Tax Account 015-171-03

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Owners

SILVERS, KATHLEEN
11920 SARAYAH LN
HERALD, CA 95638-0000

Account Summary

Account ID	015-171-03
Account Type	Real Estate
Location	3135 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-03

Account Type

Real Estate

Location

3135 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$667.43
Total	$667.43
Paid	$667.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$667.43

Total

$667.43

Paid

$667.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$169.43	$0.00	$169.43	$169.43	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$581.92	$0.00	$581.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$568.72	$5.69	$574.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$555.05	$0.00	$555.05	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$542.62	$0.00	$542.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$729.26	$14.56	$743.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$713.01	$0.00	$713.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$703.24	$0.00	$703.24	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	M SILVERS KATH EC WF - 023122823034053	$-332.00	$0.00
09/28/2023	PAYMENT	M SILVERS KATH EC WF - 023092823027952	$-166.00	$332.00
08/16/2023	PAYMENT	M SILVERS KATH EC WF - 023081623030241	$-169.43	$498.00
07/17/2023	BILL	SILVERS, KATHLEEN	$667.43	$667.43
01/10/2023	PAYMENT	SILVERS, KATHLEEN CHECK 0043416886	$-145.00	$0.00
10/13/2022	PAYMENT	SILVERS, KATHLEEN CHECK 0022406047	$-145.00	$145.00
09/30/2022	PAYMENT	SILVERS, KATHLEEN CHECK 18863029	$-145.00	$290.00
08/23/2022	PAYMENT	SILVERS, KATHLEEN CHECK 8143	$-146.92	$435.00
07/15/2022	BILL	SILVERS, KATHLEEN	$581.92	$581.92
02/03/2022	PAYMENT	SILVERS, KATHLEEN CHECK 8120	$-5.69	$0.00
01/24/2022	PAYMENT	SILVERS, KATHLEEN CHECK 8118	$-284.28	$5.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.69	$289.97
10/11/2021	PAYMENT	SILVERS, KATHLEEN CHECK 8106	$-142.14	$284.28
09/08/2021	PAYMENT	SILVERS, KATHLEEN CHECK 8095	$-142.30	$426.42
07/14/2021	BILL	SILVERS, KATHLEEN	$568.72	$568.72
02/24/2021	PAYMENT	ALEXANDER, ANDREW A CHECK 210	$-138.00	$0.00
01/05/2021	PAYMENT	ALEXANDER, ANDREW A & APRIL J CHECK 201	$-138.00	$138.00
09/28/2020	PAYMENT	ALEXANDER, ANDREW A CHECK NUM: 189	$-138.00	$276.00
08/03/2020	PAYMENT	ALEXANDER, ANDREW A CHECK NUM: 179	$-141.05	$414.00
07/09/2020	BILL	ALEXANDER, ANDREW A & APRIL J	$555.05	$555.05
02/26/2020	PAYMENT	ALEXANDER, ANDREW A CHECK NUM: 370	$-135.00	$0.00
01/14/2020	PAYMENT	ANDREW ALEXANDER CORK: D BANK: PNP INTERNET NUM: 69636228	$-135.00	$135.00
10/04/2019	PAYMENT	ALEXANDER, APRIL J CHECK NUM: 400	$-135.00	$270.00
08/15/2019	PAYMENT	ALEXANDER, ANDREW CHECK NUM: 393	$-137.62	$405.00
07/10/2019	BILL	ALEXANDER, ANDREW A & APRIL J	$542.62	$542.62
03/20/2019	PAYMENT	ANDREW ALEXANDER CORK: D BANK: PNP INTERNET NUM: 56089767	$-189.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.28	$189.28
02/05/2019	PAYMENT	ANDREW ALEXANDER CORK: D BANK: PNP INTERNET NUM: 54194912	$-189.28	$182.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.28	$371.28
10/02/2018	PAYMENT	ANDREW ALEXANDER CORK: D BANK: PNP INTERNET NUM: 49204957	$-182.00	$364.00
08/22/2018	PAYMENT	ANDREW ALEXANDER CORK: D BANK: PNP INTERNET NUM: 47575585	$-183.26	$546.00
07/10/2018	BILL	ALEXANDER, ANDREW A & APRIL J	$729.26	$729.26
03/09/2018	PAYMENT	ANDREW ALEXANDER CORK: D BANK: PNP INTERNET NUM: 41575707	$-178.00	$0.00
11/17/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 199348	$-178.00	$178.00
10/05/2017	PAYMENT	HERNANDEZ, PAUL CHECK BANK: WF INTERNET NUM: 017100403124716	$-178.00	$356.00
08/16/2017	PAYMENT	HERNANDEZ, PAUL CHECK BANK: WF INTERNET NUM: 017081603105295	$-179.01	$534.00
07/10/2017	BILL	HERNANDEZ, FRANK	$713.01	$713.01
03/01/2017	PAYMENT	HERNANDEZ, PAUL CHECK BANK: WF INTERNET NUM: 017030103221711	$-175.00	$0.00
01/11/2017	PAYMENT	HERNANDEZ, PAUL CHECK BANK: WF INTERNET NUM: 017011103081405	$-175.00	$175.00
09/28/2016	PAYMENT	HERNANDEZ, PAUL CHECK BANK: WF INTERNET NUM: 016092803089282	$-175.00	$350.00
08/10/2016	PAYMENT	HERNANDEZ, PAUL CHECK BANK: WF INTERNET NUM: 016081003096042	$-178.24	$525.00
07/11/2016	BILL	HERNANDEZ, FRANK	$703.24	$703.24
04/12/2016	PAYMENT	HERNANDEZ, FRANK CHECK NUM: 16002379	$-183.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$183.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$182.00
01/07/2016	PAYMENT	HERNANDEZ, FRANK CHECK NUM: 48289393	$-175.00	$175.00
