Tax Account 1318-26-101-078
Owners
HORINE, L & HORINE REVOC TRUST
14479 HUDSON RD
DOS PALOS, CA 93620
HORINE, LAWRENCE W ET AL
B HORINE REVOC TRUST 2019 50%
HORINE, BRIAN TTEE
HORINE, LAWRENCE W 50%
Account Summary
| Account ID | 1318-26-101-078 |
|---|---|
| Account Type | Real Estate |
| Location | 107 DAGGETT WY KINGSBURY GID |
| Balance | $1,144.71 |
| Currently Due | $768.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,506.45 |
| Total | $1,536.58 |
| Paid | $391.87 |
| Balance | $1,144.71 |
| Due | $768.16 |
| Ad Valorem Tax Rate | 3.4367 |
| Tax District | 410 (KINGSBURY GID) |
| 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 | $1,422.03 | $0.00 | $0.00 | $1,422.03 | $0.00 | $0.00 | 3.4034 | 410 |
| 2023/2024 REAL ESTATE TAXES | $1,320.32 | $0.00 | $0.00 | $1,320.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $1,221.91 | $0.00 | $0.00 | $1,221.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,132.25 | $0.00 | $0.00 | $1,132.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,094.38 | $0.00 | $0.00 | $1,094.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,054.96 | $139.24 | $0.00 | $1,194.20 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,006.75 | $0.00 | $0.00 | $1,006.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $968.31 | $77.46 | $0.00 | $1,045.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $944.51 | $33.05 | $0.00 | $977.56 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $941.69 | $141.26 | $0.00 | $1,082.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $913.36 | $0.00 | $0.00 | $913.36 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .28 | .84 | .56 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $15.06 | $1,144.71 |
| 09/15/2025 | PAYMENT | HORINE, BRIAN CHECK 2321 | $-391.87 | $1,129.65 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $15.07 | $1,521.52 |
| 07/16/2025 | BILL | HORINE, L & HORINE REVOC TRUST | $1,506.45 | $1,506.45 |
| 08/16/2024 | PAYMENT | CHECK ACH - 10003 | $-1,422.03 | $0.00 |
| 07/15/2024 | BILL | HORINE, L & HORINE REVOC TRUST | $1,422.03 | $1,422.03 |
| 08/22/2023 | PAYMENT | HORINE, L CHECK 1187 | $-1,320.32 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.40 | $1,320.32 |
| 07/14/2023 | BILL | HORINE, L & HORINE REVOC TRUST | $1,336.72 | $1,336.72 |
| 08/24/2022 | PAYMENT | HORINE, LAWRENCE W ET AL CHECK 1052 | $-1,221.91 | $0.00 |
| 07/19/2022 | BILL | HORINE, LAWRENCE W ET AL | $1,221.91 | $1,221.91 |
| 08/20/2021 | PAYMENT | HORINE, LAWRENCE CHECK | $-1,132.25 | $0.00 |
| 07/14/2021 | BILL | HORINE, LAWRENCE W ET AL | $1,132.25 | $1,132.25 |
| 12/07/2020 | PAYMENT | HORINE, LAWRENCE CHECK | $-443.70 | $0.00 |
| 10/07/2020 | PAYMENT | HORINE, LAWRENCE W CHECK | $-273.58 | $443.70 |
| 08/23/2020 | PAYMENT | HORINE, LAWRENCE W ET AL CHECK | $-377.10 | $717.28 |
| 07/13/2020 | BILL | HORINE, LAWRENCE W ET AL | $1,094.38 | $1,094.38 |
| 07/06/2020 | PAYMENT | HORINE, LAWRENCE CHECK | $-102.32 | $0.00 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.57 | $102.32 |
| 06/22/2020 | PAYMENT | HORINE, LAWRENCE W CHECK | $-564.40 | $101.75 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $666.15 |
| 06/02/2020 | INTEREST | Monthly Interest | $52.75 | $626.15 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $573.40 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.37 | $564.40 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.55 | $538.03 |
| 10/07/2019 | PAYMENT | HORINE, LAWRENCE CHECK | $-263.74 | $527.48 |
| 08/28/2019 | PAYMENT | HORINE, LAWRENCE W CHECK | $-263.74 | $791.22 |
