Tax Account 003-093-03

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Owners

PATRICK & VICTORIA HORNER FAMILY TRUST
PO BOX 554
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-093-03
Account Type	Real Estate
Location	640 DIXON STREET CALIENTE
Balance	$1,224.00
Currently Due	$612.00

Account ID

003-093-03

Account Type

Real Estate

Location

640 DIXON STREET
CALIENTE

Balance

$1,224.00

Currently Due

$612.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.29
Total	$2,508.73
Paid	$1,284.73
Balance	$1,224.00
Due	$612.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,484.29

Total

$2,508.73

Paid

$1,284.73

Balance

$1,224.00

Due

$612.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$648.29	$0.00	$648.29	$648.29	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$24.44	$612.00	$636.44	$0.00
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$612.00
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.17	$0.00	$2,535.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,462.35	$0.00	$2,462.35	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,473.48	$0.00	$2,473.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,444.91	$0.00	$2,444.91	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,330.15	$0.00	$2,330.15	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,249.59	$0.00	$2,249.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,259.69	$0.00	$2,259.69	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,266.87	$0.00	$2,266.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,282.13	$0.00	$2,282.13	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,239.60	$0.00	$2,239.60	$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
11/18/2024	PAYMENT	HORNER, PATRICK J. CHECK 2163	$-24.44	$1,224.00
11/12/2024	PAYMENT	HORNER, VICTORIA CHECK 4722	$-611.00	$1,248.44
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.44	$1,859.44
08/19/2024	PAYMENT	HORNER, PATRICK CHECK 2119	$-649.29	$1,835.00
07/03/2024	BILL	HORNER, PATRICK JACK & VICTORIA	$2,484.29	$2,484.29
03/04/2024	PAYMENT	HORNER, VICTORIA CHECK 4680	$-625.00	$0.00
01/02/2024	PAYMENT	HORNER, VICTORIA E. CHECK 4665	$-312.50	$625.00
01/02/2024	PAYMENT	HORNER, PATRICK J.. CHECK 2119	$-312.50	$937.50
10/02/2023	PAYMENT	HORNER, PATRICK J. CHECK 2076	$-625.00	$1,250.00
08/21/2023	PAYMENT	HORNER, VICTORIA E. CHECK 4594	$-660.17	$1,875.00
07/13/2023	BILL	HORNER, PATRICK JACK & VICTORI	$2,535.17	$2,535.17
02/28/2023	PAYMENT	HORNER, VICTORIA E CHECK NUM: 4631	$-606.00	$0.00
01/03/2023	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4569	$-303.00	$606.00
01/03/2023	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 2033	$-303.00	$909.00
10/11/2022	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4545	$-606.00	$1,212.00
08/15/2022	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4534	$-644.35	$1,818.00
07/07/2022	BILL	HORNER, PATRICK JACK & VICTORI	$2,462.35	$2,462.35
02/24/2022	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4506	$-609.00	$0.00
01/04/2022	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4480	$-609.00	$609.00
10/11/2021	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4446	$-609.00	$1,218.00
07/29/2021	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4416	$-646.48	$1,827.00
07/12/2021	BILL	HORNER, PATRICK JACK & VICTORI	$2,473.48	$2,473.48
03/02/2021	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4369	$-602.00	$0.00
01/06/2021	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4344	$-602.00	$602.00
12/03/2020	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 1639	$-602.00	$1,204.00
11/20/2020	PAYMENT	HORNER, PATRICK JACK CHECK NUM: 4290	$-638.91	$1,806.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$153.34	$2,444.91
10/21/2020	BILL	HORNER, PATRICK JACK & VICTORI	$2,291.57	$2,291.57
03/02/2020	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4208	$-573.00	$0.00
12/30/2019	PAYMENT	HORNER, VICTORIA E CHECK NUM: 4165	$-573.00	$573.00
10/10/2019	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 4124	$-573.00	$1,146.00
08/29/2019	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 1434	$-611.15	$1,719.00
07/03/2019	BILL	HORNER, PATRICK JACK & VICTORI	$2,330.15	$2,330.15
02/26/2019	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 1354	$-553.00	$0.00
12/31/2018	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 3983	$-553.00	$553.00
10/01/2018	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 1205	$-553.00	$1,106.00
08/21/2018	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 3924	$-590.59	$1,659.00
07/03/2018	BILL	HORNER, PATRICK JACK & VICTORI	$2,249.59	$2,249.59
03/07/2018	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 3858	$-556.00	$0.00
01/02/2018	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 1300	$-556.00	$556.00
09/28/2017	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 3790	$-556.00	$1,112.00
08/21/2017	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 1252	$-591.69	$1,668.00
07/03/2017	BILL	HORNER, PATRICK JACK & VICTORI	$2,259.69	$2,259.69
03/01/2017	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 1081	$-558.00	$0.00
12/30/2016	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 1053	$-558.00	$558.00
10/04/2016	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 3598	$-558.00	$1,116.00
08/02/2016	PAYMENT	HORNER, PATRICK JACK & VICTORI CHECK NUM: 1096	$-592.87	$1,674.00
07/01/2016	BILL	HORNER, PATRICK JACK & VICTORI	$2,266.87	$2,266.87
12/22/2015	PAYMENT	NATIONAL TITLE CO/LC REFUND CHECK NUM: 51771	$-562.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-562.00	$562.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-562.00	$1,124.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-596.13	$1,686.00
07/01/2015	BILL	TRUAX, TERENCE R.	$2,282.13	$2,282.13
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-551.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-551.00	$551.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-551.00	$1,102.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-586.60	$1,653.00
