Tax Account 017-373-09

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Owners

MITCHELL, CHRIS M TRS ET AL
1366 BRENTWOOD CIR UNIT A
CORONA, CA 92882-0000

HERNANDEZ, JULIA TRS

Account Summary

Account ID	017-373-09
Account Type	Real Estate
Location	3035 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-373-09

Account Type

Real Estate

Location

3035 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$219.56
Total	$219.56
Paid	$219.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$219.56

Total

$219.56

Paid

$219.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$57.56	$0.00	$0.00	$57.56	$57.56	$0.00
2	10/05/2026	10/16/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/04/2027	01/15/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
4	03/01/2027	03/12/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$203.04	$10.27	$0.00	$213.31	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$188.16	$0.00	$0.00	$188.16	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$19.02	$0.00	$137.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$9.00	$0.00	$120.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.12	$0.00	$107.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$1.08	$0.00	$102.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$8.95	$0.00	$108.33	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
08/10/2026	PAYMENT	CHRIS M TRS ET AL MITCHELL PNP 202725953	$-219.56	$0.00
07/15/2026	BILL	MITCHELL, CHRIS M TRS ET AL	$219.56	$219.56
03/17/2026	PAYMENT	CHRIS M HERNANDEZ MITCHELL PNP WF - 194018350	$-53.00	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.00	$52.00
12/03/2025	PAYMENT	CHRIS M HERNANDEZ MITCHELL PNP WF - 187209691	$-160.31	$50.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.15	$210.31
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.12	$205.16
07/11/2025	BILL	MITCHELL, CHRIS M / HERNANDEZ, JULIA	$203.04	$203.04
08/01/2024	PAYMENT	CHRIS M MITCHELL PNP PNP - 160255479	$-188.16	$0.00
07/16/2024	BILL	MITCHELL, CHRIS M	$188.16	$188.16
07/31/2023	PAYMENT	CHRIS M MITCHELL PNP PNP - 140044638	$-174.36	$0.00
07/17/2023	BILL	MITCHELL, CHRIS M	$174.36	$174.36
08/29/2022	PAYMENT	CHRIS M MITCHELL PNP PNP - 120097245	$-139.21	$0.00
07/15/2022	BILL	MITCHELL, CHRIS M	$139.21	$139.21
08/25/2021	PAYMENT	MITCHELL, CHRIS & HERNANDEZ, JULIA CHECK CK. 3892	$-129.06	$0.00
07/14/2021	BILL	MITCHELL, CHRIS M	$129.06	$129.06
04/30/2021	PAYMENT	HERNANDEZ, JULIA CHECK 1232	$-137.81	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$136.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	MITCHELL, CHRIS M	$118.79	$118.79
05/27/2020	PAYMENT	CHRIS MITCHELL CORK: D BANK: PNP INTERNET NUM: 75653286	$-61.78	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$61.78
03/19/2020	PENALTY	POSTAGE	$1.00	$58.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$57.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.08	$55.08
10/07/2019	PAYMENT	LC CASH CASH	$-1.22	$54.00
10/07/2019	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 3849	$-57.39	$55.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	MITCHELL, CHRIS M	$111.39	$111.39
09/14/2018	PAYMENT	CHRIS MITCHELL CORK: D BANK: PNP INTERNET NUM: 48300463	$-107.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	MITCHELL, CHRIS M	$106.12	$106.12
09/25/2017	PAYMENT	CHRIS MITCHELL CORK: D BANK: PNP INTERNET NUM: 35909265	$-102.97	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	MITCHELL, CHRIS M	$101.89	$101.89
12/19/2016	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 3663	$-8.97	$0.00
10/27/2016	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 3658	$-99.36	$8.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	MITCHELL, CHRIS M	$99.38	$99.38
08/17/2015	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 3543	$-99.02	$0.00
07/07/2015	BILL	MITCHELL, CHRIS M	$99.02	$99.02
09/16/2014	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 3399	$-2.08	$0.00
09/16/2014	ADJUST	POSTED WRONG NUM: 3399	$2.08	$2.08
