Tax Account 017-224-14

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Owners

HORNOR, RICHARD L & HELENA M
7 BAYHILL PL
HALF MOON BAY, CA 94019-0000

HORNOR, HELENA M

Account Summary

Account ID	017-224-14
Account Type	Real Estate
Location	5285 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-224-14

Account Type

Real Estate

Location

5285 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.70
Total	$125.11
Paid	$125.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.70

Total

$125.11

Paid

$125.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.70	$1.19	$29.70	$30.89	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$2.78	$26.00	$28.78	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$4.90	$26.00	$30.90	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$7.54	$27.00	$34.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$68.18	$14.78	$82.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	HELENA M HORNOR EC WF - 025040103224041	$-125.11	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.11
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.54	$124.11
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.90	$116.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$111.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	HORNOR, RICHARD L & HELENA M	$107.70	$107.70
08/02/2023	PAYMENT	HELENA M HORNOR EC WF - 023080103242470	$-99.86	$0.00
07/17/2023	BILL	HORNOR, RICHARD L & HELENA M	$99.86	$99.86
08/17/2022	PAYMENT	HORNOR, RICHARD L & HELENA M CHECK 1204	$-79.04	$0.00
07/15/2022	BILL	HORNOR, RICHARD L & HELENA M	$79.04	$79.04
08/25/2021	PAYMENT	HORNOR, HELENA M CHECK CK. 1191	$-73.31	$0.00
07/14/2021	BILL	HORNOR, RICHARD L & HELENA M	$73.31	$73.31
04/26/2021	PAYMENT	HORNOR, HELENA M CHECK 1179	$-82.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$81.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	HORNOR, RICHARD L & HELENA M	$67.18	$67.18
07/25/2019	PAYMENT	RICHARD HORNOR CHECK BANK: WF INTERNET NUM: 019072303149538	$-63.02	$0.00
07/10/2019	BILL	HORNOR, RICHARD L & HELENA M	$63.02	$63.02
07/30/2018	PAYMENT	RICHARD HORNOR CHECK BANK: WF INTERNET NUM: 018072403121165	$-60.05	$0.00
07/10/2018	BILL	HORNOR, RICHARD L & HELENA M	$60.05	$60.05
07/25/2017	PAYMENT	RICHARD HORNOR CHECK BANK: WF INTERNET NUM: 017072103126621	$-57.65	$0.00
07/10/2017	BILL	HORNOR, RICHARD L & HELENA M	$57.65	$57.65
07/21/2016	PAYMENT	RICHARD HORNOR CHECK BANK: WF INTERNET NUM: 016072103072122	$-56.24	$0.00
07/11/2016	BILL	HORNOR, RICHARD L & HELENA M	$56.24	$56.24
07/21/2015	PAYMENT	HORNOR, RICHARD L & HELENA M CHECK NUM: 66330113	$-55.97	$0.00
07/07/2015	BILL	HORNOR, RICHARD L & HELENA M	$55.97	$55.97
07/28/2014	PAYMENT	HORNOR, RICHARD L & HELENA M CHECK NUM: 38656263	$-55.80	$0.00
07/08/2014	BILL	HORNOR, RICHARD L & HELENA M	$55.80	$55.80
07/26/2013	PAYMENT	HORNOR, RICHARD L & HELENA M CHECK NUM: 93899801	$-55.80	$0.00
07/08/2013	BILL	HORNOR, RICHARD L & HELENA M	$55.80	$55.80
07/27/2012	PAYMENT	HORNOR, RICHARD L & HELENA M CHECK NUM: 50224832	$-78.85	$0.00
07/10/2012	BILL	HORNOR, RICHARD L & HELENA M	$78.85	$78.85
08/04/2011	PAYMENT	HORNOR, RICHARD L & HELENA M CHECK NUM: 392264	$-74.11	$0.00
07/08/2011	BILL	HORNOR, RICHARD L & HELENA M	$74.11	$74.11
08/10/2010	PAYMENT	HORNOR, RICHARD/HELENA M CHECK BANK: 70-2382 NUM: 50377001	$-68.35	$0.00
07/08/2010	BILL	HORNOR, RICHARD L ET AL TRS	$68.35	$68.35
08/04/2009	PAYMENT	HORNOR, RICHARD L ET AL TRS CHECK BANK: 56-1551 NUM: 13724986	$-63.41	$0.00
07/06/2009	BILL	HORNOR, RICHARD L ET AL TRS	$63.41	$63.41
08/18/2008	PAYMENT	HORNOR, RICHARD L ET AL TRS CHECK BANK: 56-1551 NUM: 8171542	$-58.70	$0.00
07/15/2008	BILL	HORNOR, RICHARD L ET AL TRS	$58.70	$58.70
08/07/2007	PAYMENT	HORNOR, RICHARD L ET AL TRS CHECK BANK: 56-1551 NUM: 3966515	$-54.35	$0.00
07/12/2007	BILL	HORNOR, RICHARD L ET AL TRS	$54.35	$54.35
08/11/2006	PAYMENT	HORNOR, RICHARD L & HELENA M CHECK BANK: 56-1551 NUM: 68163344	$-50.32	$0.00
07/12/2006	BILL	HORNOR, RICHARD L ET AL TRS	$50.32	$50.32
08/09/2005	PAYMENT	HORNOR, RICHARD L ET AL TRS CHECK BANK: 56-1551 NUM: 6186	$-48.60	$0.00
07/15/2005	BILL	HORNOR, RICHARD L ET AL TRS	$48.60	$48.60
08/03/2004	PAYMENT	HORNOR CHECK BANK: 11-35 NUM: 2451	$-45.00	$0.00
07/08/2004	BILL	HORNOR, RICHARD L ET AL TRS	$45.00	$45.00
08/01/2003	PAYMENT	HORNOR, RICHARD L CHECK BANK: 11-35 NUM: 2405	$-44.53	$0.00
07/18/2003	BILL	HORNOR, RICHARD L ET AL TRS	$44.53	$44.53
08/05/2002	PAYMENT	HORNOR, RICHARD CHECK BANK: 11-35 NUM: 2327	$-43.09	$0.00
07/12/2002	BILL	HORNOR, RICHARD L ET AL TRS	$43.09	$43.09
08/02/2001	PAYMENT	HORNOR, RICHARD L ET AL TRS CHECK BANK: 11-35 NUM: 2606	$-42.36	$0.00
07/12/2001	BILL	HORNOR, RICHARD L ET AL TRS	$42.36	$42.36
08/14/2000	PAYMENT	HORNOR, RICHARD L CHECK BANK: 11-35 NUM: 2523	$-41.50	$0.00
07/17/2000	BILL	HORNOR, RICHARD L & HELENA TRS	$41.50	$41.50
08/05/1999	PAYMENT	RICHARD HORNOR CHECK BANK: 11-35 NUM: 2438	$-38.83	$0.00
07/17/1999	BILL	HORNOR, RICHARD L & HELENA TRS	$38.83	$38.83
08/07/1998	PAYMENT	HORNOR, RICHARD L CHECK	$-39.54	$0.00
07/13/1998	BILL	HORNOR, RICHARD L & HELENA TRS	$39.54	$39.54
08/08/1997	PAYMENT	HORNOR, RICHARD CHECK	$-39.27	$0.00
07/14/1997	BILL	HORNOR, RICHARD L & HELENA TRS	$39.27	$39.27
08/14/1996	PAYMENT	HORNOR, RICHARD L	$-39.05	$0.00
07/18/1996	BILL	HORNOR, RICHARD L & HELENA TRS	$39.05	$39.05