Tax Account 1320-30-713-027
Owners
HORTON FAMILY TRUST 2016
PO BOX 293630
SACRAMENTO, CA 95829
HORTON, ROBERT & MARGUERITE TTE
HORTON, ROBERT L TTEE
HORTON, MARGUERITE C TTEE
Account Summary
| Account ID | 1320-30-713-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1638 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $1,311.41 |
| Currently Due | $1,311.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,571.70 |
| Total | $2,597.41 |
| Paid | $1,286.00 |
| Balance | $1,311.41 |
| Due | $1,311.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,381.21 | $0.00 | $2,381.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,204.83 | $0.00 | $2,204.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,041.52 | $306.24 | $2,347.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,974.37 | $673.93 | $2,648.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,905.76 | $203.04 | $2,108.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,818.46 | $0.00 | $1,818.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,745.17 | $0.00 | $1,745.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,700.94 | $17.01 | $1,717.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,697.55 | $0.00 | $1,697.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,644.91 | $0.00 | $1,644.91 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.71 | $1,311.41 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100013 | $-642.85 | $1,285.70 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100023 | $-643.15 | $1,928.55 |
| 07/15/2024 | BILL | HORTON FAMILY TRUST 2016 | $2,571.70 | $2,571.70 |
| 02/22/2024 | PAYMENT | HORTON, R CHECK 156 | $-595.23 | $0.00 |
| 01/09/2024 | PAYMENT | HORTON, ROBERT CHECK 122 | $-595.23 | $595.23 |
| 10/09/2023 | PAYMENT | HORTON, ROBERT L CHECK 5755 | $-595.23 | $1,190.46 |
| 08/29/2023 | PAYMENT | HORTON, ROBERT L CHECK 5739 | $-595.52 | $1,785.69 |
| 07/14/2023 | BILL | HORTON FAMILY TRUST 2016 | $2,381.21 | $2,381.21 |
| 03/21/2023 | PAYMENT | HORTON, ROBERT CHECK 5646 | $-551.20 | $0.00 |
| 01/15/2023 | PAYMENT | HORTON, ROBERT CHECK 5605 | $-551.20 | $551.20 |
| 10/18/2022 | PAYMENT | HORTON, ROBERT CHECK 5555 | $-551.20 | $1,102.40 |
| 08/13/2022 | PAYMENT | HORTON, ROBERT CHECK 5519 | $-551.23 | $1,653.60 |
| 07/19/2022 | BILL | HORTON, ROBERT & MARGUERITE TT | $2,204.83 | $2,204.83 |
| 04/13/2022 | PAYMENT | HORTON, ROBERT CHECK | $-5,675.54 | $0.00 |
| 04/01/2022 | INTEREST | Monthly Interest | $20.42 | $5,675.54 |
| 03/31/2022 | AMENDMENT | add cert mailing costs-60 day | $7.33 | $5,655.12 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $142.91 | $5,647.79 |
| 02/28/2022 | INTEREST | Monthly Interest | $20.42 | $5,504.88 |
| 02/01/2022 | INTEREST | Monthly Interest | $20.42 | $5,484.46 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $91.87 | $5,464.04 |
| 01/03/2022 | INTEREST | Monthly Interest | $20.42 | $5,372.17 |
| 12/03/2021 | INTEREST | Monthly Interest | $20.42 | $5,351.75 |
| 11/01/2021 | INTEREST | Monthly Interest | $20.42 | $5,331.33 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $51.04 | $5,310.91 |
| 09/30/2021 | INTEREST | Monthly Interest | $20.42 | $5,259.87 |
| 09/01/2021 | INTEREST | Monthly Interest | $20.42 | $5,239.45 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.42 | $5,219.03 |
| 08/02/2021 | INTEREST | Monthly Interest | $20.42 | $5,198.61 |
| 07/14/2021 | BILL | HORTON, ROBERT & MARGUERITE TT | $2,041.52 | $5,178.19 |
| 07/01/2021 | INTEREST | Monthly Interest | $20.42 | $3,136.67 |
