Tax Account 015-413-24

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Owners

CERDA, HIPOLITO ET AL
15354 CASTROVILLE BLVD
CASTROVILLE, CA 95012

CERDA, VIRIDIANA

Account Summary

Account ID	015-413-24
Account Type	Real Estate
Location	9000 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-24

Account Type

Real Estate

Location

9000 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.73
Total	$861.73
Paid	$861.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$861.73

Total

$861.73

Paid

$861.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$216.73	$0.00	$216.73	$216.73	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.07	$0.00	$858.07	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$812.62	$8.04	$821.52	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$808.85	$8.08	$816.93	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$807.35	$8.04	$815.39	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$805.02	$47.59	$852.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$803.05	$47.66	$850.71	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$788.23	$34.11	$822.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$768.30	$17.56	$785.86	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	VIRIDIANA CERDA PNP PNP - 161562365	$-861.73	$0.00
07/16/2024	BILL	CERDA, HIPOLITO ET AL	$861.73	$861.73
11/13/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 029131	$-428.00	$0.00
09/27/2023	PAYMENT	IRMA LAXAMANA EC WF - 023092703093351	$-214.00	$428.00
08/11/2023	PAYMENT	IRMA LAXAMANA EC WF - 023081103151916	$-230.97	$642.00
07/17/2023	BILL	SIMPSON, LYDIA L ET AL	$858.07	$872.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$14.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$14.83
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.72	$14.76
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$14.04
04/03/2023	PAYMENT	IRMA LAXAMANA EC WF - 023033116012108	$-201.00	$9.04
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$210.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.04	$209.04
01/05/2023	PAYMENT	IRMA LAXAMANA EC WF - 022123016012600	$-201.00	$201.00
09/28/2022	PAYMENT	IRMA LAXAMANA EC WF - 022092716017155	$-201.00	$402.00
08/12/2022	PAYMENT	IRMA LAXAMANA EC WF - 022080916021512	$-203.62	$603.00
07/15/2022	BILL	SIMPSON, LYDIA L ET AL	$806.62	$806.62
04/18/2022	PAYMENT	IRMA LAXAMANA EC WF - 022041518082627	$-9.08	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.08
04/04/2022	PAYMENT	IRMA LAXAMANA EC WF - 022040118114275	$-201.90	$8.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.08	$209.98
01/05/2022	PAYMENT	IRMA LAXAMANA EC WF - 022010118080339	$-201.90	$201.90
10/04/2021	PAYMENT	IRMA LAXAMANA EC WF - 021100118113832	$-201.90	$403.80
09/08/2021	PAYMENT	IRMA LAXAMANA EC WF - 021090418089764	$-202.15	$605.70
07/14/2021	BILL	SIMPSON, LYDIA L ET AL	$807.85	$807.85
04/26/2021	PAYMENT	IRMA LAXAMANA EC WF - 021042218055336	$-9.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.04
04/02/2021	PAYMENT	IRMA LAXAMANA EC WF - 021040118112200	$-201.00	$8.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.04	$209.04
12/31/2020	PAYMENT	IRMA LAXAMANA EC WF - 020123118128516	$-201.00	$201.00
10/02/2020	PAYMENT	IRMA LAXAMANA CHECK BANK: WF INTERNET NUM: 020100118120123	$-201.00	$402.00
