Tax Account 017-023-22

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Owners

CERDA, HIPOLITO G
15354 CASTORVILLE BLVD
CASTORVILLE, CA 95012-9727

Account Summary

Account ID	017-023-22
Account Type	Real Estate
Location	5400 REDEKER CT SILVER SPRINGS
Balance	$203.45
Currently Due	$53.45

Account ID

017-023-22

Account Type

Real Estate

Location

5400 REDEKER CT
SILVER SPRINGS

Balance

$203.45

Currently Due

$53.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$203.45
Total	$203.45
Paid	$0.00
Balance	$203.45
Due	$53.45
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$203.45

Total

$203.45

Paid

$0.00

Balance

$203.45

Due

$53.45

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$53.45	$0.00	$53.45	$0.00	$53.45
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$103.45
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$153.45
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$203.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.53	$6.63	$195.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$162.03	$0.00	$162.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$151.17	$5.25	$156.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.21	$0.00	$149.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.13	$0.00	$149.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.27	$0.00	$148.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	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
07/16/2024	BILL	CERDA, HIPOLITO G	$203.45	$203.45
01/12/2024	PAYMENT	VIRIDIANA CERDA PNP PNP - 149310193	$-195.16	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.73	$195.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$190.43
07/17/2023	BILL	CERDA, HIPOLITO G	$188.53	$188.53
08/25/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 088154	$-162.03	$0.00
07/15/2022	BILL	MARTIN, ROBERT & JOYCE TRS	$162.03	$162.03
04/12/2022	PAYMENT	MARTIN, MICHELLE CHECK 224	$-81.27	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$81.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.75	$80.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.50	$76.52
10/13/2021	PAYMENT	HAYES, JONATHAN CHECK 110	$-37.51	$75.02
08/26/2021	PAYMENT	MARTIN, MACHELLE M CHECK 1015	$-37.64	$112.53
07/14/2021	BILL	MARTIN, ROBERT & JOYCE TRS	$150.17	$150.17
08/10/2020	PAYMENT	MARTIN, JOYCE CHECK NUM: 815	$-149.21	$0.00
07/09/2020	BILL	MARTIN, ROBERT & JOYCE TRS	$149.21	$149.21
07/30/2019	PAYMENT	MARTIN, JOYCE CHECK NUM: 777	$-149.13	$0.00
07/10/2019	BILL	MARTIN, ROBERT & JOYCE TRS	$149.13	$149.13
07/30/2018	PAYMENT	MARTIN, ROBERT & JOYCE TRS CHECK NUM: 736	$-148.27	$0.00
07/10/2018	BILL	MARTIN, ROBERT & JOYCE TRS	$148.27	$148.27
08/09/2017	PAYMENT	MARTIN, DONNA JOYCE CHECK NUM: 664	$-142.32	$0.00
07/10/2017	BILL	MARTIN, ROBERT & JOYCE TRS	$142.32	$142.32
07/27/2016	PAYMENT	MARTIN, DONNA JOYCE CHECK NUM: 590	$-138.77	$0.00
07/11/2016	BILL	MARTIN, ROBERT & JOYCE TRS	$138.77	$138.77
07/20/2015	PAYMENT	MARTIN, DONNA JOYCE CHECK NUM: 475	$-138.61	$0.00
07/07/2015	BILL	MARTIN, ROBERT & JOYCE TRS	$138.61	$138.61
07/23/2014	PAYMENT	MARTIN, DONNA CHECK NUM: 343	$-147.89	$0.00
07/08/2014	BILL	MARTIN, ROBERT & JOYCE TRS	$147.89	$147.89
07/19/2013	PAYMENT	MARTIN, DONNA JOYCE CHECK NUM: 194	$-141.95	$0.00
07/08/2013	BILL	MARTIN, ROBERT & JOYCE TRS	$141.95	$141.95
07/30/2012	PAYMENT	MARTIN, DONNA JOYCE CHECK NUM: 529	$-136.28	$0.00
07/30/2012	ADJUST	posted incorrect ck number NUM: 530	$136.28	$136.28
07/30/2012	VOID	MARTIN, DONNA JOYCE CHECK NUM: 530	$-136.28	$0.00
07/10/2012	BILL	MARTIN, ROBERT & JOYCE TRS	$136.28	$136.28
07/26/2011	PAYMENT	MARTIN, DONNA JOYCE CHECK NUM: 286	$-128.07	$0.00
07/08/2011	BILL	MARTIN, ROBERT & JOYCE TRS	$128.07	$128.07
07/30/2010	PAYMENT	MARTIN, ROBERT & JOYCE TRS CHECK BANK: 90-7526 NUM: 2171	$-118.64	$0.00
07/08/2010	BILL	MARTIN, ROBERT & JOYCE TRS	$118.64	$118.64
07/28/2009	PAYMENT	MARTIN, DONNA JOYCE CHECK BANK: 90-7526 NUM: 1852	$-110.05	$0.00
07/06/2009	BILL	MARTIN, ROBERT & JOYCE TRS	$110.05	$110.05
08/02/2008	PAYMENT	MARTIN, ROBERT & JOYCE TRS CHECK BANK: 90-7526 NUM: 1555	$-101.90	$0.00
07/15/2008	BILL	MARTIN, ROBERT & JOYCE TRS	$101.90	$101.90
07/26/2007	PAYMENT	MARTIN, DONNA JOYCE CHECK BANK: 90-7526 NUM: 1243	$-94.35	$0.00
07/12/2007	BILL	MARTIN, ROBERT & JOYCE TRS	$94.35	$94.35
08/09/2006	PAYMENT	MARTIN, ROBERT & JOYCE TRS CHECK BANK: 90-7526 NUM: 5188	$-87.35	$0.00
07/12/2006	BILL	MARTIN, ROBERT & JOYCE TRS	$87.35	$87.35
08/08/2005	PAYMENT	MARTIN, ROBERT & DONNA J CHECK BANK: 90-7526 NUM: 4951	$-80.89	$0.00
07/15/2005	BILL	MARTIN, ROBERT & JOYCE TRS	$80.89	$80.89
07/26/2004	PAYMENT	MARTIN, JOYCE CHECK BANK: 90-7526 NUM: 4638	$-74.90	$0.00
07/08/2004	BILL	MARTIN, ROBERT & JOYCE TRS	$74.90	$74.90
07/30/2003	PAYMENT	MARTIN CHECK BANK: 90-7526 NUM: 4273	$-74.13	$0.00
07/18/2003	BILL	MARTIN, ROBERT & JOYCE TRS	$74.13	$74.13
08/14/2002	PAYMENT	MARTIN, JOYCE CHECK BANK: 90-7526 NUM: 3849	$-71.73	$0.00
07/12/2002	BILL	MARTIN, ROBERT & JOYCE TRS	$71.73	$71.73
08/06/2001	PAYMENT	MARTIN, R. CHECK BANK: 90-4190 NUM: 3530	$-70.51	$0.00
07/12/2001	BILL	MARTIN, ROBERT & JOYCE TRS	$70.51	$70.51
08/25/2000	PAYMENT	MARTIN, ROBERT & JOYCE CHECK BANK: 90-4190 NUM: 3074	$-69.08	$0.00
07/17/2000	BILL	MARTIN, ROBERT & JOYCE TRS	$69.08	$69.08
08/18/1999	PAYMENT	MARTIN, ROBERT CHECK BANK: 90-4190 NUM: 2576	$-58.25	$0.00
07/17/1999	BILL	MARTIN, ROBERT & JOYCE TRUSTEE	$58.25	$58.25
07/27/1998	PAYMENT	R. MARTIN CHECK	$-59.31	$0.00
07/13/1998	BILL	MARTIN, ROBERT & JOYCE TRUSTEE	$59.31	$59.31
07/28/1997	PAYMENT	MARTIN, ROBERT & JOYCE CHECK	$-58.89	$0.00
07/14/1997	BILL	MARTIN, ROBERT & JOYCE TRUSTEE	$58.89	$58.89
07/31/1996	PAYMENT	THE MARTIN FAMILY TRUST	$-58.57	$0.00
07/18/1996	BILL	MARTIN, ROBERT & JOYCE TRUSTEE	$58.57	$58.57