Tax Account 017-472-01

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Owners

PEREZ, VICENTE GOMEZ
1608 E REDWOOD AVE
ANAHEIM, CA 92805-0000

Account Summary

Account ID	017-472-01
Account Type	Real Estate
Location	2535 E 10TH ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-472-01

Account Type

Real Estate

Location

2535 E 10TH ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$1.08	$112.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.16	$107.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.72
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
07/16/2024	BILL	PEREZ, VICENTE GOMEZ	$188.16	$188.16
08/28/2023	PAYMENT	PEREZ, VICENTE GOMEZ CHECK 1157	$-174.36	$0.00
07/17/2023	BILL	PEREZ, VICENTE GOMEZ	$174.36	$174.36
08/23/2022	PAYMENT	PEREZ, VICENTE GOMEZ CHECK 1149	$-139.21	$0.00
07/15/2022	BILL	PEREZ, VICENTE GOMEZ	$139.21	$139.21
09/23/2021	PAYMENT	PEREZ, VICENTE GOMEZ CHECK 1132	$-129.06	$0.00
07/14/2021	BILL	PEREZ, VICENTE GOMEZ	$129.06	$129.06
08/10/2020	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1105	$-118.79	$0.00
07/09/2020	BILL	PEREZ, VICENTE GOMEZ	$118.79	$118.79
12/24/2019	PAYMENT	VICENTE GOMEZ PEREZ ET AL CHECK NUM: 1089	$-82.08	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
08/13/2019	PAYMENT	GOMEZ, VICENTE CHECK NUM: 1050	$-30.39	$81.00
07/10/2019	BILL	PEREZ, VICENTE GOMEZ	$111.39	$111.39
01/14/2019	PAYMENT	COVARRUBIAS, ARCELIA&PEREZ,VIC CHECK NUM: 1038	$-53.16	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.04	$53.16
09/14/2018	PAYMENT	COVARRUBIAS, ARCELIA CHECK NUM: 0000	$-54.12	$53.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	PEREZ, VICENTE GOMEZ	$106.12	$106.12
08/10/2017	PAYMENT	HERNANDEZ, IGNACIO CHECK NUM: 1145	$-101.89	$0.00
07/10/2017	BILL	PEREZ, VICENTE GOMEZ	$101.89	$101.89
08/04/2016	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 173	$-99.38	$0.00
07/11/2016	BILL	PEREZ, VICENTE GOMEZ	$99.38	$99.38
08/10/2015	PAYMENT	VINCENTE PEREZ CHECK NUM: 121	$-99.02	$0.00
07/07/2015	BILL	PEREZ, VICENTE GOMEZ	$99.02	$99.02
08/22/2014	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1724	$-98.85	$0.00
07/08/2014	BILL	PEREZ, VICENTE GOMEZ	$98.85	$98.85
08/21/2013	PAYMENT	PEREZ, VICENTE/COVARRUBIAS, A CHECK NUM: 1782	$-98.85	$0.00
07/08/2013	BILL	PEREZ, VICENTE GOMEZ	$98.85	$98.85
03/08/2013	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1763	$-42.00	$0.00
01/08/2013	PAYMENT	VINCENTE PEREZ CHECK NUM: 1754	$-1.68	$42.00
01/08/2013	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1753	$-42.00	$43.68
10/30/2012	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1746	$-42.00	$85.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.68
08/10/2012	PAYMENT	PEREZ, V G/COVARRUBIAS, A CHECK NUM: 1738	$-45.38	$126.00
07/10/2012	BILL	PEREZ, VICENTE GOMEZ	$171.38	$171.38
04/05/2012	PAYMENT	PEREZ, VICENTE GOMEZ CORK: B NUM: 1732	$-1.92	$0.00
03/22/2012	PAYMENT	PEREZ, VICENTE G CHECK NUM: 1731	$-48.00	$1.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.92	$49.92
