Tax Account 009-222-12

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Owners

HORTON, JOSEPH S & ALICE G
P O BOX 288
SMITH, NV 89430-0000

HORTON, ALICE G

Account Summary

Account ID	009-222-12
Account Type	Real Estate
Location	40 WEST SIERRA VIEW DR SMITH
Balance	$1,952.00
Currently Due	$0.00

Account ID

009-222-12

Account Type

Real Estate

Location

40 WEST SIERRA VIEW DR
SMITH

Balance

$1,952.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,904.60
Total	$3,904.60
Paid	$1,952.60
Balance	$1,952.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,904.60

Total

$3,904.60

Paid

$1,952.60

Balance

$1,952.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$976.60	$0.00	$0.00	$976.60	$976.60	$0.00
2	10/05/2026	10/16/2026	Paid	$976.00	$0.00	$0.00	$976.00	$976.00	$0.00
3	01/04/2027	01/15/2027	Due	$976.00	$0.00	$0.00	$976.00	$0.00	$976.00
4	03/01/2027	03/12/2027	Due	$976.00	$0.00	$0.00	$976.00	$0.00	$1,952.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,792.30	$0.00	$0.00	$3,792.30	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$3,683.29	$0.00	$0.00	$3,683.29	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,573.00	$0.00	$0.00	$3,573.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,452.43	$0.00	$0.00	$3,452.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,334.87	$0.00	$0.00	$3,334.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,238.01	$0.00	$0.00	$3,238.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,142.47	$0.00	$0.00	$3,142.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,049.65	$0.00	$0.00	$3,049.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,083.51	$0.00	$0.00	$3,083.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,003.66	$0.00	$0.00	$3,003.66	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	48.91	24.49	24.42	.00
2025-2026	S21	Weed Tax	48.91	48.91	.00	.00
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	BANK OF AMERICA ACH	$-976.00	$1,952.00
08/17/2026	PAYMENT	BANK OF AMERICA CHECK	$-976.60	$2,928.00
07/15/2026	BILL	HORTON, JOSEPH S & ALICE G	$3,904.60	$3,904.60
03/03/2026	PAYMENT	BANK OF AMERICA ACH CORE -	$-948.00	$0.00
01/02/2026	PAYMENT	BANK OF AMERICA ACH CORE -	$-948.00	$948.00
10/06/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-948.00	$1,896.00
08/15/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-948.30	$2,844.00
07/11/2025	BILL	HORTON, JOSEPH S & ALICE G	$3,792.30	$3,792.30
02/28/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-920.00	$0.00
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-920.00	$920.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-920.00	$1,840.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-923.29	$2,760.00
07/16/2024	BILL	HORTON, JOSEPH S & ALICE G	$3,683.29	$3,683.29
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-893.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-893.00	$893.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-893.00	$1,786.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-894.00	$2,679.00
07/17/2023	BILL	HORTON, JOSEPH S & ALICE G	$3,573.00	$3,573.00
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-863.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-863.00	$863.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-863.00	$1,726.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-863.43	$2,589.00
07/15/2022	BILL	HORTON, JOSEPH S & ALICE G	$3,452.43	$3,452.43
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-833.70	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-833.70	$833.70
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-833.70	$1,667.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-833.77	$2,501.10
07/14/2021	BILL	HORTON, JOSEPH S & ALICE G	$3,334.87	$3,334.87
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-807.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-807.00	$807.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-807.00	$1,614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$817.01	$2,421.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-817.01	$1,603.99
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-817.01	$2,421.00
07/09/2020	BILL	HORTON, JOSEPH S & ALICE G	$3,238.01	$3,238.01
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-783.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-783.00	$783.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-783.00	$1,566.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-793.47	$2,349.00
07/10/2019	BILL	HORTON, JOSEPH S & ALICE G	$3,142.47	$3,142.47
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-760.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-760.00	$760.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-760.00	$1,520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.65	$2,280.00
07/10/2018	BILL	HORTON, JOSEPH S & ALICE G	$3,049.65	$3,049.65
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-767.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-767.00	$767.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-767.00	$1,534.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-782.51	$2,301.00
07/10/2017	BILL	HORTON, JOSEPH S & ALICE G	$3,083.51	$3,083.51
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-748.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-748.00	$748.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-748.00	$1,496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$748.00	$2,244.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-748.00	$1,496.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-759.66	$2,244.00
07/11/2016	BILL	HORTON, JOSEPH S & ALICE G	$3,003.66	$3,003.66
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-746.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-746.00	$746.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-746.00	$1,492.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-757.62	$2,238.00
07/07/2015	BILL	HORTON, JOSEPH S & ALICE G	$2,995.62	$2,995.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-725.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$725.00	$725.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-725.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$725.00	$725.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-725.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-725.00	$725.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-725.00	$1,450.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-733.61	$2,175.00
07/08/2014	BILL	HORTON, JOSEPH S & ALICE G	$2,908.61	$2,908.61
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-703.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-703.00	$703.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-703.00	$1,406.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-717.23	$2,109.00
07/08/2013	BILL	HORTON, JOSEPH S & ALICE G	$2,826.23	$2,826.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-683.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-683.00	$683.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-683.00	$1,366.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-700.82	$2,049.00
07/10/2012	BILL	HORTON, JOSEPH S & ALICE G	$2,749.82	$2,749.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-761.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-761.00	$761.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-761.00	$1,522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-778.64	$2,283.00
07/08/2011	BILL	HORTON, JOSEPH S & ALICE G	$3,061.64	$3,061.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-768.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-768.00	$768.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-768.00	$1,536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-786.50	$2,304.00
07/08/2010	BILL	HORTON, JOSEPH S & ALICE G	$3,090.50	$3,090.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-758.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-730.99	$758.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-785.01	$1,488.99
07/31/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 5657	$-785.01	$2,274.00
07/06/2009	BILL	HORTON, JOSEPH S & ALICE G	$3,059.01	$3,059.01
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-736.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-736.00	$736.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-736.00	$1,472.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-770.37	$2,208.00
07/15/2008	BILL	HORTON, JOSEPH S & ALICE G	$2,978.37	$2,978.37
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-715.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-715.00	$715.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-715.00	$1,430.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-746.06	$2,145.00
07/12/2007	BILL	HORTON, JOSEPH S & ALICE G	$2,891.06	$2,891.06
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-413.00	$413.00
10/11/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143311990	$-874.07	$826.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.73	$1,700.07
07/12/2006	BILL	MASON, EDWARD L & JO-AN P	$1,682.34	$1,682.34
09/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18224	$-276.00	$0.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05