09/16/2014	VOID	MITCHELL, CHRIS M CHECK NUM: 3399	$-2.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$2.08
08/21/2014	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 3390	$-96.85	$2.00
07/08/2014	BILL	MITCHELL, CHRIS M	$98.85	$98.85
08/30/2013	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 3271	$-98.85	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-3.95	$98.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	MITCHELL, CHRIS M	$98.85	$98.85
08/28/2012	PAYMENT	MITCHELL, CHRIS M CORK: B NUM: 3245	$-171.38	$0.00
07/10/2012	BILL	MITCHELL, CHRIS M	$171.38	$171.38
03/08/2012	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 3082	$-51.00	$0.00
01/10/2012	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 3110	$-51.00	$51.00
10/13/2011	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 2952	$-51.00	$102.00
08/24/2011	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 2919	$-51.08	$153.00
07/08/2011	BILL	MITCHELL, CHRIS M	$204.08	$204.08
03/15/2011	PAYMENT	MITCHELL, CHRIS M CHECK NUM: 2820	$-47.00	$0.00
12/23/2010	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 2737	$-47.00	$47.00
09/23/2010	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 2666	$-47.00	$94.00
08/09/2010	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 2617	$-48.47	$141.00
07/08/2010	BILL	MITCHELL, CHRIS M	$189.47	$189.47
03/22/2010	PAYMENT	CASH CASH	$-1.72	$0.00
03/22/2010	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 2511	$-43.00	$1.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.72	$44.72
12/21/2009	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 2438	$-43.00	$43.00
10/06/2009	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 2400	$-43.00	$86.00
08/04/2009	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 2342	$-46.76	$129.00
07/06/2009	BILL	MITCHELL, CHRIS M	$175.76	$175.76
02/24/2009	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-5260 NUM: 2187	$-40.00	$0.00
12/08/2008	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 2104	$-40.00	$40.00
10/08/2008	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8060 NUM: 2039	$-40.00	$80.00
08/11/2008	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 1966	$-42.73	$120.00
07/15/2008	BILL	MITCHELL, CHRIS M	$162.73	$162.73
04/18/2008	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 1860	$-122.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.66	$122.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.70	$116.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.48
08/22/2007	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 1587	$-39.68	$111.00
07/12/2007	BILL	MITCHELL, CHRIS M	$150.68	$150.68
03/13/2007	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 3730	$-34.00	$0.00
01/09/2007	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 3653	$-34.00	$34.00
09/19/2006	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 3532	$-34.00	$68.00
08/11/2006	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 3460	$-37.51	$102.00
07/12/2006	BILL	MITCHELL, CHRIS M	$139.51	$139.51
03/21/2006	PAYMENT	MITCHELL, CHRIS M CORK: B BANK: 90-8260 NUM: 3282	$-33.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.28	$33.28
01/10/2006	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 3172	$-16.00	$32.00
01/10/2006	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 3145	$-16.00	$48.00
10/11/2005	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 3029	$-32.00	$64.00
08/17/2005	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 2656	$-33.18	$96.00
07/15/2005	BILL	MITCHELL, CHRIS M	$129.18	$129.18
03/14/2005	PAYMENT	MITCHELL, CHRIS M CORK: B BANK: 90-8260 NUM: 2380	$-29.66	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.03	$29.66
12/27/2004	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 2251	$-29.00	$29.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.02	$58.63
08/06/2004	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 1988	$-61.00	$58.61
07/08/2004	BILL	MITCHELL, CHRIS M	$119.61	$119.61
