Tax Account 1320-30-717-015

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

Account ID	1320-30-717-015
Account Type	Real Estate
Location	1009 HOME STRETCH LN TOWN OF MINDEN
Balance	$1,084.07
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1009 HOME STRETCH LN
TOWN OF MINDEN

Balance

$1,084.07

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,336.53

Total

$4,336.53

Paid

$3,252.46

Balance

$1,084.07

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,084.32	$0.00	$1,084.32	$1,084.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.07	$0.00	$1,084.07	$1,084.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,084.07	$0.00	$1,084.07	$1,084.07	$0.00
4	03/03/2025	03/13/2025	Due	$1,084.07	$0.00	$1,084.07	$0.00	$1,084.07

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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