Tax Account 017-442-08

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Owners

ESTRADA, MARTIN & SUSANA R
8942 E ORCHARD RD
ACAMPO, CA 95220-0000

ESTRADA, SUSANA R

Account Summary

Account ID	017-442-08
Account Type	Real Estate
Location	1530 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-442-08

Account Type

Real Estate

Location

1530 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
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

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

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	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$5.33	$157.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$7.85	$112.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$8.53	$103.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$8.13	$98.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$7.81	$94.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$34.85	$119.43	$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	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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/29/2024	PAYMENT	RODRIGUEZ, PEDRO OR DORA CHECK 1783	$-164.13	$0.00
07/16/2024	BILL	ESTRADA, MARTIN & SUSANA R	$164.13	$164.13
11/09/2023	PAYMENT	SUSANA ESTRADA PNP PNP - 145529601	$-157.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	ESTRADA, MARTIN & SUSANA R	$152.11	$152.11
08/16/2022	PAYMENT	DORA G. RODRIGUEZ PNP PNP - 119435743	$-118.60	$0.00
07/15/2022	BILL	ESTRADA, MARTIN & SUSANA R	$118.60	$118.60
09/09/2021	PAYMENT	DORA RODRIGUEZ CHECK 1890	$-109.94	$0.00
07/14/2021	BILL	ESTRADA, MARTIN & SUSANA R	$109.94	$109.94
05/07/2021	PAYMENT	LC CASH CASH CASH	$-3.00	$0.00
05/03/2021	PAYMENT	RODRIGUEZ, PEDRO S & DORA G CHECK 1871	$-82.81	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$85.81
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.44	$81.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.45	$77.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.96	$74.92
08/25/2020	PAYMENT	RODRIGUEZ, DORA CHECK NUM: 1697	$-27.13	$73.96
07/09/2020	BILL	ESTRADA, MARTIN & SUSANA R	$101.09	$101.09
10/24/2019	PAYMENT	LC CASH CASH	$-1.89	$0.00
10/21/2019	PAYMENT	RODRIGUEZ, PEDRO & DORA CHECK NUM: 1681	$-101.45	$1.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	ESTRADA, MARTIN & SUSANA R	$94.81	$94.81
01/14/2019	PAYMENT	CASH CASH	$-1.81	$0.00
01/14/2019	PAYMENT	RODRIGUEZ, PEDRO & DORA CHECK NUM: 1608	$-96.65	$1.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	ESTRADA, MARTIN & SUSANA R	$90.33	$90.33
11/15/2017	PAYMENT	SUSANA ESTRADA CORK: D BANK: PNP INTERNET NUM: 37555360	$-213.95	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	ESTRADA, MARTIN & SUSANA R	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	ESTRADA, MARTIN & SUSANA R	$84.58	$84.58
08/10/2015	PAYMENT	ESTRADA, MARTIN & SUSANA R CHECK NUM: 1102	$-84.25	$0.00
07/07/2015	BILL	ESTRADA, MARTIN & SUSANA R	$84.25	$84.25
08/22/2014	PAYMENT	RODRIGUEZ, PEDRO & DORA CHECK NUM: 1160	$-94.84	$0.00
07/08/2014	BILL	ESTRADA, MARTIN & SUSANA R	$84.08	$94.84
06/10/2014	PAYMENT	ESTRADA, MARTIN & SUSANA CHECK NUM: 2767	$-103.57	$10.76
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	ESTRADA, MARTIN & SUSANA R	$84.08	$84.08
06/27/2013	PAYMENT	ESTRADA, MARTIN & SUSANA R CHECK NUM: 2654	$-7.89	$0.00
06/01/2013	INTEREST	Monthly Interest	$0.10	$7.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$7.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.29
01/22/2013	PAYMENT	RODRIGUEZ, PEDRO & DORA CHECK NUM: 1162	$-62.00	$1.24
01/22/2013	AMENDMENT	removed 3rd penalty postmark	$-1.61	$63.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$64.85
12/11/2012	PAYMENT	RODRIGUEZ, PEDRO OR DORA CHECK NUM: 1149	$-31.00	$63.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$94.24
08/23/2012	PAYMENT	ESTRADA, PEDRO S & DORA G CHECK NUM: 1117	$-40.96	$93.00
07/10/2012	BILL	ESTRADA, MARTIN & SUSANA R	$127.02	$133.96
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.94
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.90
06/01/2012	INTEREST	Monthly Interest	$0.36	$6.86
05/31/2012	PAYMENT	ESTRADA, MARTIN & SUSANA R CHECK NUM: 137.51	$-137.51	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$144.01
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$137.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$129.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.07	$123.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	ESTRADA, MARTIN & SUSANA R	$119.37	$119.37
04/29/2011	PAYMENT	ESTRADA, MARTIN & SUSANA R CHECK NUM: 2477	$-308.45	$0.00
04/29/2011	AMENDMENT	remove certified fee	$-5.54	$308.45
04/13/2011	AMENDMENT	certified mailing	$5.54	$313.99
04/01/2011	INTEREST	Monthly Interest	$0.85	$308.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$307.60
03/01/2011	INTEREST	Monthly Interest	$0.85	$299.86
02/01/2011	INTEREST	Monthly Interest	$0.85	$299.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.01	$298.16
01/04/2011	INTEREST	Monthly Interest	$0.85	$293.15
12/01/2010	INTEREST	Monthly Interest	$0.85	$292.30
11/16/2010	PAYMENT	ESTRADA, SUSANA/MARTIN CHECK BANK: 90-78 NUM: 2386	$-100.00	$291.45
11/01/2010	INTEREST	Monthly Interest	$1.64	$391.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$389.81
10/01/2010	INTEREST	Monthly Interest	$1.64	$386.98
09/01/2010	INTEREST	Monthly Interest	$1.64	$385.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$383.70
08/24/2010	INTEREST	Monthly Interest	$1.64	$382.52
07/08/2010	BILL	ESTRADA, MARTIN & SUSANA R	$110.52	$380.88
07/02/2010	INTEREST	Monthly Interest	$1.64	$270.36
07/02/2010	INTEREST	Monthly Interest	$1.64	$268.72
06/01/2010	INTEREST	Monthly Interest	$9.33	$267.08
05/03/2010	INTEREST	Monthly Interest	$0.79	$257.75
03/31/2010	INTEREST	Monthly Interest	$0.79	$256.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$256.17
03/01/2010	INTEREST	Monthly Interest	$0.79	$248.99
02/01/2010	INTEREST	Monthly Interest	$0.79	$248.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$247.41
01/04/2010	INTEREST	Monthly Interest	$0.79	$242.76
12/01/2009	INTEREST	Monthly Interest	$0.79	$241.97
11/03/2009	INTEREST	Monthly Interest	$0.79	$241.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$240.39
10/05/2009	INTEREST	Monthly Interest	$0.79	$237.76
09/01/2009	INTEREST	Monthly Interest	$0.79	$236.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$236.18
08/03/2009	INTEREST	Monthly Interest	$0.79	$235.08
07/06/2009	BILL	ESTRADA, MARTIN & SUSANA R	$102.51	$234.29
07/01/2009	INTEREST	Monthly Interest	$0.79	$131.78
07/01/2009	INTEREST	Monthly Interest	$0.79	$130.99
06/01/2009	INTEREST	Monthly Interest	$7.91	$130.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	ESTRADA, MARTIN & SUSANA R	$94.91	$94.91
04/28/2008	PAYMENT	ESTRADA, MARTIN & SUSANA R CORK: B BANK: 90-78 NUM: 1907	$-113.22	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$113.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$107.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	ESTRADA, MARTIN & SUSANA R	$87.89	$87.89
05/02/2007	PAYMENT	ESTRADA, MARTIN & SUSANA R CHECK BANK: 90-78 NUM: 1678	$-5.70	$0.00
03/19/2007	PAYMENT	ESTRADA, MARTIN & SUSANA R CHECK BANK: 90-78 NUM: 1633	$-108.64	$5.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$114.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$108.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$103.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$99.69
07/12/2006	BILL	ESTRADA, MARTIN & SUSANA R	$81.39	$96.43
06/02/2006	PAYMENT	ESTRADA, MARTIN & SUSANA CHECK BANK: 90-78 NUM: 1367	$-82.13	$15.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$97.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$91.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	ESTRADA, MARTIN & SUSANA R	$75.35	$75.35
04/27/2005	PAYMENT	RODREIGUEZ,PEDRO S. CHECK BANK: 90-7162 NUM: 1807	$-85.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	ESTRADA, MARTIN & SUSANA R	$69.77	$69.77
08/21/2003	PAYMENT	CASTELLI RANCH CHECK BANK: 90-4197 NUM: 2791	$-69.05	$0.00
07/18/2003	BILL	CASTELLI, STEPHEN JR & GLENDA	$69.05	$69.05
08/22/2002	PAYMENT	CASTELLI RANCH/CASTELLI,STEVE CHECK BANK: 90-4197 NUM: 2255	$-66.82	$0.00
07/12/2002	BILL	CASTELLI, STEPHEN JR & GLENDA	$66.82	$66.82
08/10/2001	PAYMENT	CASTELLI, STEPHEN JR & GLENDA CHECK BANK: 90-4197 NUM: 8871	$-65.70	$0.00
07/12/2001	BILL	CASTELLI, STEPHEN JR & GLENDA	$65.70	$65.70
08/24/2000	PAYMENT	CASTELLI, STEPHEN JR & GLENDA CHECK BANK: 90-4197 NUM: 8342	$-64.37	$0.00
07/17/2000	BILL	CASTELLI, STEPHEN JR & GLENDA	$64.37	$64.37
08/24/1999	PAYMENT	CASTELLI, STEPHEN JR & GLENDA CHECK BANK: 90-4197 NUM: 7445	$-58.25	$0.00
07/17/1999	BILL	CASTELLI, STEPHEN JR & GLENDA	$58.25	$58.25
08/11/1998	PAYMENT	CASTELLI, STEPHEN JR & GLENDA CHECK	$-59.31	$0.00
07/13/1998	BILL	CASTELLI, STEPHEN JR & GLENDA	$59.31	$59.31
07/28/1997	PAYMENT	CASTELLI, STEPHEN JR & GLENDA CHECK	$-58.89	$0.00
07/14/1997	BILL	CASTELLI, STEPHEN JR & GLENDA	$58.89	$58.89
08/14/1996	PAYMENT	CASTELLI, STEPHEN JR & GLENDA	$-58.57	$0.00
07/18/1996	BILL	CASTELLI, STEPHEN JR & GLENDA	$58.57	$58.57