| 07/15/2019 | BILL | HORINE, BRIAN J & LAWRENCE W | $1,054.96 | $1,054.96 |
| 07/27/2018 | PAYMENT | HORINE, LAWRENCE W CHECK | $-1,006.75 | $0.00 |
| 07/12/2018 | BILL | HORINE, BRIAN J & LAWRENCE W | $1,006.75 | $1,006.75 |
| 03/15/2018 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-77.46 | $0.00 |
| 03/01/2018 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-968.31 | $77.46 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $43.57 | $1,045.77 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.21 | $1,002.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.68 | $977.99 |
| 07/14/2017 | BILL | HORINE, BRIAN J & LAWRENCE W | $968.31 | $968.31 |
| 04/20/2017 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-505.29 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.61 | $505.29 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.44 | $481.68 |
| 08/21/2016 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-472.27 | $472.24 |
| 07/12/2016 | BILL | HORINE, BRIAN J & LAWRENCE W | $944.51 | $944.51 |
| 04/14/2016 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-1,082.95 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $65.92 | $1,082.95 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $42.38 | $1,017.03 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.54 | $974.65 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.42 | $951.11 |
| 07/14/2015 | BILL | HORINE, BRIAN J & LAWRENCE W | $941.69 | $941.69 |
| 08/11/2014 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-913.36 | $0.00 |
| 07/17/2014 | BILL | HORINE, BRIAN J & LAWRENCE W | $913.36 | $913.36 |
| 04/11/2014 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-1,020.71 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $62.13 | $1,020.71 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $39.94 | $958.58 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.19 | $918.64 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.88 | $896.45 |
| 07/16/2013 | BILL | HORINE, BRIAN J & LAWRENCE W | $887.57 | $887.57 |
| 08/24/2012 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-852.90 | $0.00 |
| 07/13/2012 | BILL | HORINE, BRIAN J & LAWRENCE W | $852.90 | $852.90 |
| 04/24/2012 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-429.75 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.08 | $429.75 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.03 | $409.67 |
| 10/03/2011 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-200.82 | $401.64 |
| 08/15/2011 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-200.82 | $602.46 |
| 07/15/2011 | BILL | HORINE, BRIAN J & LAWRENCE W | $803.28 | $803.28 |
| 04/20/2011 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-634.91 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $34.42 | $634.91 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.12 | $600.49 |
| 12/06/2010 | ADJUSTMENT | KEYED WRONG AMNT. TT | $390.13 | $581.37 |
| 12/06/2010 | VOID | HORINE, BRIAN J & LAWRENCE W CHECK | $-390.13 | $191.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.65 | $581.37 |
| 08/16/2010 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-191.25 | $573.72 |
| 07/14/2010 | BILL | HORINE, BRIAN J & LAWRENCE W | $764.97 | $764.97 |
| 07/28/2009 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-717.31 | $0.00 |
| 07/13/2009 | BILL | HORINE, BRIAN J & LAWRENCE W | $717.31 | $717.31 |
| 07/25/2008 | PAYMENT | HORINE, BRIAN J & LAWRENCE W CHECK | $-631.78 | $0.00 |
| 07/18/2008 | BILL | HORINE, BRIAN J & LAWRENCE W | $631.78 | $631.78 |
| 08/14/2007 | PAYMENT | HORINE, BRIAN J & LA | $-584.90 | $0.00 |
