Tax Account 1319-30-522-002
Owners
HORN FAMILY TRUST 2014
620 CENTRAL PARK PL
BRENTWOOD, CA 94513
HORN, BYRON T & RUI LI TTEE
HORN, BYRON TAYLOR TTEE
HORN, RUI LI TTEE
Account Summary
| Account ID | 1319-30-522-002 |
|---|---|
| Account Type | Real Estate |
| Location | 294 ORION LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,797.77 |
| Total | $3,797.77 |
| Paid | $3,797.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,687.30 | $0.00 | $3,687.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,576.60 | $0.00 | $3,576.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,468.79 | $0.00 | $3,468.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,368.00 | $0.00 | $3,368.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,266.90 | $0.00 | $3,266.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,169.16 | $0.00 | $3,169.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,079.76 | $0.00 | $3,079.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $3,001.84 | $0.00 | $3,001.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,995.49 | $0.00 | $2,995.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,845.71 | $0.00 | $2,845.71 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003172 | $-3,797.77 | $0.00 |
| 07/15/2024 | BILL | HORN FAMILY TRUST 2014 | $3,797.77 | $3,797.77 |
| 08/16/2023 | PAYMENT | HORN FAMILY TRUST 2014 CHECK 3030 | $-3,687.30 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.97 | $3,687.30 |
| 07/14/2023 | BILL | HORN FAMILY TRUST 2014 | $3,713.27 | $3,713.27 |
| 08/22/2022 | PAYMENT | HORN FAMILY TRUST CHECK 2884 | $-3,576.60 | $0.00 |
| 07/19/2022 | BILL | HORN, BYRON T & RUI LI TTEE | $3,576.60 | $3,576.60 |
| 08/08/2021 | PAYMENT | HORN FAMILY TRUST CHECK | $-3,468.79 | $0.00 |
| 07/14/2021 | BILL | HORN, BYRON T & RUI LI TTEE | $3,468.79 | $3,468.79 |
| 08/11/2020 | PAYMENT | HORN FAMILY TRUST CHECK | $-3,368.00 | $0.00 |
| 07/13/2020 | BILL | HORN, BYRON T & RUI LI TTEE | $3,368.00 | $3,368.00 |
| 08/12/2019 | PAYMENT | HORN, BYRON T CHECK | $-3,266.90 | $0.00 |
| 07/15/2019 | BILL | HORN, BYRON T & RUI LI TTEE | $3,266.90 | $3,266.90 |
| 08/23/2018 | PAYMENT | HORN, BYRON T CHECK | $-3,169.16 | $0.00 |
| 07/12/2018 | BILL | HORN, BYRON T & RUI LI TTEE | $3,169.16 | $3,169.16 |
| 08/17/2017 | PAYMENT | HORN, BYRON T & RUI LI TTEE CHECK | $-3,079.76 | $0.00 |
| 07/14/2017 | BILL | HORN, BYRON T & RUI LI TTEE | $3,079.76 | $3,079.76 |
| 07/22/2016 | PAYMENT | HORN, BYRON T & RUI LI TTEE CHECK | $-3,001.84 | $0.00 |
| 07/12/2016 | BILL | HORN, BYRON T & RUI LI TTEE | $3,001.84 | $3,001.84 |
| 08/21/2015 | PAYMENT | HORN, BYRON T & RUI LI TTEE CHECK | $-2,995.49 | $0.00 |
| 07/14/2015 | BILL | HORN, BYRON T & RUI LI TTEE | $2,995.49 | $2,995.49 |
| 07/25/2014 | PAYMENT | HORN, BYRON T & RUI LI CHECK | $-2,845.71 | $0.00 |
| 07/17/2014 | BILL | HORN, BYRON T & RUI LI | $2,845.71 | $2,845.71 |
| 07/25/2013 | PAYMENT | HORN, BYRON T & RUI LI CHECK | $-2,757.08 | $0.00 |
| 07/16/2013 | BILL | HORN, BYRON T & RUI LI | $2,757.08 | $2,757.08 |
| 08/28/2012 | PAYMENT | HORN, BYRON T & RUI LI CHECK | $-2,678.00 | $0.00 |
| 07/13/2012 | BILL | HORN, BYRON T & RUI LI | $2,678.00 | $2,678.00 |
| 08/16/2011 | PAYMENT | HORN, BYRON T & RUI LI CHECK | $-2,602.28 | $0.00 |
| 07/15/2011 | BILL | HORN, BYRON T & RUI LI | $2,602.28 | $2,602.28 |
| 12/21/2010 | PAYMENT | HORN, BYRON T & DRUI CHECK | $-1,267.22 | $0.00 |
| 12/09/2010 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-1,355.93 | $1,267.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $63.36 | $2,623.15 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.34 | $2,559.79 |
| 07/14/2010 | BILL | BYSTROM, WILLIAM J TTEE | $2,534.45 | $2,534.45 |
| 03/01/2010 | PAYMENT | M&T BANK CHECK | $-593.60 | $0.00 |
| 01/04/2010 | PAYMENT | M&T BANK CHECK | $-593.60 | $593.60 |
| 10/01/2009 | PAYMENT | M&T BANK CHECK | $-593.60 | $1,187.20 |
| 08/13/2009 | PAYMENT | M&T BANK CHECK | $-593.63 | $1,780.80 |
| 07/13/2009 | BILL | BYSTROM, WILLIAM J TRUSTEE | $2,374.43 | $2,374.43 |
| 03/02/2009 | PAYMENT | M&T BANK CHECK | $-533.49 | $0.00 |
| 01/02/2009 | PAYMENT | M&T BANK CHECK | $-533.49 | $533.49 |
| 10/06/2008 | PAYMENT | M&T BANK CHECK | $-533.49 | $1,066.98 |
| 08/20/2008 | PAYMENT | M&T BANK CHECK | $-533.50 | $1,600.47 |
| 07/18/2008 | BILL | BYSTROM, WILLIAM J TRUSTEE | $2,133.97 | $2,133.97 |
| 03/03/2008 | PAYMENT | M&T BANK | $-493.99 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-493.97 | $493.99 |
| 10/01/2007 | PAYMENT | M&T BANK | $-493.97 | $987.96 |
| 08/20/2007 | PAYMENT | M&T BANK | $-493.97 | $1,481.93 |
| 07/01/2007 | BILL | BYSTROM, WILLIAM J TRUSTEE | $1,975.90 | $1,975.90 |
| 03/05/2007 | PAYMENT | M&T BANK | $-457.39 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-457.38 | $457.39 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-457.38 | $914.77 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-457.38 | $1,372.15 |
| 07/01/2006 | BILL | BYSTROM, WILLIAM J TRUSTEE | $1,829.53 | $1,829.53 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-423.51 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-423.50 | $423.51 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-423.50 | $847.01 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-423.50 | $1,270.51 |
| 07/01/2005 | BILL | BYSTROM, WILLIAM J TRUSTEE | $1,694.01 | $1,694.01 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-394.71 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-394.69 | $394.71 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-394.69 | $789.40 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-394.69 | $1,184.09 |
| 07/01/2004 | BILL | BYSTROM, WILLIAM J TRUSTEE | $1,578.78 | $1,578.78 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-390.38 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-390.35 | $390.38 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-390.35 | $780.73 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-390.35 | $1,171.08 |
| 07/01/2003 | BILL | BYSTROM, WILLIAM J & HUGHES, J | $1,561.43 | $1,561.43 |
| 08/07/2002 | PAYMENT | HUSSAIN, SAYED A & T | $-1,553.30 | $0.00 |
| 07/01/2002 | BILL | HUSSAIN, SAYED A & TALAT A | $1,553.30 | $1,553.30 |
| 11/26/2001 | PAYMENT | HUSSAIN, SAYED A & T | $-1,146.86 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.70 | $1,146.86 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.08 | $1,119.16 |
| 07/01/2001 | BILL | HUSSAIN, SAYED A & TALAT A | $1,108.08 | $1,108.08 |
| 04/23/2001 | PAYMENT | HUSSAIN, SAYED A & T | $-288.03 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.08 | $288.03 |
| 12/12/2000 | PAYMENT | HUSSAIN, SAYED A & T | $-276.95 | $276.95 |
| 09/14/2000 | PAYMENT | HUSSAIN, SAYED A & T | $-276.95 | $553.90 |
| 08/16/2000 | PAYMENT | HUSSAIN, SAYED A & T | $-276.95 | $830.85 |
| 07/01/2000 | BILL | HUSSAIN, SAYED A & TALAT A | $1,107.80 | $1,107.80 |
| 11/29/1999 | PAYMENT | HUSSAIN, SAYED A & T | $-836.85 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.01 | $836.85 |
| 08/13/1999 | PAYMENT | HUSSAIN, SAYED A & T | $-275.27 | $825.84 |
| 07/01/1999 | BILL | HUSSAIN, SAYED A & TALAT A | $1,101.11 | $1,101.11 |
| 03/03/1999 | PAYMENT | HUSSAIN, SAYED A & T | $-277.09 | $0.00 |
| 12/18/1998 | PAYMENT | HUSSAIN, SAYED A & T | $-277.09 | $277.09 |