05/06/2004	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 1786	$-32.31	$0.00
05/06/2004	AMENDMENT	remove publishing	$-5.00	$32.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$37.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$32.31
03/05/2004	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 1668	$-29.59	$30.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.18	$60.36
10/13/2003	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 1451	$-29.59	$59.18
08/26/2003	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 1389	$-29.61	$88.77
07/18/2003	BILL	MITCHELL, CHRIS M	$118.38	$118.38
04/08/2003	PAYMENT	MITCHELL, CHRIS M CORK: B BANK: 90-8260 NUM: 1181	$-29.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.12	$29.12
12/31/2002	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-8260 NUM: 1066	$-28.00	$28.00
10/11/2002	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 2940	$-28.00	$56.00
08/26/2002	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 2880	$-30.54	$84.00
07/12/2002	BILL	MITCHELL, CHRIS M	$114.54	$114.54
03/06/2002	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 2491	$-28.09	$0.00
01/07/2002	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 2383	$-28.09	$28.09
09/27/2001	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 2190	$-28.09	$56.18
08/29/2001	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 2126	$-28.31	$84.27
07/12/2001	BILL	MITCHELL, CHRIS M	$112.58	$112.58
03/02/2001	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 1815	$-27.52	$0.00
01/10/2001	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 1704	$-27.52	$27.52
10/12/2000	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 1531	$-27.52	$55.04
09/06/2000	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 1146	$-27.75	$82.56
07/17/2000	BILL	MITCHELL, CHRIS M	$110.31	$110.31
08/25/1999	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 414	$-43.69	$0.00
08/25/1999	PAYMENT	MITCHELL, CHRIS M CHECK BANK: 90-7104 NUM: 452	$-43.70	$43.69
07/17/1999	BILL	MITCHELL, CHRIS M	$87.39	$87.39
12/04/1998	PAYMENT	MITCHELL, CHRIS M CHECK	$-4.69	$0.00
11/06/1998	PAYMENT	MITCHELL, CHRIS M CHECK	$-14.83	$4.69
11/06/1998	PAYMENT	MITCHELL, CHRIS M CHECK	$-14.83	$19.52
11/06/1998	PAYMENT	MITCHELL, CHRIS M CHECK	$-14.83	$34.35
11/06/1998	PAYMENT	MITCHELL, CHRIS M CHECK	$-14.83	$49.18
11/06/1998	PAYMENT	MITCHELL, CHRIS M CHECK	$-32.98	$64.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	MITCHELL, CHRIS M	$88.98	$88.98
12/22/1997	PAYMENT	MITCHELL, CHRIS M CHECK	$-7.99	$0.00
12/08/1997	PAYMENT	MITCHELL, CHRIS M CHECK	$-11.04	$7.99
12/08/1997	PAYMENT	MITCHELL, CHRIS M CHECK	$-11.04	$19.03
12/08/1997	PAYMENT	MITCHELL, CHRIS M CHECK	$-11.04	$30.07
12/08/1997	PAYMENT	MITCHELL, CHRIS M CHECK	$-11.04	$41.11
12/08/1997	PAYMENT	MITCHELL, CHRIS M CHECK	$-11.04	$52.15
12/08/1997	PAYMENT	MITCHELL, CHRIS M CHECK	$-11.04	$63.19
12/08/1997	PAYMENT	MITCHELL, CHRIS M CHECK	$-11.04	$74.23
12/08/1997	PAYMENT	MITCHELL, CHRIS M CHECK	$-11.04	$85.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	MITCHELL, CHRIS M	$88.36	$88.36
05/27/1997	PAYMENT	MITCHELL, CHRIS M CHECK	$-7.91	$0.00
05/09/1997	AMENDMENT	penalty on penalty	$-0.44	$7.91
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$8.35
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$13.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.24	$8.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.20	$8.11
12/04/1996	PAYMENT	MITCHELL, CHRIS M CHECK	$-10.00	$7.91
12/04/1996	PAYMENT	MITCHELL, CHRIS M CHECK	$-10.00	$17.91
12/04/1996	PAYMENT	MITCHELL, CHRIS M CHECK	$-10.00	$27.91
12/04/1996	PAYMENT	MITCHELL, CHRIS M CHECK	$-10.00	$37.91
12/04/1996	PAYMENT	MITCHELL, CHRIS M CHECK	$-10.00	$47.91
12/04/1996	PAYMENT	MITCHELL, CHRIS M CHECK	$-10.00	$57.91
12/04/1996	PAYMENT	MITCHELL, CHRIS M CHECK	$-10.00	$67.91
12/04/1996	PAYMENT	MITCHELL, CHRIS M CHECK	$-10.00	$77.91
12/04/1996	PAYMENT	MITCHELL, CHRIS M CHECK	$-7.88	$87.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	MITCHELL, CHRIS M	$87.88	$87.88