Tax Account 006-060-26

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Owners

HORNBACK, LESLIE T SR & DIANE S
HC 61 BOX 6112
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-060-26
Account Type	Real Estate
Location	0 W2 17/18/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-26

Account Type

Real Estate

Location

0 W2 17/18/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.80
Total	$1,888.80
Paid	$1,888.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	32% High 8.0%, 68% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,888.80

Total

$1,888.80

Paid

$1,888.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

32% High 8.0%, 68% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$472.80	$0.00	$472.80	$472.80	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.87	$0.00	$1,798.87	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,746.48	$0.00	$1,746.48	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,529.96	$0.00	$1,529.96	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,494.11	$0.00	$1,494.11	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,450.60	$0.00	$1,450.60	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,408.36	$0.00	$1,408.36	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,367.33	$0.03	$1,367.36	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,279.07	$0.00	$1,279.07	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,277.26	$0.00	$1,277.26	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,273.33	$0.00	$1,273.33	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	HORNBACK, LESLIE T SR & DIANE S CHECK 193	$-800.00	$0.00
09/04/2024	PAYMENT	HORNBACK, LESLIE T SR & DIANE S ADJ 183	$-1,088.80	$800.00
09/04/2024	ADJUSTMENT	HORNBACK, LESLIE T SR & DIANE S CHECK 183 VOIDED PAYMENT: 119279. REASON: WRITTEN AMOUNT OFF BY $800.00 NEED TO REPOST	$1,888.80	$1,888.80
08/09/2024	PAYMENT	HORNBACK, LESLIE T SR & DIANE S CHECK 183	$-1,888.80	$0.00
07/15/2024	BILL	HORNBACK, LESLIE T SR & DIANE S	$1,888.80	$1,888.80
10/12/2023	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91-598 NUM: 996	$-449.00	$0.00
08/22/2023	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91-598 NUM: 981	$-449.00	$449.00
08/07/2023	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91-598 NUM: 973	$-900.87	$898.00
07/11/2023	BILL	HORNBACK, LESLIE T SR & DIANE	$1,798.87	$1,798.87
08/03/2022	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91598 NUM: 807	$-1,746.48	$0.00
07/14/2022	BILL	HORNBACK, LESLIE T SR & DIANE	$1,746.48	$1,746.48
08/03/2021	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91598 NUM: 577	$-1,529.96	$0.00
07/19/2021	BILL	HORNBACK, LESLIE T SR & DIANE	$1,529.96	$1,529.96
07/29/2020	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91598 NUM: 374	$-1,494.11	$0.00
07/08/2020	BILL	HORNBACK, LESLIE T SR & DIANE	$1,494.11	$1,494.11
08/05/2019	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91598 NUM: 195	$-1,450.60	$0.00
07/14/2019	BILL	HORNBACK, LESLIE T SR & DIANE	$1,450.60	$1,450.60
10/30/2018	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 9*1598 NUM: 1086	$-352.09	$0.00
10/12/2018	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91598 NUM: 1079	$-352.09	$352.09
08/13/2018	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91598 NUM: 1057	$-704.18	$704.18
07/11/2018	BILL	HORNBACK, LESLIE T SR & DIANE	$1,408.36	$1,408.36
08/11/2017	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91598 NUM: 888	$-683.68	$0.00
08/11/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91598 NUM: 880	$-683.68	$683.68
08/11/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91598 NUM: 880	$683.68	$1,367.36
08/11/2017	AMENDMENT	adj pnlty ovrpmt gpe	$0.03	$683.68
08/08/2017	VOID	HORNBACK, LESLIE CHECK BANK: 91598 NUM: 880	$-683.68	$683.65
07/19/2017	BILL	HORNBACK, LESLIE T SR & DIANE	$1,367.33	$1,367.33
10/11/2016	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91-598 NUM: 750	$-319.00	$0.00
09/13/2016	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91-598 NUM: 737	$-319.00	$319.00
08/15/2016	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91-598 NUM: 714	$-641.07	$638.00
07/14/2016	BILL	HORNBACK, LESLIE T SR & DIANE	$1,279.07	$1,279.07
11/09/2015	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91-598 NUM: 567	$-319.00	$0.00
10/09/2015	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91-598 NUM: 555	$-319.00	$319.00
09/14/2015	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91-598 NUM: 540	$-319.00	$638.00
08/18/2015	PAYMENT	HORNBACK, LESLIE T SR & DIANE CHECK BANK: 91-598 NUM: 525	$-320.26	$957.00
07/09/2015	BILL	HORNBACK, LESLIE T SR & DIANE	$1,277.26	$1,277.26
07/30/2014	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 91-598 NUM: 338	$-1,273.33	$0.00
07/09/2014	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,273.33	$1,273.33
09/24/2013	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 91-598 NUM: 173	$-624.00	$0.00
08/02/2013	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 91-598 NUM: 135	$-624.08	$624.00
07/11/2013	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,248.08	$1,248.08
02/08/2013	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 2035	$-302.00	$0.00
10/22/2012	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 1974	$-302.00	$302.00
09/25/2012	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 1959	$-302.00	$604.00
08/15/2012	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 1933	$-305.74	$906.00
07/13/2012	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,211.74	$1,211.74
02/22/2012	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 1825	$-271.27	$0.00
11/21/2011	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 1779	$-271.27	$271.27
08/26/2011	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 1724	$-271.27	$542.54
07/29/2011	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 1710	$-271.30	$813.81
07/13/2011	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,085.11	$1,085.11
02/25/2011	PAYMENT	HORNBACK, LESLIE T & DIANE S CHECK BANK: 94-206 NUM: 1620	$-277.00	$0.00
12/16/2010	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 1570	$-277.00	$277.00