07/07/2014	BILL	TRUAX, TERENCE R.	$2,239.60	$2,239.60
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-535.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-535.00	$535.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-535.00	$1,070.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-570.29	$1,605.00
07/01/2013	BILL	TRUAX, TERENCE R.	$2,175.29	$2,175.29
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-520.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-520.21	$520.21
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-520.21	$1,040.42
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-552.23	$1,560.63
07/06/2012	BILL	TRUAX, TERENCE R.	$2,112.86	$2,112.86
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-533.73	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-533.73	$533.73
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-533.73	$1,067.46
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-565.76	$1,601.19
07/06/2011	BILL	TRUAX, TERENCE R.	$2,166.95	$2,166.95
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-543.59	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-543.59	$543.59
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-543.59	$1,087.18
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-577.60	$1,630.77
07/08/2010	BILL	TRUAX, TERENCE R.	$2,208.37	$2,208.37
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-529.84	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-529.84	$529.84
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-529.84	$1,059.68
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-568.86	$1,589.52
07/09/2009	BILL	TRUAX, TERENCE R.	$2,158.38	$2,158.38
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-514.41	$0.00
12/18/2008	PAYMENT	CASH	$-514.41	$514.41
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-514.41	$1,028.82
08/18/2008	PAYMENT	FIDELITY NANTIONAL LENDERS CHECK BANK: 56-389/412 NUM: 568686	$-553.43	$1,543.23
07/10/2008	BILL	TRUAX, TERRY & MARSHA TRUST	$2,096.66	$2,096.66
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 55386	$-454.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-454.13	$454.13
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695884	$-454.13	$908.26
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 543313	$-493.16	$1,362.39
07/05/2007	BILL	TRUAX, TERRY & MARSHA TRUST	$1,855.55	$1,855.55
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9223484	$-440.91	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-440.91	$440.91
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-440.91	$881.82
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-479.93	$1,322.73
07/11/2006	BILL	TRUAX, TERRY & MARSHA TRUST	$1,802.66	$1,802.66
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-428.07	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-428.07	$428.07
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-428.07	$856.14
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-467.08	$1,284.21
07/15/2005	BILL	TRUAX, TERRY & MARSHA TRUST	$1,751.29	$1,751.29
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-421.68	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-421.68	$421.68
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-421.68	$843.36
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-460.71	$1,265.04
07/07/2004	BILL	TRUAX, TERRY & MARSHA TRUST	$1,725.75	$1,725.75
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-417.92	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-417.92	$417.92
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-417.92	$835.84
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219239	$-417.95	$1,253.76
07/09/2003	BILL	TRUAX, TERRY & MARSHA TRUST	$1,671.71	$1,671.71
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-409.82	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-409.82	$409.82
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-409.82	$819.64
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-409.85	$1,229.46
07/08/2002	BILL	TRUAX, TERRY & MARSHA	$1,639.31	$1,639.31
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1428	$-395.86	$0.00
12/17/2001	PAYMENT	LINCOLN CO TREASURER/WELLS FAR CHECK BANK: 94-156/1242 NUM: 1409	$-395.86	$395.86
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 672062	$-395.86	$791.72
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 503842	$-396.19	$1,187.58
07/10/2001	BILL	TRUAX, TERRY & MARSHA	$1,583.77	$1,583.77
02/23/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2213395	$-395.85	$0.00
12/21/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2100954	$-395.85	$395.85
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 1944481	$-395.85	$791.70
08/07/2000	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1882780	$-396.22	$1,187.55
07/11/2000	BILL	TRUAX, TERRY & MARSHA	$1,583.77	$1,583.77
02/22/2000	PAYMENT	FLEET MORTGAGE GROU-ó CHECK BANK: 51-57/119 NUM: 1699855	$-377.18	$0.00
12/28/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 1619977	$-377.18	$377.18
09/24/1999	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1494940	$-377.18	$754.36
08/09/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 1439030	$-377.61	$1,131.54
07/13/1999	BILL	TRUAX, TERRY & MARSHA	$1,509.15	$1,509.15
02/22/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK	$-372.21	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-372.21	$372.21
09/21/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-372.21	$744.42
08/07/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-372.56	$1,116.63
07/14/1998	BILL	TRUAX, TERRY & MARSHA	$1,489.19	$1,489.19
02/23/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-324.48	$0.00
12/30/1997	PAYMENT	FLEET MORTGAGE CORP. CHECK	$-324.48	$324.48
09/22/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-324.48	$648.96
08/08/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-324.73	$973.44
07/14/1997	BILL	TRUAX, TERRY & MARSHA	$1,298.17	$1,298.17
07/24/1996	PAYMENT	TRUAX, TERRY	$-146.35	$0.00
07/15/1996	BILL	TRUAX, TERRY & PACHECO,MARSHA	$146.35	$146.35