Tax Account 1420-18-710-036

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Owners

HORN REVOCABLE TRUST 1999
963 TOPSY LN STE 306-191
CARSON CITY, NV 89705

HORN, CRAIG & TONI TTEE

Account Summary

Account ID	1420-18-710-036
Account Type	Real Estate
Location	3313 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,414.68
Currently Due	$1,207.34

Account ID

1420-18-710-036

Account Type

Real Estate

Location

3313 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,414.68

Currently Due

$1,207.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,829.80
Total	$4,829.80
Paid	$2,415.12
Balance	$2,414.68
Due	$1,207.34
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

$4,829.80

Total

$4,829.80

Paid

$2,415.12

Balance

$2,414.68

Due

$1,207.34

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	$1,207.78	$0.00	$1,207.78	$1,207.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,207.34	$0.00	$1,207.34	$1,207.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,207.34	$0.00	$1,207.34	$0.00	$1,207.34
4	03/03/2025	03/13/2025	Due	$1,207.34	$0.00	$1,207.34	$0.00	$2,414.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,811.36	$0.00	$4,811.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,558.51	$0.00	$4,558.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,428.31	$0.00	$4,428.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,297.68	$42.98	$4,340.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,172.36	$0.00	$4,172.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,051.50	$0.00	$4,051.50	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,932.82	$0.00	$3,932.82	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,832.17	$0.00	$3,832.17	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,825.80	$0.00	$3,825.80	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,713.85	$0.00	$3,713.85	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,207.34	$2,414.68
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,207.78	$3,622.02
07/15/2024	BILL	HORN REVOCABLE TRUST 1999	$4,829.80	$4,829.80
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,202.78	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,202.78	$1,202.78
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,202.78	$2,405.56
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,203.02	$3,608.34
07/14/2023	BILL	HORN REVOCABLE TRUST 1999	$4,811.36	$4,811.36
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,139.62	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,139.62	$1,139.62
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,139.62	$2,279.24
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,139.65	$3,418.86
07/19/2022	BILL	HORN, CRAIG & TONI TTEE	$4,558.51	$4,558.51
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,107.07	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,107.07	$1,107.07
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,107.07	$2,214.14
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,107.10	$3,321.21
07/14/2021	BILL	HORN, CRAIG & TONI TTEE	$4,428.31	$4,428.31
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,074.42	$0.00
12/30/2020	PAYMENT	PENNYMAC CHECK	$-2,191.82	$1,074.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.98	$3,266.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,074.42	$3,223.26
07/13/2020	BILL	HORN, CRAIG & TONI TTEE	$4,297.68	$4,297.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,043.09	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,043.09	$1,043.09
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,043.09	$2,086.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,043.09	$3,129.27
07/15/2019	BILL	HORN, CRAIG & TONI TTEE	$4,172.36	$4,172.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,012.87	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,012.87	$1,012.87
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,012.87	$2,025.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,012.89	$3,038.61
07/12/2018	BILL	HORN, CRAIG & TONI TTEE	$4,051.50	$4,051.50
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-983.20	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-983.20	$983.20
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-983.20	$1,966.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-983.22	$2,949.60
07/14/2017	BILL	HORN, CRAIG & TONI TTEE	$3,932.82	$3,932.82
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-958.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-958.04	$958.04
10/03/2016	PAYMENT	WELLS FARGO CHECK	$-958.04	$1,916.08
08/15/2016	PAYMENT	UNISOURCE INFO SERVICES CHECK	$-958.05	$2,874.12
07/12/2016	BILL	HORN, CRAIG M & TONI B TTEES	$3,832.17	$3,832.17
07/21/2015	PAYMENT	HORN, CRAIG M & TONI B TTEES CHECK	$-3,825.80	$0.00
07/14/2015	BILL	HORN, CRAIG M & TONI B TTEES	$3,825.80	$3,825.80
12/31/2014	PAYMENT	WELLS FARGO CHECK	$-1,856.92	$0.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-928.46	$1,856.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-928.47	$2,785.38
07/17/2014	BILL	HORN, CRAIG M & TONI B TTEES	$3,713.85	$3,713.85
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-901.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-901.12	$901.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-901.12	$1,802.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-901.12	$2,703.36
07/16/2013	BILL	HORN, CRAIG M & TONI B TTEES	$3,604.48	$3,604.48
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-874.58	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-874.58	$874.58
09/20/2012	PAYMENT	HORN, CRAIG M & TONI B TTEES CHECK	$-874.58	$1,749.16
08/17/2012	PAYMENT	HORN, CRAIG M & TONI B TTEES CHECK	$-874.60	$2,623.74
07/13/2012	BILL	HORN, CRAIG M & TONI B TTEES	$3,498.34	$3,498.34
10/17/2011	PAYMENT	HORN, CRAIG M & TONI B TTEES CHECK	$-1,962.46	$0.00
09/09/2011	PAYMENT	HORN, CRAIG M & TONI B TTEES CHECK	$-2,001.74	$1,962.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$39.25	$3,964.20
07/15/2011	BILL	HORN, CRAIG M & TONI B TTEES	$3,924.95	$3,924.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,120.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,120.98	$1,120.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,120.98	$2,241.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,121.00	$3,362.94
07/14/2010	BILL	HORN, CRAIG M & TONI B TTEES	$4,483.94	$4,483.94
03/19/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK	$-1,411.49	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.29	$1,411.49
01/27/2010	PAYMENT	HANSEN, IRENE & BROWN, DENISE CHECK	$-4,505.92	$1,357.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$244.30	$5,863.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$135.72	$5,618.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$54.29	$5,483.10
07/13/2009	BILL	HANSEN, IRENE & BROWN, DENISE	$5,428.81	$5,428.81
04/09/2009	PAYMENT	MICHELLE GOMEZ CHECK	$-4,374.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$237.19	$4,374.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$131.77	$4,137.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.71	$4,005.87
08/21/2008	PAYMENT	HANSEN, IRENE & BROWN, DENISE CHECK	$-1,317.74	$3,953.16
07/18/2008	BILL	HANSEN, IRENE & BROWN, DENISE	$5,270.90	$5,270.90
02/19/2008	PAYMENT	HANSEN, IRENE & BROW	$-1,279.34	$0.00
11/28/2007	PAYMENT	HANSEN, IRENE & BROW	$-1,279.34	$1,279.34
09/24/2007	PAYMENT	HANSEN, IRENE & BROW	$-1,279.34	$2,558.68
08/10/2007	PAYMENT	HANSEN, IRENE & BROW	$-1,279.34	$3,838.02
07/01/2007	BILL	HANSEN, IRENE & BROWN, DENISE	$5,117.36	$5,117.36
01/16/2007	PAYMENT	HANSEN, IRENE A	$-1,242.08	$0.00
12/07/2006	PAYMENT	HANSEN, IRENE A	$-1,242.08	$1,242.08
10/13/2006	PAYMENT	HANSEN, IRENE A	$-1,242.08	$2,484.16
08/22/2006	PAYMENT	HANSEN, IRENE A	$-1,242.08	$3,726.24
07/01/2006	BILL	HANSEN, IRENE A	$4,968.32	$4,968.32
03/03/2006	PAYMENT	IRENE HANSEN	$-154.12	$0.00
01/05/2006	PAYMENT	22	$-154.12	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.28	$308.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.52
08/26/2005	PAYMENT	SYNCON HOMES	$-154.12	$462.36
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71