| 07/01/2007 | BILL | HORINE, BRIAN J & LAWRENCE W | $584.90 | $584.90 |
| 08/01/2006 | PAYMENT | HORINE, BRIAN J & LA | $-541.64 | $0.00 |
| 07/01/2006 | BILL | HORINE, BRIAN J & LAWRENCE W | $541.64 | $541.64 |
| 08/15/2005 | PAYMENT | HORINE, BRIAN J & LA | $-501.52 | $0.00 |
| 07/01/2005 | BILL | HORINE, BRIAN J & LAWRENCE W | $501.52 | $501.52 |
| 08/02/2004 | PAYMENT | HORINE, BRIAN J & LA | $-467.41 | $0.00 |
| 07/01/2004 | BILL | HORINE, BRIAN J & LAWRENCE W | $467.41 | $467.41 |
| 08/15/2003 | PAYMENT | HORINE, BRIAN J & LA | $-464.75 | $0.00 |
| 07/01/2003 | BILL | HORINE, BRIAN J & LAWRENCE W | $464.75 | $464.75 |
| 08/09/2002 | PAYMENT | HORINE, BRIAN J & LA | $-455.69 | $0.00 |
| 07/01/2002 | BILL | HORINE, BRIAN J & LAWRENCE W | $455.69 | $455.69 |
| 08/07/2001 | PAYMENT | HORINE, BRIAN J & LA | $-294.67 | $0.00 |
| 07/01/2001 | BILL | HORINE, BRIAN J & LAWRENCE W | $294.67 | $294.67 |
| 07/31/2000 | PAYMENT | HORINE, BRIAN J & LA | $-294.61 | $0.00 |
| 07/01/2000 | BILL | HORINE, BRIAN J & LAWRENCE W | $294.61 | $294.61 |
| 07/27/1999 | PAYMENT | HORINE, BRIAN J & LA | $-292.79 | $0.00 |
| 07/01/1999 | BILL | HORINE, BRIAN J & LAWRENCE W | $292.79 | $292.79 |
| 07/29/1998 | PAYMENT | HORINE, BRIAN J & LA | $-298.28 | $0.00 |
| 07/01/1998 | BILL | HORINE, BRIAN J & LAWRENCE W | $298.28 | $298.28 |
| 09/09/1997 | PAYMENT | BRIAN HORINE | $-282.15 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.79 | $282.15 |
| 07/01/1997 | BILL | TRAYLOR G & HORINE, B ET AL* | $279.36 | $279.36 |
| 08/16/1996 | PAYMENT | HORINE, JUDITH I | $-320.53 | $0.00 |
| 07/01/1996 | BILL | HORINE, JUDITH I | $320.53 | $320.53 |
| 08/17/1995 | PAYMENT | $-261.46 | $0.00 | |
| 07/01/1995 | BILL | HORINE, JUDITH I | $261.46 | $261.46 |
| 08/16/1994 | PAYMENT | $-231.14 | $0.00 | |
| 07/01/1994 | BILL | HORINE, JUDITH I | $231.14 | $231.14 |
| 08/17/1993 | PAYMENT | $-227.61 | $0.00 | |
| 07/01/1993 | BILL | HORINE, JUDITH I | $227.61 | $227.61 |
| 03/11/1993 | PAYMENT | $-56.05 | $0.00 | |
| 01/05/1993 | PAYMENT | $-56.02 | $56.05 | |
| 10/15/1992 | PAYMENT | $-56.02 | $112.07 | |
| 08/20/1992 | PAYMENT | $-56.02 | $168.09 | |
| 07/01/1992 | BILL | HORINE, JUDITH I | $224.11 | $224.11 |
| 02/25/1992 | PAYMENT | $-18.64 | $0.00 | |
| 01/09/1992 | PAYMENT | $-18.64 | $18.64 | |
| 12/11/1991 | PAYMENT | $-19.39 | $37.28 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.75 | $56.67 |
| 08/14/1991 | PAYMENT | $-18.64 | $55.92 | |
| 07/01/1991 | BILL | HORINE, JUDITH I | $74.56 | $74.56 |
| 10/05/1990 | PAYMENT | $-55.11 | $0.00 | |
| 08/14/1990 | PAYMENT | $-18.36 | $55.11 | |
| 07/01/1990 | BILL | HORINE, JUDITH I | $73.47 | $73.47 |
| 09/05/1989 | PAYMENT | $-68.69 | $0.00 | |
| 07/01/1989 | BILL | HORINE, JUDITH I | $68.69 | $68.69 |
| 04/12/1989 | PAYMENT | $-21.45 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.63 | $21.45 |
| 01/05/1989 | PAYMENT | $-15.80 | $15.82 | |
| 10/20/1988 | PAYMENT | $-33.81 | $31.62 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.58 | $65.43 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.63 | $63.85 |
| 07/01/1988 | BILL | HORINE, JUDITH I | $63.22 | $63.22 |
| 04/25/1988 | PAYMENT | $-21.69 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.64 | $21.69 |
| 01/08/1988 | PAYMENT | $-16.02 | $16.05 | |
| 10/19/1987 | PAYMENT | $-16.02 | $32.07 | |
| 08/12/1987 | PAYMENT | $-16.02 | $48.09 | |
| 07/01/1987 | BILL | HORINE, JUDITH I | $64.11 | $64.11 |
| 07/25/1986 | PAYMENT | $-58.19 | $0.00 | |
| 07/01/1986 | BILL | HORINE,JUDITH I | $58.19 | $58.19 |
