Tax Account 05-0601-10

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Owners

HORN DEAN & LINDA
10800 WILD HORSE RD
WINNEMUCCA, NV 89445

HORN DEAN

HORN LINDA

Account Summary

Account ID	05-0601-10
Account Type	Real Estate
Location	10800 WILD HORSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0601-10

Account Type

Real Estate

Location

10800 WILD HORSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.56
Total	$611.56
Paid	$611.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.56

Total

$611.56

Paid

$611.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$155.56	$0.00	$155.56	$155.56	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.90	$0.00	$596.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$582.66	$0.00	$582.66	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$573.32	$0.00	$573.32	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$574.68	$0.00	$574.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$562.78	$0.00	$562.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$556.23	$0.00	$556.23	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$551.51	$0.00	$551.51	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$538.58	$0.00	$538.58	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$526.04	$0.00	$526.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$513.87	$0.00	$513.87	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	HORN DEAN & LINDA CHECK 4529	$-611.56	$0.00
07/05/2024	BILL	HORN DEAN & LINDA	$611.56	$611.56
09/12/2023	PAYMENT	HORN, DEAN OR LINDA SYS 4422 ORIG: CHECK	$-596.90	$0.00
09/12/2023	ADJUSTMENT	HORN, DEAN OR LINDA CHECK 4422 VOIDED PAYMENT: 335006. REASON: COLLECTION FEE FIX	$596.90	$596.90
07/14/2023	PAYMENT	HORN, DEAN OR LINDA CHECK 4422	$-596.90	$0.00
07/06/2023	BILL	HORN DEAN & LINDA	$596.90	$596.90
07/20/2022	PAYMENT	HORN, DEAN OR LINDA CHECK NUM: 4316	$-582.66	$0.00
07/07/2022	BILL	HORN DEAN & LINDA	$582.66	$582.66
07/26/2021	PAYMENT	HORN, DEAN OR LINDA CHECK NUM: 4227	$-573.32	$0.00
07/08/2021	BILL	HORN DEAN & LINDA	$573.32	$573.32
07/21/2020	PAYMENT	HORN DEAN & LINDA CHECK NUM: 4132	$-574.68	$0.00
07/10/2020	BILL	HORN DEAN & LINDA	$574.68	$574.68
07/18/2019	PAYMENT	HORN DEAN & LINDA CHECK NUM: 4047	$-562.78	$0.00
07/08/2019	BILL	HORN DEAN & LINDA	$562.78	$562.78
07/24/2018	PAYMENT	HORN, DEAN OR LINDA J CHECK NUM: 3939	$-556.23	$0.00
07/05/2018	BILL	HORN DEAN & LINDA	$556.23	$556.23
07/24/2017	PAYMENT	HORN, DEAN & LINDA J CHECK NUM: 3833	$-551.51	$0.00
07/11/2017	BILL	HORN DEAN & LINDA	$551.51	$551.51
07/20/2016	PAYMENT	HORN, DEAN OR LINDA J CHECK NUM: 3690	$-538.58	$0.00
07/07/2016	BILL	HORN DEAN & LINDA	$538.58	$538.58
07/20/2015	PAYMENT	HORN DEAN & LINDA CHECK NUM: 3539	$-526.04	$0.00
07/02/2015	BILL	HORN DEAN & LINDA	$526.04	$526.04
07/21/2014	PAYMENT	HORN, DEAN OR LINDA J CHECK NUM: 3378	$-513.87	$0.00
07/03/2014	BILL	HORN DEAN & LINDA	$513.87	$513.87
07/19/2013	PAYMENT	HORN DEAN & LINDA CHECK NUM: 3220	$-502.05	$0.00
07/02/2013	BILL	HORN DEAN & LINDA	$502.05	$502.05
07/24/2012	PAYMENT	HORN DEAN & LINDA CHECK NUM: 3058	$-490.57	$0.00
07/10/2012	BILL	HORN DEAN & LINDA	$490.57	$490.57
07/26/2011	PAYMENT	HORN, DEAN & LINDA J CHECK NUM: 2865	$-479.43	$0.00
07/11/2011	BILL	HORN DEAN & LINDA	$479.43	$479.43
07/27/2010	PAYMENT	HORN DEAN & LINDA CHECK NUM: 2666	$-482.99	$0.00
07/09/2010	BILL	HORN DEAN & LINDA	$482.99	$482.99
08/05/2009	PAYMENT	HORN DEAN & LINDA CHECK BANK: 94*176 NUM: 2573	$-472.07	$0.00
07/10/2009	BILL	HORN DEAN & LINDA	$472.07	$472.07
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11605	$-390.50	$0.00
07/10/2008	BILL	YADON KEVIN A & SUSAN J	$390.50	$390.50
08/07/2007	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94*169 NUM: 9945	$-400.80	$0.00
07/12/2007	BILL	YADON KEVIN A & SUSAN J	$400.80	$400.80
12/22/2006	PAYMENT	YADON, KEVIN A OR SUSAN J CHECK BANK: 94 169 NUM: 9663	$-206.00	$0.00
08/07/2006	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94169 NUM: 9461	$-209.16	$206.00
07/06/2006	BILL	YADON KEVIN A & SUSAN J	$415.16	$415.16
12/27/2005	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94*169 NUM: 9102	$-204.00	$0.00
08/15/2005	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94169 NUM: 8841	$-204.10	$204.00
07/18/2005	BILL	YADON KEVIN A & SUSAN J	$408.10	$408.10
12/30/2004	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94*169 NUM: 8373	$-212.00	$0.00
08/11/2004	PAYMENT	YADON KEVIN A CHECK BANK: 94-169 NUM: 8116	$-212.90	$212.00
07/06/2004	BILL	YADON KEVIN A & SUSAN J	$424.90	$424.90
12/23/2003	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94F169 NUM: 7656	$-202.00	$0.00
10/03/2003	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94*169 NUM: 7489	$-101.00	$202.00
08/12/2003	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94-169 NUM: 7395	$-102.43	$303.00
07/18/2003	BILL	YADON KEVIN A & SUSAN J	$405.43	$405.43
12/31/2002	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94-169 NUM: 6726	$-184.00	$0.00
07/30/2002	PAYMENT	YADON KEVIN A & SUSAN J CHECK	$-217.87	$184.00
07/08/2002	BILL	YADON KEVIN A & SUSAN J	$401.87	$401.87
12/19/2001	PAYMENT	YADON SUSAN J CHECK BANK: 94-169 NUM: 6200	$-211.98	$0.00
08/15/2001	PAYMENT	Y CHECK BANK: 94-169 NUM: 5961	$-242.24	$211.98
07/11/2001	BILL	YADON KEVIN A & SUSAN J	$454.22	$454.22
12/26/2000	PAYMENT	YADON KEVIN A CHECK BANK: 94-169 NUM: 5465	$-112.38	$0.00
08/15/2000	PAYMENT	YADON KEVIN A & SUSAN J CHECK	$-142.75	$112.38
07/06/2000	BILL	YADON KEVIN A & SUSAN J	$255.13	$255.13
12/07/1999	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94-169 NUM: 4663	$-120.50	$0.00
08/12/1999	PAYMENT	YADON KEVIN A & SUSAN J CHECK BANK: 94-169 NUM: 4448	$-150.84	$120.50
07/12/1999	BILL	YADON KEVIN A & SUSAN J	$271.34	$271.34
01/05/1999	PAYMENT	YADON KEVIN A & SUSAN J CHECK	$-96.96	$0.00
08/14/1998	PAYMENT	YADON KEVIN A & SUSAN J CHECK	$-133.77	$96.96
07/09/1998	BILL	YADON KEVIN A & SUSAN J	$230.73	$230.73
12/23/1997	PAYMENT	YADON KEVIN A & SUSAN J	$-98.60	$0.00
07/30/1997	PAYMENT	YADON KEVIN A & SUSAN J	$-134.39	$98.60
07/23/1997	BILL	YADON KEVIN A & SUSAN J	$232.99	$232.99
12/19/1996	PAYMENT	YADON KEVIN A & SUSAN J	$-102.14	$0.00
10/04/1996	PAYMENT	YADON KEVIN A & SUSAN J	$-51.07	$102.14
08/16/1996	PAYMENT	YADON KEVIN A & SUSAN J	$-86.92	$153.21
07/11/1996	BILL	YADON KEVIN A & SUSAN J	$240.13	$240.13

Tax Account 05-0601-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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