Tax Account 003-092-10

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Owners

HORNER FAMILY REVOC FAMILY TRST
3120 S. BRONCO ST
LAS VEGAS, NV 89146

Account Summary

Account ID	003-092-10
Account Type	Real Estate
Location	520 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-10

Account Type

Real Estate

Location

520 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.46
Total	$991.46
Paid	$991.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.46

Total

$991.46

Paid

$991.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$274.46	$0.00	$274.46	$274.46	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.62	$0.00	$920.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$855.02	$0.00	$855.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$832.31	$0.00	$832.31	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$809.10	$0.03	$809.13	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$721.14	$0.00	$721.14	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$701.16	$0.00	$701.16	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$695.48	$0.00	$695.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$679.64	$0.00	$679.64	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$680.74	$51.95	$732.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$685.72	$22.98	$708.70	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	HORNER FAMILY REVOC FAMILY TRST CHECK 241	$-991.46	$0.00
07/03/2024	BILL	HORNER FAMILY REVOC FAMILY TRST	$991.46	$991.46
07/31/2023	PAYMENT	HORNER, COLLEEN CHECK 2050	$-920.62	$0.00
07/13/2023	BILL	HORNER FAMILY REVOC FAMILY TRS	$920.62	$920.62
07/19/2022	PAYMENT	HORNER, COLLEEN CHECK NUM: 189	$-855.02	$0.00
07/07/2022	BILL	HORNER FAMILY REVOC FAMILY TRS	$855.02	$855.02
07/26/2021	PAYMENT	HORNER, COLLEEN CHECK NUM: 1820	$-832.31	$0.00
07/12/2021	BILL	HORNER FAMILY REVOC FAMILY TRS	$832.31	$832.31
11/09/2020	PAYMENT	HORNER, COLLEEN CHECK NUM: 1674	$-809.13	$0.00
11/09/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$-0.01	$809.13
10/28/2020	AMENDMENT	ADJ TO DEVNET	$41.48	$809.14
10/21/2020	BILL	HORNER FAMILY REVOC FAMILY TRS	$767.66	$767.66
08/05/2019	PAYMENT	COLLEEN HORNER CHECK NUM: 1523	$-721.14	$0.00
07/03/2019	BILL	HORNER FAMILY REVOC FAMILY TRS	$721.14	$721.14
07/23/2018	PAYMENT	HORNER, COLLEEN CHECK NUM: 1329	$-701.16	$0.00
07/03/2018	BILL	HORNER FAMILY REVOC FAMILY TRS	$701.16	$701.16
07/18/2017	PAYMENT	HORNER, HARRY CHECK NUM: 1541	$-695.48	$0.00
07/03/2017	BILL	HORNER FAMILY REVOC FAMILY TRS	$695.48	$695.48
07/21/2016	PAYMENT	HORNER, COLLEEN CHECK NUM: 4268	$-679.64	$0.00
07/01/2016	BILL	HORNER FAMILY REVOC FAMILY TRS	$679.64	$679.64
01/28/2016	PAYMENT	CARTER-HORNER, VICTORIA E CHECK NUM: 3468	$-732.69	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.20	$732.69
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.24	$703.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.51	$687.25
07/01/2015	BILL	CARTER, JERRYLYNN & VICTORIA A	$680.74	$680.74
01/12/2015	PAYMENT	CARTER, VICKI CHECK NUM: 3248	$-708.70	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.39	$708.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.59	$692.31
07/07/2014	BILL	CARTER, JERRYLYNN & VICTORIA A	$685.72	$685.72
01/03/2014	PAYMENT	CARTER, VICKI CHECK NUM: 3013	$-689.05	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.93	$689.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.43	$673.12
07/01/2013	BILL	CARTER, JERRYLYNN & VICTORIA A	$666.69	$666.69
12/28/2012	PAYMENT	CARTER, VICKI CHECK BANK: 97-7751/3242 NUM: 2672	$-669.77	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.41	$669.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.16	$654.36
07/06/2012	BILL	CARTER, JERRYLYNN & VICTORIA A	$648.20	$648.20
02/09/2012	PAYMENT	CARTER, JERRY CHECK BANK: 94-8441/3224 NUM: 2367	$-713.78	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.41	$713.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.78	$685.37
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.31	$669.59
07/06/2011	BILL	CARTER, JERRYLYNN & VICTORIA A	$663.28	$663.28
11/02/2010	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CHECK BANK: 94-8441/3224 NUM: 1811	$-698.77	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.06	$698.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.42	$682.71
07/08/2010	BILL	CARTER, JERRYLYNN & VICTORIA A	$676.29	$676.29
03/31/2010	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CHECK BANK: 94-8441/3224 NUM: 1491	$-929.08	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.18	$929.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.83	$874.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.35	$840.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.74	$820.72
07/09/2009	BILL	CARTER, JERRYLYNN & VICTORIA A	$812.98	$812.98
03/05/2009	PAYMENT	CARTER, JERRY CHECK BANK: 94-156/1242 NUM: 3064	$-838.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.31	$838.42
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.51	$805.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.40	$786.60
07/10/2008	BILL	CARTER, JERRYLYNN & VICTORIA A	$779.20	$779.20
01/18/2008	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CHECK BANK: 94-156/1242 NUM: 2637	$-23.99	$0.00
