Tax Account 015-281-14

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Owners

CARRILLO, GLORIA ET AL
714 N GRAND AVE
SANTA ANA, CA 92701

VALENZUELA, MISAEL

Account Summary

Account ID	015-281-14
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-14

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.45
Total	$284.19
Paid	$284.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.45

Total

$284.19

Paid

$284.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon 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	$70.45	$2.82	$70.45	$73.27	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$6.92	$68.00	$74.92	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.10	$40.19	$345.83	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$230.26	$8.18	$238.44	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$217.35	$32.01	$249.36	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$1.99	$198.81	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$0.00	$175.80	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$0.00	$168.75	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
12/17/2024	PAYMENT	GLORIA ET AL CARRILLO PNP PNP - 167846321	$-630.02	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.22	$630.02
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.22	$627.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.92	$625.58
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.22	$618.66
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.22	$616.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$614.22
07/16/2024	BILL	CARRILLO, GLORIA ET AL	$274.45	$611.40
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.22	$336.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.22	$334.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.22	$332.51
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$310.29
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$307.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.67	$306.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$288.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$276.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$269.41
07/17/2023	BILL	CARRILLO, GLORIA ET AL	$266.66	$266.66
12/06/2022	PAYMENT	GLORIA M CARRILLO PNP PNP - 125525202	$-238.44	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.81	$238.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.37	$232.63
07/15/2022	BILL	CARRILLO, GLORIA ET AL	$230.26	$230.26
05/13/2022	PAYMENT	GLORIA M CARRILLO PNP PNP - 114326880	$-249.36	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$249.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$246.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.93	$245.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.14	$230.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.60	$228.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.34	$218.69
07/14/2021	BILL	CARRILLO, GLORIA ET AL	$213.35	$213.35
10/15/2020	PAYMENT	BREWER, BARRY D CHECK NUM: 7088	$-198.81	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$198.81
07/09/2020	BILL	BREWER, BARRY D	$196.82	$196.82
08/12/2019	PAYMENT	BREWER, BARRY D CHECK NUM: 6996	$-184.53	$0.00
07/10/2019	BILL	BREWER, BARRY D	$184.53	$184.53
07/31/2018	PAYMENT	BREWER, BARRY D CHECK NUM: 6911	$-175.80	$0.00
07/10/2018	BILL	BREWER, BARRY D	$175.80	$175.80
07/27/2017	PAYMENT	BREWER, BARRY D CHECK NUM: 6807	$-168.75	$0.00
07/10/2017	BILL	BREWER, BARRY D	$168.75	$168.75
08/02/2016	PAYMENT	BREWER, BARRY D CHECK NUM: 6713	$-164.53	$0.00
07/11/2016	BILL	BREWER, BARRY D	$164.53	$164.53
07/17/2015	PAYMENT	BREWER, BARRY CHECK NUM: 6337	$-164.37	$0.00
07/17/2015	ADJUST	REPOST TO CORRECT CK AMT NUM: 6337	$164.37	$164.37
07/17/2015	VOID	BREWER, BARRY D CHECK NUM: 6337	$-164.37	$0.00
07/07/2015	BILL	BREWER, BARRY D	$164.37	$164.37
07/24/2014	PAYMENT	BREWER, BARRY D CHECK NUM: 5858	$-164.20	$0.00
07/08/2014	BILL	BREWER, BARRY D	$164.20	$164.20
04/08/2014	PAYMENT	BREWER, BARRY CHECK NUM: 5720	$-8.69	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$8.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.30	$7.69
