Tax Account 017-444-06

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Owners

HORTON, ROBERT HERBERT & JOY
1475 HONOR OAK LN
YUBA CITY, CA 95991

HORTON, JOY

Account Summary

Account ID	017-444-06
Account Type	Real Estate
Location	1650 E ERMINE ST SILVER SPRINGS
Balance	$2.04
Currently Due	$2.04

Account ID

017-444-06

Account Type

Real Estate

Location

1650 E ERMINE ST
SILVER SPRINGS

Balance

$2.04

Currently Due

$2.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$0.00
Balance	$2.04
Due	$2.04
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$0.00

Balance

$2.04

Due

$2.04

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2.04	$0.00	$2.04	$0.00	$2.04
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.76	$0.00	$361.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$290.54	$0.00	$290.54	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$281.28	$22.59	$303.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$273.11	$0.00	$273.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$265.18	$21.30	$286.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$257.48	$83.38	$340.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$251.00	$0.00	$251.00	$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	.00	2.04	2.04
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
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
07/16/2024	BILL	HORTON, ROBERT HERBERT & JOY	$2.04	$2.04
08/02/2023	PAYMENT	HORTON, ROBERT CHECK 55644322	$-361.76	$0.00
07/17/2023	BILL	HORTON, ROBERT HERBERT & JOY	$361.76	$361.76
07/27/2022	PAYMENT	ROBERT HERBERT JOY HORTON PNP PNP - 118301830	$-2.04	$0.00
07/15/2022	BILL	HORTON, ROBERT HERBERT & JOY	$2.04	$2.04
09/23/2021	PAYMENT	TICOR TITLE CHECK 405004542	$-290.54	$0.00
07/14/2021	BILL	FORCIER, TROY & BRANDI	$290.54	$290.54
02/04/2021	PAYMENT	TROY BRANDI FORCIER PNP PNP - 88326374	$-303.87	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.68	$303.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.06	$291.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.85	$284.13
07/09/2020	BILL	FORCIER, TROY & BRANDI	$281.28	$281.28
07/19/2019	PAYMENT	TROY FORCIER CORK: D BANK: PNP INTERNET NUM: 61464834	$-273.11	$0.00
07/10/2019	BILL	FORCIER, TROY & BRANDI	$273.11	$273.11
02/25/2019	PAYMENT	CURT GIBSON CORK: D BANK: PNP INTERNET NUM: 54983824	$-627.34	$0.00
02/01/2019	INTEREST	Monthly Interest	$2.15	$627.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.95	$625.19
01/02/2019	INTEREST	Monthly Interest	$2.15	$613.24
12/04/2018	INTEREST	Monthly Interest	$2.15	$611.09
11/01/2018	INTEREST	Monthly Interest	$2.15	$608.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.66	$606.79
10/02/2018	INTEREST	Monthly Interest	$2.15	$600.13
09/02/2018	INTEREST	Monthly Interest	$2.15	$597.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$595.83
08/01/2018	INTEREST	Monthly Interest	$2.15	$593.14
07/10/2018	BILL	FORCIER, TROY & BRANDI	$265.18	$590.99
07/02/2018	INTEREST	Monthly Interest	$2.15	$325.81
06/01/2018	INTEREST	Monthly Interest	$21.46	$323.66
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$302.20
03/30/2018	PENALTY	Postage	$1.00	$297.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.02	$296.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.61	$278.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.47	$266.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$260.10