08/06/2020	PAYMENT	IRMA LAXAMANA CHECK BANK: WF INTERNET NUM: 020080418176172	$-203.35	$603.00
07/09/2020	BILL	SIMPSON, LYDIA L ET AL	$806.35	$806.35
04/01/2020	PAYMENT	IRMA LAXAMANA CHECK BANK: WF INTERNET NUM: 020033118104006	$-429.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$429.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.00	$428.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.00	$408.00
11/07/2019	PAYMENT	IRMA LAXAMANA CHECK BANK: WF INTERNET NUM: 019110218126189	$-218.59	$400.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.39	$618.59
09/05/2019	PAYMENT	IRMA LAXAMANA CHECK BANK: WF INTERNET NUM: 019090518077067	$-205.02	$608.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.20	$813.22
07/10/2019	BILL	SIMPSON, LYDIA L ET AL	$805.02	$805.02
04/11/2019	PAYMENT	NOEL LAXAMANA CHECK BANK: WF INTERNET NUM: 019041018055305	$-429.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$429.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.00	$428.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.00	$408.00
11/21/2018	PAYMENT	IRMA LAXAMANA CHECK BANK: WF INTERNET NUM: 018112018090403	$-221.71	$400.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.54	$621.71
10/04/2018	PAYMENT	IRMA LAXAMANA CHECK BANK: WF INTERNET NUM: 018100318070497	$-200.00	$611.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.12	$811.17
07/10/2018	BILL	SIMPSON, LYDIA L ET AL	$803.05	$803.05
04/12/2018	PAYMENT	LAXAMANA, NOEL CHECK BANK: WF INTERNET NUM: 018041103084709	$-244.34	$0.00
03/30/2018	PENALTY	Postage	$1.00	$244.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.50	$243.34
02/12/2018	PAYMENT	LAXAMANA, NOEL CHECK BANK: WF INTERNET NUM: 018020703097437	$-196.00	$231.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.98	$427.84
11/16/2017	PAYMENT	LAXAMANA, NOEL CHECK BANK: WF INTERNET NUM: 017111503127091	$-191.00	$416.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.26	$607.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.37	$597.60
08/21/2017	PAYMENT	LAXAMANA, NOEL CHECK BANK: WF INTERNET NUM: 017081703087360	$-191.00	$597.23
07/10/2017	BILL	SIMPSON, LYDIA L ET AL	$788.23	$788.23
03/16/2017	PAYMENT	LAXAMANA, NOEL CHECK BANK: WF INTERNET NUM: 017031603100651	$-208.56	$0.00
02/15/2017	PAYMENT	LAXAMANA, NOEL CHECK BANK: WF INTERNET NUM: 017021503120375	$-191.00	$208.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.92	$399.56
11/18/2016	PAYMENT	LAXAMANA, NOEL CHECK BANK: WF INTERNET NUM: 016111703086058	$-191.00	$389.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.64	$580.64
08/16/2016	PAYMENT	LAXAMANA, NOEL CHECK BANK: WF INTERNET NUM: 016081603153769	$-195.30	$573.00
07/11/2016	BILL	SIMPSON, LYDIA L ET AL	$768.30	$768.30
03/11/2016	PAYMENT	LAXAMANA, NOEL CHECK BANK: WF INTERNET NUM: 016031103149591	$-182.56	$0.00
02/17/2016	PAYMENT	LAXAMANA, NOEL CHECK NUM: 6139818	$-20.00	$182.56
02/02/2016	PAYMENT	LAXAMANA, NOEL CHECK NUM: 4253271	$-197.00	$202.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.92	$399.56
11/05/2015	PAYMENT	LAXAMANA, NOEL CHECK NUM: 38499066	$-191.00	$389.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.64	$580.64
08/24/2015	PAYMENT	NOEL LAXAMANA CHECK NUM: 0026335370	$-195.20	$573.00
07/07/2015	BILL	SIMPSON, LYDIA L ET AL	$768.20	$768.20
