Tax Account 018-291-07

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Owners

HORTON, ROBERT ET AL
1475 HONOR OAK LN
YUBA CITY, CA 95993

RAPP, MICHAEL

Account Summary

Account ID	018-291-07
Account Type	Real Estate
Location	2835 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-291-07

Account Type

Real Estate

Location

2835 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$314.63
Total	$314.63
Paid	$314.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$314.63

Total

$314.63

Paid

$314.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$80.63	$0.00	$80.63	$80.63	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$275.19	$0.00	$275.19	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$264.34	$0.00	$264.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$253.44	$0.00	$253.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$245.53	$0.00	$245.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$438.68	$0.00	$438.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$434.14	$0.00	$434.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$431.43	$0.00	$431.43	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/02/2023	PAYMENT	HORTON, ROBERT CHECK 55644322	$-314.63	$0.00
07/17/2023	BILL	HORTON, ROBERT ET AL	$314.63	$314.63
07/27/2022	PAYMENT	ROBERT ET AL HORTON PNP PNP - 118302466	$-275.19	$0.00
07/15/2022	BILL	HORTON, ROBERT ET AL	$275.19	$275.19
08/27/2021	PAYMENT	HORTON, ROBERT ET AL CHECK 1920	$-264.34	$0.00
07/14/2021	BILL	HORTON, ROBERT ET AL	$264.34	$264.34
08/05/2020	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5301	$-253.44	$0.00
07/09/2020	BILL	MARTIN, GREGORY & AJA	$253.44	$253.44
07/26/2019	PAYMENT	MARTIN, GREG CHECK NUM: 5288	$-245.53	$0.00
07/10/2019	BILL	MARTIN, GREGORY & AJA	$245.53	$245.53
07/27/2018	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5270	$-438.68	$0.00
07/10/2018	BILL	MARTIN, GREGORY & AJA	$438.68	$438.68
07/28/2017	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5241	$-434.14	$0.00
07/10/2017	BILL	MARTIN, GREGORY & AJA	$434.14	$434.14
03/07/2017	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5222	$-107.00	$0.00
12/28/2016	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5213	$-107.00	$107.00
10/06/2016	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5210	$-107.00	$214.00
08/12/2016	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5209	$-110.43	$321.00
07/11/2016	BILL	MARTIN, GREGORY & AJA	$431.43	$431.43
02/23/2016	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5202	$-107.00	$0.00
10/27/2015	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5198	$-107.00	$107.00
09/08/2015	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5195	$-107.00	$214.00
08/04/2015	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5191	$-110.07	$321.00
07/07/2015	BILL	MARTIN, GREGORY & AJA	$431.07	$431.07
03/03/2015	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5185	$-106.00	$0.00
12/23/2014	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5180	$-106.00	$106.00
10/13/2014	PAYMENT	SECRIST, MICHAEL R ET AL TRS CHECK NUM: 356	$-106.00	$212.00
08/18/2014	PAYMENT	SECRIST, MICHAEL R OR LILLIAN CHECK NUM: 345	$-109.65	$318.00
07/08/2014	BILL	SECRIST, MICHAEL R ET AL TRS	$427.65	$427.65
08/07/2013	PAYMENT	SECRIST, MICHAEL & LILLIAN CHECK NUM: 290	$-427.18	$0.00
07/08/2013	BILL	SECRIST, MICHAEL R ET AL TRS	$427.18	$427.18
12/28/2012	PAYMENT	SECRIST, MICHAEL R ET AL TRS CHECK NUM: 218	$-4.96	$0.00
