Tax Account 017-534-04

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Owners

ORTIZ, JOHN C
3967 FLORIDA ST #6
SAN DIEGO, CA 92104-2750

Account Summary

Account ID	017-534-04
Account Type	Real Estate
Location	9215 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-534-04

Account Type

Real Estate

Location

9215 VIA CAMINO
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
08/10/2023	PAYMENT	ORTIZ, JOHN C CHECK 3630	$-152.11	$0.00
07/17/2023	BILL	ORTIZ, JOHN C	$152.11	$152.11
08/17/2022	PAYMENT	ORTIZ, JOHN C CHECK 3625	$-118.60	$0.00
07/15/2022	BILL	ORTIZ, JOHN C	$118.60	$118.60
09/01/2021	PAYMENT	ORTIZ, JOHN CARLOS CHECK 3619	$-109.94	$0.00
07/14/2021	BILL	ORTIZ, JOHN C	$109.94	$109.94
08/13/2020	PAYMENT	ORTIZ, JOHN C CHECK NUM: 3606	$-101.09	$0.00
07/09/2020	BILL	ORTIZ, JOHN C	$101.09	$101.09
08/09/2019	PAYMENT	ORTIZ, JOHN C CHECK NUM: 3584	$-94.81	$0.00
07/10/2019	BILL	ORTIZ, JOHN C	$94.81	$94.81
08/09/2018	PAYMENT	ORTIZ, JOHN C CHECK NUM: 3569	$-90.33	$0.00
07/10/2018	BILL	ORTIZ, JOHN C	$90.33	$90.33
07/28/2017	PAYMENT	ORTIZ, JOHN C CHECK NUM: 3543	$-86.71	$0.00
07/10/2017	BILL	ORTIZ, JOHN C	$86.71	$86.71
08/02/2016	PAYMENT	ORTIZ, JOHN C CHECK NUM: 3506	$-84.58	$0.00
07/11/2016	BILL	ORTIZ, JOHN C	$84.58	$84.58
08/07/2015	PAYMENT	ORTIZ, JOHN C CHECK NUM: 3476	$-84.25	$0.00
07/07/2015	BILL	ORTIZ, JOHN C	$84.25	$84.25
07/30/2014	PAYMENT	ORTIZ, JOHN C CHECK NUM: 3445	$-84.08	$0.00
07/08/2014	BILL	ORTIZ, JOHN C	$84.08	$84.08
08/05/2013	PAYMENT	ORTIZ, JOHN C CHECK NUM: 3385	$-84.08	$0.00
07/08/2013	BILL	ORTIZ, JOHN C	$84.08	$84.08
07/25/2012	PAYMENT	ORTIZ, JOHN C CHECK NUM: 3341	$-145.81	$0.00
07/10/2012	BILL	ORTIZ, JOHN C	$145.81	$145.81
07/26/2011	PAYMENT	ORTIZ, JOHN C CHECK NUM: 3293	$-175.59	$0.00
07/08/2011	BILL	ORTIZ, JOHN C	$175.59	$175.59
08/03/2010	PAYMENT	ORTIZ, JOHN C CHECK BANK: 90-7162 NUM: 3248	$-173.67	$0.00
07/08/2010	BILL	ORTIZ, JOHN C	$173.67	$173.67
08/03/2009	PAYMENT	ORTIZ, JOHN C CHECK BANK: 90-7162 NUM: 3194	$-161.10	$0.00
07/06/2009	BILL	ORTIZ, JOHN C	$161.10	$161.10
07/29/2008	PAYMENT	ORTIZ, JOHN C CHECK BANK: 90-7162 NUM: 3123	$-149.17	$0.00
07/15/2008	BILL	ORTIZ, JOHN C	$149.17	$149.17
07/30/2007	PAYMENT	ORTIZ, JOHN C CHECK BANK: 3052 NUM: 90-7162	$-138.11	$0.00
07/12/2007	BILL	ORTIZ, JOHN C	$138.11	$138.11
07/28/2006	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 1186	$-127.89	$0.00
07/12/2006	BILL	ORTIZ, JOHN P & CHONCHA R	$127.89	$127.89
08/17/2005	PAYMENT	ORTIZ, RULFO CHECK BANK: 90-7162 NUM: 1069	$-118.41	$0.00
07/15/2005	BILL	ORTIZ, JOHN P & CHONCHA R	$118.41	$118.41
07/28/2004	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 381	$-109.64	$0.00
07/08/2004	BILL	ORTIZ, JOHN P & CHONCHA R	$109.64	$109.64
02/18/2004	PAYMENT	ORTIZ, CONCHA RULFO CHECK BANK: 90-7162 NUM: 317	$-27.12	$0.00
12/09/2003	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 295	$-27.12	$27.12
08/25/2003	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 61	$-54.27	$54.24
07/18/2003	BILL	ORTIZ, JOHN P & CHONCHA R	$108.51	$108.51
10/21/2002	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 156	$-52.00	$0.00
08/26/2002	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 126	$-53.00	$52.00
07/12/2002	BILL	ORTIZ, JOHN P & CHONCHA R	$105.00	$105.00
01/30/2002	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 952	$-51.52	$0.00
01/30/2002	AMENDMENT	under 2.00	$-1.03	$51.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.03	$52.55
10/10/2001	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 917	$-25.76	$51.52
08/17/2001	PAYMENT	ORTIZ, RULFO ORTIZ CHECK BANK: 90-7162 NUM: 0906	$-25.95	$77.28
07/12/2001	BILL	ORTIZ, JOHN P & CHONCHA R	$103.23	$103.23
02/05/2001	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 847	$-25.23	$0.00
01/16/2001	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 837	$-25.23	$25.23
10/12/2000	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 802	$-25.23	$50.46
10/12/2000	ADJUST	REMOVE TO CORRECT AMOUNT PD BANK: 90-7162 NUM: 802	$55.23	$75.69
10/12/2000	VOID	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 802	$-55.23	$20.46
08/18/2000	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 90-7162 NUM: 784	$-25.46	$75.69
07/17/2000	BILL	ORTIZ, JOHN P & CHONCHA R	$101.15	$101.15
08/26/1999	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK BANK: 16-7000 NUM: 670	$-87.92	$0.00
07/17/1999	BILL	ORTIZ, JOHN P & CHONCHA R	$87.92	$87.92
08/07/1998	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK	$-89.51	$0.00
07/13/1998	BILL	ORTIZ, JOHN P & CHONCHA R	$89.51	$89.51
08/22/1997	PAYMENT	ORTIZ, JOHN P & CHONCHA R CHECK	$-88.89	$0.00
07/14/1997	BILL	ORTIZ, JOHN P & CHONCHA R	$88.89	$88.89
10/30/1996	PAYMENT	ORTIZ, JOHN P & CHONCHA R	$-3.71	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$3.71
09/16/1996	PAYMENT	ORTIZ, JOHN P & CHONCHA R	$-88.41	$3.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.54	$91.95
07/18/1996	BILL	ORTIZ, JOHN P & CHONCHA R	$88.41	$88.41