| 09/17/1998 | PAYMENT | HUSSAIN, SAYED A & T | $-277.09 | $554.18 |
| 08/03/1998 | PAYMENT | HUSSAIN, SAYED A & T | $-277.09 | $831.27 |
| 07/01/1998 | BILL | HUSSAIN, SAYED A & TALAT A | $1,108.36 | $1,108.36 |
| 03/13/1998 | PAYMENT | HUSSAIN, SAYED A & T | $-256.73 | $0.00 |
| 12/17/1997 | PAYMENT | HUSSAIN, SAYED A & T | $-256.73 | $256.73 |
| 09/19/1997 | PAYMENT | HUSSAIN, SAYED A & T | $-256.73 | $513.46 |
| 08/19/1997 | PAYMENT | HUSSAIN, SAYED A & T | $-256.73 | $770.19 |
| 07/01/1997 | BILL | HUSSAIN, SAYED A & TALAT A | $1,026.92 | $1,026.92 |
| 02/14/1997 | PAYMENT | HUSSAIN, SAYED A & T | $-255.57 | $0.00 |
| 01/07/1997 | PAYMENT | HUSSAIN, SAYED A & T | $-255.55 | $255.57 |
| 10/09/1996 | PAYMENT | HUSSAIN, SAYED A & T | $-255.55 | $511.12 |
| 08/06/1996 | PAYMENT | HUSSAIN, SAYED A & T | $-255.55 | $766.67 |
| 07/01/1996 | BILL | HUSSAIN, SAYED A & TALAT A | $1,022.22 | $1,022.22 |
| 02/12/1996 | PAYMENT | $-261.49 | $0.00 | |
| 01/04/1996 | PAYMENT | $-261.47 | $261.49 | |
| 10/06/1995 | PAYMENT | $-261.47 | $522.96 | |
| 08/11/1995 | PAYMENT | $-261.47 | $784.43 | |
| 07/01/1995 | BILL | HUSSAIN, SAYED A & TALAT A | $1,045.90 | $1,045.90 |
| 03/07/1995 | PAYMENT | $-258.36 | $0.00 | |
| 01/17/1995 | PAYMENT | $-258.36 | $258.36 | |
| 11/18/1994 | PAYMENT | $-268.69 | $516.72 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.33 | $785.41 |
| 08/22/1994 | PAYMENT | $-258.36 | $775.08 | |
| 07/01/1994 | BILL | HUSSAIN, SAYED A & TALAT A | $1,033.44 | $1,033.44 |
| 03/04/1994 | PAYMENT | $-253.46 | $0.00 | |
| 01/04/1994 | PAYMENT | $-253.43 | $253.46 | |
| 10/05/1993 | PAYMENT | $-253.43 | $506.89 | |
| 08/09/1993 | PAYMENT | $-253.43 | $760.32 | |
| 07/01/1993 | BILL | HUSSAIN, SAYED A & TALAT A | $1,013.75 | $1,013.75 |
| 03/15/1993 | PAYMENT | $-249.62 | $0.00 | |
| 12/08/1992 | PAYMENT | $-249.62 | $249.62 | |
| 10/15/1992 | PAYMENT | $-249.62 | $499.24 | |
| 08/04/1992 | PAYMENT | $-249.62 | $748.86 | |
| 07/01/1992 | BILL | HUSSAIN, SAYED A & TALAT A | $998.48 | $998.48 |
| 04/08/1992 | PAYMENT | $-276.78 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.84 | $276.78 |
| 01/06/1992 | PAYMENT | $-260.91 | $260.94 | |
| 10/03/1991 | PAYMENT | $-260.91 | $521.85 | |
| 08/28/1991 | PAYMENT | $-260.91 | $782.76 | |
| 07/01/1991 | BILL | HUSSAIN, SAYED A & TALAT A | $1,043.67 | $1,043.67 |
| 03/05/1991 | PAYMENT | $-255.09 | $0.00 | |
| 01/18/1991 | PAYMENT | $-255.08 | $255.09 | |
| 10/08/1990 | PAYMENT | $-255.08 | $510.17 | |
| 08/08/1990 | PAYMENT | $-255.08 | $765.25 | |
| 07/01/1990 | BILL | HUSSAIN, SAYED A & TALAT A | $1,020.33 | $1,020.33 |
| 03/08/1990 | PAYMENT | $-231.92 | $0.00 | |
| 12/06/1989 | PAYMENT | $-231.92 | $231.92 | |
| 10/04/1989 | PAYMENT | $-231.92 | $463.84 | |
| 08/21/1989 | PAYMENT | $-231.92 | $695.76 | |
| 07/01/1989 | BILL | HUSSAIN, SAYED A & TALAT A | $927.68 | $927.68 |
| 03/13/1989 | PAYMENT | $-213.60 | $0.00 | |
| 03/08/1989 | PAYMENT | $-222.13 | $213.60 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $8.54 | $435.73 |
| 10/04/1988 | PAYMENT | $-213.59 | $427.19 | |
| 07/12/1988 | PAYMENT | $-213.59 | $640.78 | |
| 07/01/1988 | BILL | HUSSAIN, SAYED A & TALAT A | $854.37 | $854.37 |
| 12/07/1987 | PAYMENT | $-438.22 | $0.00 | |
| 10/14/1987 | PAYMENT | $-219.11 | $438.22 | |
| 08/06/1987 | PAYMENT | $-219.11 | $657.33 | |
| 07/01/1987 | BILL | HUSSAIN, SAYED A & TALAT A | $876.44 | $876.44 |
| 01/12/1987 | PAYMENT | $-329.21 | $0.00 | |
| 10/14/1986 | PAYMENT | $-335.78 | $329.21 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.58 | $664.99 |
| 07/01/1986 | BILL | HUSSAIN,SAYED A & TALAT A | $658.41 | $658.41 |