09/26/2012	PAYMENT	SECRIST, MICHAEL R & LILLIAN M CHECK NUM: 195	$-496.07	$4.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.96	$501.03
07/10/2012	BILL	SECRIST, MICHAEL R ET AL TRS	$496.07	$496.07
07/28/2011	PAYMENT	SECRIST, MICHAEL & LILLIAM CHECK NUM: 2276	$-502.61	$0.00
07/08/2011	BILL	SECRIST, MICHAEL R ET AL TRS	$502.61	$502.61
04/13/2011	PAYMENT	SECRIST, MICHAEL OR LILLIAN CHECK NUM: 2210	$-741.37	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.07	$741.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.18	$740.30
03/01/2011	INTEREST	Monthly Interest	$1.07	$705.12
02/01/2011	INTEREST	Monthly Interest	$1.07	$704.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.66	$702.98
01/04/2011	INTEREST	Monthly Interest	$1.07	$680.32
12/01/2010	INTEREST	Monthly Interest	$1.07	$679.25
11/01/2010	INTEREST	Monthly Interest	$1.07	$678.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.63	$677.11
10/01/2010	INTEREST	Monthly Interest	$1.07	$664.48
09/01/2010	INTEREST	Monthly Interest	$1.07	$663.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.10	$662.34
08/24/2010	INTEREST	Monthly Interest	$1.07	$657.24
07/08/2010	BILL	CARTWRIGHT, MICHAEL ET AL	$502.62	$656.17
07/02/2010	INTEREST	Monthly Interest	$1.07	$153.55
07/02/2010	INTEREST	Monthly Interest	$1.07	$152.48
06/01/2010	INTEREST	Monthly Interest	$10.75	$151.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$140.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.16	$134.16
01/13/2010	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 4285	$-129.00	$129.00
10/16/2009	PAYMENT	CARTWRIGHT, MICHAEL ET AL CHECK BANK: 0 NUM: 402808666	$-129.00	$258.00
08/18/2009	PAYMENT	CARTWRIGHT, MICHAEL ET AL CHECK BANK: 0-0 NUM: 4319288	$-283.85	$387.00
08/18/2009	AMENDMENT	remove interest postmark	$-1.07	$670.85
08/03/2009	INTEREST	Monthly Interest	$1.07	$671.92
07/06/2009	BILL	CARTWRIGHT, MICHAEL ET AL	$518.42	$670.85
07/01/2009	INTEREST	Monthly Interest	$1.07	$152.43
07/01/2009	INTEREST	Monthly Interest	$1.07	$151.36
06/01/2009	INTEREST	Monthly Interest	$10.67	$150.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$139.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.12	$133.12
02/17/2009	PAYMENT	CARTWRIGHT, MICHAEL ET AL CHECK BANK: 94-8014 NUM: 4189	$-278.45	$128.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.40	$406.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.43	$391.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$384.62
08/21/2008	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 4372	$-128.21	$384.60
07/15/2008	BILL	CARTWRIGHT, MICHAEL ET AL	$512.81	$512.81
04/16/2008	PAYMENT	CARTWRIGHT, TRACY CHECK BANK: 94-8014 NUM: 4310	$-139.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.63	$139.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.26	$132.78
01/09/2008	PAYMENT	CARTWRIGHT, MICHAEL CHECK BANK: 94-8014 NUM: 4366	$-0.03	$132.52
01/09/2008	PAYMENT	CARTWRIGHT, MICHAEL ET AL CHECK BANK: 94-8014 NUM: 4365	$-257.17	$132.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.55	$389.72
09/04/2007	PAYMENT	CARTWRIGHT, MICHAEL ET AL CHECK BANK: 94-8014 NUM: 4348	$-129.35	$383.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.17	$512.52
07/12/2007	BILL	CARTWRIGHT, MICHAEL ET AL	$507.35	$507.35
11/20/2006	PAYMENT	CARTWRIGHT, TRACY & MICHAEL CHECK BANK: 94-8014 NUM: 4120	$-250.00	$0.00
10/12/2006	PAYMENT	CARTWRIGHT, MICHAEL ET AL CHECK BANK: 94-8014 NUM: 4061	$-125.00	$250.00
08/28/2006	PAYMENT	CARTWRIGHT, MICHAEL ET AL CHECK BANK: 94-8014 NUM: 4086	$-127.05	$375.00
07/12/2006	BILL	CARTWRIGHT, MICHAEL ET AL	$502.05	$502.05