10/08/2015	PAYMENT	HERNANDEZ, FRANK CHECK NUM: 33933137	$-175.00	$350.00
08/24/2015	PAYMENT	HERNANDEZ, FRANK CHECK NUM: 0026351372	$-177.33	$525.00
07/07/2015	BILL	HERNANDEZ, FRANK	$702.33	$702.33
03/03/2015	PAYMENT	HERNANDEZ, FRANK CHECK NUM: 98612606	$-176.00	$0.00
01/06/2015	PAYMENT	HERNANDEZ, FRANK CHECK NUM: 48754512	$-176.00	$176.00
10/08/2014	PAYMENT	HERNANDEZ, FRANK CHECK NUM: 34323676	$-176.00	$352.00
08/20/2014	PAYMENT	HERNANDEZ, FRANK CHECK NUM: 26763204	$-176.20	$528.00
07/08/2014	BILL	HERNANDEZ, FRANK	$704.20	$704.20
03/07/2014	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 0099113681	$-172.00	$0.00
01/14/2014	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 67615837	$-172.00	$172.00
10/07/2013	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 21437224	$-172.00	$344.00
08/19/2013	PAYMENT	HERNANDEZ, FRANK CHECK NUM: 3632126	$-172.96	$516.00
07/08/2013	BILL	HERNANDEZ, FRANK	$688.96	$688.96
03/06/2013	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 41580388	$-178.00	$0.00
01/09/2013	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 9705315	$-178.00	$178.00
10/04/2012	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 73797936	$-178.00	$356.00
08/23/2012	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 59144924	$-180.74	$534.00
07/10/2012	BILL	HERNANDEZ, FRANK	$714.74	$714.74
03/06/2012	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 95233698	$-216.00	$0.00
01/05/2012	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 71844618	$-216.00	$216.00
10/06/2011	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 23607976	$-216.00	$432.00
08/19/2011	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 5303999	$-219.53	$648.00
07/08/2011	BILL	HERNANDEZ, FRANK	$867.53	$867.53
03/09/2011	PAYMENT	HERNANDEZ, PAULA CHECK NUM: 37038387	$-219.00	$0.00
01/05/2011	PAYMENT	HERNANDEZ, FRANK CHECK NUM: 11085523	$-219.00	$219.00
10/11/2010	PAYMENT	HERNANDEZ, PAULA CHECK BANK: 70-2382 NUM: 75201800	$-219.00	$438.00
08/18/2010	PAYMENT	HERNANDEZ, PAULA CHECK BANK: 70-2382 NUM: 54834110	$-222.55	$657.00
07/08/2010	BILL	HERNANDEZ, FRANK	$879.55	$879.55
03/02/2010	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 70-2382 NUM: 80435463	$-250.00	$0.00
01/05/2010	PAYMENT	HERNANDEZ, PAULA CHECK BANK: 70-2382 NUM: 62438630	$-250.00	$250.00
10/02/2009	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 79-148 NUM: 159177210	$-250.00	$500.00
08/14/2009	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 79-148 NUM: 154015362	$-253.70	$750.00
07/06/2009	BILL	HERNANDEZ, FRANK	$1,003.70	$1,003.70
02/26/2009	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 79-148 NUM: 132590966	$-238.00	$0.00
01/02/2009	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 79-148 NUM: 24102730	$-238.00	$238.00
10/08/2008	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 79-148 NUM: 110119759	$-238.00	$476.00
08/19/2008	PAYMENT	HERNANDEZ, FRANK & PAULA CHECK BANK: 94-7074 NUM: 507	$-239.44	$714.00
07/15/2008	BILL	HERNANDEZ, FRANK	$953.44	$953.44
02/26/2008	PAYMENT	HERNANDEZ, FRANCISCO & PAULA CHECK BANK: 94-7074 NUM: 311	$-226.00	$0.00
01/04/2008	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 94-7074 NUM: 300	$-226.00	$226.00
09/21/2007	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 94-7074 NUM: 285	$-226.00	$452.00
07/27/2007	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 94-7074 NUM: 1146	$-228.91	$678.00
07/12/2007	BILL	HERNANDEZ, FRANK	$906.91	$906.91
02/20/2007	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 94-7074 NUM: 1116	$-222.00	$0.00
12/28/2006	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 94-7074 NUM: 1108	$-222.00	$222.00
09/26/2006	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 94-7074 NUM: 1080	$-222.00	$444.00
08/25/2006	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 94-7074 NUM: 1071	$-223.97	$666.00
07/12/2006	BILL	HERNANDEZ, FRANK	$889.97	$889.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-212.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-212.00	$212.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-212.00	$424.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-212.14	$636.00
07/15/2005	BILL	HERNANDEZ, FRANK & RACHEL	$848.14	$848.14
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-211.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-211.00	$211.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-211.00	$422.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-211.38	$633.00