| 06/08/2021 | INTEREST | Monthly Interest | $201.41 | $3,116.25 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $2,914.84 |
| 05/03/2021 | INTEREST | Monthly Interest | $3.97 | $2,906.34 |
| 04/01/2021 | INTEREST | Monthly Interest | $3.97 | $2,902.37 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $138.21 | $2,898.40 |
| 02/27/2021 | INTEREST | Monthly Interest | $3.97 | $2,760.19 |
| 02/01/2021 | INTEREST | Monthly Interest | $3.97 | $2,756.22 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $88.85 | $2,752.25 |
| 01/02/2021 | INTEREST | Monthly Interest | $3.97 | $2,663.40 |
| 12/01/2020 | INTEREST | Monthly Interest | $3.97 | $2,659.43 |
| 11/02/2020 | INTEREST | Monthly Interest | $3.97 | $2,655.46 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $49.36 | $2,651.49 |
| 10/01/2020 | INTEREST | Monthly Interest | $3.97 | $2,602.13 |
| 08/31/2020 | INTEREST | Monthly Interest | $3.97 | $2,598.16 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $19.74 | $2,594.19 |
| 07/31/2020 | INTEREST | Monthly Interest | $3.97 | $2,574.45 |
| 07/13/2020 | BILL | HORTON, ROBERT & MARGUERITE TT | $1,974.37 | $2,570.48 |
| 07/01/2020 | INTEREST | Monthly Interest | $3.97 | $596.11 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $592.14 |
| 06/02/2020 | INTEREST | Monthly Interest | $47.64 | $552.14 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $504.50 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.06 | $495.50 |
| 01/14/2020 | PAYMENT | HORTON, ROBERT CHECK | $-476.44 | $476.44 |
| 10/21/2019 | PAYMENT | HORTON, ROBERT & MARGUERITE TT CHECK | $-476.44 | $952.88 |
| 10/21/2019 | AMENDMENT | pmt on time MT | $-19.06 | $1,429.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.06 | $1,448.38 |
| 08/02/2019 | PAYMENT | HORTON, ROBERT CHECK | $-476.44 | $1,429.32 |
| 07/15/2019 | BILL | HORTON, ROBERT & MARGUERITE TT | $1,905.76 | $1,905.76 |
| 02/22/2019 | PAYMENT | HORTON, ROBERT CHECK | $-454.61 | $0.00 |
| 01/17/2019 | PAYMENT | HORTON, ROBERT & MARGUERITE TT CHECK | $-454.61 | $454.61 |
| 09/17/2018 | PAYMENT | HORTON, ROBERT & MARGUERITE TT CHECK | $-454.61 | $909.22 |
| 08/10/2018 | PAYMENT | HORTON, ROBERT & MARGUERITE TT CHECK | $-454.63 | $1,363.83 |
| 07/12/2018 | BILL | HORTON, ROBERT & MARGUERITE TT | $1,818.46 | $1,818.46 |
| 08/03/2017 | PAYMENT | HORTON, ROBERT & MARGUERITE TT CHECK | $-1,745.17 | $0.00 |
| 07/14/2017 | BILL | HORTON, ROBERT & MARGUERITE TT | $1,745.17 | $1,745.17 |
| 02/21/2017 | PAYMENT | WELLS FARGO CHECK | $-17.01 | $0.00 |
| 02/09/2017 | PAYMENT | HORTON, ROBERT & MARGUERITE CHECK | $-850.46 | $17.01 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.01 | $867.47 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-425.23 | $850.46 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-425.25 | $1,275.69 |
| 07/12/2016 | BILL | HORTON, ROBERT & MARGUERITE TT | $1,700.94 | $1,700.94 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-424.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-424.38 | $424.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-424.38 | $848.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-424.41 | $1,273.14 |
| 07/14/2015 | BILL | HORTON, ROBERT LEWIS ET AL* | $1,697.55 | $1,697.55 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-411.22 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-411.22 | $411.22 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-411.22 | $822.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-411.25 | $1,233.66 |
