Tax Account 1220-21-510-242
Owners
HORN FAMILY TRUST 2014
620 CENTRAL PK PL
BRENTWOOD, CA 94513
HORN, BYRON TAYLOR & RUI LI TTE
HORN, BYRON TAYLOR TTEE
HORN, RUI LI TTEE
Account Summary
| Account ID | 1220-21-510-242 |
|---|---|
| Account Type | Real Estate |
| Location | 785 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,768.85 |
| Total | $2,768.85 |
| Paid | $2,768.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,609.67 | $0.00 | $0.00 | $2,609.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,416.36 | $0.00 | $0.00 | $2,416.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,237.37 | $0.00 | $0.00 | $2,237.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,071.63 | $0.00 | $0.00 | $2,071.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,003.51 | $0.00 | $0.00 | $2,003.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,933.88 | $0.00 | $0.00 | $1,933.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,845.31 | $0.00 | $0.00 | $1,845.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,770.94 | $0.00 | $0.00 | $1,770.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,726.05 | $0.00 | $0.00 | $1,726.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,722.60 | $0.00 | $0.00 | $1,722.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,669.20 | $58.42 | $0.00 | $1,727.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | HORN FAMILY TRUST 2014 CHECK ACH - 10013 | $-2,768.85 | $0.00 |
| 07/16/2025 | BILL | HORN FAMILY TRUST 2014 | $2,768.85 | $2,768.85 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003170 | $-2,609.67 | $0.00 |
| 07/15/2024 | BILL | HORN FAMILY TRUST 2014 | $2,609.67 | $2,609.67 |
| 08/16/2023 | PAYMENT | HORN FAMILY TRUST 2014 CHECK 3029 | $-2,416.36 | $0.00 |
| 07/14/2023 | BILL | HORN FAMILY TRUST 2014 | $2,416.36 | $2,416.36 |
| 08/22/2022 | PAYMENT | HORN FAMILY TRUST CHECK 2885 | $-2,237.37 | $0.00 |
| 07/19/2022 | BILL | HORN, BYRON TAYLOR & RUI LI TT | $2,237.37 | $2,237.37 |
| 08/08/2021 | PAYMENT | HORN FAMILY TRUST CHECK | $-2,071.63 | $0.00 |
| 07/14/2021 | BILL | HORN, BYRON TAYLOR & RUI LI TT | $2,071.63 | $2,071.63 |
| 08/11/2020 | PAYMENT | HORN FAMILY TRUST CHECK | $-2,003.51 | $0.00 |
| 07/13/2020 | BILL | HORN, BYRON TAYLOR & RUI LI TT | $2,003.51 | $2,003.51 |
| 08/12/2019 | PAYMENT | HORN, BYRON T CHECK | $-1,933.88 | $0.00 |
| 07/15/2019 | BILL | HORN, BYRON T & RU LI | $1,933.88 | $1,933.88 |
| 08/23/2018 | PAYMENT | HORN, BYRON T CHECK | $-1,845.31 | $0.00 |
| 07/12/2018 | BILL | HORN, BYRON T & RU LI | $1,845.31 | $1,845.31 |
| 08/17/2017 | PAYMENT | HORN, BYRON T & RU LI CHECK | $-1,770.94 | $0.00 |
| 07/14/2017 | BILL | HORN, BYRON T & RU LI | $1,770.94 | $1,770.94 |
| 07/22/2016 | PAYMENT | HORN, BYRON T & RU LI CHECK | $-1,726.05 | $0.00 |
| 07/12/2016 | BILL | HORN, BYRON T & RU LI | $1,726.05 | $1,726.05 |
| 08/21/2015 | PAYMENT | HORN, BYRON T & RU LI CHECK | $-1,722.60 | $0.00 |
| 07/14/2015 | BILL | HORN, BYRON T & RU LI | $1,722.60 | $1,722.60 |
| 04/07/2015 | PAYMENT | ZAGER, CRAIG E & TERRI L TTEE CHECK | $-893.02 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $41.73 | $893.02 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.69 | $851.29 |
| 10/09/2014 | PAYMENT | ZAGER, CRAIG E & TERRI L TTEE CHECK | $-417.30 | $834.60 |
| 08/18/2014 | PAYMENT | ZAGER, CRAIG E & TERRI L TTEE CHECK | $-417.30 | $1,251.90 |
| 07/17/2014 | BILL | ZAGER, CRAIG E & TERRI L TTEE | $1,669.20 | $1,669.20 |
| 04/28/2014 | PAYMENT | CRAIG ZAGER CHECK | $-867.00 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $40.51 | $867.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.21 | $826.49 |
