Tax Account 1320-30-717-015

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Owners

HORNER, BRIAN EUGENE & RICASATA, PATRICK J
2196 W LIBERTY ST
HANFORD, CA 93230

Account Summary

Account ID	1320-30-717-015
Account Type	Real Estate
Location	1009 HOME STRETCH LN TOWN OF MINDEN
Balance	$3,215.64
Currently Due	$0.00

Account ID

1320-30-717-015

Account Type

Real Estate

Location

1009 HOME STRETCH LN
TOWN OF MINDEN

Balance

$3,215.64

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,287.54
Total	$4,287.54
Paid	$1,071.90
Balance	$3,215.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$4,287.54

Total

$4,287.54

Paid

$1,071.90

Balance

$3,215.64

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,071.90	$0.00	$0.00	$1,071.90	$1,071.90	$0.00
2	10/05/2026	10/15/2026	Due	$1,071.88	$0.00	$0.00	$1,071.88	$0.00	$1,071.88
3	01/04/2027	01/14/2027	Due	$1,071.88	$0.00	$0.00	$1,071.88	$0.00	$2,143.76
4	03/01/2027	03/11/2027	Due	$1,071.88	$0.00	$0.00	$1,071.88	$0.00	$3,215.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,378.46	$0.00	$0.00	$4,378.46	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$4,336.53	$0.00	$0.00	$4,336.53	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,015.31	$0.00	$0.00	$4,015.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	BRIAN HORNER ACH 355305596	$-1,071.90	$3,215.64
07/17/2026	BILL	HORNER, BRIAN EUGENE & RICASATA, PATRICK J	$4,287.54	$4,287.54
03/04/2026	PAYMENT	BRIAN EUGENE & RICAS HORNER GOVACH ACH - 347830426	$-1,094.53	$0.00
01/05/2026	PAYMENT	BRIAN EUGENE & RICAS HORNER GOVACH ACH - 345262598	$-1,094.53	$1,094.53
10/07/2025	PAYMENT	BRIAN E & PATRICK HORNER GOVACH ACH - 341835931	$-1,094.53	$2,189.06
08/18/2025	PAYMENT	BRIAN E HORNER GOVACH ACH - 339693085	$-1,094.87	$3,283.59
07/16/2025	BILL	HORNER, BRIAN EUGENE & RICASATA, PATRICK J	$4,378.46	$4,378.46
02/28/2025	PAYMENT	BRIAN E & PATRICK HORNER GOVACH ACH - 332211161	$-1,084.07	$0.00
01/07/2025	PAYMENT	BRIAN HORNER GOVACH ACH - 329887511	$-1,084.07	$1,084.07
09/25/2024	PAYMENT	BRIAN EUGENE HORNER GOVACH ACH - 326085368	$-1,084.07	$2,168.14
08/20/2024	PAYMENT	BRIAN E HORNER GOVACH ACH - 324701258	$-1,084.32	$3,252.21
07/15/2024	BILL	HORNER, BRIAN EUGENE & RICASATA, PATRICK J	$4,336.53	$4,336.53
03/04/2024	PAYMENT	BRIAN E HORNER GOV GOVOLUTION - 317538602	$-1,003.75	$0.00
01/02/2024	PAYMENT	BRIAN E AND PATRICK HORNER GOVACH ACH - 314836279	$-1,003.75	$1,003.75
10/08/2023	PAYMENT	HORNER, BRIAN E & RICASATA, PATRICK J CHECK 168	$-1,003.75	$2,007.50
07/21/2023	PAYMENT	HORNER, BRIAN E CHECK 3456	$-254.06	$3,011.25
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78006	$-750.00	$3,265.31
07/14/2023	BILL	HORNER, BRIAN EUGENE & RICASATA, PATRICK J	$4,015.31	$4,015.31
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-208.16	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746	$-208.16	$208.16
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-208.16	$416.32
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-208.17	$624.48
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65