Tax Account 019-372-29

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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	019-372-29
Account Type	Real Estate
Location	8375 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-29

Account Type

Real Estate

Location

8375 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$400.02
Total	$409.47
Paid	$409.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$400.02

Total

$409.47

Paid

$409.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$103.02	$4.12	$103.02	$107.14	$0.00
2	10/02/2023	10/13/2023	Paid	$99.00	$0.17	$99.00	$99.17	$0.00
3	01/02/2024	01/13/2024	Paid	$99.00	$5.16	$99.00	$104.16	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$325.75	$47.77	$373.52	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$294.28	$44.16	$387.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$275.76	$12.06	$319.15	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$254.76	$0.00	$254.76	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$247.38	$0.00	$247.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$240.20	$0.00	$240.20	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$234.16	$0.00	$234.16	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
03/14/2024	PAYMENT	RICHARD VELARDE PNP PNP - 152733435	$-207.47	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$207.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$202.31
10/11/2023	PAYMENT	RICHARD VELARDE EC WF - 023101103190437	$-202.00	$202.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$404.14
07/17/2023	BILL	HORNER, WILLIAM M JR ET AL	$400.02	$400.02
04/27/2023	PAYMENT	RICHARD VELARDE EC WF - 023042603096389	$-939.69	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$939.69
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.57	$931.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.24	$928.02
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.57	$905.78
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.57	$902.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.32	$898.64
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.57	$884.32
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.57	$880.75
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.57	$877.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.98	$873.61
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.57	$865.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.57	$862.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.23	$858.49
07/15/2022	BILL	HORNER, WILLIAM M JR ET AL	$317.65	$855.26
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.57	$537.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.57	$534.04
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.52	$530.47
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.12	$505.95
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.12	$504.83
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.12	$503.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.60	$502.59
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.12	$481.99
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.95	$480.87
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.12	$477.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.25	$476.80
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.12	$463.55
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.12	$462.43
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.12	$461.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.36	$460.19
07/14/2021	BILL	HORNER, WILLIAM M JR ET AL	$294.28	$452.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.17	$158.55
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$147.38
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$144.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.70	$143.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.68	$136.68
12/07/2020	PAYMENT	HORNER, WILLIAM JR & DEEANA CHECK NUM: 10027	$-69.68	$134.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$203.68
08/24/2020	PAYMENT	HORNER, DEEANA CHECK NUM: 2260	$-70.76	$201.00
07/09/2020	BILL	HORNER, WILLIAM M JR ET AL	$271.76	$271.76
10/10/2019	PAYMENT	HORNER, DEEANA CHECK NUM: 5046	$-189.00	$0.00
07/24/2019	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 10108***	$-65.76	$189.00
07/10/2019	BILL	VELARDE, RICHARD W ET AL TRS	$254.76	$254.76
03/08/2019	PAYMENT	VELARDE, MARILY & RICHARD CHECK NUM: 4620	$-61.00	$0.00
01/08/2019	PAYMENT	VELARDE, MARILYN CHECK NUM: 9991	$-61.00	$61.00
10/05/2018	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4572	$-61.00	$122.00
08/20/2018	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4544	$-64.38	$183.00
07/10/2018	BILL	VELARDE, RICHARD W ET AL TRS	$247.38	$247.38
03/06/2018	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9821	$-59.00	$0.00
01/09/2018	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9789	$-59.00	$59.00
10/05/2017	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9737	$-59.00	$118.00
08/17/2017	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4419	$-63.20	$177.00
07/10/2017	BILL	VELARDE, RICHARD W ET AL TRS	$240.20	$240.20
03/08/2017	PAYMENT	VELARDE, MARILYN AND RICHARD CHECK NUM: 4352	$-58.00	$0.00
01/06/2017	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK NUM: 9550	$-58.00	$58.00
10/06/2016	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9483	$-58.00	$116.00
08/19/2016	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 4275*	$-60.16	$174.00
07/11/2016	BILL	VELARDE, RICHARD W ET AL TRS	$234.16	$234.16
03/08/2016	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK NUM: 9187	$-58.00	$0.00
01/08/2016	PAYMENT	VELARDE, RICHARD CHECK NUM: 9155	$-58.00	$58.00
10/02/2015	PAYMENT	RICHARD VELARDE CHECK NUM: 9075	$-58.00	$116.00
08/12/2015	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9037	$-59.57	$174.00
07/07/2015	BILL	VELARDE, RICHARD W ET AL TRS	$233.57	$233.57
03/05/2015	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7871	$-56.00	$0.00
01/07/2015	PAYMENT	VELARDE, RICHARD/MARILYN A CHECK NUM: 7824	$-56.00	$56.00
10/10/2014	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7754	$-56.00	$112.00
08/07/2014	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3994	$-58.66	$168.00
07/08/2014	BILL	VELARDE, RICHARD W ET AL TRS	$226.66	$226.66
03/10/2014	PAYMENT	MARILYN VELARDE CHECK NUM: 7616	$-54.00	$0.00
01/14/2014	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3897	$-54.00	$54.00
10/04/2013	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7508	$-54.00	$108.00
08/22/2013	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK NUM: 3836	$-57.98	$162.00
07/08/2013	BILL	VELARDE, RICHARD W ET AL TRS	$219.98	$219.98
03/08/2013	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3756	$-73.00	$0.00
01/09/2013	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3735	$-73.00	$73.00
10/10/2012	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3695	$-73.00	$146.00
08/20/2012	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3662	$-74.72	$219.00
07/10/2012	BILL	VELARDE, RICHARD W ET AL TRS	$293.72	$293.72
03/12/2012	PAYMENT	VELARDE, MARILYN CHECK NUM: 3610	$-84.00	$0.00
01/11/2012	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3592	$-84.00	$84.00
10/12/2011	PAYMENT	MARILYN VELARDE CHECK NUM: 3533	$-84.00	$168.00
08/19/2011	PAYMENT	MARILYN VELARDE CHECK NUM: 3499	$-86.96	$252.00
07/08/2011	BILL	VELARDE, RICHARD W ET AL TRS	$338.96	$338.96
03/10/2011	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3453	$-81.00	$0.00
01/10/2011	PAYMENT	VELARDE, MARILYN CHECK NUM: 3428	$-81.00	$81.00
10/05/2010	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-7074 NUM: 7730	$-81.00	$162.00
08/10/2010	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3365	$-85.34	$243.00
07/08/2010	BILL	VELARDE, RICHARD W ET AL TRS	$328.34	$328.34
03/04/2010	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK BANK: 94-8014 NUM: 3332	$-79.00	$0.00
01/05/2010	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 7510	$-79.00	$79.00
10/07/2009	PAYMENT	VELARDE, MARILYN A/RICHARD CHECK BANK: 94-8014 NUM: 3258	$-79.00	$158.00
08/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-7074 NUM: 7383	$-81.78	$237.00
07/06/2009	BILL	VELARDE, RICHARD W ET AL TRS	$318.78	$318.78
03/04/2009	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 7239	$-77.00	$0.00
01/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-707 NUM: 7206	$-77.00	$77.00
10/07/2008	PAYMENT	VELARDE, RICHARD/MARILYN CHECK BANK: 94-7074 NUM: 7154	$-77.00	$154.00
08/08/2008	PAYMENT	VERLARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3042	$-78.48	$231.00
07/15/2008	BILL	VELARDE, RICHARD W ET AL TRS	$309.48	$309.48
02/15/2008	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 6489	$-59.00	$0.00
12/26/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2929	$-59.00	$59.00
08/20/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2785	$-119.25	$118.00
07/12/2007	BILL	VELARDE, RICHARD W ET AL TRS	$237.25	$237.25
03/05/2007	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2617	$-72.00	$0.00
01/03/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2545	$-72.00	$72.00
10/06/2006	PAYMENT	VELARDE, RICHARD/MARILYN CHECK BANK: 94-7074 NUM: 6362	$-72.00	$144.00
08/28/2006	PAYMENT	VELARDE, MARILYN A /RICHARD CHECK BANK: 94-8014 NUM: 2365	$-75.53	$216.00
07/12/2006	BILL	VELARDE, RICHARD W ET AL TRS	$291.53	$291.53
03/07/2006	PAYMENT	MARILYN/RICHARD VELARDE CHECK BANK: 94-8014 NUM: 2250	$-67.00	$0.00
01/05/2006	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2180	$-67.00	$67.00
10/05/2005	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2124	$-67.00	$134.00
08/19/2005	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2105	$-68.95	$201.00
07/15/2005	BILL	VELARDE, RICHARD W ET AL TRS	$269.95	$269.95
03/04/2005	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-7074 NUM: 6071	$-65.00	$0.00
01/07/2005	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 6034	$-65.00	$65.00
10/12/2004	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 5998	$-65.00	$130.00
08/12/2004	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 5968	$-66.75	$195.00
07/08/2004	BILL	VELARDE, RICHARD W ET AL TRS	$261.75	$261.75
08/13/2003	PAYMENT	MARILYN/RICHAR VELARDE CHECK BANK: 94-8014 NUM: 1598	$-257.81	$0.00
07/18/2003	BILL	VELARDE, RICHARD W ET AL TRS	$257.81	$257.81
03/05/2003	PAYMENT	VELARDE CHECK BANK: 94-8014 NUM: 1477	$-63.00	$0.00
01/09/2003	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5530	$-63.00	$63.00
10/04/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1387	$-63.00	$126.00
08/21/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1344	$-63.65	$189.00
07/12/2002	BILL	VELARDE, RICHARD W ET AL TRS	$252.65	$252.65
03/06/2002	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5238	$-61.74	$0.00
01/08/2002	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 1204	$-61.74	$61.74
09/11/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 5040	$-61.74	$123.48
08/21/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4980	$-61.93	$185.22
07/12/2001	BILL	SHELTON, MARY ADELE ET AL TRS	$247.15	$247.15
03/07/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4699*	$-60.49	$0.00
01/05/2001	PAYMENT	VELARDE, MARILYN A CHECK BANK: 11-24 NUM: 2039*	$-60.49	$60.49
10/05/2000	PAYMENT	VELARDE, R. CHECK BANK: 94-204 NUM: 4453	$-60.49	$120.98
08/22/2000	PAYMENT	VERLARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 4383	$-60.70	$181.47
07/17/2000	BILL	SHELTON, MARY ADELE ET AL TRST	$242.17	$242.17
03/14/2000	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4087*	$-42.87	$0.00
01/06/2000	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 3993*	$-42.87	$42.87
10/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1168*	$-42.87	$85.74
08/19/1999	PAYMENT	VERLARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-43.08	$128.61
07/17/1999	BILL	SHELTON, MARY ADELE ET AL TRST	$171.69	$171.69
03/02/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-43.36	$0.00
01/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-43.36	$43.36
10/08/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-43.36	$86.72
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-43.61	$130.08
07/13/1998	BILL	SHELTON, MARY ADELE ET AL TRST	$173.69	$173.69
02/27/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-42.76	$0.00
01/15/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-42.76	$42.76
10/03/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-42.76	$85.52
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-43.09	$128.28
07/14/1997	BILL	SHELTON, MARY ADELE ET AL TRST	$171.37	$171.37
12/26/1996	PAYMENT	VELARDE, MARILYN	$-85.06	$0.00
08/27/1996	PAYMENT	VELARDE, MARILYN & RICHARD	$-85.36	$85.06
07/18/1996	BILL	VELARDE, RICHARD & MARILYN A	$170.42	$170.42