT	HORN, MICHAEL CHECK 9529 VOIDED PAYMENT: 1189656. REASON: WRONG AMT	$4,214.45	$4,214.45
08/04/2023	PAYMENT	HORN, MICHAEL CHECK 9529	$-4,214.45	$0.00
07/14/2023	BILL	HORN REVOCABLE TRUST	$4,214.45	$4,214.45
07/27/2022	PAYMENT	HORN, MICHAEL & ROSANNE TTEE CHECK 9482	$-4,091.71	$0.00
07/19/2022	BILL	HORN, MICHAEL & ROSANNE TTEE	$4,091.71	$4,091.71
07/23/2021	PAYMENT	HORN, MICHAEL CHECK	$-3,972.53	$0.00
07/14/2021	BILL	HORN, MICHAEL & ROSANNE TTEE	$3,972.53	$3,972.53
08/10/2020	PAYMENT	HORN, MICHAEL & ROSANNE CHECK	$-3,856.85	$0.00
07/13/2020	BILL	HORN, MICHAEL & ROSANNE TTEE	$3,856.85	$3,856.85
08/01/2019	PAYMENT	HORN, MICHAEL & ROSANNE CHECK	$-3,744.50	$0.00
07/15/2019	BILL	HORN, MICHAEL & ROSANNE TTEE	$3,744.50	$3,744.50
07/30/2018	PAYMENT	HORN, MICHAEL & ROSANNE CHECK	$-3,635.45	$0.00
07/12/2018	BILL	HORN, MICHAEL & ROSANNE TTEE	$3,635.45	$3,635.45
07/28/2017	PAYMENT	HORN, MICHAEL & ROSANNE TTEE CHECK	$-3,529.55	$0.00
07/14/2017	BILL	HORN, MICHAEL & ROSANNE TTEE	$3,529.55	$3,529.55
08/05/2016	PAYMENT	HORN, MICHAEL & ROSANNE TTEE CHECK	$-3,440.10	$0.00
07/12/2016	BILL	HORN, MICHAEL & ROSANNE TTEE	$3,440.10	$3,440.10
08/05/2015	PAYMENT	HORN, MICHAEL & ROSANNE TTEE CHECK	$-3,433.22	$0.00
07/14/2015	BILL	HORN, MICHAEL & ROSANNE TTEE	$3,433.22	$3,433.22
07/30/2014	PAYMENT	HORN, MICHAEL & ROSANNE TTEE CHECK	$-3,326.74	$0.00
07/17/2014	BILL	HORN, MICHAEL & ROSANNE TTEE	$3,326.74	$3,326.74
08/01/2013	PAYMENT	HORN, MICHAEL & ROSANNE TTEES CHECK	$-3,229.84	$0.00
07/16/2013	BILL	HORN, MICHAEL & ROSANNE TTEES	$3,229.84	$3,229.84
01/14/2013	PAYMENT	HORN, MICHAEL & ROSANNE CHECK	$-1,549.82	$0.00
08/02/2012	PAYMENT	HORN, MICHAEL & ROSANNE CHECK	$-1,549.83	$1,549.82
07/13/2012	BILL	HORN, MICHAEL & ROSANNE	$3,099.65	$3,099.65
02/15/2012	PAYMENT	HORN, MICHAEL & ROSANNE CHECK	$-855.23	$0.00
12/20/2011	PAYMENT	HORN, MICHAEL & ROSANNE CHECK	$-855.23	$855.23
09/20/2011	PAYMENT	HORN, MICHAEL & ROSANNE CHECK	$-855.23	$1,710.46
07/21/2011	PAYMENT	HORN, MICHAEL & ROSANNE CHECK	$-855.24	$2,565.69
07/15/2011	BILL	HORN, MICHAEL & ROSANNE	$3,420.93	$3,420.93
06/01/2011	PAYMENT	MIDFIRST BANK CHECK	$-1,968.36	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,968.36
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$91.59	$1,960.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.64	$1,868.52
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-915.94	$1,831.88
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-915.96	$2,747.82
07/14/2010	BILL	LEUTNER, KARL R JR & KARI M	$3,663.78	$3,663.78
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-1,036.82	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-1,036.82	$1,036.82
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-1,036.82	$2,073.64
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-1,036.82	$3,110.46
07/13/2009	BILL	LEUTNER, KARL R JR & KARI M	$4,147.28	$4,147.28
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-1,006.62	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-1,006.62	$1,006.62
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-1,006.62	$2,013.24
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-1,006.65	$3,019.86
07/18/2008	BILL	LEUTNER, KARL R JR & KARI M	$4,026.51	$4,026.51
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-977.28	$0.00
01/07/2008	PAYMENT	AVELO MORTGAGE	$-977.25	$977.28
10/01/2007	PAYMENT	AVELO MORTGAGE	$-977.25	$1,954.53
08/20/2007	PAYMENT	AVELO MORTGAGE	$-977.25	$2,931.78
07/01/2007	BILL	LEUTNER, KARL R JR & KARI M	$3,909.03	$3,909.03
04/30/2007	PAYMENT	AVELO MTG	$-986.80	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.95	$986.80
11/20/2006	PAYMENT	11	$-948.83	$948.85
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-948.83	$1,897.68
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-948.83	$2,846.51
07/01/2006	BILL	LEUTNER, KARL R JR & KARI M	$3,795.34	$3,795.34
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-921.21	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-921.20	$921.21
10/10/2005	PAYMENT	OPTION ONE MTG	$-921.20	$1,842.41
08/22/2005	PAYMENT	LEUTNER, KARL R JR &	$-921.20	$2,763.61
07/01/2005	BILL	LEUTNER, KARL R JR & KARI M	$3,684.81	$3,684.81
01/25/2005	PAYMENT	KARL LEUTNER	$-586.56	$0.00
10/07/2004	PAYMENT	22	$-1,173.06	$586.56
08/19/2004	PAYMENT	SYNCON HOMES	$-586.53	$1,759.62
07/01/2004	BILL	SYNCON HOMES	$2,346.15	$2,346.15
08/13/2003	PAYMENT	SYNCON HOMES	$-543.86	$0.00
07/01/2003	BILL	SYNCON HOMES	$543.86	$543.86