02/04/2014	PAYMENT	BREWER, BARRY D CHECK NUM: 5638	$-169.96	$7.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.39	$177.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.11	$169.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$165.85
07/08/2013	BILL	SHAW PROPERTIES LLC	$164.20	$164.20
03/06/2013	PAYMENT	AMY SHAW CHECK NUM: 1211	$-97.63	$0.00
02/08/2013	PAYMENT	SHAW, ROBERT CHECK NUM: 1046	$-52.64	$97.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.63	$150.27
01/09/2013	PAYMENT	SHAW, ROBERT CHECK NUM: 1041	$-48.13	$144.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.71	$192.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.93	$188.06
07/10/2012	BILL	SHAW PROPERTIES LLC	$186.13	$186.13
02/10/2012	PAYMENT	AMY SHAW CHECK NUM: 522232	$-189.13	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.92	$189.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.45	$181.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$176.76
07/08/2011	BILL	SHAW PROPERTIES LLC	$174.92	$174.92
04/18/2011	PAYMENT	SHAW, ROBERT CORK: D NUM: C.C.	$-186.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.36	$186.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.34	$175.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$168.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$163.99
07/08/2010	BILL	SHAW PROPERTIES LLC	$162.30	$162.30
11/02/2009	PAYMENT	WHEATON, NANCY CHECK BANK: 94-7074 NUM: 2269	$-1.58	$0.00
09/08/2009	PAYMENT	NANCY WHEATON CHECK BANK: 25-80 NUM: 1456	$-150.55	$1.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$152.13
07/06/2009	BILL	SHAW PROPERTIES LLC	$150.55	$150.55
05/08/2009	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 4742	$-246.73	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.53	$246.73
04/01/2009	INTEREST	Monthly Interest	$0.53	$246.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.76	$245.67
03/02/2009	INTEREST	Monthly Interest	$0.53	$235.91
02/03/2009	INTEREST	Monthly Interest	$0.53	$235.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.32	$234.85
01/05/2009	INTEREST	Monthly Interest	$0.53	$228.53
12/01/2008	INTEREST	Monthly Interest	$0.53	$228.00
11/03/2008	INTEREST	Monthly Interest	$0.53	$227.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.57	$226.94
10/01/2008	INTEREST	Monthly Interest	$0.53	$223.37
09/02/2008	INTEREST	Monthly Interest	$0.53	$222.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.50	$222.31
08/04/2008	INTEREST	Monthly Interest	$0.53	$220.81
07/15/2008	BILL	SHAW PROPERTIES LLC	$139.41	$220.28
07/01/2008	INTEREST	Monthly Interest	$0.53	$80.87
07/01/2008	INTEREST	Monthly Interest	$0.53	$80.34
06/02/2008	INTEREST	Monthly Interest	$5.33	$79.81
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$74.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.20	$68.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.28	$65.28
09/21/2007	PAYMENT	WHEATON, NANCY CHECK BANK: 94-7074 NUM: 1953	$-141.21	$64.00
09/04/2007	INTEREST	Monthly Interest	$0.48	$205.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$204.73
08/01/2007	INTEREST	Monthly Interest	$0.48	$203.41
07/12/2007	BILL	SHAW PROPERTIES LLC	$129.08	$202.93
07/02/2007	INTEREST	Monthly Interest	$0.48	$73.85
07/02/2007	INTEREST	Monthly Interest	$0.48	$73.37
06/04/2007	INTEREST	Monthly Interest	$4.83	$72.89
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$68.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.90	$62.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.16	$59.16
08/22/2006	PAYMENT	ROBERT SHAW CHECK BANK: 94-7074 NUM: 4316	$-61.52	$58.00
07/12/2006	BILL	SHAW PROPERTIES LLC	$119.52	$119.52
08/11/2005	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 3912	$-118.35	$0.00
07/15/2005	BILL	SHAW PROPERTIES LLC	$118.35	$118.35
07/07/2005	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-169 NUM: 1064	$-151.37	$0.00
06/07/2005	INTEREST	Monthly Interest	$9.86	$151.37
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$141.51