04/07/2015	PAYMENT	LAXAMANA, NOEL CHECK NUM: 4754708	$-199.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$199.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.64	$198.64
01/08/2015	PAYMENT	NOEL LAXAMANA CHECK NUM: 90365435	$-191.00	$191.00
10/10/2014	PAYMENT	LAXAMANA, NOEL CHECK NUM: 34871051	$-191.00	$382.00
08/26/2014	PAYMENT	LAXAMANA, NOEL CHECK NUM: 27429370	$-195.27	$573.00
07/08/2014	BILL	SIMPSON, LYDIA L ET AL	$768.27	$768.27
04/22/2014	PAYMENT	LAXAMANA, NOEL CHECK NUM: 144	$-197.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$197.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.56	$196.56
02/19/2014	PAYMENT	LAXAMANA, NOEL L CHECK NUM: 142	$-226.39	$189.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.66	$415.39
11/18/2013	PAYMENT	LAXAMANA, NOEL CHECK NUM: 138	$-381.09	$404.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.05	$785.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.68	$766.77
07/08/2013	BILL	SIMPSON, LYDIA L ET AL	$759.09	$759.09
03/11/2013	PAYMENT	LAXAMANA, NOEL CHECK NUM: 132	$-123.39	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.06	$123.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$120.33
09/14/2012	PAYMENT	NOEL LAXAMANA CHECK NUM: 120	$-122.69	$120.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$242.93
07/10/2012	BILL	SIMPSON, LYDIA L ET AL	$240.39	$240.39
04/05/2012	PAYMENT	LAXAMANA, NOEL CHECK NUM: 118	$-128.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$128.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.40	$122.40
09/27/2011	PAYMENT	LAXAMANA, NOEL L CHECK NUM: 113	$-123.44	$120.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$243.44
07/08/2011	BILL	SIMPSON, LYDIA L ET AL	$241.00	$241.00
08/19/2010	PAYMENT	LAXAMANA, NOEL L/IRMA CHECK BANK: 11-764 NUM: 621	$-241.07	$0.00
07/08/2010	BILL	SIMPSON, LYDIA L ET AL	$241.07	$241.07
02/24/2010	PAYMENT	LAXAMANA, NOEL OR IRMA CHECK BANK: 11-7647 NUM: 565	$-3.46	$0.00
10/22/2009	PAYMENT	LAXAMANO, NOEL OR IRMA CHECK BANK: 11-7647 NUM: 538	$-370.22	$3.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.05	$373.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$364.63
07/06/2009	BILL	SIMPSON, LYDIA L ET AL	$360.99	$360.99
02/02/2009	PAYMENT	LAXAMANA, NOEL OR IRMA CHECK BANK: 11-7647 NUM: 490	$-224.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$224.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$218.47
10/08/2008	PAYMENT	LAXAMANA, NOEL L & IRMA CHECK BANK: 11-7647 NUM: 468	$-214.61	$218.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.30	$432.91
07/15/2008	BILL	SIMPSON, LYDIA L ET AL	$428.61	$428.61
01/17/2008	PAYMENT	LAXAMANA, NOEL & IRMA CHECK BANK: 11-7647 NUM: 421	$-198.00	$0.00
10/19/2007	PAYMENT	LAXAMANA, NOEL CHECK BANK: 11-764 NUM: 407	$-102.96	$198.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$300.96
08/29/2007	PAYMENT	LAZAMANA, NOEL CHECK BANK: 11-35 NUM: 1099	$-99.90	$297.00
07/12/2007	BILL	SIMPSON, LYDIA L ET AL	$396.90	$396.90
04/10/2007	PAYMENT	LAXAMANA, NOEL/IRMA CHECK BANK: 11-7647 NUM: 380	$-94.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.64	$94.64
01/09/2007	PAYMENT	SIMPSON, LYDIA L ET AL CHECK BANK: 11-7647 NUM: 376	$-91.96	$91.00