10/17/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102995	$-376.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/17/2005	PAYMENT	SECRIST, MICHAEL R/LILLIAN M CHECK BANK: 94-176 NUM: 1746	$-125.56	$372.00
07/15/2005	BILL	SECRIST, MICHAEL R ET AL TRS	$497.56	$497.56
08/05/2004	PAYMENT	SECRIST, MICHAEL R ET AL TRS CHECK BANK: 94-176 NUM: 1479	$-484.80	$0.00
07/08/2004	BILL	SECRIST, MICHAEL R ET AL TRS	$484.80	$484.80
03/05/2004	PAYMENT	SECRIST, MICHAEL R ET AL TRS CHECK BANK: 94-176 NUM: 1456	$-379.12	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.07	$379.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.83	$367.05
08/07/2003	PAYMENT	SECRIST, MICHAEL R ET AL TRS CHECK BANK: 94-176 NUM: 1689	$-120.74	$362.22
07/18/2003	BILL	SECRIST, MICHAEL R ET AL TRS	$482.96	$482.96
02/20/2003	PAYMENT	SECRIST, MICHAEL R ET AL TRS CHECK BANK: 94-176 NUM: 1653	$-38.43	$0.00
01/28/2003	PAYMENT	SECRIST, MICHAEL R ET AL TRS CHECK BANK: 94-176 NUM: 1647	$-478.37	$38.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.56	$516.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.02	$495.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.85	$483.22
07/12/2002	BILL	SECRIST, MICHAEL R ET AL TRS	$478.37	$478.37
03/08/2002	PAYMENT	SWOPE, RICHARD L & JULIE CHECK BANK: 82-634 NUM: 3321	$-118.86	$0.00
01/08/2002	PAYMENT	SWOPE, RICHARD L. & JULIE M. CHECK BANK: 94-8014 NUM: 3102	$-118.86	$118.86
10/02/2001	PAYMENT	SWOPE, RICHARD/JULIE CHECK BANK: 82-634 NUM: 3172	$-118.86	$237.72
08/21/2001	PAYMENT	SWOPE, RICHARD L JULIE M CHECK BANK: 94-8014 NUM: 3055	$-118.99	$356.58
07/12/2001	BILL	SECRIST, MICHAEL R ET AL TRS	$475.57	$475.57
04/19/2001	PAYMENT	SECRIST, MICHAEL R ET AL TRS CHECK BANK: 82-634 NUM: 3071	$-122.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.72	$122.84
01/19/2001	PAYMENT	SWOPE, RICHARD L CHECK BANK: 82-634 NUM: 3010	$-122.84	$118.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.72	$240.96
10/06/2000	PAYMENT	SWOPE, RICHARD & JULIE CHECK BANK: 94-8014 NUM: 2862*	$-118.12	$236.24
09/04/2000	PAYMENT	SWOPE, RICHARD CHECK BANK: 94-8014 NUM: 2804	$-118.18	$354.36
07/17/2000	BILL	SECRIST, MICHAEL R ET AL TRS	$472.54	$472.54
04/06/2000	PAYMENT	SWOPE CHECK BANK: 94-8014 NUM: 2592	$-121.01	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.65	$121.01
01/14/2000	PAYMENT	SWOPE, JULIE CHECK BANK: 94-8014 NUM: 2440	$-116.36	$116.36
11/16/1999	PAYMENT	SWOPE, RICHARD L. CHECK BANK: 94-8014 NUM: 2369	$-121.01	$232.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.65	$353.73
08/30/1999	PAYMENT	SWOPE, RICHARD O. & JULIE M. CHECK BANK: 94-8014 NUM: 2263	$-116.58	$349.08
07/17/1999	BILL	HOULET, LOUIE & SHIRLEY U/C	$465.66	$465.66
01/07/1999	PAYMENT	T S & E CHECK	$-5.00	$0.00
11/10/1998	PAYMENT	HOULET, LOUIE & SHIRLEY U/C CHECK	$-142.62	$5.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$147.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$144.05
07/13/1998	BILL	HOULET, LOUIE & SHIRLEY U/C	$142.62	$142.62
01/09/1998	PAYMENT	HOULET, LOUIE & SHIRLEY U/C CASH	$-146.30	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.54	$146.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$142.76
07/14/1997	BILL	HOULET, LOUIE & SHIRLEY U/C	$141.34	$141.34
03/14/1997	PAYMENT	HOULET, LOUIE & SHIRLEY U/C	$-110.24	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$110.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.40	$106.73
08/26/1996	PAYMENT	HOULET, LOUIE & SHIRLEY U/C	$-35.24	$105.33
07/18/1996	BILL	HOULET, LOUIE & SHIRLEY U/C	$140.57	$140.57