| 07/17/2014 | BILL | HORTON, ROBERT LEWIS ET AL* | $1,644.91 | $1,644.91 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-399.25 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-399.25 | $399.25 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-399.25 | $798.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-399.25 | $1,197.75 |
| 07/16/2013 | BILL | HORTON, ROBERT LEWIS ET AL* | $1,597.00 | $1,597.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-396.44 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-396.44 | $396.44 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-396.44 | $792.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-396.45 | $1,189.32 |
| 07/13/2012 | BILL | HORTON, ROBERT LEWIS ET AL* | $1,585.77 | $1,585.77 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-511.25 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-511.25 | $511.25 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-511.25 | $1,022.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-511.28 | $1,533.75 |
| 07/15/2011 | BILL | HORTON, ROBERT LEWIS ET AL* | $2,045.03 | $2,045.03 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-537.03 | $0.00 |
| 01/10/2011 | PAYMENT | NO NEV TITLE/ROBIN ST CLAIR CHECK | $-1,686.27 | $537.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $53.70 | $2,223.30 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.48 | $2,169.60 |
| 07/14/2010 | BILL | STCLAIR, ROBIN | $2,148.12 | $2,148.12 |
| 03/10/2010 | PAYMENT | STCLAIR, ROBIN CHECK | $-581.48 | $0.00 |
| 01/07/2010 | PAYMENT | STCLAIR, ROBIN CHECK | $-581.48 | $581.48 |
| 09/02/2009 | PAYMENT | STCLAIR, ROBIN CHECK | $-581.48 | $1,162.96 |
| 08/13/2009 | PAYMENT | STCLAIR, ROBIN CHECK | $-581.49 | $1,744.44 |
| 07/13/2009 | BILL | STCLAIR, ROBIN | $2,325.93 | $2,325.93 |
| 03/11/2009 | PAYMENT | STCLAIR, ROBIN CHECK | $-564.52 | $0.00 |
| 01/02/2009 | PAYMENT | STCLAIR, ROBIN CHECK | $-564.52 | $564.52 |
| 10/22/2008 | PAYMENT | STCLAIR, ROBIN CHECK | $-587.10 | $1,129.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.58 | $1,716.14 |
| 08/19/2008 | PAYMENT | STCLAIR, ROBIN CHECK | $-564.54 | $1,693.56 |
| 07/18/2008 | BILL | STCLAIR, ROBIN | $2,258.10 | $2,258.10 |
| 03/19/2008 | PAYMENT | STCLAIR, ROBIN | $-570.06 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $21.93 | $570.06 |
| 01/22/2008 | PAYMENT | STCLAIR, ROBIN | $-570.02 | $548.13 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.92 | $1,118.15 |
| 10/24/2007 | PAYMENT | STCLAIR, ROBIN | $-570.02 | $1,096.23 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $21.92 | $1,666.25 |
| 08/24/2007 | PAYMENT | ST CLAIR | $-548.10 | $1,644.33 |
| 07/01/2007 | BILL | STCLAIR, ROBIN | $2,192.43 | $2,192.43 |
| 04/02/2007 | PAYMENT | STCLAIR, ROBIN | $-553.44 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.29 | $553.44 |
| 01/12/2007 | PAYMENT | STCLAIR, ROBIN | $-532.14 | $532.15 |
| 10/03/2006 | PAYMENT | STCLAIR, ROBIN | $-532.14 | $1,064.29 |
| 08/17/2006 | PAYMENT | STCLAIR, ROBIN | $-532.14 | $1,596.43 |
| 07/01/2006 | BILL | STCLAIR, ROBIN | $2,128.57 | $2,128.57 |
| 03/07/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.67 | $0.00 |
| 01/06/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $151.67 |
| 10/19/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-157.73 | $303.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.07 | $461.06 |
| 08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
| 07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |