Tax Account 1420-32-002-001

Print Page · · Payments Cart · New Search

Owners

HORIZON HOLDINGS I & II
11120 HORIZON WY
TUSTIN, CA 92782

PREMIER TRUST COMPANY TTEE

HORIZON HOLDINGS I 50%

HORIZON HOLDINGS II 50%

PREMIER TRUST COMPANY TTEE

Account Summary

Account ID	1420-32-002-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$1,413.30
Currently Due	$706.65

Account ID

1420-32-002-001

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$1,413.30

Currently Due

$706.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,826.82
Total	$2,826.82
Paid	$1,413.52
Balance	$1,413.30
Due	$706.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,826.82

Total

$2,826.82

Paid

$1,413.52

Balance

$1,413.30

Due

$706.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$706.87	$0.00	$0.00	$706.87	$706.87	$0.00
2	10/06/2025	10/17/2025	Paid	$706.65	$0.00	$0.00	$706.65	$706.65	$0.00
3	01/05/2026	01/16/2026	Due	$706.65	$0.00	$0.00	$706.65	$0.00	$706.65
4	03/02/2026	03/13/2026	Due	$706.65	$0.00	$0.00	$706.65	$0.00	$1,413.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,664.30	$0.00	$0.00	$2,664.30	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,466.95	$0.00	$0.00	$2,466.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,312.09	$0.00	$0.00	$2,312.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,115.04	$0.00	$0.00	$2,115.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,045.49	$0.00	$0.00	$2,045.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,974.40	$0.00	$0.00	$1,974.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,883.98	$0.00	$0.00	$1,883.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,808.04	$0.00	$0.00	$1,808.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,808.04	$18.08	$0.00	$1,826.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,808.04	$0.00	$0.00	$1,808.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,808.04	$0.00	$0.00	$1,808.04	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Carson Valley Basin	27.86	27.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	HORIZON HOLDINGS I & II CHECK ACH - 101267	$-1,413.52	$1,413.30
07/16/2025	BILL	HORIZON HOLDINGS I & II	$2,826.82	$2,826.82
02/11/2025	PAYMENT	CHECK ACH - 100077	$-666.02	$0.00
12/05/2024	PAYMENT	CHECK ACH - 100116	$-666.02	$666.02
07/23/2024	PAYMENT	CHECK ACH - 100341	$-1,332.26	$1,332.04
07/15/2024	BILL	HORIZON HOLDINGS I & II	$2,664.30	$2,664.30
12/04/2023	PAYMENT	NOBLE COURT, LP CHECK 2406	$-1,233.34	$0.00
08/28/2023	PAYMENT	NOBLE COURT L.P. CHECK 2396	$-1,233.61	$1,233.34
07/14/2023	BILL	HORIZON HOLDINGS I & II	$2,466.95	$2,466.95
03/01/2023	PAYMENT	NOBLE COURT L.P CHECK 2378	$-578.01	$0.00
12/16/2022	PAYMENT	NOBLE COURT L.P. CHECK 2369	$-578.01	$578.01
10/13/2022	PAYMENT	NOBLE COURT CHECK 2356	$-578.01	$1,156.02
08/13/2022	PAYMENT	NOBLE COURT L.P. CHECK 2354	$-578.06	$1,734.03
07/19/2022	BILL	PREMIER TRUST COMPANY TTEE	$2,312.09	$2,312.09
08/09/2021	PAYMENT	NOBLE COURT LP CHECK	$-2,115.04	$0.00
07/14/2021	BILL	PREMIER TRUST COMPANY TTEE	$2,115.04	$2,115.04
08/06/2020	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-2,045.49	$0.00
07/13/2020	BILL	THERRIEN, RONALD P & MARY JANE	$2,045.49	$2,045.49
07/31/2019	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-1,974.40	$0.00
07/15/2019	BILL	THERRIEN, RONALD P & MARY JANE	$1,974.40	$1,974.40
07/27/2018	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-1,883.98	$0.00
07/12/2018	BILL	THERRIEN, RONALD P & MARY JANE	$1,883.98	$1,883.98
02/26/2018	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$0.00
12/11/2017	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$452.01
08/01/2017	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-904.02	$904.02
07/14/2017	BILL	THERRIEN, RONALD P & MARY JANE	$1,808.04	$1,808.04
