Tax Account 018-152-09

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Owners

CERDA, HIPOLITO & VIRIDIANA
15354 CASTROVILLE BLVD
CASTROVILLE, CA 95012

CERDA, VIRIDIANA

Account Summary

Account ID	018-152-09
Account Type	Real Estate
Location	1095 FORT CHURCHILL RD SILVER SPRINGS
Balance	$495.09
Currently Due	$126.09

Account ID

018-152-09

Account Type

Real Estate

Location

1095 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$495.09

Currently Due

$126.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.09
Total	$495.09
Paid	$0.00
Balance	$495.09
Due	$126.09
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$495.09

Total

$495.09

Paid

$0.00

Balance

$495.09

Due

$126.09

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$126.09	$0.00	$126.09	$0.00	$126.09
2	10/07/2024	10/17/2024	Due	$123.00	$0.00	$123.00	$0.00	$249.09
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$372.09
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$495.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.97	$0.00	$494.97	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$474.69	$0.00	$474.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.28	$0.00	$594.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.61	$0.00	$563.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$540.22	$0.00	$540.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$821.73	$0.00	$821.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$800.25	$0.00	$800.25	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.61
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	CERDA, HIPOLITO & VIRIDIANA	$495.09	$495.09
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 109249	$-369.00	$0.00
09/01/2023	PAYMENT	G R FLOOD CONTRACTING CHECK 2690	$-125.97	$369.00
07/17/2023	BILL	FLOOD, GERALD R & SUZANNE A TRS	$494.97	$494.97
03/10/2023	PAYMENT	G R FLOOD CONTRACTING CHECK 2677	$-118.00	$0.00
01/11/2023	PAYMENT	G R FLOOD CONTRACTING CHECK 2673	$-118.00	$118.00
10/12/2022	PAYMENT	G R FLOOD CONTRACTING CHECK 2656	$-118.00	$236.00
08/24/2022	PAYMENT	FLOOD, GERALD R & SUZANNE A TRS CHECK 1028	$-120.69	$354.00
07/15/2022	BILL	FLOOD, GERALD R & SUZANNE A TRS	$474.69	$474.69
03/14/2022	PAYMENT	FLOOD, GERALD R & SUZANNE A TRS CHECK 1018	$-148.55	$0.00
01/04/2022	PAYMENT	G R FLOOD CONTRACTING CHECK 2651	$-148.55	$148.55
10/08/2021	PAYMENT	G R FLOOD CONTRACTING CHECK 2649	$-148.55	$297.10
08/16/2021	PAYMENT	FLOOD, GERALD R & SUZANNE A TRS CHECK 2646	$-148.63	$445.65
07/14/2021	BILL	FLOOD, GERALD R & SUZANNE A TRS	$594.28	$594.28
03/05/2021	PAYMENT	FLOOD, GERALD R & SUZANNE A TRS CHECK 2642	$-140.00	$0.00
01/07/2021	PAYMENT	FLOOD, GERALD R & SUZANNE A TRS CHECK 1005	$-140.00	$140.00
10/12/2020	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK NUM: 1002	$-140.00	$280.00
08/24/2020	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK NUM: 1001	$-143.61	$420.00
07/09/2020	BILL	FLOOD, GERALD R & SUZANNE A TR	$563.61	$563.61
03/05/2020	PAYMENT	FLOOD, SUZANNE CHECK NUM: 2539	$-135.00	$0.00
01/07/2020	PAYMENT	FLOOD, SUZANNE CHECK NUM: 2534	$-135.00	$135.00
10/09/2019	PAYMENT	G R FLOOD CONTRACTING CHECK NUM: 2607	$-135.00	$270.00
08/20/2019	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2680	$-135.22	$405.00
07/10/2019	BILL	FLOOD, GERALD R & SUZANNE A TR	$540.22	$540.22
03/06/2019	PAYMENT	FLOOD, SUZANNE A TR CHECK NUM: 2461	$-205.00	$0.00
01/15/2019	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2523	$-205.00	$205.00
10/04/2018	PAYMENT	FLOOD, G.R, CONTRACTING CHECK NUM: 2514	$-205.00	$410.00
08/28/2018	PAYMENT	GR FLOOD CONTRACTING CHECK NUM: 2509	$-206.73	$615.00
07/10/2018	BILL	FLOOD, GERALD R & SUZANNE A TR	$821.73	$821.73
03/07/2018	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2500	$-202.00	$0.00
01/04/2018	PAYMENT	GR FLOOD CONTRACTING CHECK NUM: 2491	$-202.00	$202.00
10/03/2017	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2473	$-202.00	$404.00
08/30/2017	PAYMENT	GR FLOOD CONTRACTING CHECK NUM: 2469	$-202.32	$606.00
07/10/2017	BILL	FLOOD, GERALD R & SUZANNE A TR	$808.32	$808.32
03/10/2017	PAYMENT	FLOOD, SUZANNE A CHECK NUM: 2487	$-200.00	$0.00
01/10/2017	PAYMENT	FLOOD, SUZANNE A CHECK NUM: 2366	$-200.00	$200.00
10/11/2016	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK NUM: 2309	$-200.00	$400.00
08/23/2016	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2423	$-200.25	$600.00
07/11/2016	BILL	FLOOD, GERALD R & SUZANNE A TR	$800.25	$800.25
03/09/2016	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2382	$-199.00	$0.00
