Tax Account 017-482-10

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Owners

CASILLAS, CARMEN R TRS
13262 LORETTA ST
SANTA ANA, CA 92705-0000

Account Summary

Account ID	017-482-10
Account Type	Real Estate
Location	3400 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-482-10

Account Type

Real Estate

Location

3400 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	CASILLAS, CARMEN R CHECK 4670	$-152.11	$0.00
07/17/2023	BILL	CASILLAS, CARMEN R TRS	$152.11	$152.11
08/22/2022	PAYMENT	CASILLAS, CARMEN / JOSEPH CHECK 4516	$-118.60	$0.00
07/15/2022	BILL	CASILLAS, CARMEN	$118.60	$118.60
09/03/2021	PAYMENT	CASILLAS, CARMEN CHECK 4466	$-109.94	$0.00
07/14/2021	BILL	CASILLAS, CARMEN	$109.94	$109.94
01/06/2021	PAYMENT	CASILLAS, CARMEN CHECK 4369	$-50.00	$0.00
08/14/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4329	$-51.09	$50.00
07/09/2020	BILL	CASILLAS, CARMEN	$101.09	$101.09
08/19/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4182	$-94.81	$0.00
07/10/2019	BILL	CASILLAS, CARMEN	$94.81	$94.81
07/30/2018	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4034	$-90.33	$0.00
07/10/2018	BILL	CASILLAS, CARMEN	$90.33	$90.33
08/10/2017	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3937*	$-86.71	$0.00
07/10/2017	BILL	CASILLAS, CARMEN	$86.71	$86.71
08/02/2016	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3828	$-84.58	$0.00
07/11/2016	BILL	CASILLAS, CARMEN	$84.58	$84.58
08/03/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3721	$-84.25	$0.00
07/07/2015	BILL	CASILLAS, CARMEN	$84.25	$84.25
08/14/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3547	$-84.08	$0.00
07/08/2014	BILL	CASILLAS, CARMEN	$84.08	$84.08
07/25/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3361	$-84.08	$0.00
07/08/2013	BILL	CASILLAS, CARMEN	$84.08	$84.08
03/08/2013	PAYMENT	CARMEN CASILLAS CHECK NUM: 3253	$-36.00	$0.00
01/11/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3243	$-36.00	$36.00
10/03/2012	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3159	$-36.00	$72.00
08/23/2012	PAYMENT	CASILLAS, CARMEN CHECK NUM: 3085	$-37.81	$108.00
07/10/2012	BILL	CASILLAS, CARMEN	$145.81	$145.81
03/05/2012	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3020	$-42.00	$0.00
01/10/2012	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK NUM: 2998	$-42.00	$42.00
10/10/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2922	$-42.00	$84.00
08/10/2011	PAYMENT	CARMEN CASILLAS CHECK NUM: 2886	$-44.19	$126.00
07/08/2011	BILL	CASILLAS, CARMEN	$170.19	$170.19
01/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2758	$-78.00	$0.00
10/11/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2658	$-39.00	$78.00
08/18/2010	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK BANK: 90-7172 NUM: 2597	$-40.87	$117.00
07/08/2010	BILL	CASILLAS, CARMEN	$157.87	$157.87
01/06/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2449	$-72.00	$0.00
10/06/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2367	$-36.00	$72.00
08/18/2009	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2393	$-38.46	$108.00
07/06/2009	BILL	CASILLAS, CARMEN	$146.46	$146.46
02/09/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2231	$-33.00	$0.00
01/14/2009	PAYMENT	CASILLAS, CARMEN OR JOSEPH CHECK BANK: 90-7172 NUM: 2206	$-33.00	$33.00
10/08/2008	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2143	$-33.00	$66.00
08/18/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7182 NUM: 2106	$-36.60	$99.00
07/15/2008	BILL	CASILLAS, CARMEN	$135.60	$135.60
01/09/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1932	$-62.00	$0.00
09/19/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1865	$-31.00	$62.00
08/22/2007	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK BANK: 90-7172 NUM: 1832	$-32.56	$93.00
07/12/2007	BILL	CASILLAS, CARMEN	$125.56	$125.56
12/15/2006	PAYMENT	CASILLAS, JOSEPH/CARMEN CHECK BANK: 90-7172 NUM: 1658	$-58.00	$0.00
08/25/2006	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 1591	$-58.26	$58.00
07/12/2006	BILL	CASILLAS, CARMEN	$116.26	$116.26
03/01/2006	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1499	$-26.00	$0.00
12/08/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1452	$-26.00	$26.00
09/23/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1404	$-26.00	$52.00
08/16/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1370	$-29.65	$78.00
07/15/2005	BILL	CASILLAS, CARMEN	$107.65	$107.65
08/13/2004	PAYMENT	CASILLAS, CARMEN R CHECK BANK: 90-7172 NUM: 1192	$-99.68	$0.00
07/08/2004	BILL	CASILLAS, CARMEN	$99.68	$99.68
07/31/2003	PAYMENT	DOROTHY HESS ESTATE CHECK BANK: 94-72 NUM: 1464	$-98.65	$0.00
07/18/2003	BILL	HESS, DOROTHY	$98.65	$98.65
07/30/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1154	$-95.45	$0.00
07/12/2002	BILL	HESS, DOROTHY	$95.45	$95.45
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-119.46	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	HESS, DOROTHY	$93.82	$93.82
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-8.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.25	$8.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.21	$8.49
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-91.95	$8.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	HESS, DOROTHY	$91.95	$91.95
04/25/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 13512	$-111.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$111.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$105.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$100.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$95.89
07/17/1999	BILL	HESS, DOROTHY	$87.39	$92.39
05/10/1999	PAYMENT	HESS, DOROTHY CASH	$-0.03	$5.00
05/10/1999	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12522	$-136.61	$5.03
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$141.64
04/30/1999	INTEREST	Monthly Interest	$0.03	$136.64
03/24/1999	INTEREST	Monthly Interest	$0.03	$136.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$136.58
03/03/1999	INTEREST	Monthly Interest	$0.03	$130.35
02/02/1999	INTEREST	Monthly Interest	$0.03	$130.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$130.29
01/05/1999	INTEREST	Monthly Interest	$0.03	$124.95
12/02/1998	INTEREST	Monthly Interest	$0.03	$124.92
11/04/1998	INTEREST	Monthly Interest	$0.03	$124.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$124.86
10/05/1998	INTEREST	Monthly Interest	$0.03	$120.41
09/01/1998	INTEREST	Monthly Interest	$0.03	$120.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$120.35
07/31/1998	INTEREST	Monthly Interest	$0.03	$116.79
07/13/1998	BILL	HESS, DOROTHY	$88.98	$116.76
07/02/1998	INTEREST	Monthly Interest	$0.03	$27.78
07/02/1998	INTEREST	Monthly Interest	$0.03	$27.75
06/02/1998	PENALTY	Certification fee	$2.00	$27.72
06/02/1998	INTEREST	Monthly Interest	$0.28	$25.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$25.44
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 29132	$-88.36	$20.44
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
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	HESS, DOROTHY	$88.36	$88.36
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-87.88	$0.00
07/18/1996	BILL	HESS, DOROTHY	$87.88	$87.88