11/21/2016	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-1,374.11	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.08	$1,374.11
08/03/2016	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$1,356.03
07/12/2016	BILL	THERRIEN, RONALD P & MARY JANE	$1,808.04	$1,808.04
03/08/2016	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$0.00
12/24/2015	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$452.01
09/28/2015	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$904.02
08/04/2015	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$1,356.03
07/14/2015	BILL	THERRIEN, RONALD P & MARY JANE	$1,808.04	$1,808.04
02/24/2015	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$0.00
12/30/2014	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$452.01
09/18/2014	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$904.02
07/24/2014	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$1,356.03
07/17/2014	BILL	THERRIEN, RONALD P & MARY JANE	$1,808.04	$1,808.04
02/27/2014	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-922.10	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.08	$922.10
09/26/2013	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$904.02
08/01/2013	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-452.01	$1,356.03
07/16/2013	BILL	THERRIEN, RONALD P & MARY JANE	$1,808.04	$1,808.04
03/06/2013	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-437.91	$0.00
01/11/2013	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-437.91	$437.91
09/20/2012	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-437.91	$875.82
08/03/2012	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-437.92	$1,313.73
07/13/2012	BILL	THERRIEN, RONALD P & MARY JANE	$1,751.65	$1,751.65
02/22/2012	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-411.57	$0.00
12/19/2011	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-411.57	$411.57
09/15/2011	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-411.57	$823.14
08/05/2011	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-411.59	$1,234.71
07/15/2011	BILL	THERRIEN, RONALD P & MARY JANE	$1,646.30	$1,646.30
03/11/2011	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-389.37	$0.00
12/14/2010	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-389.37	$389.37
09/27/2010	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-389.37	$778.74
07/27/2010	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-389.40	$1,168.11
07/14/2010	BILL	THERRIEN, RONALD P & MARY JANE	$1,557.51	$1,557.51
01/21/2010	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-362.21	$0.00
12/22/2009	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-362.21	$362.21
10/01/2009	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-362.21	$724.42
08/24/2009	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-362.21	$1,086.63
07/13/2009	BILL	THERRIEN, RONALD P & MARY JANE	$1,448.84	$1,448.84
08/08/2008	PAYMENT	THERRIEN, RONALD P & MARY JANE CHECK	$-1,341.53	$0.00
07/18/2008	BILL	THERRIEN, RONALD P & MARY JANE	$1,341.53	$1,341.53
08/06/2007	PAYMENT	THERRIEN, RONALD P &	$-1,242.17	$0.00
07/01/2007	BILL	THERRIEN, RONALD P & MARY JANE	$1,242.17	$1,242.17
08/18/2006	PAYMENT	THERRIEN, RONALD P &	$-1,150.15	$0.00
07/01/2006	BILL	THERRIEN, RONALD P & MARY JANE	$1,150.15	$1,150.15
11/21/2005	PAYMENT	THERRIEN, RONALD P &	$-532.49	$0.00
09/20/2005	PAYMENT	THERRIEN, RONALD P &	$-266.23	$532.49
08/09/2005	PAYMENT	THERRIEN, RONALD P &	$-266.23	$798.72
07/01/2005	BILL	THERRIEN, RONALD P & MARY JANE	$1,064.95	$1,064.95
08/02/2004	PAYMENT	THERRIEN, RONALD P &	$-992.52	$0.00
07/01/2004	BILL	THERRIEN, RONALD P & MARY JANE	$992.52	$992.52
08/07/2003	PAYMENT	THERRIEN, RONALD P &	$-997.37	$0.00
07/01/2003	BILL	THERRIEN, RONALD P & MARY JANE	$997.37	$997.37
08/02/2002	PAYMENT	THERRIEN, RONALD P &	$-998.97	$0.00
07/01/2002	BILL	THERRIEN, RONALD P & MARY JANE	$998.97	$998.97
02/19/2002	PAYMENT	THERRIEN, RONALD P &	$-249.70	$0.00
12/18/2001	PAYMENT	THERRIEN, RONALD P &	$-249.70	$249.70
10/02/2001	PAYMENT	THERRIEN, RONALD P &	$-249.70	$499.40
08/08/2001	PAYMENT	THERRIEN, RONALD P &	$-249.70	$749.10
07/01/2001	BILL	THERRIEN, RONALD P & MARY JANE	$998.80	$998.80
02/20/2001	PAYMENT	THERRIEN, RONALD P &	$-247.27	$0.00
12/20/2000	PAYMENT	THERRIEN, RONALD P &	$-247.26	$247.27
09/18/2000	PAYMENT	THERRIEN, RONALD P &	$-247.26	$494.53
08/08/2000	PAYMENT	THERRIEN, RONALD P &	$-247.26	$741.79
07/01/2000	BILL	THERRIEN, RONALD P & MARY JANE	$989.05	$989.05
07/28/1999	PAYMENT	THERRIEN, RONALD P &	$-756.26	$0.00
07/01/1999	BILL	THERRIEN, RONALD P & MARY JANE	$756.26	$756.26
02/22/1999	PAYMENT	THERRIEN, RONALD P &	$-191.87	$0.00
12/18/1998	PAYMENT	THERRIEN, RONALD P &	$-191.85	$191.87
10/06/1998	PAYMENT	THERRIEN, RONALD P &	$-191.85	$383.72
08/06/1998	PAYMENT	THERRIEN, RONALD P &	$-191.85	$575.57
07/01/1998	BILL	THERRIEN, RONALD P & MARY JANE	$767.42	$767.42
02/18/1998	PAYMENT	THERRIEN, RONALD P &	$-193.06	$0.00
01/06/1998	PAYMENT	THERRIEN, RONALD P &	$-193.05	$193.06
09/19/1997	PAYMENT	THERRIEN, RONALD P &	$-193.05	$386.11
08/19/1997	PAYMENT	THERRIEN, RONALD P &	$-193.05	$579.16
07/01/1997	BILL	THERRIEN, RONALD P & MARY JANE	$772.21	$772.21
02/13/1997	PAYMENT	THERRIEN, RONALD P &	$-197.20	$0.00
12/20/1996	PAYMENT	THERRIEN, RONALD P &	$-197.20	$197.20
10/03/1996	PAYMENT	THERRIEN, RONALD P &	$-197.20	$394.40
08/19/1996	PAYMENT	THERRIEN, RONALD P &	$-197.20	$591.60
07/01/1996	BILL	THERRIEN, RONALD P & MARY JANE	$788.80	$788.80
08/07/1995	PAYMENT		$-740.48	$0.00
07/01/1995	BILL	THERRIEN, RONALD P & MARY JANE	$740.48	$740.48
02/21/1995	PAYMENT		$-162.24	$0.00
12/07/1994	PAYMENT		$-162.22	$162.24
09/19/1994	PAYMENT		$-162.22	$324.46
08/17/1994	PAYMENT		$-162.22	$486.68
07/01/1994	BILL	THERRIEN, RONALD P & MARY JANE	$648.90	$648.90
02/18/1994	PAYMENT		$-160.80	$0.00
01/05/1994	PAYMENT		$-160.77	$160.80
09/20/1993	PAYMENT		$-160.77	$321.57
08/18/1993	PAYMENT		$-160.77	$482.34
07/01/1993	BILL	THERRIEN, RONALD P & MARY JANE	$643.11	$643.11
02/09/1993	PAYMENT		$-327.99	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.43	$327.99
10/08/1992	PAYMENT		$-160.77	$321.56
08/20/1992	PAYMENT		$-160.77	$482.33
07/01/1992	BILL	THERRIEN, RONALD P & MARY JANE	$643.10	$643.10
10/21/1991	PAYMENT		$-344.45	$0.00
08/20/1991	PAYMENT		$-114.81	$344.45
07/01/1991	BILL	THERRIEN, RONALD P & MARY JANE	$459.26	$459.26
04/01/1991	PAYMENT		$-123.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.91	$123.98
01/11/1991	PAYMENT		$-114.07	$114.07
10/12/1990	PAYMENT		$-114.07	$228.14
08/10/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	LABRANCH, JOHNNIE R	$456.28	$456.28
02/27/1990	PAYMENT		$-349.60	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.13	$349.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.45	$338.47
09/05/1989	PAYMENT		$-111.34	$334.02
07/01/1989	BILL	LABRANCH, JOHNNIE R	$445.36	$445.36
04/05/1989	PAYMENT		$-115.83	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.26	$115.83
01/06/1989	PAYMENT		$-106.57	$106.57
10/13/1988	PAYMENT		$-106.57	$213.14
09/09/1988	PAYMENT		$-110.83	$319.71
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.26	$430.54
07/01/1988	BILL	LABRANCH, JOHNNIE R	$426.28	$426.28
02/24/1988	PAYMENT		$-158.76	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.11	$158.76
10/05/1987	PAYMENT		$-77.81	$155.65
08/06/1987	PAYMENT		$-77.81	$233.46
07/01/1987	BILL	LABRANCH, JOHNNIE R & JENNIE L	$311.27	$311.27
03/03/1987	PAYMENT		$-63.51	$0.00
01/09/1987	PAYMENT		$-63.49	$63.51
10/07/1986	PAYMENT		$-63.49	$127.00
07/21/1986	PAYMENT		$-63.49	$190.49
07/01/1986	BILL	JOHNSON,MARTIN W & SUSAN D	$253.98	$253.98