01/11/2012	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1727	$-48.00	$48.00
10/04/2011	PAYMENT	PEREZ, VICENTE G CHECK NUM: 1698	$-48.00	$96.00
07/28/2011	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1695	$-49.39	$144.00
07/08/2011	BILL	PEREZ, VICENTE GOMEZ	$193.39	$193.39
03/04/2011	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1207	$-44.00	$0.00
01/13/2011	PAYMENT	HERNANDEZ, IGNACIO CHECK NUM: 1199	$-44.00	$44.00
10/12/2010	PAYMENT	IGNACIO LOPEZ HERNANDEZ CHECK BANK: 90-3582 NUM: 1198	$-44.00	$88.00
08/11/2010	PAYMENT	HERNANDEZ/COVARRUBIAS CHECK BANK: 90-3582 NUM: 1191	$-47.51	$132.00
07/08/2010	BILL	PEREZ, VICENTE GOMEZ	$179.51	$179.51
08/18/2009	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 11-35 NUM: 25602868	$-166.53	$0.00
07/06/2009	BILL	PEREZ, VICENTE GOMEZ	$166.53	$166.53
09/02/2008	PAYMENT	COVARRUBIAR, ARCALIA CHECK BANK: 11-35 NUM: 25217078	$-135.60	$0.00
09/02/2008	AMENDMENT	Remove penalty postmared 8/28	$-1.46	$135.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	PEREZ, VICENTE GOMEZ	$135.60	$135.60
08/14/2007	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 11-35 NUM: 24531107	$-125.56	$0.00
07/12/2007	BILL	PEREZ, VICENTE GOMEZ	$125.56	$125.56
12/08/2006	PAYMENT	PEREZ, VICENTE GOMEZ - M/O CHECK BANK: 75.1618 NUM: 333437	$-59.16	$0.00
10/18/2006	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 75-1618 NUM: 945760	$-29.00	$59.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
08/28/2006	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 92-40 NUM: M.O.	$-29.26	$87.00
07/12/2006	BILL	PEREZ, VICENTE GOMEZ	$116.26	$116.26
01/13/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 21123886	$-111.62	$0.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-4.90	$111.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$116.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	PEREZ, VICENTE GOMEZ	$107.65	$107.65
08/24/2004	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 11-35 NUM: 18028885	$-99.68	$0.00
07/08/2004	BILL	PEREZ, VICENTE GOMEZ	$99.68	$99.68
08/06/2003	PAYMENT	HALL, MARION E CHECK BANK: 11-4288 NUM: 8206	$-98.65	$0.00
07/18/2003	BILL	HALL, MARION E	$98.65	$98.65
08/08/2002	PAYMENT	HALL, MARION E CHECK BANK: 11-4288 NUM: 7957	$-95.45	$0.00
07/12/2002	BILL	HALL, MARION E	$95.45	$95.45
08/07/2001	PAYMENT	HALL, MARION E CHECK BANK: 91-119 NUM: 7699	$-93.82	$0.00
07/12/2001	BILL	HALL, MARION E	$93.82	$93.82
08/17/2000	PAYMENT	HALL, MARION E CHECK BANK: 91-119 NUM: 7432	$-91.95	$0.00
07/17/2000	BILL	HALL, MARION E	$91.95	$91.95
08/10/1999	PAYMENT	HALL, MARION E CHECK BANK: 91-119 NUM: 7181	$-67.97	$0.00
07/17/1999	BILL	HALL, MARION E	$67.97	$67.97
08/10/1998	PAYMENT	HALL, MARION E CHECK	$-69.19	$0.00
07/13/1998	BILL	HALL, MARION E	$69.19	$69.19
08/05/1997	PAYMENT	HALL, MARION E CHECK	$-68.72	$0.00
07/14/1997	BILL	HALL, MARION E	$68.72	$68.72
08/13/1996	PAYMENT	HALL, MARION E	$-68.35	$0.00
07/18/1996	BILL	HALL, MARION E	$68.35	$68.35