Tax Account 16-0092-08

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Owners

HORNBARGER WILLIAM R & TONETTE
5145 SANT LN
WINNEMUCCA, NV 89445

HORNBARGER WILLIAM R

HORNBARGER TONETTE

Account Summary

Account ID	16-0092-08
Account Type	Real Estate
Location	1651 BALLARD LN WINNEMUCCA
Balance	$877.03
Currently Due	$220.03

Account ID

16-0092-08

Account Type

Real Estate

Location

1651 BALLARD LN
WINNEMUCCA

Balance

$877.03

Currently Due

$220.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$877.03
Total	$877.03
Paid	$0.00
Balance	$877.03
Due	$220.03
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$877.03

Total

$877.03

Paid

$0.00

Balance

$877.03

Due

$220.03

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$220.03	$0.00	$220.03	$0.00	$220.03
2	10/06/2025	10/16/2025	Due	$219.00	$0.00	$219.00	$0.00	$439.03
3	01/05/2026	01/15/2026	Due	$219.00	$0.00	$219.00	$0.00	$658.03
4	03/02/2026	03/12/2026	Due	$219.00	$0.00	$219.00	$0.00	$877.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$854.62	$7.44	$862.06	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$832.89	$0.00	$832.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$811.78	$0.00	$811.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$800.68	$9.42	$810.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$791.07	$0.00	$791.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$757.58	$6.48	$764.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$741.97	$6.32	$748.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$736.17	$6.28	$742.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$737.34	$0.00	$737.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$733.41	$0.00	$733.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$742.80	$0.00	$742.80	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	HORNBARGER WILLIAM R & TONETTE	$877.03	$877.03
02/18/2025	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7578	$-213.00	$0.00
12/13/2024	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 2361	$-433.44	$213.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.44	$646.44
08/05/2024	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7540	$-215.62	$639.00
07/05/2024	BILL	HORNBARGER WILLIAM R & TONETTE	$854.62	$854.62
02/22/2024	PAYMENT	HORNBARGER, WILLIAM R & TONETTE CHECK 7522	$-208.00	$0.00
12/14/2023	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7509	$-208.00	$208.00
09/25/2023	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7488	$-208.00	$416.00
07/24/2023	PAYMENT	HORNBARGER, WILLIAM R & TONETTE CHECK 7481	$-208.89	$624.00
07/06/2023	BILL	HORNBARGER WILLIAM R & TONETTE	$832.89	$832.89
02/24/2023	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7459	$-202.00	$0.00
12/15/2022	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7444	$-202.00	$202.00
09/23/2022	PAYMENT	HORNBARGER, WILLIAM R & TONETTE CHECK 7429	$-202.00	$404.00
08/03/2022	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 7414	$-205.78	$606.00
07/07/2022	BILL	HORNBARGER WILLIAM R & TONETTE	$811.78	$811.78
03/28/2022	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 7372	$-209.42	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$209.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.92	$206.92
12/28/2021	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK NUM: 7330	$-200.00	$200.00
09/27/2021	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 7289	$-200.00	$400.00
08/09/2021	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK NUM: 7264	$-200.68	$600.00
07/08/2021	BILL	HORNBARGER WILLIAM R & TONETTE	$800.68	$800.68
02/19/2021	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1567	$-197.00	$0.00
12/21/2020	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK NUM: 7169	$-197.00	$197.00
10/05/2020	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK NUM: 7135	$-197.00	$394.00
07/22/2020	PAYMENT	HORN BARGER, WILLIAM R & TONET CHECK NUM: 7106	$-200.07	$591.00
07/10/2020	BILL	HORNBARGER WILLIAM R & TONETTE	$791.07	$791.07
02/27/2020	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 1565	$-189.00	$0.00
12/30/2019	PAYMENT	HORNBARGER WILLIAM R & TONETTE CASH	$-6.48	$189.00
12/30/2019	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 1563	$-378.00	$195.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.48	$573.48
08/08/2019	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 1562	$-190.58	$567.00
07/08/2019	BILL	HORNBARGER WILLIAM R & TONETTE	$757.58	$757.58
02/21/2019	PAYMENT	TONETTE HORNBARGER CHECK NUM: 1559	$-185.00	$0.00
12/26/2018	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1558	$-376.32	$185.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.32	$561.32
08/07/2018	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 1541	$-186.97	$555.00
07/05/2018	BILL	HORNBARGER WILLIAM R & TONETTE	$741.97	$741.97
02/27/2018	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1532	$-184.00	$0.00
01/02/2018	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 1530	$-374.28	$184.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.28	$558.28
08/14/2017	PAYMENT	WILLIAM R. HORNBARGER CHECK NUM: 1527	$-184.17	$552.00
07/11/2017	BILL	HORNBARGER WILLIAM R & TONETTE	$736.17	$736.17
02/27/2017	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1510	$-184.00	$0.00
12/27/2016	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1503	$-184.00	$184.00
09/28/2016	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1498	$-184.00	$368.00
08/03/2016	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1492	$-185.34	$552.00
07/07/2016	BILL	HORNBARGER WILLIAM R & TONETTE	$737.34	$737.34
02/22/2016	PAYMENT	HORNBARGER TONETTE & WILLIAM R CHECK NUM: 1471	$-183.00	$0.00
12/28/2015	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1468	$-183.00	$183.00
09/28/2015	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1465	$-183.00	$366.00
08/04/2015	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1462	$-184.41	$549.00
07/02/2015	BILL	HORNBARGER WILLIAM R & TONETTE	$733.41	$733.41
02/26/2015	PAYMENT	HORNBARGER TINETTE & WILLIAM R CHECK NUM: 1443	$-185.00	$0.00
12/29/2014	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1439	$-185.00	$185.00
09/29/2014	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1435	$-185.00	$370.00
08/06/2014	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1431	$-187.80	$555.00
07/03/2014	BILL	HORNBARGER WILLIAM R & TONETTE	$742.80	$742.80
02/24/2014	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1423	$-187.00	$0.00
12/27/2013	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1419	$-187.00	$187.00
09/30/2013	PAYMENT	HORNBARGER TONETTE & WILLIAM R CHECK NUM: 1416	$-187.00	$374.00
08/02/2013	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1407	$-187.03	$561.00
07/02/2013	BILL	HORNBARGER WILLIAM R & TONETTE	$748.03	$748.03
03/04/2013	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1392	$-191.00	$0.00
12/26/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1388	$-191.00	$191.00
09/21/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1382	$-191.00	$382.00
08/03/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1375	$-192.85	$573.00
07/10/2012	BILL	HORNBARGER WILLIAM R & TONETTE	$765.85	$765.85
02/27/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1345	$-184.00	$0.00
12/27/2011	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1341	$-184.00	$184.00
09/22/2011	PAYMENT	TONETTE & WILLIAM HORNBARGER CHECK NUM: 1333	$-184.00	$368.00
08/04/2011	PAYMENT	TONETTE & WILLIAM R HORNBARGER CHECK NUM: 1242	$-187.04	$552.00
07/11/2011	BILL	HORNBARGER WILLIAM R & TONETTE	$739.04	$739.04
02/22/2011	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 1210	$-180.00	$0.00
12/21/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 1204	$-180.00	$180.00
09/23/2010	PAYMENT	HORNBARGER TONETTE CHECK NUM: 1193	$-180.00	$360.00
08/09/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 1184	$-180.65	$540.00
07/09/2010	BILL	HORNBARGER WILLIAM R & TONETTE	$720.65	$720.65
02/22/2010	PAYMENT	HORNBARGER WILLIAM CHECK NUM: 1162	$-170.00	$0.00
12/28/2009	PAYMENT	HORNBARGER, TONETTE, WILLIAM R CHECK NUM: 1159	$-170.00	$170.00
09/30/2009	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1145	$-170.00	$340.00
08/10/2009	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK BANK: 94 76 NUM: 1137	$-173.04	$510.00
07/10/2009	BILL	HORNBARGER WILLIAM R & TONETTE	$683.04	$683.04
02/25/2009	PAYMENT	HORNABARGER TONETTE CHECK BANK: 94*176 NUM: 1126	$-167.00	$0.00
12/23/2008	PAYMENT	HORBARGER BILL CHECK BANK: 94*176 NUM: 1121	$-167.00	$167.00
09/25/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 1109	$-167.00	$334.00
07/22/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 1098	$-169.59	$501.00
07/10/2008	BILL	HORNBARGER WILLIAM R & TONETTE	$670.59	$670.59
03/03/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 1073	$-163.00	$0.00
01/03/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 1050	$-163.00	$163.00
09/04/2007	PAYMENT	HORNBARGER WILLIWM CHECK BANK: 94*176 NUM: 1037	$-163.00	$326.00
