Tax Account 1420-29-810-006
Owners
HORNE LIVING TRUST
1157 CHAPARRAL CT
MINDEN, NV 89423
HORNE, BRUCE K & MARGRIT P TTEE
HORNE, BRUCE K TTEE
HORNE, MARGRIT P TTEE
Account Summary
| Account ID | 1420-29-810-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1157 CHAPARRAL CT GEN CO/CWS/MOSQ |
| Balance | $1,480.50 |
| Currently Due | $740.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,961.26 |
| Total | $2,961.26 |
| Paid | $1,480.76 |
| Balance | $1,480.50 |
| Due | $740.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,875.00 | $0.00 | $2,875.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,791.26 | $0.00 | $2,791.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,709.97 | $0.00 | $2,709.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,631.04 | $0.00 | $2,631.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,554.40 | $0.00 | $2,554.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,479.99 | $0.00 | $2,479.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,407.77 | $0.00 | $2,407.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,346.75 | $0.00 | $2,346.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,342.07 | $0.00 | $2,342.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,273.84 | $0.00 | $2,273.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-740.25 | $1,480.50 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-740.51 | $2,220.75 |
| 07/15/2024 | BILL | HORNE LIVING TRUST | $2,961.26 | $2,961.26 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-718.71 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-718.71 | $718.71 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-718.71 | $1,437.42 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-718.87 | $2,156.13 |
| 07/14/2023 | BILL | HORNE LIVING TRUST | $2,875.00 | $2,875.00 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.81 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.81 | $697.81 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.81 | $1,395.62 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.83 | $2,093.43 |
| 07/19/2022 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,791.26 | $2,791.26 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-677.49 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-677.49 | $677.49 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-677.49 | $1,354.98 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-677.50 | $2,032.47 |
| 07/14/2021 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,709.97 | $2,709.97 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-657.76 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-657.76 | $657.76 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-657.76 | $1,315.52 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-657.76 | $1,973.28 |
| 07/13/2020 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,631.04 | $2,631.04 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-638.60 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-638.60 | $638.60 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-638.60 | $1,277.20 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-638.60 | $1,915.80 |
| 07/15/2019 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,554.40 | $2,554.40 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-619.99 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-619.99 | $619.99 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-619.99 | $1,239.98 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-620.02 | $1,859.97 |
| 07/12/2018 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,479.99 | $2,479.99 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-601.94 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-601.94 | $601.94 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-601.94 | $1,203.88 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-601.95 | $1,805.82 |
| 07/14/2017 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,407.77 | $2,407.77 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-586.68 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-586.68 | $586.68 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-586.68 | $1,173.36 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-586.71 | $1,760.04 |
| 07/12/2016 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,346.75 | $2,346.75 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-585.51 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-585.51 | $585.51 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-585.51 | $1,171.02 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-585.54 | $1,756.53 |
| 07/14/2015 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,342.07 | $2,342.07 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-568.46 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-568.46 | $568.46 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-568.46 | $1,136.92 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-568.46 | $1,705.38 |
| 07/17/2014 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,273.84 | $2,273.84 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-551.90 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-551.90 | $551.90 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-551.90 | $1,103.80 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-551.90 | $1,655.70 |
| 07/16/2013 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,207.60 | $2,207.60 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-535.81 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-535.81 | $535.81 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-535.81 | $1,071.62 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-535.81 | $1,607.43 |
| 07/13/2012 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,143.24 | $2,143.24 |
| 03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-520.20 | $0.00 |
| 01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-520.20 | $520.20 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-520.20 | $1,040.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-520.23 | $1,560.60 |
