Tax Account 017-453-15

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Owners

ORTEGA, ISMAEL / TORRES, EMILCE
2708 JANNA AVE APT A
MODESTO, CA 95350-0000

TORRES, EMILCE

Account Summary

Account ID	017-453-15
Account Type	Real Estate
Location	2090 E ERMINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-453-15

Account Type

Real Estate

Location

2090 E ERMINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
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
08/20/2024	PAYMENT	ISMAEL TORRES EMIL ORTEGA PNP PNP - 161333452	$-129.66	$0.00
07/16/2024	BILL	ORTEGA, ISMAEL / TORRES, EMILCE	$129.66	$129.66
07/26/2023	PAYMENT	ISMAEL TORRES EMIL ORTEGA PNP PNP - 139755997	$-120.21	$0.00
07/17/2023	BILL	ORTEGA, ISMAEL / TORRES, EMILCE	$120.21	$120.21
08/10/2022	PAYMENT	EMILCE TORRES PNP PNP - 119055565	$-97.85	$0.00
07/15/2022	BILL	ORTEGA, ISMAEL / TORRES, EMILCE	$97.85	$97.85
07/28/2021	PAYMENT	ISMAEL ORTEGA PNP PNP - 97797471	$-90.74	$0.00
07/14/2021	BILL	ORTEGA, ISMAEL / TORRES, EMILCE	$90.74	$90.74
08/17/2020	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 79781381	$-83.31	$0.00
07/09/2020	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$83.31	$83.31
08/15/2019	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 62758800	$-78.17	$0.00
07/10/2019	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$78.17	$78.17
08/27/2018	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 47768086	$-74.49	$0.00
07/10/2018	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$74.49	$74.49
08/14/2017	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 34719743	$-71.52	$0.00
07/10/2017	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$71.52	$71.52
08/16/2016	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 26060160	$-69.78	$0.00
07/11/2016	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$69.78	$69.78
08/18/2015	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 19612308	$-69.48	$0.00
07/07/2015	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$69.48	$69.48
09/23/2014	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 15176080	$-72.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$69.31	$69.31
10/08/2013	PAYMENT	BRENDA HUBBARD CORK: D BANK: PNP INTERNET NUM: 11570389	$-72.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$69.31	$69.31
07/30/2012	PAYMENT	JULIE PRITCHARD CORK: D BANK: PNP INTERNET NUM: 8577326	$-120.24	$0.00
07/10/2012	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$120.24	$120.24
08/13/2011	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 6906277	$-136.30	$0.00
07/08/2011	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$136.30	$136.30
08/10/2010	PAYMENT	PRITCHARD, JEFFREY & JULIE CHECK BANK: 63-7790 NUM: 7309	$-126.31	$0.00
07/08/2010	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$126.31	$126.31
07/29/2009	PAYMENT	PRITCHARD, JEFFERY CORK: D BANK: CREDIT CARD NUM: VISA	$-117.16	$0.00
07/06/2009	BILL	PRITCHARD, JEFFERY SCOTT ET AL	$117.16	$117.16
08/19/2008	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288-1210 NUM: 1607	$-108.48	$0.00
07/15/2008	BILL	HOOVEN, PATRICIA ELAINE ET AL	$108.48	$108.48
08/03/2007	PAYMENT	PATRICIA HOOVEN CHECK BANK: 11-4288 NUM: 1230	$-100.44	$0.00
07/12/2007	BILL	HOOVEN, PATRICIA ELAINE ET AL	$100.44	$100.44
08/05/2006	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 882	$-93.01	$0.00
07/12/2006	BILL	HOOVEN, PATRICIA ELAINE ET AL	$93.01	$93.01
08/15/2005	PAYMENT	PATRICIA HOOVEN CHECK BANK: 11-4288 NUM: 561	$-86.12	$0.00
07/15/2005	BILL	HOOVEN, PATRICIA ELAINE ET AL	$86.12	$86.12
08/11/2004	PAYMENT	HOOVEN CHECK BANK: 11-4288 NUM: 8780	$-79.74	$0.00
07/08/2004	BILL	HOOVEN, PATRICIA ELAINE ET AL	$79.74	$79.74
08/28/2003	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 8455	$-78.92	$0.00
07/18/2003	BILL	HOOVEN, PATRICIA ELAINE ET AL	$78.92	$78.92
08/09/2002	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 8054	$-76.36	$0.00
07/12/2002	BILL	HOOVEN, PATRICIA ELAINE ET AL	$76.36	$76.36
08/16/2001	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 7675	$-75.07	$0.00
07/12/2001	BILL	HOOVEN, PATRICIA ELAINE ET AL	$75.07	$75.07
09/03/2000	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 7274	$-73.55	$0.00
07/17/2000	BILL	HOOVEN, PATRICIA ELAINE ET AL	$73.55	$73.55
08/25/1999	PAYMENT	PATRICIA HOOVEN CHECK BANK: 91-119 NUM: 6811	$-67.97	$0.00
07/17/1999	BILL	HOOVEN, PATRICIA ELAINE ET AL	$67.97	$67.97
07/24/1998	PAYMENT	P. HOOVEN CHECK	$-69.19	$0.00
07/13/1998	BILL	HOOVEN, PATRICIA ELAINE ET AL	$69.19	$69.19
08/05/1997	PAYMENT	MOELLER, PA CHECK	$-68.72	$0.00
07/14/1997	BILL	MOELLER, BELLE LETLOW TR ET AL	$68.72	$68.72
08/20/1996	PAYMENT	MOELLER, P.A.	$-68.35	$0.00
07/18/1996	BILL	MOELLER, BELLE LETLOW TR ET AL	$68.35	$68.35