Tax Account 019-372-28

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Owners

HORNER, WILLIAM M JR ET AL
1601 W BRADBURY RD
TURLOCK, CA 95380-0000

HORNER, DEEANA C

Account Summary

Account ID	019-372-28
Account Type	Real Estate
Location	8365 RANCHO AVE STAGECOACH
Balance	$260.62
Currently Due	$260.62

Account ID

019-372-28

Account Type

Real Estate

Location

8365 RANCHO AVE
STAGECOACH

Balance

$260.62

Currently Due

$260.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.00
Total	$346.62
Paid	$86.00
Balance	$260.62
Due	$260.62
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.00

Total

$346.62

Paid

$86.00

Balance

$260.62

Due

$260.62

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$86.00	$0.00	$86.00	$86.00	$0.00
2	10/07/2024	10/17/2024	Past due	$83.00	$3.32	$83.00	$0.00	$86.32
3	01/06/2025	01/16/2025	Past due	$83.00	$8.30	$83.00	$0.00	$177.62
4	03/03/2025	03/13/2025	Past due	$83.00	$0.00	$83.00	$0.00	$260.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.32	$16.74	$328.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$254.71	$37.17	$291.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$228.49	$34.28	$302.71	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$214.84	$9.36	$249.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$197.66	$0.00	$197.66	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$188.29	$0.00	$188.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$180.74	$0.00	$180.74	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$176.22	$0.00	$176.22	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	1.20
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.30	$260.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$252.32
08/27/2024	PAYMENT	HORNER, WILLIAM M JR & DEEANA CHECK 5082	$-86.00	$249.00
07/16/2024	BILL	HORNER, WILLIAM M JR ET AL	$335.00	$335.00
05/07/2024	PAYMENT	DEEANA HORNER PNP PNP - 155780141	$-171.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$171.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$170.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.01	$161.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$157.30
10/11/2023	PAYMENT	RICHARD VELARDE EC WF - 023101103190436	$-156.32	$157.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$313.49
07/17/2023	BILL	HORNER, WILLIAM M JR ET AL	$310.32	$310.32
05/12/2023	PAYMENT	RICHARD VELARDE EC WF - 023051103092657	$-735.07	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.77	$735.07
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$732.30
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.77	$724.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.26	$721.43
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.77	$704.17
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.77	$701.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.14	$698.63
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.77	$687.49
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.77	$684.72
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.77	$681.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.23	$679.18
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.77	$672.95
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.77	$670.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.54	$667.41
07/15/2022	BILL	HORNER, WILLIAM M JR ET AL	$246.61	$664.87
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.77	$418.26
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.77	$415.49
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.04	$412.72
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.87	$393.68
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.87	$392.81
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.87	$391.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.99	$391.07
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.87	$375.08
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.29	$374.21
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.87	$371.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.28	$371.05
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.87	$360.77
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.87	$359.90
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.87	$359.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.72	$358.16
07/14/2021	BILL	HORNER, WILLIAM M JR ET AL	$228.49	$352.44
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.67	$123.95
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$115.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.20	$111.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.08	$106.08
12/07/2020	PAYMENT	HORNER, WILLIAM JR & DEEANA CHECK NUM: 10027	$-54.08	$104.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.08	$158.08
08/24/2020	PAYMENT	HORNER, DEEANA CHECK NUM: 2260	$-54.84	$156.00
07/09/2020	BILL	HORNER, WILLIAM M JR ET AL	$210.84	$210.84
10/10/2019	PAYMENT	HORNER, DEEANA CHECK NUM: 5045	$-147.00	$0.00
07/24/2019	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 10108***	$-50.66	$147.00
07/10/2019	BILL	VELARDE, RICHARD W TR ET AL	$197.66	$197.66
03/08/2019	PAYMENT	VELARDE, MARILY & RICHARD CHECK NUM: 4620	$-46.00	$0.00
01/08/2019	PAYMENT	VELARDE, MARILYN CHECK NUM: 9991	$-46.00	$46.00
10/05/2018	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4572	$-46.00	$92.00
08/20/2018	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4544	$-50.29	$138.00
07/10/2018	BILL	VELARDE, RICHARD W TR ET AL	$188.29	$188.29
03/06/2018	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9821	$-44.00	$0.00
01/09/2018	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9789	$-44.00	$44.00
10/05/2017	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9737	$-44.00	$88.00
08/17/2017	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4419	$-48.74	$132.00
07/10/2017	BILL	VELARDE, RICHARD W TR ET AL	$180.74	$180.74
03/08/2017	PAYMENT	VELARDE, MARILYN AND RICHARD CHECK NUM: 4352	$-43.00	$0.00
01/06/2017	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK NUM: 9550	$-43.00	$43.00
10/06/2016	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9483	$-43.00	$86.00
08/19/2016	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 4275*	$-47.22	$129.00
07/11/2016	BILL	VELARDE, RICHARD W TR ET AL	$176.22	$176.22
03/08/2016	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK NUM: 9187	$-43.00	$0.00
01/08/2016	PAYMENT	VELARDE, RICHARD CHECK NUM: 9155	$-43.00	$43.00
10/02/2015	PAYMENT	RICHARD VELARDE CHECK NUM: 9075	$-43.00	$86.00
08/12/2015	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9037	$-46.78	$129.00
07/07/2015	BILL	VELARDE, RICHARD W TR ET AL	$175.78	$175.78
03/05/2015	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7871	$-43.00	$0.00
01/07/2015	PAYMENT	VELARDE, RICHARD/MARILYN A CHECK NUM: 7824	$-43.00	$43.00
10/10/2014	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7754	$-43.00	$86.00
08/07/2014	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3994	$-44.69	$129.00
07/08/2014	BILL	VELARDE, RICHARD W TR ET AL	$173.69	$173.69
03/10/2014	PAYMENT	MARILYN VELARDE CHECK NUM: 7616	$-40.00	$0.00
01/14/2014	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3897	$-40.00	$40.00
10/04/2013	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7508	$-40.00	$80.00
08/22/2013	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK NUM: 3836	$-43.30	$120.00
07/08/2013	BILL	VELARDE, RICHARD W TR ET AL	$163.30	$163.30
03/08/2013	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3756	$-60.00	$0.00
01/09/2013	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3735	$-60.00	$60.00
10/10/2012	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3695	$-60.00	$120.00
08/20/2012	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3662	$-62.28	$180.00
07/10/2012	BILL	VELARDE, RICHARD W ET AL TRS	$242.28	$242.28
03/12/2012	PAYMENT	VELARDE, MARILYN CHECK NUM: 3610	$-59.00	$0.00
01/11/2012	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3592	$-59.00	$59.00
10/12/2011	PAYMENT	MARILYN VELARDE CHECK NUM: 3533	$-59.00	$118.00
08/19/2011	PAYMENT	MARILYN VELARDE CHECK NUM: 3499	$-62.56	$177.00
07/08/2011	BILL	VELARDE, RICHARD W ET AL TRS	$239.56	$239.56
03/10/2011	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3453	$-60.00	$0.00
01/10/2011	PAYMENT	VELARDE, MARILYN CHECK NUM: 3428	$-60.00	$60.00
10/05/2010	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-7074 NUM: 7730	$-60.00	$120.00
08/10/2010	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3365	$-60.69	$180.00
07/08/2010	BILL	VELARDE, RICHARD W ET AL TRS	$240.69	$240.69
03/04/2010	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK BANK: 94-8014 NUM: 3332	$-65.00	$0.00
01/05/2010	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 7510	$-65.00	$65.00
10/07/2009	PAYMENT	VELARDE, MARILYN A/RICHARD CHECK BANK: 94-8014 NUM: 3258	$-65.00	$130.00
08/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-7074 NUM: 7383	$-66.69	$195.00
07/06/2009	BILL	VELARDE, RICHARD W ET AL TRS	$261.69	$261.69
03/04/2009	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 7239	$-60.00	$0.00
01/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-707 NUM: 7206	$-60.00	$60.00
10/07/2008	PAYMENT	VELARDE, RICHARD/MARILYN CHECK BANK: 94-7074 NUM: 7154	$-60.00	$120.00
08/08/2008	PAYMENT	VERLARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3042	$-62.32	$180.00
07/15/2008	BILL	VELARDE, RICHARD W ET AL TRS	$242.32	$242.32
02/15/2008	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 6489	$-55.00	$0.00
12/26/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2929	$-55.00	$55.00
08/20/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2785	$-114.41	$110.00
07/12/2007	BILL	VELARDE, RICHARD W ET AL TRS	$224.41	$224.41
03/05/2007	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2617	$-51.00	$0.00
01/03/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2545	$-51.00	$51.00
10/06/2006	PAYMENT	VELARDE, RICHARD/MARILYN CHECK BANK: 94-7074 NUM: 6362	$-51.00	$102.00
08/28/2006	PAYMENT	VELARDE, MARILYN A /RICHARD CHECK BANK: 94-8014 NUM: 2365	$-54.62	$153.00
07/12/2006	BILL	VELARDE, RICHARD W ET AL TRS	$207.62	$207.62
03/07/2006	PAYMENT	MARILYN/RICHARD VELARDE CHECK BANK: 94-8014 NUM: 2250	$-47.00	$0.00
01/05/2006	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2180	$-47.00	$47.00
10/05/2005	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2124	$-47.00	$94.00
08/19/2005	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2105	$-51.27	$141.00
07/15/2005	BILL	VELARDE, RICHARD W ET AL TRS	$192.27	$192.27
03/04/2005	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-7074 NUM: 6071	$-33.00	$0.00
01/07/2005	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 6034	$-33.00	$33.00
10/12/2004	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 5998	$-33.00	$66.00
08/12/2004	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 5968	$-36.99	$99.00
07/08/2004	BILL	VELARDE, RICHARD W ET AL TRS	$135.99	$135.99
08/13/2003	PAYMENT	MARILYN/RICHAR VELARDE CHECK BANK: 94-8014 NUM: 1598	$-134.53	$0.00
07/18/2003	BILL	VELARDE, RICHARD W ET AL TRS	$134.53	$134.53
03/05/2003	PAYMENT	VELARDE CHECK BANK: 94-8014 NUM: 1477	$-32.00	$0.00
01/09/2003	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5530	$-32.00	$32.00
10/04/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1387	$-32.00	$64.00
08/21/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1344	$-34.33	$96.00
07/12/2002	BILL	VELARDE, RICHARD W ET AL TRS	$130.33	$130.33
03/06/2002	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5238	$-31.96	$0.00
01/08/2002	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 1204	$-31.96	$31.96
09/11/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 5040	$-31.96	$63.92
08/21/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4980	$-32.20	$95.88
07/12/2001	BILL	SHELTON, MARY ADELE ET AL TRS	$128.08	$128.08
03/07/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4699*	$-31.29	$0.00
01/05/2001	PAYMENT	VELARDE, MARILYN A CHECK BANK: 11-24 NUM: 2039*	$-31.29	$31.29
10/05/2000	PAYMENT	VELARDE, R. CHECK BANK: 94-204 NUM: 4453	$-31.29	$62.58
08/22/2000	PAYMENT	VERLARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 4383	$-31.63	$93.87
07/17/2000	BILL	SHELTON, MARY ADELE ET AL TRST	$125.50	$125.50
03/14/2000	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4087*	$-25.84	$0.00
01/06/2000	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 3993*	$-25.84	$25.84
10/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1168*	$-25.84	$51.68
08/19/1999	PAYMENT	VERLARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-26.01	$77.52
07/17/1999	BILL	SHELTON, MARY ADELE ET AL TRST	$103.53	$103.53
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-98.84	$0.00
07/13/1998	BILL	SHELTON, MARY ADELE ET AL TRST	$98.84	$98.84
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-98.16	$0.00
07/14/1997	BILL	SHELTON, MARY ADELE ET AL TRST	$98.16	$98.16
08/27/1996	PAYMENT	VELARDE, MARILYN & RICHARD	$-97.62	$0.00
07/18/1996	BILL	VELARDE, RICHARD & MARILYN A	$97.62	$97.62