Tax Account 018-064-06

Print Page · · Payments Cart · New Search

Owners

HORNUNG, EMILY
12134 NITA DR
MORENO VALLEY, CA 92557-7212

Account Summary

Account ID	018-064-06
Account Type	Real Estate
Location	2655 COMSTOCK ST SILVER SPRINGS
Balance	$110.07
Currently Due	$29.07

Account ID

018-064-06

Account Type

Real Estate

Location

2655 COMSTOCK ST
SILVER SPRINGS

Balance

$110.07

Currently Due

$29.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$0.00
Balance	$110.07
Due	$29.07
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

$110.07

Total

$110.07

Paid

$0.00

Balance

$110.07

Due

$29.07

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	Due	$29.07	$0.00	$29.07	$0.00	$29.07
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$56.07
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$83.07
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$110.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$1.08	$103.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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	.00	2.04	.63
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	HORNUNG, EMILY	$110.07	$110.07
09/06/2023	PAYMENT	EMILY HORNUNG PNP PNP - 142135188	$-103.14	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$103.14
07/17/2023	BILL	HORNUNG, EMILY	$102.06	$102.06
08/15/2022	PAYMENT	EMILY HORNUNG PNP PNP - 119390434	$-67.78	$0.00
07/15/2022	BILL	HORNUNG, EMILY	$67.78	$67.78
09/02/2021	PAYMENT	EMILY HORNUNG PNP PNP - 99733584	$-62.91	$0.00
07/14/2021	BILL	HORNUNG, EMILY	$62.91	$62.91
07/27/2020	PAYMENT	EMILY HORNUNG CORK: D BANK: PNP INTERNET NUM: 78635696	$-57.53	$0.00
07/09/2020	BILL	HORNUNG, EMILY	$57.53	$57.53
08/19/2019	PAYMENT	EMILY HORNUNG CORK: D BANK: PNP INTERNET NUM: 62864947	$-53.98	$0.00
07/10/2019	BILL	HORNUNG, EMILY	$53.98	$53.98
08/22/2018	PAYMENT	EMILY HORNUNG CORK: D BANK: PNP INTERNET NUM: 47590064	$-51.46	$0.00
07/10/2018	BILL	HORNUNG, EMILY	$51.46	$51.46
08/10/2017	PAYMENT	EMILY HORNUNG CORK: D BANK: PNP INTERNET NUM: 34627128	$-49.43	$0.00
07/10/2017	BILL	HORNUNG, EMILY	$49.43	$49.43
08/05/2016	PAYMENT	EMILY HORNUNG CORK: D BANK: PNP INTERNET NUM: 25848686	$-48.24	$0.00
07/11/2016	BILL	HORNUNG, EMILY	$48.24	$48.24
08/18/2015	PAYMENT	EMILY HORNUNG CORK: D BANK: PNP INTERNET NUM: 19625724	$-48.00	$0.00
07/07/2015	BILL	HORNUNG, EMILY	$48.00	$48.00
08/20/2014	PAYMENT	EMILY HORNUNG CORK: D BANK: PNP INTERNET NUM: 14823748	$-46.37	$0.00
07/08/2014	BILL	HORNUNG, EMILY	$46.37	$46.37
08/20/2013	PAYMENT	EMILY HORNUNG CORK: D BANK: PNP INTERNET NUM: 11168259	$-46.37	$0.00
07/08/2013	BILL	HORNUNG, EMILY	$46.37	$46.37
08/20/2012	PAYMENT	EMILY HORNUNG CORK: D BANK: PNP INTERNET NUM: 8706882	$-79.94	$0.00
07/10/2012	BILL	HORNUNG, EMILY	$79.94	$79.94
08/17/2011	PAYMENT	EMILY HORNUNG CHECK BANK: PNP INTERNET NUM: 6927766	$-78.05	$0.00
07/08/2011	BILL	HORNUNG, EMILY	$78.05	$78.05
09/29/2010	PAYMENT	HORNUNG, EMILY CHECK BANK: 70-2382 NUM: 72833509	$-80.36	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	HORNUNG, EMILY	$77.27	$77.27
04/19/2010	PAYMENT	HORNUNG, EMILY CORK: D BANK: CREDIT CARD NUM: VISA	$-91.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.27	$91.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.52	$86.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$82.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$78.28
07/06/2009	BILL	HORNUNG, EMILY	$75.27	$75.27
08/16/2008	PAYMENT	HORNUNG, EMILY CHECK BANK: 16-66 NUM: 205	$-86.91	$0.00
07/15/2008	BILL	HORNUNG, EMILY	$86.91	$86.91
07/27/2007	PAYMENT	HORNUNG, EMILY CHECK BANK: 16-66 NUM: 191	$-80.47	$0.00
07/12/2007	BILL	HORNUNG, EMILY	$80.47	$80.47
07/26/2006	PAYMENT	CLEMENTS, RICHARD & BESSIE CHECK BANK: 94-77 NUM: 528	$-80.52	$0.00
07/12/2006	BILL	CLEMENTS, RICHARD C ET AL TRS	$80.52	$80.52
08/18/2005	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 5268	$-75.35	$0.00
07/15/2005	BILL	CLEMENTS, RICHARD C ET AL TRS	$75.35	$75.35
07/27/2004	PAYMENT	CLEMENTS, RICHARD C ET AL TRS CHECK BANK: 94-165 NUM: 4992	$-69.77	$0.00
07/08/2004	BILL	CLEMENTS, RICHARD C ET AL TRS	$69.77	$69.77
07/29/2003	PAYMENT	CLEMENTS, RICHARD C ET AL TRS CHECK BANK: 94-165 NUM: 4661	$-69.05	$0.00
07/18/2003	BILL	CLEMENTS, RICHARD C ET AL TRS	$69.05	$69.05
08/07/2002	PAYMENT	CLEMENTS, RICHARD C ET AL TRS CHECK BANK: 94-165 NUM: 4333	$-66.82	$0.00
07/12/2002	BILL	CLEMENTS, RICHARD C ET AL TRS	$66.82	$66.82
07/31/2001	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 3804*	$-65.70	$0.00
07/12/2001	BILL	CLEMENTS, RICHARD C ET AL TRS	$65.70	$65.70
08/08/2000	PAYMENT	CLEMENTS, RICHARD CHECK BANK: 94-165 NUM: 3147	$-64.37	$0.00
07/17/2000	BILL	CLEMENTS, RICHARD C ET AL TRST	$64.37	$64.37
08/11/1999	PAYMENT	CLEMENTS, RICHARD CHECK BANK: 94-165 NUM: 2335	$-67.97	$0.00
07/17/1999	BILL	CLEMENTS, RICHARD C ET AL TRST	$67.97	$67.97
08/06/1998	PAYMENT	CLEMENTS, RICHARD & BESS CHECK	$-69.19	$0.00
07/13/1998	BILL	CLEMENTS, RICHARD C ET AL TRST	$69.19	$69.19
07/28/1997	PAYMENT	CLEMENTS, RICHARD & BESS CHECK	$-68.72	$0.00
07/14/1997	BILL	JOHNSON, ANN M ET AL TRUSTEES	$68.72	$68.72
08/05/1996	PAYMENT	CLEMENTS, RICHARD & BESS	$-68.35	$0.00
07/18/1996	BILL	CLEMENTS, RICHARD C & BESSIE	$68.35	$68.35