01/10/2008	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CHECK BANK: 94-156/1242 NUM: 2635	$-724.38	$23.99
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.14	$748.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.85	$731.23
07/05/2007	BILL	CARTER, JERRYLYNN & VICTORIA A	$724.38	$724.38
04/04/2007	PAYMENT	CARTER, JERRY CHECK BANK: 94-156/1242 NUM: 2279	$-768.80	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.42	$768.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.56	$724.38
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.87	$695.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.35	$679.95
07/11/2006	BILL	CARTER, JERRYLYNN & VICTORIA A	$673.60	$673.60
03/03/2006	PAYMENT	CARTER, JERRY CHECK BANK: 94-156 NUM: 1872	$-704.41	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.73	$704.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.40	$676.68
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.16	$661.28
07/15/2005	BILL	CARTER, JERRYLYNN & VICTORIA A	$655.12	$655.12
03/28/2005	PAYMENT	CARTER, JERRY CHECK BANK: 94-156/1242 NUM: 1429	$-729.92	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.06	$729.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.04	$687.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.02	$660.82
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.01	$645.80
07/07/2004	BILL	CARTER, JERRYLYNN & VICTORIA A	$639.79	$639.79
03/26/2004	PAYMENT	CARTER, JERRY CHECK BANK: 94-0156/1242 NUM: 1355	$-684.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.69	$684.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.80	$643.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.89	$616.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.96	$601.59
07/09/2003	BILL	CARTER, JERRYLYNN & VICTORIA A	$595.63	$595.63
03/14/2003	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CHECK BANK: 94-126/1242 NUM: 6947	$-631.15	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.30	$631.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.61	$604.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.84	$590.24
07/08/2002	BILL	CARTER, JERRYLYNN & VICTORIA A	$584.40	$584.40
03/19/2002	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CREDIT: B BANK: 94-156/1242 NUM: 6304	$-47.81	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.84	$47.81
02/08/2002	PAYMENT	ZIONS BANK CHECK BANK: 10_86?220 NUM: 371672682	$-566.17	$45.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.51	$612.14
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.18	$586.63
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.68	$572.45
07/10/2001	BILL	CARTER, JERRYLYNN & VICTORIA A	$566.77	$566.77
04/03/2001	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CHECK BANK: 94-156/1242 NUM: 5659	$-651.81	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.67	$651.81
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.51	$612.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.18	$586.63
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.68	$572.45
07/11/2000	BILL	CARTER, JERRYLYNN & VICTORIA A	$566.77	$566.77
05/05/2000	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CREDIT: B BANK: 94-156/1242 NUM: 5035	$-189.15	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$189.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.79	$188.15
02/11/2000	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CHECK BANK: 94-156/1242 NUM: 4874	$-294.88	$179.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.05	$474.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.67	$456.19
09/24/1999	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CHECK BANK: 94-156/1242 NUM: 4575	$-147.44	$448.52
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.91	$595.96
07/13/1999	BILL	CARTER, JERRYLYNN & VICTORIA A	$590.05	$590.05
03/19/1999	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CREDIT: B	$-48.46	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.86	$48.46
03/02/1999	PAYMENT	CARTER, JERRY & VICKI CHECK	$-582.41	$46.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.21	$629.01
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.56	$602.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.83	$588.24
07/14/1998	BILL	CARTER, JERRYLYNN & VICTORIA A	$582.41	$582.41
03/30/1998	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CREDIT: B	$-161.98	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.68	$161.98
03/10/1998	PAYMENT	CARTER, JERRY & VICKI CHECK	$-141.31	$154.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.34	$295.61
10/29/1997	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CHECK	$-141.31	$288.27
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.65	$429.58
08/27/1997	PAYMENT	CARTER, JERRYLYNN & VICTORIA A CHECK	$-141.62	$423.93
07/14/1997	BILL	CARTER, JERRYLYNN & VICTORIA A	$565.55	$565.55
04/23/1997	PAYMENT	CARTER, JERRY OR VICKI CHECK	$-635.24	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.67	$635.24
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.86	$596.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.81	$571.71
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.53	$557.90
07/15/1996	BILL	CARTER, JERRYLYNN & VICTORIA A	$552.37	$552.37