08/02/2007	PAYMENT	Hornbarger William CHECK BANK: 94*169 NUM: 1033	$-165.71	$489.00
07/12/2007	BILL	HORNBARGER WILLIAM R & TONETTE	$654.71	$654.71
02/26/2007	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 1020	$-162.00	$0.00
12/12/2006	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 1014	$-162.00	$162.00
09/27/2006	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK BANK: 94 176 NUM: 1009	$-162.00	$324.00
08/17/2006	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK BANK: 94 176 NUM: 1003	$-162.41	$486.00
07/06/2006	BILL	HORNBARGER WILLIAM R & TONETTE	$648.41	$648.41
02/17/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3557	$-151.00	$0.00
12/28/2005	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3546	$-151.00	$151.00
09/29/2005	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 94176 NUM: 3497	$-151.00	$302.00
08/10/2005	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 94176 NUM: 3464	$-151.68	$453.00
07/18/2005	BILL	HORNBARGER WILLIAM R & TONETTE	$604.68	$604.68
02/23/2005	PAYMENT	TONETTE HORNBARGER CHECK BANK: 94*176 NUM: 3379	$-158.00	$0.00
01/13/2005	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3358	$-158.00	$158.00
10/01/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3306	$-158.00	$316.00
07/21/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3259	$-158.14	$474.00
07/06/2004	BILL	HORNBARGER WILLIAM R & TONETTE	$632.14	$632.14
04/02/2004	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94-176 NUM: 3448	$-321.72	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$321.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.80	$316.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$301.92
10/02/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94*176 NUM: 3332	$-148.00	$296.00
08/06/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94F176 NUM: 3295	$-151.18	$444.00
07/18/2003	BILL	HORNBARGER WILLIAM R & TONETTE	$595.18	$595.18
02/28/2003	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3202	$-138.00	$0.00
01/06/2003	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3165	$-138.00	$138.00
10/08/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3109	$-138.00	$276.00
08/13/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3075	$-169.59	$414.00
07/08/2002	BILL	HORNBARGER WILLIAM R & TONETTE	$583.59	$583.59
02/28/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72248	$-138.69	$0.00
01/17/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72203	$-138.69	$138.69
09/19/2001	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72135	$-138.69	$277.38
08/14/2001	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72112	$-168.91	$416.07
07/11/2001	BILL	HORNBARGER WILLIAM R & TONETTE	$584.98	$584.98
03/01/2001	PAYMENT	HORNBARGER TONETTE CHECK NUM: 70211	$-137.87	$0.00
12/27/2000	PAYMENT	HORNBARGER TONETTE CHECK NUM: 70175	$-137.87	$137.87
09/28/2000	PAYMENT	HORNBARGER, TONETTE CHECK BANK: 00 NUM: 70138	$-137.87	$275.74
08/18/2000	PAYMENT	HORNBARGER, WILLIAM CHECK BANK: 9-95 NUM: 70100	$-168.13	$413.61
07/06/2000	BILL	HORNBARGER WILLIAM R & TONETTE	$581.74	$581.74
02/28/2000	PAYMENT	HORNBARGER WM R & TONETTE CHECK BANK: 91-119 NUM: 6953	$-152.50	$0.00
12/23/1999	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 91-119 NUM: 6895	$-152.50	$152.50
09/30/1999	PAYMENT	WM & TONETTE HORNBARGER CHECK BANK: 91*119 NUM: 6818	$-152.50	$305.00
08/16/1999	PAYMENT	WM & TONETTE HORNBARGER CHECK BANK: 91-119 NUM: 6756	$-182.73	$457.50
07/12/1999	BILL	HORNBARGER WILLIAM R & TONETTE	$640.23	$640.23
02/26/1999	PAYMENT	HORNBARGER WILLIAM CHECK	$-154.87	$0.00
12/17/1998	PAYMENT	HORNBARGER WILLIAM & T CHECK	$-154.87	$154.87
10/06/1998	PAYMENT	HORNBARGER WILLIAM CHECK	$-154.87	$309.74
08/04/1998	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK	$-185.21	$464.61
07/09/1998	BILL	HORNBARGER WILLIAM R & TONETTE	$649.82	$649.82
02/26/1998	PAYMENT	HORNBARGER WILLIAM & TONETTE	$-156.67	$0.00
12/23/1997	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-156.67	$156.67
09/26/1997	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-156.67	$313.34
07/31/1997	PAYMENT	HORNBARGER WILLIAM	$-186.90	$470.01
07/23/1997	BILL	HORNBARGER WILLIAM R & TONETTE	$656.91	$656.91
07/23/1996	PAYMENT	WRIGHT JAMES R & OLETA M	$-651.35	$0.00
07/11/1996	BILL	WRIGHT JAMES R & OLETA M	$651.35	$651.35

Tax Account 16-0092-08

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Special Assessments and Other Fees

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