Tax Account 15-0362-03

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Owners

HORTON EARL W SR
1555 FAIR OAKS DR #3
ANDERSON, CA 96007

Account Summary

Account ID	15-0362-03
Account Type	Real Estate
Location	1625 E SECOND ST WINNEMUCCA
Balance	$1,212.75
Currently Due	$303.75

Account ID

15-0362-03

Account Type

Real Estate

Location

1625 E SECOND ST
WINNEMUCCA

Balance

$1,212.75

Currently Due

$303.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,212.75
Total	$1,212.75
Paid	$0.00
Balance	$1,212.75
Due	$303.75
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,212.75

Total

$1,212.75

Paid

$0.00

Balance

$1,212.75

Due

$303.75

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$303.75	$0.00	$303.75	$0.00	$303.75
2	10/06/2025	10/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$606.75
3	01/05/2026	01/15/2026	Due	$303.00	$0.00	$303.00	$0.00	$909.75
4	03/02/2026	03/12/2026	Due	$303.00	$0.00	$303.00	$0.00	$1,212.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,173.09	$37.33	$1,210.42	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,016.76	$0.00	$1,016.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$967.63	$0.00	$967.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$958.10	$0.00	$958.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$917.03	$0.00	$917.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$888.29	$0.00	$888.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$851.66	$0.00	$851.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$805.87	$0.00	$805.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$758.75	$0.00	$758.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$716.57	$0.00	$716.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$671.58	$0.00	$671.58	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
2014-2015	S43	Wmca Segment Grndwtr	4.22	4.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	HORTON EARL W SR	$1,212.75	$1,212.75
12/20/2024	PAYMENT	HORTON JOAN CHECK 1509	$-1,210.42	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.65	$1,210.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.68	$1,183.77
07/05/2024	BILL	HORTON EARL W SR	$1,173.09	$1,173.09
07/20/2023	PAYMENT	HORTON EARL W SR CHECK 5007	$-1,016.76	$0.00
07/06/2023	BILL	HORTON EARL W SR	$1,016.76	$1,016.76
08/03/2022	PAYMENT	HORTON, EARL W SR CHECK NUM: 4827	$-967.63	$0.00
07/07/2022	BILL	HORTON EARL W SR	$967.63	$967.63
08/04/2021	PAYMENT	HORTON EARL W SR CHECK NUM: 4641	$-958.10	$0.00
07/08/2021	BILL	HORTON EARL W SR	$958.10	$958.10
08/10/2020	PAYMENT	HORTON EARL W SR CHECK NUM: 4452	$-917.03	$0.00
07/10/2020	BILL	HORTON EARL W SR	$917.03	$917.03
08/05/2019	PAYMENT	HORTON EARL W SR CHECK NUM: 4271	$-888.29	$0.00
07/08/2019	BILL	HORTON EARL W SR	$888.29	$888.29
08/13/2018	PAYMENT	HORTON, EARL W & POD JOAN CHECK NUM: 4096	$-851.66	$0.00
07/05/2018	BILL	HORTON EARL W SR	$851.66	$851.66
08/11/2017	PAYMENT	HORTON, EARL W & JOAN CHECK NUM: 3871	$-805.87	$0.00
07/11/2017	BILL	HORTON EARL W SR	$805.87	$805.87
08/02/2016	PAYMENT	HORTON, EARL W & POD JOAN CHECK NUM: 3715	$-758.75	$0.00
07/07/2016	BILL	HORTON EARL W SR	$758.75	$758.75
07/28/2015	PAYMENT	HORTON, EARL W & JOAN CHECK NUM: 3428	$-716.57	$0.00
07/02/2015	BILL	HORTON EARL W SR	$716.57	$716.57
08/04/2014	PAYMENT	HORTON EARL W & POD JOAN CHECK NUM: 3142	$-671.58	$0.00
07/03/2014	BILL	HORTON EARL W SR	$671.58	$671.58
08/08/2013	PAYMENT	HORTON, EARL W & POD JOAN CHECK NUM: 2963	$-621.33	$0.00
07/02/2013	BILL	HORTON EARL W SR	$621.33	$621.33
08/13/2012	PAYMENT	HORTON, EARL W CHECK NUM: 2777	$-578.79	$0.00
07/10/2012	BILL	HORTON EARL W SR	$578.79	$578.79
08/12/2011	PAYMENT	HORTON EARL W SR CHECK NUM: 2603	$-540.76	$0.00
07/11/2011	BILL	HORTON EARL W SR	$540.76	$540.76
08/11/2010	PAYMENT	HORTON, EARL W & PED E WILLIAM CHECK NUM: 2445	$-508.23	$0.00
07/09/2010	BILL	HORTON EARL W SR	$508.23	$508.23
08/04/2009	PAYMENT	HORTON EARL W SR CHECK BANK: 94*169 NUM: 2267	$-486.18	$0.00
07/10/2009	BILL	HORTON EARL W SR	$486.18	$486.18
08/01/2008	PAYMENT	HORTON EARL W SR CHECK BANK: 94*169 NUM: 2105	$-478.62	$0.00
07/10/2008	BILL	HORTON EARL W SR	$478.62	$478.62
08/13/2007	PAYMENT	HORTON EARL W SR CHECK BANK: 94F169 NUM: 1973	$-467.81	$0.00
07/12/2007	BILL	HORTON EARL W SR	$467.81	$467.81
08/15/2006	PAYMENT	HORTON, EARL W & POD E WILLIAM CHECK BANK: 94 169 NUM: 1830	$-462.81	$0.00
07/06/2006	BILL	HORTON EARL W SR	$462.81	$462.81
08/01/2005	PAYMENT	HORTON EARL W SR CASH	$-435.76	$0.00
07/18/2005	BILL	HORTON EARL W SR	$435.76	$435.76
08/04/2004	PAYMENT	HORTON EARL W SR CHECK BANK: 94*169 NUM: 1522	$-421.90	$0.00
07/06/2004	BILL	HORTON EARL W SR	$421.90	$421.90
08/07/2003	PAYMENT	HORTON EARL W CHECK BANK: 94F169 NUM: 1354	$-405.88	$0.00
07/18/2003	BILL	HORTON EARL W SR	$405.88	$405.88
07/23/2002	PAYMENT	HORTON EARL W SR CHECK BANK: 94-169 NUM: 1579	$-406.13	$0.00
07/08/2002	BILL	HORTON EARL W SR	$406.13	$406.13
08/06/2001	PAYMENT	HORTON EARL W SR CASH	$-413.84	$0.00
07/11/2001	BILL	HORTON EARL W SR	$413.84	$413.84
08/08/2000	PAYMENT	HORTON EARL W SR CHECK BANK: 94-169 NUM: 1111	$-442.11	$0.00
07/06/2000	BILL	HORTON EARL W SR	$442.11	$442.11
08/04/1999	PAYMENT	HORTON EARL W SR CHECK BANK: 94-169 NUM: 1026	$-447.58	$0.00
07/12/1999	BILL	HORTON EARL W SR	$447.58	$447.58
08/04/1998	PAYMENT	HORTON EARL W SR CASH	$-455.61	$0.00
07/09/1998	BILL	HORTON EARL W SR	$455.61	$455.61
08/05/1997	PAYMENT	HORTON EARL W SR	$-462.12	$0.00
08/05/1997	ADJUSTMENT	posting error ss	$462.12	$462.12
08/05/1997	VOID	HORTON EARL W SR	$-462.12	$0.00
07/23/1997	BILL	HORTON EARL W SR	$462.12	$462.12
08/06/1996	PAYMENT	HORTON EARL W SR	$-473.24	$0.00
07/11/1996	BILL	HORTON EARL W SR	$473.24	$473.24

Tax Account 15-0362-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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