07/10/2017	BILL	FORCIER, TROY & BRANDI	$257.48	$257.48
09/21/2016	PAYMENT	DAVIS, CHARLOTTE M CHECK NUM: 1865	$-3.00	$0.00
08/10/2016	PAYMENT	DAVIS, CHARLOTTE CHECK NUM: 1857	$-248.00	$3.00
07/11/2016	BILL	FORCIER, TROY & BRANDI	$251.00	$251.00
07/27/2015	PAYMENT	DAVIS, CHARLOTTE M CHECK NUM: 1841	$-250.35	$0.00
07/07/2015	BILL	FORCIER, TROY & BRANDI	$250.35	$250.35
07/24/2014	PAYMENT	DAVIS, CHARLOTTE CHECK NUM: 1806	$-242.93	$0.00
07/08/2014	BILL	FORCIER, TROY & BRANDI	$242.93	$242.93
07/30/2013	PAYMENT	CHARLOTTE DAVIS CHECK NUM: 1565	$-235.88	$0.00
07/08/2013	BILL	FORCIER, TROY & BRANDI	$235.88	$235.88
08/06/2012	PAYMENT	DAVIS, CHARLOTTE CHECK NUM: 1005	$-316.99	$0.00
07/10/2012	BILL	FORCIER, TROY & BRANDI	$316.99	$316.99
08/17/2011	PAYMENT	DAVIS, CHARLOTTE M. CHECK NUM: 1501	$-466.64	$0.00
07/08/2011	BILL	FORCIER, TROY & BRANDI	$466.64	$466.64
08/27/2010	PAYMENT	DAVIS, CHARLOTTE & CURTISS CHECK BANK: 91-527 NUM: 1395	$-483.14	$0.00
07/08/2010	BILL	FORCIER, TROY & BRANDI	$483.14	$483.14
09/22/2009	PAYMENT	DAVIS, CHARLOTTE OR CURTISS CHECK BANK: 91 NUM: 527*	$-475.94	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.81	$475.94
07/06/2009	BILL	FORCIER, TROY & BRANDI	$471.13	$471.13
08/11/2008	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 91-527 NUM: 1280	$-457.41	$0.00
07/15/2008	BILL	DAVIS, CURTISS & CHARLOTTE	$457.41	$457.41
08/06/2007	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 91-527 NUM: 1229	$-423.54	$0.00
07/12/2007	BILL	DAVIS, CURTISS & CHARLOTTE	$423.54	$423.54
08/16/2006	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 91-527 NUM: 1172	$-392.16	$0.00
07/12/2006	BILL	DAVIS, CURTISS & CHARLOTTE	$392.16	$392.16
08/16/2005	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 91-527 NUM: 1037	$-363.12	$0.00
07/15/2005	BILL	DAVIS, CURTISS & CHARLOTTE	$363.12	$363.12
08/24/2004	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 94-7074 NUM: 4396	$-336.22	$0.00
07/08/2004	BILL	DAVIS, CURTISS & CHARLOTTE	$336.22	$336.22
08/19/2003	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 94-7074 NUM: 4238	$-330.53	$0.00
07/18/2003	BILL	DAVIS, CURTISS & CHARLOTTE	$330.53	$330.53
07/26/2002	PAYMENT	CURTIS/CHARLOTTE DAVIS CHECK BANK: 94-7074 NUM: 3935	$-325.52	$0.00
07/12/2002	BILL	DAVIS, CURTISS & CHARLOTTE	$325.52	$325.52
09/26/2001	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 94-7074 NUM: 3611	$-158.82	$0.00
08/15/2001	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 94-7074 NUM: 3569	$-159.02	$158.82
07/12/2001	BILL	DAVIS, CURTISS & CHARLOTTE	$317.84	$317.84
09/04/2000	PAYMENT	DAVIS, CURTISS CHECK BANK: 94-7074 NUM: 3134	$-311.44	$0.00
07/17/2000	BILL	DAVIS, CURTISS & CHARLOTTE	$311.44	$311.44
07/30/1999	PAYMENT	DAVIS, CURTISS CHECK BANK: 94-204 NUM: 2172	$-307.84	$0.00
07/17/1999	BILL	DAVIS, CURTISS & CHARLOTTE	$307.84	$307.84
07/29/1998	PAYMENT	C. DAVIS CHECK	$-309.64	$0.00
07/13/1998	BILL	DAVIS, CURTISS & CHARLOTTE	$309.64	$309.64
08/15/1997	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK	$-137.98	$0.00
07/14/1997	BILL	DAVIS, CURTISS & CHARLOTTE	$137.98	$137.98
08/12/1996	PAYMENT	DAVIS, C & C	$-137.23	$0.00
07/18/1996	BILL	DAVIS, CURTISS & CHARLOTTE	$137.23	$137.23