Tax Account 017-492-07

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Owners

CORTES, EMILIANO ET AL
44370 SAN ASERMO AVE #1
PALM DESERT, CA 92260-0000

TORRES, MARTHA INES

Account Summary

Account ID	017-492-07
Account Type	Real Estate
Location	8050 CLIFTON ST SILVER SPRINGS
Balance	$31.73
Currently Due	$31.73

Account ID

017-492-07

Account Type

Real Estate

Location

8050 CLIFTON ST
SILVER SPRINGS

Balance

$31.73

Currently Due

$31.73

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$105.21
Total	$112.16
Paid	$80.43
Balance	$31.73
Due	$31.73
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

$105.21

Total

$112.16

Paid

$80.43

Balance

$31.73

Due

$31.73

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	$26.77	$1.07	$26.77	$27.84	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$2.59	$25.00	$27.59	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Past due	$28.44	$1.00	$28.44	$0.00	$31.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.88	$7.82	$94.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$6.66	$80.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$6.24	$75.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$0.00	$66.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$11.71	$75.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$9.27	$71.14	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$61.59	$28.25	$89.84	$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	1.56	.48	.48
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$31.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.08	$31.52
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$29.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$26.00
01/05/2024	PAYMENT	EMILIANO ET AL CORTES PNP PNP - 148949947	$-80.43	$25.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$105.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$102.84
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	CORTES, EMILIANO ET AL	$101.77	$101.77
12/13/2022	PAYMENT	EMILIANO ET AL CORTES PNP PNP - 125970900	$-94.70	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.34	$94.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$90.36
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	CORTES, EMILIANO ET AL	$86.88	$86.88
11/22/2021	PAYMENT	EMILIANO ET AL CORTES PNP PNP - 103977832	$-80.59	$0.00
07/14/2021	BILL	CORTES, EMILIANO ET AL	$80.59	$80.59
12/03/2020	PAYMENT	EMILIANO CORTES CORK: D BANK: PNP INTERNET NUM: 85122653	$-80.57	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.70	$80.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.96	$76.87
07/09/2020	BILL	CORTES, EMILIANO ET AL	$73.91	$73.91
12/09/2019	PAYMENT	MARTHA TORRES CORK: D BANK: PNP INTERNET NUM: 67962925	$-75.57	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$75.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$72.10
07/10/2019	BILL	CORTES, EMILIANO ET AL	$69.33	$69.33
08/31/2018	PAYMENT	EMILIANO CORTES CORK: D BANK: PNP INTERNET NUM: 47973918	$-75.24	$0.00
07/10/2018	BILL	CORTES, EMILIANO ET AL	$66.07	$75.24
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$9.17
03/30/2018	PENALTY	Postage	$1.00	$4.17
01/05/2018	PAYMENT	EMILIANO CORTES CORK: D BANK: PNP INTERNET NUM: 39257709	$-65.97	$3.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.17	$69.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$65.97
07/10/2017	BILL	CORTES, EMILIANO ET AL	$63.43	$63.43
01/23/2017	PAYMENT	CORTES, EMILIANO ET AL CORK: D	$-160.98	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.71	$160.98
01/03/2017	INTEREST	Monthly Interest	$0.51	$157.27
12/01/2016	INTEREST	Monthly Interest	$0.51	$156.76
11/01/2016	INTEREST	Monthly Interest	$0.51	$156.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.09	$155.74
10/03/2016	INTEREST	Monthly Interest	$0.51	$152.65
09/01/2016	INTEREST	Monthly Interest	$0.51	$152.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$151.63
07/11/2016	BILL	CORTES, EMILIANO ET AL	$61.87	$149.16
07/08/2016	INTEREST	Monthly Interest	$0.51	$87.29
07/01/2016	INTEREST	Monthly Interest	$0.51	$86.78
06/01/2016	INTEREST	Monthly Interest	$5.13	$86.27
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$81.14
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$79.45
04/04/2016	PENALTY	POSTAGE	$1.00	$76.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.31	$75.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.70	$70.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$67.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$64.05
07/07/2015	BILL	CORTES, EMILIANO ET AL	$61.59	$61.59
01/20/2015	PAYMENT	EMILIANO CORTES CORK: D BANK: PNP INTERNET NUM: 16557832	$-68.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.57	$68.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$64.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$61.93
07/08/2014	BILL	CORTES, EMILIANO ET AL	$59.55	$59.55
11/26/2013	PAYMENT	CORTES, EMILIANO CHECK NUM: 279	$-62.34	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.86	$62.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$59.48
07/08/2013	BILL	CORTES, EMILIANO ET AL	$57.19	$57.19
12/06/2012	PAYMENT	CORTES, EMILIANO CHECK NUM: 256	$-59.90	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$59.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$57.15
07/10/2012	BILL	CORTES, EMILIANO ET AL	$54.95	$54.95
12/30/2011	PAYMENT	CORTES, EMILIANO ET AL CHECK NUM: 147	$-1.28	$0.00
10/19/2011	PAYMENT	CORTES, EMILIANO ET AL CHECK NUM: 201	$-55.00	$1.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.58	$56.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$53.70
07/08/2011	BILL	CORTES, EMILIANO ET AL	$51.63	$51.63
08/16/2010	PAYMENT	COTES-CORTES, EMILIANO CHECK BANK: 16-24 NUM: 1062	$-70.94	$0.00
07/08/2010	BILL	CORTES, EMILIANO ET AL	$70.94	$70.94
04/15/2010	PAYMENT	CORTES-CORTES, EMILIANO CHECK BANK: 16.24 NUM: 1008	$-53.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.08	$53.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$50.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$47.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.71
07/06/2009	BILL	CORTES, EMILIANO ET AL	$43.95	$43.95
08/22/2008	PAYMENT	CORTES, ESPIRIDION CHECK BANK: 16-66 NUM: 284	$-40.69	$0.00
07/15/2008	BILL	CORTES, ESPIRIDION	$40.69	$40.69
08/27/2007	PAYMENT	CORTES, ESPIRIDION CHECK BANK: 16-66 NUM: 206	$-37.67	$0.00
07/12/2007	BILL	CORTES, ESPIRIDION	$37.67	$37.67
08/28/2006	PAYMENT	CORTES, ESPIRIDION CHECK BANK: 82-40 NUM: 715	$-34.88	$0.00
07/12/2006	BILL	CORTES, ESPIRIDION	$34.88	$34.88
08/24/2005	PAYMENT	GUEVARA, MARIA L. CHECK BANK: 24-680 NUM: 1145	$-32.29	$0.00
07/15/2005	BILL	CORTES, ESPIRIDION	$32.29	$32.29
08/13/2004	PAYMENT	GUEVARA, MARIA L CHECK BANK: 24-680 NUM: 1040	$-29.90	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$29.90	$29.90
08/22/2003	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 75-53 NUM: 998098	$-29.59	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$29.59	$29.59
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-28.64	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$28.64	$28.64
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-28.17	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$28.17	$28.17
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-27.61	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$27.61	$27.61
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1476	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	THOMPSON, ALFRED J III	$29.15	$29.15
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-29.68	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$29.68	$29.68
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-29.48	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$29.48	$29.48
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-29.32	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$29.32	$29.32