07/08/2004	BILL	HERNANDEZ, FRANK & RACHEL	$844.38	$844.38
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-208.86	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-208.86	$208.86
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6842418	$-2,581.53	$417.72
09/03/2003	INTEREST	Monthly Interest	$13.70	$2,999.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.35	$2,985.55
08/01/2003	INTEREST	Monthly Interest	$13.70	$2,977.20
07/18/2003	BILL	HERNANDEZ, FRANK & RACHEL	$835.44	$2,963.50
07/01/2003	INTEREST	Monthly Interest	$13.70	$2,128.06
06/02/2003	INTEREST	Monthly Interest	$75.81	$2,114.36
05/05/2003	INTEREST	Monthly Interest	$6.80	$2,038.55
03/29/2003	INTEREST	Monthly Interest	$6.80	$2,031.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.97	$2,024.95
03/05/2003	INTEREST	Monthly Interest	$6.80	$1,966.98
02/04/2003	INTEREST	Monthly Interest	$6.80	$1,960.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.26	$1,953.38
01/10/2003	INTEREST	Monthly Interest	$6.80	$1,916.12
12/03/2002	INTEREST	Monthly Interest	$6.80	$1,909.32
11/01/2002	INTEREST	Monthly Interest	$6.80	$1,902.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.70	$1,895.72
10/02/2002	INTEREST	Monthly Interest	$6.80	$1,875.02
09/03/2002	INTEREST	Monthly Interest	$6.80	$1,868.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.28	$1,861.42
08/04/2002	INTEREST	Monthly Interest	$6.80	$1,853.14
07/12/2002	INTEREST	Monthly Interest	$6.80	$1,846.34
07/12/2002	BILL	HERNANDEZ, FRANK & RACHEL	$828.08	$1,839.54
06/03/2002	INTEREST	Monthly Interest	$68.00	$1,011.46
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$943.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.12	$938.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.72	$881.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.41	$844.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.17	$824.21
07/12/2001	BILL	HERNANDEZ, FRANK & RACHEL	$816.04	$816.04
06/01/2001	PAYMENT	HERNANDEZ, FRANK & RACHEL CHECK BANK: 94-7074 NUM: 737	$-932.12	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$932.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.43	$927.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.28	$870.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.16	$834.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.07	$814.25
07/17/2000	BILL	HERNANDEZ, FRANK & RACHEL	$806.18	$806.18
03/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39087	$-53.92	$0.00
03/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39046	$-1,426.42	$53.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.91	$1,480.34
03/02/2000	INTEREST	Monthly Interest	$3.73	$1,426.43
02/02/2000	INTEREST	Monthly Interest	$3.73	$1,422.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.66	$1,418.97
01/07/2000	INTEREST	Monthly Interest	$3.73	$1,384.31
12/06/1999	INTEREST	Monthly Interest	$3.73	$1,380.58
11/03/1999	INTEREST	Monthly Interest	$3.73	$1,376.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.26	$1,373.12
10/12/1999	INTEREST	Monthly Interest	$3.73	$1,353.86
09/03/1999	INTEREST	Monthly Interest	$3.73	$1,350.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.71	$1,346.40
08/06/1999	INTEREST	Monthly Interest	$3.73	$1,338.69
07/17/1999	BILL	HERNANDEZ, FRANK & RACHEL U/C	$770.16	$1,334.96
07/13/1999	INTEREST	Monthly Interest	$3.73	$564.80
07/01/1999	INTEREST	Monthly Interest	$3.73	$561.07
06/07/1999	INTEREST	Monthly Interest	$37.32	$557.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$520.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.35	$515.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.16	$483.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.20	$463.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.48	$452.31
07/13/1998	BILL	HERNANDEZ, FRANK & RACHEL U/C	$447.83	$447.83
04/28/1998	PAYMENT	HERNANDEZ, FRANK CHECK BANK: 94-7074 NUM: 93	$-42.04	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$42.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.58	$41.04
12/29/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2169061	$-39.46	$39.46
10/06/1997	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 0001 NUM: 16036	$-39.46	$78.92
07/21/1997	PAYMENT	LANG, R.D. CHECK BANK: 94-72 NUM: 1709	$-39.65	$118.38
07/14/1997	BILL	LANG, R D & CONNIE S	$158.03	$158.03
08/13/1996	PAYMENT	ONDER, JOE	$-102.62	$0.00
07/18/1996	BILL	ONDER, JOSEPH	$102.62	$102.62