| 10/17/2013 | PAYMENT | STEWART TITLE CHECK | $-405.14 | $810.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-405.16 | $1,215.42 |
| 07/16/2013 | BILL | MEIRING, BEATE R | $1,620.58 | $1,620.58 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-452.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-452.92 | $452.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-452.92 | $905.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-452.95 | $1,358.76 |
| 07/13/2012 | BILL | MEIRING, BEATE R | $1,811.71 | $1,811.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-491.81 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-491.81 | $491.81 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-491.81 | $983.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-491.83 | $1,475.43 |
| 07/15/2011 | BILL | MEIRING, BEATE R | $1,967.26 | $1,967.26 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-499.16 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-499.16 | $499.16 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-499.16 | $998.32 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-499.17 | $1,497.48 |
| 07/14/2010 | BILL | MEIRING, BEATE R | $1,996.65 | $1,996.65 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-508.84 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-508.84 | $508.84 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-508.84 | $1,017.68 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-508.84 | $1,526.52 |
| 07/13/2009 | BILL | MEIRING, BEATE R | $2,035.36 | $2,035.36 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-494.02 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-494.02 | $494.02 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-494.02 | $988.04 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-494.02 | $1,482.06 |
| 07/18/2008 | BILL | MEIRING, BEATE R | $1,976.08 | $1,976.08 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-457.41 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-457.41 | $457.41 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-457.41 | $914.82 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-457.41 | $1,372.23 |
| 07/01/2007 | BILL | MEIRING, BEATE R | $1,829.64 | $1,829.64 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-423.57 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-423.54 | $423.57 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-423.54 | $847.11 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-423.54 | $1,270.65 |
| 07/01/2006 | BILL | MEIRING, BEATE R | $1,694.19 | $1,694.19 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-392.18 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-392.17 | $392.18 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-392.17 | $784.35 |
| 08/16/2005 | PAYMENT | WORLD SAVINGS | $-392.17 | $1,176.52 |
| 07/01/2005 | BILL | MEIRING, BEATE R | $1,568.69 | $1,568.69 |
| 04/22/2005 | PAYMENT | WORLD SAVINGS | $-411.30 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.82 | $411.30 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-395.45 | $395.48 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-395.45 | $790.93 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-395.45 | $1,186.38 |
| 07/01/2004 | BILL | WALLER & WALL ENTERPRISES LLC | $1,581.83 | $1,581.83 |
| 12/17/2003 | PAYMENT | CAZIER, WENDELL D | $-356.96 | $0.00 |
| 11/17/2003 | PAYMENT | 22 | $-356.94 | $356.96 |
| 10/01/2003 | PAYMENT | CAZIER, WENDELL D | $-356.94 | $713.90 |
| 08/05/2003 | PAYMENT | CAZIER, WENDELL D | $-356.94 | $1,070.84 |
| 07/01/2003 | BILL | CAZIER, WENDELL D | $1,427.78 | $1,427.78 |
| 12/24/2002 | PAYMENT | CAZIER, WENDELL D | $-727.93 | $0.00 |
| 10/04/2002 | PAYMENT | CAZIER, WENDELL D | $-363.95 | $727.93 |
| 08/14/2002 | PAYMENT | CAZIER, WENDELL D | $-363.95 | $1,091.88 |
| 07/01/2002 | BILL | CAZIER, WENDELL D | $1,455.83 | $1,455.83 |
| 01/02/2002 | PAYMENT | CAZIER, WENDELL D | $-720.28 | $0.00 |
| 10/01/2001 | PAYMENT | CAZIER, WENDELL D | $-360.14 | $720.28 |
| 08/20/2001 | PAYMENT | CAZIER, WENDELL D | $-360.14 | $1,080.42 |
| 07/01/2001 | BILL | CAZIER, WENDELL D | $1,440.56 | $1,440.56 |
| 12/28/2000 | PAYMENT | CAZIER, WENDELL D | $-714.29 | $0.00 |
| 10/02/2000 | PAYMENT | CAZIER, WENDELL D | $-357.13 | $714.29 |
| 08/07/2000 | PAYMENT | CAZIER, WENDELL D | $-357.13 | $1,071.42 |
| 07/01/2000 | BILL | CAZIER, WENDELL D | $1,428.55 | $1,428.55 |
| 01/03/2000 | PAYMENT | CAZIER, WENDELL D | $-711.24 | $0.00 |
| 10/04/1999 | PAYMENT | CAZIER, WENDELL D | $-355.62 | $711.24 |
| 08/04/1999 | PAYMENT | CAZIER, WENDELL D | $-355.62 | $1,066.86 |
| 07/01/1999 | BILL | CAZIER, WENDELL D | $1,422.48 | $1,422.48 |
| 12/29/1998 | PAYMENT | WILSON, RAYMOND G & | $-723.76 | $0.00 |
| 09/25/1998 | PAYMENT | WILSON, RAYMOND G & | $-361.87 | $723.76 |
| 08/05/1998 | PAYMENT | WILSON, RAYMOND G & | $-361.87 | $1,085.63 |
| 07/01/1998 | BILL | WILSON, RAYMOND G & JULI A | $1,447.50 | $1,447.50 |
| 03/04/1998 | PAYMENT | WILSON, RAYMOND G & | $-359.79 | $0.00 |
| 01/13/1998 | PAYMENT | WILSON, RAYMOND G & | $-359.77 | $359.79 |
| 10/09/1997 | PAYMENT | WILSON, RAYMOND G & | $-359.77 | $719.56 |
| 08/19/1997 | PAYMENT | WILSON, RAYMOND G & | $-359.77 | $1,079.33 |
| 07/01/1997 | BILL | WILSON, RAYMOND G & JULI A | $1,439.10 | $1,439.10 |
| 03/10/1997 | PAYMENT | WILSON, RAYMOND G & | $-366.39 | $0.00 |
| 01/15/1997 | PAYMENT | WILSON, RAYMOND G & | $-366.39 | $366.39 |
| 10/08/1996 | PAYMENT | WILSON, RAYMOND G & | $-366.39 | $732.78 |
| 08/19/1996 | PAYMENT | WILSON, RAYMOND G & | $-366.39 | $1,099.17 |
| 07/01/1996 | BILL | WILSON, RAYMOND G & JULI A | $1,465.56 | $1,465.56 |
| 03/11/1996 | PAYMENT | $-362.90 | $0.00 | |
| 01/10/1996 | PAYMENT | $-362.88 | $362.90 | |
| 10/10/1995 | PAYMENT | $-362.88 | $725.78 | |
| 08/21/1995 | PAYMENT | $-362.88 | $1,088.66 | |
| 07/01/1995 | BILL | WILSON, RAYMOND G & JULI A | $1,451.54 | $1,451.54 |
| 03/08/1995 | PAYMENT | $-352.15 | $0.00 | |
| 01/10/1995 | PAYMENT | $-352.13 | $352.15 | |
| 10/10/1994 | PAYMENT | $-352.13 | $704.28 | |
| 08/15/1994 | PAYMENT | $-352.13 | $1,056.41 | |
| 07/01/1994 | BILL | WILSON, RAYMOND G & JULI A | $1,408.54 | $1,408.54 |
| 10/04/1993 | PAYMENT | $-900.24 | $0.00 | |
| 08/17/1993 | PAYMENT | $-300.07 | $900.24 | |
| 07/01/1993 | BILL | WILSON, RAYMOND G & JULI A | $1,200.31 | $1,200.31 |
| 08/17/1992 | PAYMENT | $-1,163.65 | $0.00 | |
| 07/01/1992 | BILL | WILSON, RAYMOND G & JULI A | $1,163.65 | $1,163.65 |
| 08/27/1991 | PAYMENT | $-766.25 | $0.00 | |
| 08/22/1991 | PAYMENT | $-255.41 | $766.25 | |
| 07/01/1991 | BILL | WILSON, RAYMOND G & JULI A | $1,021.66 | $1,021.66 |
| 10/24/1990 | PAYMENT | $-162.23 | $0.00 | |
| 10/02/1990 | PAYMENT | $-81.10 | $162.23 | |
| 08/15/1990 | PAYMENT | $-81.10 | $243.33 | |
| 07/01/1990 | BILL | WILSON, RAYMOND G & JULI A | $324.43 | $324.43 |
| 09/06/1989 | PAYMENT | $-144.25 | $0.00 | |
| 07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $144.25 | $144.25 |
| 07/22/1988 | PAYMENT | $-145.09 | $0.00 | |
| 07/01/1988 | BILL | INOIT INC | $145.09 | $145.09 |
| 02/23/1988 | PAYMENT | $-69.68 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.37 | $69.68 |
| 08/13/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | INOIT INC | $136.59 | $136.59 |
| 07/29/1986 | PAYMENT | $-106.38 | $0.00 | |
| 07/01/1986 | BILL | INOIT INC | $106.38 | $106.38 |