| 07/15/2011 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,080.83 | $2,080.83 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-505.05 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-505.05 | $505.05 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-505.05 | $1,010.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-505.07 | $1,515.15 |
| 07/14/2010 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $2,020.22 | $2,020.22 |
| 03/15/2010 | PAYMENT | WELLS FARGO CHECK | $-490.36 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-490.36 | $490.36 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-490.36 | $980.72 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-490.36 | $1,471.08 |
| 07/13/2009 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $1,961.44 | $1,961.44 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-476.08 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-476.08 | $476.08 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-476.08 | $952.16 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-476.08 | $1,428.24 |
| 07/18/2008 | BILL | HORNE, BRUCE K & MARGRIT P TTE | $1,904.32 | $1,904.32 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-462.22 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-462.20 | $462.22 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-462.20 | $924.42 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-462.20 | $1,386.62 |
| 07/01/2007 | BILL | HORNE, BRUCE K & MARGRIT P | $1,848.82 | $1,848.82 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-448.76 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-448.74 | $448.76 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-448.74 | $897.50 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-448.74 | $1,346.24 |
| 07/01/2006 | BILL | HORNE, BRUCE K & MARGRIT P | $1,794.98 | $1,794.98 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-435.69 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-435.67 | $435.69 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-435.67 | $871.36 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-435.67 | $1,307.03 |
| 07/01/2005 | BILL | HORNE, BRUCE K & MARGRIT P | $1,742.70 | $1,742.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-423.02 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-422.99 | $423.02 |
| 09/30/2004 | PAYMENT | NETS | $-422.99 | $846.01 |
| 08/20/2004 | PAYMENT | NETS | $-422.99 | $1,269.00 |
| 07/01/2004 | BILL | HORNE, BRUCE K & MARGRIT P | $1,691.99 | $1,691.99 |
| 02/29/2004 | PAYMENT | NETS | $-408.39 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-408.39 | $408.39 |
| 09/12/2003 | PAYMENT | WELLS | $-408.39 | $816.78 |
| 08/15/2003 | PAYMENT | NETS | $-408.39 | $1,225.17 |
| 07/01/2003 | BILL | HORNE, BRUCE K & MARGRIT P | $1,633.56 | $1,633.56 |
| 02/11/2003 | PAYMENT | NETS | $-387.64 | $0.00 |
| 12/03/2002 | PAYMENT | FIRST CENTENNIAL' | $-387.62 | $387.64 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-387.62 | $775.26 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-387.62 | $1,162.88 |
| 07/01/2002 | BILL | NADY, JOSEPH W & CLEO M | $1,550.50 | $1,550.50 |
| 01/22/2002 | PAYMENT | 9996 | $-364.82 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-364.82 | $364.82 |
| 09/25/2001 | PAYMENT | 9996 | $-364.82 | $729.64 |
| 08/13/2001 | PAYMENT | 9996 | $-364.82 | $1,094.46 |
| 07/01/2001 | BILL | NADY, JOSEPH W & CLEO M | $1,459.28 | $1,459.28 |
| 03/21/2001 | PAYMENT | NADY, JOSEPH W & CLE | $-773.10 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $36.13 | $773.10 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.45 | $736.97 |
| 01/10/2001 | PAYMENT | NADY, JOSEPH W & CLE | $-375.70 | $722.52 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.45 | $1,098.22 |
| 08/10/2000 | PAYMENT | NADY, JOSEPH W & CLE | $-361.25 | $1,083.77 |
| 07/01/2000 | BILL | NADY, JOSEPH W & CLEO M WHIPPL | $1,445.02 | $1,445.02 |
| 03/15/2000 | PAYMENT | NADY, JOSEPH W & CLE | $-1,559.75 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $64.99 | $1,559.75 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $36.11 | $1,494.76 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.44 | $1,458.65 |
| 07/01/1999 | BILL | NADY, JOSEPH W & CLEO M WHIPPL | $1,444.21 | $1,444.21 |
| 04/20/1999 | PAYMENT | NADY, JOSEPH W & CLE | $-1,666.21 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $101.42 | $1,666.21 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $65.20 | $1,564.79 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $36.22 | $1,499.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.49 | $1,463.37 |
| 07/01/1998 | BILL | NADY, JOSEPH W & CLEO M WHIPPL | $1,448.88 | $1,448.88 |
| 03/16/1998 | PAYMENT | SPROTT, NEAL | $-87.96 | $0.00 |
| 01/20/1998 | PAYMENT | LERETA CORP | $-87.95 | $87.96 |
| 01/20/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $175.91 |
| 07/29/1997 | PAYMENT | WESTERN TITLE | $-175.90 | $175.91 |
| 07/01/1997 | BILL | SPROTT, NEAL | $351.81 | $351.81 |
| 04/08/1997 | PAYMENT | SPROTT, NEAL | $-102.65 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.95 | $102.65 |
| 01/13/1997 | PAYMENT | SPROTT, NEAL | $-98.70 | $98.70 |
| 10/10/1996 | PAYMENT | SPROTT, NEAL | $-98.70 | $197.40 |
| 09/03/1996 | PAYMENT | SPROTT, NEAL | $-98.70 | $296.10 |
| 07/01/1996 | BILL | SPROTT, NEAL | $394.80 | $394.80 |
| 01/09/1996 | PAYMENT | $-205.70 | $0.00 | |
| 10/06/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/08/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | SPROTT, NEAL | $411.40 | $411.40 |
| 03/08/1995 | PAYMENT | $-104.10 | $0.00 | |
| 01/06/1995 | PAYMENT | $-104.10 | $104.10 | |
| 09/29/1994 | PAYMENT | $-104.10 | $208.20 | |
| 07/27/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | SPROTT, NEAL | $416.40 | $416.40 |
| 12/21/1993 | PAYMENT | $-51.56 | $0.00 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |