Tax Account 012-110-45

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Owners

HORLACHER, N PETER FAMILY TRUST
505 W BOBIER DR APT 102
VISTA, CA 92083

Account Summary

Account ID	012-110-45
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.33
Total	$14.33
Paid	$14.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.33

Total

$14.33

Paid

$14.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.33	$0.00	$14.33	$14.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.9605	5.0
2022/2023 REAL ESTATE TAXES	$93.41	$0.00	$93.41	$0.00	$0.00	2.9567	5.0
2021/2022 REAL ESTATE TAXES	$79.89	$0.00	$79.89	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$79.94	$0.00	$79.94	$0.00	$0.00	2.7405	9.0
2019/2020 REAL ESTATE TAXES	$66.95	$0.00	$66.95	$0.00	$0.00	2.7405	9.0
2018/2019 REAL ESTATE TAXES	$67.27	$0.00	$67.27	$0.00	$0.00	2.7405	9.0
2017/2018 REAL ESTATE TAXES	$4.34	$0.00	$4.34	$0.00	$0.00	2.7440	9.0
2016/2017 REAL ESTATE TAXES	$425.99	$7.98	$433.97	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$403.64	$0.00	$403.64	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$293.32	$0.00	$293.32	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	79.70	79.70	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	66.42	66.42	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	66.42	66.42	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	53.13	53.13	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	53.13	53.13	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	79.70	79.70	.00	.00
2015-2016	S35	Panaca Valley Water	79.70	79.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HORLACHER, N PETER FAMILY TRUST CHECK 1429	$-14.33	$0.00
07/03/2024	BILL	HORLACHER, N PETER FAMILY TRUST	$14.33	$14.33
08/14/2023	PAYMENT	HORLACHER, N PETE FAMILY TRUST CHECK 1416	$-14.01	$0.00
07/13/2023	BILL	HORLACHER, N PETER FAMILY TRUS	$14.01	$14.01
07/20/2022	PAYMENT	HORLACHER, KENT L CHECK NUM: 1395	$-93.41	$0.00
07/07/2022	BILL	HORLACHER, N PETER FAMILY TRUS	$93.41	$93.41
08/02/2021	PAYMENT	HORLACHER, N PETER FAMILY TRUS CHECK NUM: 1381	$-79.89	$0.00
07/12/2021	BILL	HORLACHER, N PETER FAMILY TRUS	$79.89	$79.89
11/19/2020	PAYMENT	HORLACHER, N PETER FAMILY TRUS CHECK NUM: 1308	$-79.94	$0.00
10/21/2020	BILL	HORLACHER, N PETER FAMILY TRUS	$79.94	$79.94
07/31/2019	PAYMENT	KENT HORLACHER CHECK NUM: 1168	$-66.95	$0.00
07/03/2019	BILL	HORLACHER, N PETER FAMILY TRUS	$66.95	$66.95
08/15/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 1060	$-67.27	$0.00
07/03/2018	BILL	HORLACHER, N PETER FAMILY TRUS	$67.27	$67.27
08/10/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1017	$-4.34	$0.00
07/03/2017	BILL	HORLACHER, N. PETER TRUST	$4.34	$4.34
03/29/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1003	$-90.54	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$90.54
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.44	$89.44
01/04/2017	PAYMENT	HORLACKER, PETER CHECK NUM: 238	$-175.44	$86.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$261.44
08/10/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 290	$-167.99	$258.00
07/01/2016	BILL	HORLACHER, N. PETER TRUST	$425.99	$425.99
03/07/2016	PAYMENT	HORLACHER, N PETER CHECK NUM: 1301	$-80.00	$0.00
01/05/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 1248	$-80.00	$80.00
10/06/2015	PAYMENT	HORLACHER, N PETER CHECK NUM: 1232	$-80.00	$160.00
08/11/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 1205	$-163.64	$240.00
07/01/2015	BILL	HORLACHER, N. PETER TRUST	$403.64	$403.64
09/17/2014	PAYMENT	HORLACHER, N. PETER TRUST CHECK NUM: 1068	$-219.00	$0.00
08/11/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 1050	$-74.32	$219.00
07/07/2014	BILL	HORLACHER, N. PETER TRUST	$293.32	$293.32
03/05/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 4985	$-69.00	$0.00
01/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 4953	$-69.00	$69.00
10/08/2013	PAYMENT	HORLACHER, N PETER CHECK NUM: 4909	$-69.00	$138.00
08/20/2013	PAYMENT	HORLACHER, PETER & DELORES CHECK NUM: 4890	$-72.81	$207.00
07/01/2013	BILL	HORLACHER, N. PETER TRUST	$279.81	$279.81
03/18/2013	PAYMENT	HORLACHER, N. PETER CHECK NUM: 4813	$-72.31	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.78	$72.31
01/09/2013	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4777	$-69.53	$69.53
10/23/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4748	$-72.31	$139.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.78	$211.37
08/06/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4718	$-69.55	$208.59
07/06/2012	BILL	HORLACHER, N. PETER TRUST	$278.14	$278.14
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-101.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.91	$101.54
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-97.63	$97.63
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-97.63	$195.26
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-97.63	$292.89
07/06/2011	BILL	HORLACHER, N. PETER TRUST	$390.52	$390.52
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-90.59	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-90.59	$90.59
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-90.59	$181.18
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-90.60	$271.77
07/08/2010	BILL	HORLACHER, N. PETER TRUST	$362.37	$362.37
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-87.24	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.36	$87.24
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-83.88	$83.88
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-83.88	$167.76
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-83.90	$251.64
07/09/2009	BILL	HORLACHER, N. PETER TRUST	$335.54	$335.54
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-77.88	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-77.88	$77.88
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-85.08	$155.76
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.05	$240.84
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-77.88	$236.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.12	$314.67
07/10/2008	BILL	HORLACHER, N. PETER TRUST	$311.55	$311.55
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-78.06	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.00	$78.06
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-75.06	$75.06
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-75.06	$150.12
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-75.06	$225.18
07/05/2007	BILL	HORLACHER, N. PETER TRUST	$300.24	$300.24
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-2.79	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.79
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-133.98	$2.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.68	$136.66
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-66.99	$133.98
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-67.01	$200.97
07/11/2006	BILL	HORLACHER, N. PETER TRUST	$267.98	$267.98
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-65.95	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-65.95	$65.95
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-65.95	$131.90
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-65.95	$197.85
07/15/2005	BILL	HORLACHER, N. PETER TRUST	$263.80	$263.80