Tax Account 017-061-09

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Owners

CERDA, HIPOLITO
15354 CASTROVILLE BLVD
CASTROVILLE, CA 95012

Account Summary

Account ID	017-061-09
Account Type	Real Estate
Location	1320 E GREEN AVE SILVER SPRINGS
Balance	$196.68
Currently Due	$49.68

Account ID

017-061-09

Account Type

Real Estate

Location

1320 E GREEN AVE
SILVER SPRINGS

Balance

$196.68

Currently Due

$49.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.68
Total	$196.68
Paid	$0.00
Balance	$196.68
Due	$49.68
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$196.68

Total

$196.68

Paid

$0.00

Balance

$196.68

Due

$49.68

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$49.68	$0.00	$49.68	$0.00	$49.68
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$98.68
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$147.68
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$196.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.02	$8.73	$200.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$153.57	$5.32	$158.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$141.40	$0.00	$141.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$130.20	$0.00	$130.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$116.33	$0.00	$116.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$111.69	$0.00	$111.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$108.92	$0.00	$108.92	$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	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	$196.68	$196.68
04/04/2024	PAYMENT	HIPOLITO CERDA PNP PNP - 153844670	$-49.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$48.88
01/12/2024	PAYMENT	VIRIDIANA CERDA PNP PNP - 149310193	$-150.87	$47.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$197.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$193.02
07/17/2023	BILL	CERDA, HIPOLITO	$191.02	$191.02
04/17/2023	PAYMENT	HIPOLITO CERDA PNP PNP - 133798124	$-82.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$81.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$77.52
09/13/2022	PAYMENT	STEWART TITLE CHECK 38768	$-38.00	$76.00
08/23/2022	PAYMENT	JUDNICH, MATTHEW CHECK 2316	$-38.57	$114.00
07/15/2022	BILL	JUDNICH, MATTHEW	$152.57	$152.57
02/23/2022	PAYMENT	STARK, JAMES D III CHECK 2265	$-35.32	$0.00
01/10/2022	PAYMENT	JUDNICH, MATTHEW CHECK 2248	$-35.35	$35.32
10/11/2021	PAYMENT	JUDNICH, MATTHEW CHECK 2184	$-35.32	$70.67
08/27/2021	PAYMENT	JUDNICH, MATTHEW CHECK 601	$-35.41	$105.99
07/14/2021	BILL	JUDNICH, MATTHEW	$141.40	$141.40
01/13/2021	PAYMENT	JUDNICH, MATTHEW CHECK 2123	$-64.00	$0.00
08/25/2020	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 2081	$-66.20	$64.00
07/09/2020	BILL	JUDNICH, MATTHEW	$130.20	$130.20
01/13/2020	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1973	$-60.00	$0.00
08/28/2019	PAYMENT	JUDNICH, MATT CHECK NUM: 1773	$-62.11	$60.00
07/10/2019	BILL	JUDNICH, MATTHEW	$122.11	$122.11
01/09/2019	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 4004	$-58.00	$0.00
08/21/2018	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1790	$-58.33	$58.00
07/10/2018	BILL	JUDNICH, MATTHEW	$116.33	$116.33
12/13/2017	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 274	$-54.00	$0.00
08/23/2017	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1687	$-57.69	$54.00
07/10/2017	BILL	JUDNICH, MATTHEW	$111.69	$111.69
01/10/2017	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1624	$-54.00	$0.00
08/22/2016	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1578	$-54.92	$54.00
07/11/2016	BILL	JUDNICH, MATTHEW	$108.92	$108.92
01/13/2016	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 134	$-54.00	$0.00
08/25/2015	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1503	$-54.55	$54.00
07/07/2015	BILL	JUDNICH, MATTHEW	$108.55	$108.55
03/10/2015	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1453	$-26.00	$0.00
12/23/2014	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1434	$-26.00	$26.00
08/26/2014	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1388	$-53.03	$52.00
07/08/2014	BILL	JUDNICH, MATTHEW	$105.03	$105.03
03/11/2014	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1297	$-25.00	$0.00
01/15/2014	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1276	$-25.00	$25.00
08/27/2013	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1230	$-50.83	$50.00
07/08/2013	BILL	JUDNICH, MATTHEW	$100.83	$100.83
03/12/2013	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1189	$-43.00	$0.00
01/10/2013	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1170	$-43.00	$43.00
08/28/2012	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1136	$-87.09	$86.00
07/10/2012	BILL	JUDNICH, MATTHEW	$173.09	$173.09
03/13/2012	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1101	$-50.00	$0.00
01/11/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1082	$-50.00	$50.00
08/24/2011	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1048	$-100.39	$100.00
07/08/2011	BILL	JUDNICH, MATTHEW	$200.39	$200.39
01/10/2011	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1002	$-92.00	$0.00
08/25/2010	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-169 NUM: 890	$-94.03	$92.00
07/08/2010	BILL	JUDNICH, MATTHEW	$186.03	$186.03
01/12/2010	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-169 NUM: 726	$-86.00	$0.00
08/27/2009	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-169 NUM: 634	$-86.56	$86.00
07/06/2009	BILL	JUDNICH, MATTHEW	$172.56	$172.56
03/12/2009	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-169 NUM: 495	$-39.00	$0.00
01/15/2009	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-169 NUM: 459	$-39.00	$39.00
08/21/2008	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-169 NUM: 343	$-81.79	$78.00
07/15/2008	BILL	JUDNICH, MATTHEW	$159.79	$159.79
10/02/2007	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-77 NUM: 948	$-108.00	$0.00
08/16/2007	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-77 NUM: 913	$-39.95	$108.00
07/12/2007	BILL	JUDNICH, MATTHEW	$147.95	$147.95
08/23/2006	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-77 NUM: 584	$-137.00	$0.00
07/12/2006	BILL	JUDNICH, MATTHEW	$137.00	$137.00
03/13/2006	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-77 NUM: 431	$-31.00	$0.00
01/11/2006	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 90-3534 NUM: 3551	$-31.00	$31.00
10/11/2005	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-77 NUM: 313	$-31.00	$62.00
08/19/2005	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-77 NUM: 267	$-33.85	$93.00
07/15/2005	BILL	JUDNICH, MATTHEW	$126.85	$126.85
02/03/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 303998	$-59.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.16	$59.16
08/04/2004	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1583	$-59.45	$58.00
07/08/2004	BILL	RASMUSSEN, BERNARD B ET AL TRS	$117.45	$117.45
12/17/2003	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1415	$-58.02	$0.00
08/20/2003	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 11-7000 NUM: 1115	$-58.05	$58.02
07/18/2003	BILL	RASMUSSEN, BERNARD B ET AL TRS	$116.07	$116.07
12/24/2002	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1166	$-56.00	$0.00
08/16/2002	PAYMENT	BERNARD & ELAINE RASMUSSEN CHECK BANK: 25-80 NUM: 1087	$-56.74	$56.00
07/12/2002	BILL	RASMUSSEN, BERNARD B ET AL TRS	$112.74	$112.74
12/27/2001	PAYMENT	RASMUSSEN CHECK BANK: 25-80 NUM: 926	$-55.24	$0.00
08/15/2001	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK BANK: 25-80 NUM: 853	$-55.43	$55.24
07/12/2001	BILL	RASMUSSEN, BERNARD & ELAINE TR	$110.67	$110.67
12/04/2000	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 658	$-54.12	$0.00
08/24/2000	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 25-80 NUM: 591	$-54.32	$54.12
07/17/2000	BILL	RASMUSSEN, BERNARD & ELAINE TR	$108.44	$108.44
12/01/1999	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 398	$-54.08	$0.00
08/27/1999	PAYMENT	RASMUSSEN, B. CHECK BANK: 25-80 NUM: 312	$-54.35	$54.08
07/17/1999	BILL	RASMUSSEN, BERNARD & ELAINE TR	$108.43	$108.43
11/18/1998	PAYMENT	RASMUSSEN, ELAINE CHECK	$-54.94	$0.00
08/19/1998	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK	$-55.20	$54.94
07/13/1998	BILL	RASMUSSEN, BERNARD & ELAINE TR	$110.14	$110.14
12/30/1997	PAYMENT	RASMUSSEN, ELAINE CHECK	$-54.46	$0.00
08/08/1997	PAYMENT	RASMUSSEN, B & E CHECK	$-54.62	$54.46
07/14/1997	BILL	RASMUSSEN, BERNARD & ELAINE TR	$109.08	$109.08
12/09/1996	PAYMENT	RASMUSSEN, ELAINE	$-54.16	$0.00
09/18/1996	PAYMENT	RASMUSSEN, ELAINE	$-27.08	$54.16
08/29/1996	PAYMENT	RASMUSSEN, ELAINE	$-27.25	$81.24
07/18/1996	BILL	RASMUSSEN, BERNARD & ELAINE TR	$108.49	$108.49