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.28	$136.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.36	$127.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.02	$122.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$119.60
07/08/2004	BILL	SHAW PROPERTIES LLC	$118.35	$118.35
04/13/2004	PAYMENT	BREWER, ALICE P CHECK BANK: 11-4288 NUM: 6210	$-134.69	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.20	$134.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.27	$126.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$121.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$118.29
07/18/2003	BILL	BREWER, ALICE P	$117.12	$117.12
04/24/2003	PAYMENT	BREWER, ALICE P CHECK BANK: 90-7162 NUM: 224	$-59.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.80	$59.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
08/26/2002	PAYMENT	BREWER, ALICE CHECK BANK: 90-7162 NUM: 202	$-349.61	$56.00
08/04/2002	INTEREST	Monthly Interest	$1.84	$405.61
07/12/2002	INTEREST	Monthly Interest	$1.84	$403.77
07/12/2002	BILL	BREWER, ALICE P	$113.28	$401.93
06/03/2002	INTEREST	Monthly Interest	$10.19	$288.65
05/01/2002	INTEREST	Monthly Interest	$0.91	$278.46
04/01/2002	INTEREST	Monthly Interest	$0.91	$277.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$276.64
03/03/2002	INTEREST	Monthly Interest	$0.91	$268.85
02/06/2002	INTEREST	Monthly Interest	$0.91	$267.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.01	$267.03
01/03/2002	INTEREST	Monthly Interest	$0.91	$262.02
12/04/2001	INTEREST	Monthly Interest	$0.91	$261.11
11/01/2001	INTEREST	Monthly Interest	$0.91	$260.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$259.29
10/01/2001	INTEREST	Monthly Interest	$0.91	$256.50
09/04/2001	INTEREST	Monthly Interest	$0.91	$255.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$254.68
08/01/2001	INTEREST	Monthly Interest	$0.91	$253.56
07/12/2001	BILL	BREWER, ALICE P	$111.32	$252.65
07/02/2001	INTEREST	Monthly Interest	$0.91	$141.33
07/02/2001	INTEREST	Monthly Interest	$0.91	$140.42
06/05/2001	INTEREST	Monthly Interest	$9.09	$139.51
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$130.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.63	$125.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.91	$117.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.73	$112.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$110.15
07/17/2000	BILL	BREWER, ALICE P	$109.05	$109.05
05/02/2000	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 136	$-259.33	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$259.33
05/01/2000	INTEREST	Monthly Interest	$0.81	$264.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$263.52
03/30/2000	INTEREST	Monthly Interest	$0.81	$258.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.72	$257.71
03/02/2000	INTEREST	Monthly Interest	$0.81	$250.99
02/02/2000	INTEREST	Monthly Interest	$0.81	$250.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.76	$249.37
01/07/2000	INTEREST	Monthly Interest	$0.81	$243.61
12/06/1999	INTEREST	Monthly Interest	$0.81	$242.80
11/03/1999	INTEREST	Monthly Interest	$0.81	$241.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.80	$241.18
10/12/1999	INTEREST	Monthly Interest	$0.81	$236.38
09/03/1999	INTEREST	Monthly Interest	$0.81	$235.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$234.76
08/06/1999	INTEREST	Monthly Interest	$0.81	$230.92
07/17/1999	BILL	BREWER, ALICE P	$96.03	$230.11
07/13/1999	INTEREST	Monthly Interest	$0.81	$134.08
07/01/1999	INTEREST	Monthly Interest	$0.81	$133.27
06/07/1999	INTEREST	Monthly Interest	$8.15	$132.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$124.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.85	$119.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$112.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.89	$106.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$101.70
07/13/1998	BILL	BREWER, ALICE P	$97.79	$97.79
10/17/1997	PAYMENT	T & G FINANCIAL INC CHECK	$-100.99	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$100.99
07/14/1997	BILL	T & G FINANCIAL INC	$97.11	$97.11
08/06/1996	PAYMENT	CROKUS, E & M	$-96.57	$0.00
07/18/1996	BILL	T & G FINANCIAL INC	$96.57	$96.57