10/31/2006	PAYMENT	LAXAMANA, NOEL CHECK BANK: 11-7647 NUM: 372	$-98.54	$182.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.73	$281.50
09/15/2006	PAYMENT	LAXAMANA, NOEL CHECK BANK: 11-35 NUM: 1093	$-94.34	$276.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$371.11
07/12/2006	BILL	SIMPSON, LYDIA L ET AL	$367.34	$367.34
03/31/2006	PAYMENT	LAXAMANA, NOEL CHECK BANK: 11-7647 NUM: 347	$-8.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$8.32
01/12/2006	PAYMENT	LAXAMANA, NOEL LLORET ET AL CHECK BANK: 11-7647 NUM: 338	$-168.00	$8.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.31	$176.00
09/26/2005	PAYMENT	SIMPSON, LYDIA L ET AL CHECK BANK: 11-7647 NUM: 309	$-168.00	$175.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$343.69
07/15/2005	BILL	SIMPSON, LYDIA L ET AL	$340.16	$340.16
01/12/2005	PAYMENT	LAXAMANA, NOEL CHECK BANK: 11-7647 NUM: 257	$-143.87	$0.00
10/15/2004	PAYMENT	LAXAMANA, NOEL CHECK BANK: 11-35 NUM: 1068	$-174.00	$143.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.23	$317.87
07/08/2004	BILL	SIMPSON, LYDIA L ET AL	$314.64	$314.64
04/09/2004	PAYMENT	LAXAMANA, NOEL CHECK BANK: 11-7647 NUM: 233	$-82.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.94	$82.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.04	$78.78
12/08/2003	PAYMENT	LAXAMANA, NOEL CHECK BANK: 11-35 NUM: 1026	$-161.84	$78.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.04	$240.58
09/15/2003	PAYMENT	LAXAMANA, NOEL CHECK BANK: 11-35 NUM: 998	$-77.82	$236.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.11	$314.36
07/18/2003	BILL	SIMPSON, LYDIA L ET AL	$311.25	$311.25
04/02/2003	PAYMENT	LAXAMANA, NOEL L ET AL CORK: B BANK: 11-35 NUM: 972	$-3.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.12
02/03/2003	PAYMENT	SIMPSON, LYDIA L ET AL CHECK BANK: 11-7644 NUM: 2779	$-150.00	$3.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$153.00
10/01/2002	PAYMENT	SIMPSON, LYDIA L ET AL CHECK BANK: 11-7644 NUM: 2753	$-75.00	$150.00
08/22/2002	PAYMENT	SIMPSON, LYDIA L ET AL CHECK BANK: 90-7162 NUM: 1130	$-76.55	$225.00
07/12/2002	BILL	SIMPSON, LYDIA L ET AL	$301.55	$301.55
08/10/2001	PAYMENT	SIMPSON, LYDIA L ET AL CHECK BANK: 90-7162 NUM: 1043	$-100.00	$0.00
08/10/2001	PAYMENT	SIMPSON, LYDIA L ET AL CHECK BANK: 11-7644 NUM: 3191	$-196.27	$100.00
07/12/2001	BILL	SIMPSON, LYDIA L ET AL	$296.27	$296.27
08/11/2000	PAYMENT	SIMPSON, LYDIA L ET AL CHECK BANK: 90-7162 NUM: 1014	$-290.32	$0.00
07/17/2000	BILL	SIMPSON, LYDIA L ET AL	$290.32	$290.32
08/03/1999	PAYMENT	SIMPSON, FRED & LYDIA L ET AL CHECK BANK: 11-7644 NUM: 2967	$-310.62	$0.00
07/17/1999	BILL	SIMPSON, FRED & LYDIA L ET AL	$310.62	$310.62
07/22/1998	PAYMENT	SIMPSON, FRED & LYDIA L ET AL CHECK	$-316.24	$0.00
07/13/1998	BILL	SIMPSON, FRED & LYDIA L ET AL	$316.24	$316.24
10/20/1997	PAYMENT	SIMPSON, FRED & LYDIA L ET AL CHECK	$-325.07	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.85	$325.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$317.22
07/14/1997	BILL	SIMPSON, FRED & LYDIA L ET AL	$314.08	$314.08
03/06/1997	PAYMENT	SIMPSON, FRED & LYDIA L ET AL	$-337.35	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.06	$337.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.81	$323.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.13	$315.48
07/18/1996	BILL	SIMPSON, FRED & LYDIA L ET AL	$312.35	$312.35