Tax Account 018-388-03

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Owners

HORLICK, RICHARD A
28449 GRANADA CIR
HAYWARD, CA 94544-0000

Account Summary

Account ID	018-388-03
Account Type	Real Estate
Location	3180 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-388-03

Account Type

Real Estate

Location

3180 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$237.67
Total	$237.67
Paid	$237.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$237.67

Total

$237.67

Paid

$237.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$60.67	$0.00	$60.67	$60.67	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$1.74	$176.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/25/2024	PAYMENT	HORLICK, RICHARD A CHECK 2346	$-59.00	$0.00
12/19/2023	PAYMENT	HORLICK, RICHARD A CHECK 2342	$-59.00	$59.00
09/12/2023	PAYMENT	HORLICK, RICHARD A CHECK 2334	$-59.00	$118.00
08/18/2023	PAYMENT	RICHARD A HORLICK PNP PNP - 141181984	$-60.67	$177.00
07/17/2023	BILL	HORLICK, RICHARD A	$237.67	$237.67
03/02/2023	PAYMENT	RICHARD A HORLICK PNP PNP - 130553400	$-47.00	$0.00
01/10/2023	PAYMENT	HORLICK, RICHARD A CHECK 2320	$-47.00	$47.00
08/26/2022	PAYMENT	HORLICK, RICHARD A CHECK 2315	$-94.52	$94.00
07/15/2022	BILL	HORLICK, RICHARD A	$188.52	$188.52
02/08/2022	PAYMENT	HORLICK, RICHARD A CHECK 2306	$-88.98	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.74	$88.98
09/23/2021	PAYMENT	HORLICK, RICHARD A CHECK 2300	$-43.62	$87.24
08/26/2021	PAYMENT	HORLICK, RICHARD A CHECK CK. 2298	$-43.82	$130.86
07/14/2021	BILL	HORLICK, RICHARD A	$174.68	$174.68
02/18/2021	PAYMENT	HORLICK, RICHARD A CHECK 2287	$-40.00	$0.00
12/22/2020	PAYMENT	HORLICK, RICHARD A CHECK 2284	$-40.00	$40.00
08/17/2020	PAYMENT	RICHARD HORLICK CORK: D BANK: PNP INTERNET NUM: 79763998	$-81.02	$80.00
07/09/2020	BILL	HORLICK, RICHARD A	$161.02	$161.02
12/17/2019	PAYMENT	HORLICK, RICHARD A CHECK NUM: 2250	$-74.00	$0.00
07/26/2019	PAYMENT	HORLICK, RICHARD A CHECK NUM: 2172	$-76.97	$74.00
07/10/2019	BILL	HORLICK, RICHARD A	$150.97	$150.97
12/03/2018	PAYMENT	HORLICK, RICHARD A CHECK NUM: 2147	$-70.00	$0.00
08/17/2018	PAYMENT	HORLICK, RICHARD A CHECK NUM: 2218	$-73.84	$70.00
07/10/2018	BILL	HORLICK, RICHARD A	$143.84	$143.84
02/12/2018	PAYMENT	HORLICK, RICHARD A CHECK NUM: 2090	$-34.00	$0.00
12/18/2017	PAYMENT	HORLICK, RICHARD A CHECK NUM: 2079	$-34.00	$34.00
07/25/2017	PAYMENT	HORLICK, RICHARD A CHECK NUM: 2037	$-70.09	$68.00
07/10/2017	BILL	HORLICK, RICHARD A	$138.09	$138.09
07/26/2016	PAYMENT	HORLICK, JUDITH CHECK NUM: 5973	$-134.64	$0.00
07/11/2016	BILL	HORLICK, THEODORE M & JUDITH T	$134.64	$134.64
07/23/2015	PAYMENT	HORLICK, JUDITH T CHECK NUM: 5772	$-134.21	$0.00
07/07/2015	BILL	HORLICK, THEODORE M & JUDITH T	$134.21	$134.21
07/25/2014	PAYMENT	HORLICK, JUDITH T CHECK NUM: 5597	$-134.04	$0.00
07/08/2014	BILL	HORLICK, THEODORE M & JUDITH T	$134.04	$134.04
08/05/2013	PAYMENT	HORLICK, JUDITH T CHECK NUM: 5357	$-132.27	$0.00
07/08/2013	BILL	HORLICK, THEODORE M & JUDITH T	$132.27	$132.27
08/07/2012	PAYMENT	HORLICK, THEODORE M & JUDITH T CHECK NUM: 5169	$-127.02	$0.00
07/10/2012	BILL	HORLICK, THEODORE M & JUDITH T	$127.02	$127.02
08/08/2011	PAYMENT	HORLICK, JUDITH T CHECK NUM: 4775	$-119.37	$0.00
07/08/2011	BILL	HORLICK, THEODORE M & JUDITH T	$119.37	$119.37
07/27/2010	PAYMENT	HORLICK, JUDITH CHECK BANK: 90-7118 NUM: 4598	$-110.52	$0.00
07/08/2010	BILL	HORLICK, THEODORE M & JUDITH T	$110.52	$110.52
08/03/2009	PAYMENT	HORLICK, THEODORE M & JUDITH T CHECK BANK: 90-7118 NUM: 5226	$-102.51	$0.00
07/06/2009	BILL	HORLICK, THEODORE M & JUDITH T	$102.51	$102.51
08/05/2008	PAYMENT	HORLICK, JUDITH CHECK BANK: 90-7118 NUM: 5046	$-94.91	$0.00
07/15/2008	BILL	HORLICK, THEODORE M & JUDITH T	$94.91	$94.91
08/03/2007	PAYMENT	HORLICK, JUDITH T CHECK BANK: 90-7118 NUM: 4868	$-87.89	$0.00
07/12/2007	BILL	HORLICK, THEODORE M & JUDITH T	$87.89	$87.89
07/31/2006	PAYMENT	HORLICK, JUDITH T CHECK BANK: 90-7118 NUM: 4669	$-81.39	$0.00
07/12/2006	BILL	HORLICK, THEODORE M & JUDITH T	$81.39	$81.39
08/05/2005	PAYMENT	HORLICK, THEODORE M & JUDITH T CHECK BANK: 90-7118 NUM: 4443	$-75.35	$0.00
07/15/2005	BILL	HORLICK, THEODORE M & JUDITH T	$75.35	$75.35
08/18/2004	PAYMENT	HORLICK, THEODORE M & JUDITH T CHECK BANK: 90-7118 NUM: 4232	$-69.77	$0.00
07/08/2004	BILL	HORLICK, THEODORE M & JUDITH T	$69.77	$69.77
08/06/2003	PAYMENT	HORLICK, THEODORE M & JUDITH T CHECK BANK: 11-7000 NUM: 3993	$-69.05	$0.00
07/18/2003	BILL	HORLICK, THEODORE M & JUDITH T	$69.05	$69.05
08/07/2002	PAYMENT	HORLICK, THEODORE M & JUDITH T CHECK BANK: 11-7000 NUM: 3706	$-66.82	$0.00
07/12/2002	BILL	HORLICK, THEODORE M & JUDITH T	$66.82	$66.82
08/02/2001	PAYMENT	HORLICK, THEODORE M & JUDITH T CHECK BANK: 11-7000 NUM: 3452	$-65.70	$0.00
07/12/2001	BILL	HORLICK, THEODORE M & JUDITH T	$65.70	$65.70
08/18/2000	PAYMENT	HORLICK, JUDITH CHECK BANK: 11-7000 NUM: 3171	$-64.37	$0.00
07/17/2000	BILL	HORLICK, THEODORE M & JUDITH T	$64.37	$64.37
08/25/1999	PAYMENT	HORLICK, THEODORE M & JUDITH T CHECK BANK: 11-49/134 NUM: 2170	$-67.97	$0.00
07/17/1999	BILL	HORLICK, THEODORE M & JUDITH T	$67.97	$67.97
07/22/1998	PAYMENT	HORLICK, THEODORE M & JUDITH T CHECK	$-69.19	$0.00
07/13/1998	BILL	HORLICK, THEODORE M & JUDITH T	$69.19	$69.19
07/31/1997	PAYMENT	HORLICK, THEODORE M & JUDITH T CHECK	$-68.72	$0.00
07/14/1997	BILL	HORLICK, THEODORE M & JUDITH T	$68.72	$68.72
08/06/1996	PAYMENT	HORLICK, THEODORE M & JUDITH T	$-68.35	$0.00
07/18/1996	BILL	HORLICK, THEODORE M & JUDITH T	$68.35	$68.35