09/27/2010	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 1528	$-277.00	$554.00
08/03/2010	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-206 NUM: 1497	$-279.97	$831.00
07/08/2010	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,110.97	$1,110.97
03/04/2010	PAYMENT	HORNBACK, DALANA CHECK BANK: 94-7403 NUM: 1351	$-279.89	$0.00
01/08/2010	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-7074 NUM: 10052	$-279.89	$279.89
10/07/2009	PAYMENT	HORNBACK, DALANA/DYNAMIC SKIN CHECK BANK: 94-7403 NUM: 1278	$-279.89	$559.78
08/21/2009	PAYMENT	HORNBACK, DALANA CHECK BANK: 94-7403 NUM: 1256	$-279.89	$839.67
07/13/2009	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,119.56	$1,119.56
03/06/2009	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-7403 NUM: 1171	$-275.08	$0.00
01/08/2009	PAYMENT	HORNBACK, DALANA CHECK BANK: 94-7403 NUM: 1141	$-275.08	$275.08
10/13/2008	PAYMENT	HORNBACK, DALANA CHECK BANK: 94-7403 NUM: 1038	$-275.08	$550.16
08/28/2008	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-7403 NUM: 00	$-275.10	$825.24
07/14/2008	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,100.34	$1,100.34
03/05/2008	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 90-7118 NUM: 1426	$-264.85	$0.00
01/15/2008	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 1363	$-264.85	$264.85
10/03/2007	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 1250	$-264.85	$529.70
08/28/2007	PAYMENT	HORNBACK, LESLIE JR & DALANA CHECK BANK: 94-7074 NUM: 9523	$-264.85	$794.55
07/13/2007	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,059.40	$1,059.40
03/07/2007	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 1063	$-291.66	$0.00
01/08/2007	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 1008	$-291.66	$291.66
10/05/2006	PAYMENT	HORNBACK, LESLIE & DALANA M CHECK BANK: 94-7074 NUM: 9283	$-291.66	$583.32
08/28/2006	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 900	$-291.67	$874.98
07/16/2006	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,166.65	$1,166.65
03/08/2006	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 771	$-278.03	$0.00
01/12/2006	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 728	$-278.03	$278.03
10/07/2005	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 701	$-278.03	$556.06
08/23/2005	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 673	$-278.06	$834.09
07/26/2005	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,112.15	$1,112.15
03/09/2005	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 518	$-285.33	$0.00
01/12/2005	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 468	$-285.33	$285.33
10/14/2004	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 90-7118 NUM: 375	$-285.33	$570.66
08/19/2004	PAYMENT	HORNBACK, DALANA CHECK BANK: 90-7118 NUM: 333	$-285.35	$855.99
07/13/2004	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,141.34	$1,141.34
02/25/2004	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 90-7118 NUM: 190	$-286.69	$0.00
01/16/2004	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 90-7118 NUM: 149	$-286.69	$286.69
10/06/2003	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 11-7000 NUM: 1472	$-286.69	$573.38
08/21/2003	PAYMENT	HORNBACK, DALANA CHECK BANK: 11-7000 NUM: 1432	$-286.70	$860.07
07/22/2003	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,146.77	$1,146.77
03/10/2003	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 11-7000 NUM: 1318	$-271.78	$0.00
01/08/2003	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 11-7000 NUM: 1273	$-271.78	$271.78
10/09/2002	PAYMENT	HORNBACK, DALANA CHECK BANK: 11-7000 NUM: 1194	$-271.78	$543.56
08/21/2002	PAYMENT	HORNBACK, DALANA CHECK BANK: 11-7000 NUM: 1162	$-271.80	$815.34
07/11/2002	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,087.14	$1,087.14
03/04/2002	PAYMENT	HORNBACK, DIANA CHECK BANK: 11-7000 NUM: 1024	$-373.54	$0.00
01/07/2002	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 11-7000 NUM: 966	$-373.54	$373.54
10/01/2001	PAYMENT	HORNBACK, DELANA CHECK BANK: 11-7000 NUM: 876	$-373.54	$747.08
08/06/2001	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 11-7000 NUM: 1450	$-373.77	$1,120.62
07/13/2001	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,494.39	$1,494.39
03/07/2001	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 11-7000 NUM: 0684	$-284.78	$0.00
01/19/2001	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 11-7000 NUM: 636	$-284.78	$284.78
10/03/2000	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 11-7000 NUM: 0530	$-284.78	$569.56
08/11/2000	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-204 NUM: 7476	$-285.07	$854.34
07/10/2000	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,139.41	$1,139.41
03/10/2000	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-204 NUM: 7301	$-293.33	$0.00
12/27/1999	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 11-7000 NUM: 1061	$-293.33	$293.33
10/08/1999	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 94-204 NUM: 7141	$-293.33	$586.66
08/24/1999	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK BANK: 91-119 NUM: 7040	$-293.52	$879.99
07/17/1999	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,173.51	$1,173.51
03/03/1999	PAYMENT	SMUCKER, JEAN & RICHARD CHECK	$-1,336.37	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$55.68	$1,336.37
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.94	$1,280.69
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.38	$1,249.75
07/10/1998	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,237.37	$1,237.37
01/08/1998	PAYMENT	RICHARD SMUCKER CHECK	$-934.95	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.30	$934.95
08/27/1997	PAYMENT	HORNBACK, LESLIE & DIANE ETAL CHECK	$-307.75	$922.65
07/20/1997	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,230.40	$1,230.40
03/10/1997	PAYMENT	HORNBACK, LESLIE & DIANE ETAL	$-1,267.52	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.82	$1,267.52
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.35	$1,214.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.74	$1,185.35
07/15/1996	BILL	HORNBACK, LESLIE & DIANE ETAL	$1,173.61	$1,173.61