01/13/2016	PAYMENT	FLOOD, G R CONTRACTING CHECK NUM: 2366	$-199.00	$199.00
10/13/2015	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2337	$-199.00	$398.00
08/25/2015	PAYMENT	GR FLOOD CONTRACTING CHECK NUM: 2325	$-202.46	$597.00
07/07/2015	BILL	FLOOD, GERALD R & SUZANNE A TR	$799.46	$799.46
03/13/2015	PAYMENT	GR FLOOD CONTRACTING CHECK NUM: 2285	$-197.00	$0.00
01/12/2015	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2264	$-197.00	$197.00
10/10/2014	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2228	$-197.00	$394.00
08/12/2014	PAYMENT	GR FLOOD CONTRACTING CHECK NUM: 2202	$-198.66	$591.00
07/08/2014	BILL	FLOOD, GERALD R & SUZANNE A TR	$789.66	$789.66
03/10/2014	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2153	$-194.00	$0.00
01/15/2014	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2126	$-194.00	$194.00
10/14/2013	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 2087	$-194.00	$388.00
08/27/2013	PAYMENT	G R FLOOD CONTRACTING CHECK NUM: 2071	$-195.52	$582.00
07/08/2013	BILL	FLOOD, GERALD R & SUZANNE A TR	$777.52	$777.52
03/06/2013	PAYMENT	GR FLOOD CONTRACTING CHECK NUM: 2030	$-191.00	$0.00
01/15/2013	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK NUM: 2173	$-191.00	$191.00
10/04/2012	PAYMENT	FLOOD, G R CONTRACTING CHECK NUM: 10388	$-191.00	$382.00
08/23/2012	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 10374	$-192.90	$573.00
07/10/2012	BILL	FLOOD, GERALD R & SUZANNE A TR	$765.90	$765.90
03/09/2012	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 9889	$-187.00	$0.00
01/04/2012	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 10343	$-187.00	$187.00
10/14/2011	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK NUM: 10312	$-187.00	$374.00
08/23/2011	PAYMENT	F.R. FLOOD CONTRACTING CHECK NUM: 10290	$-188.18	$561.00
07/08/2011	BILL	FLOOD, GERALD R & SUZANNE A TR	$749.18	$749.18
03/15/2011	PAYMENT	G.R. FLOOD CONTRACTING CHECK NUM: 10245	$-182.00	$0.00
01/10/2011	PAYMENT	G. R. FLOOD CONTRACTING CHECK NUM: 10229	$-182.00	$182.00
10/12/2010	PAYMENT	FLOOD, GERALD R CONTRACTING CHECK BANK: 94-7074 NUM: 10193	$-182.00	$364.00
08/18/2010	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK BANK: 94-7074 NUM: 10177	$-184.68	$546.00
07/08/2010	BILL	FLOOD, GERALD R & SUZANNE A TR	$730.68	$730.68
03/10/2010	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK BANK: 94-7074 NUM: 10132	$-178.00	$0.00
01/11/2010	PAYMENT	FLOOD, G.L. CONTRACTING CHECK BANK: 94-7074 NUM: 10102	$-178.00	$178.00
10/12/2009	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 10068	$-178.00	$356.00
08/25/2009	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 10052	$-179.12	$534.00
07/06/2009	BILL	FLOOD, GERALD R & SUZANNE A TR	$713.12	$713.12
03/10/2009	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 10013	$-174.00	$0.00
01/13/2009	PAYMENT	FLOOD, G R CONTRACTING CHECK BANK: 94-7074 NUM: 9998	$-174.00	$174.00
10/10/2008	PAYMENT	G R FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9949	$-174.00	$348.00
08/25/2008	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK BANK: 94-8019 NUM: 1759	$-174.43	$522.00
07/15/2008	BILL	FLOOD, GERALD R & SUZANNE A TR	$696.43	$696.43
03/07/2008	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9800	$-170.00	$0.00
01/16/2008	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9777	$-170.00	$170.00
10/09/2007	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9722	$-170.00	$340.00
08/22/2007	PAYMENT	FLOOD, GERALD R CHECK BANK: 94-7074 NUM: 9690	$-171.00	$510.00
07/12/2007	BILL	FLOOD, GERALD R & SUZANNE A TR	$681.00	$681.00
03/13/2007	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9612	$-166.00	$0.00
01/09/2007	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9589	$-166.00	$166.00
10/02/2006	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9539	$-166.00	$332.00
08/29/2006	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9520	$-168.71	$498.00
07/12/2006	BILL	FLOOD, GERALD R & SUZANNE A TR	$666.71	$666.71
03/15/2006	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK BANK: 94-7074 NUM: 9424	$-163.00	$0.00
01/11/2006	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9400	$-163.00	$163.00
10/11/2005	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9351	$-163.00	$326.00
08/23/2005	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK BANK: 94-7074 NUM: 9333	$-164.46	$489.00
07/15/2005	BILL	FLOOD, GERALD R & SUZANNE A TR	$653.46	$653.46
03/16/2005	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK BANK: 94-7074 NUM: 9242	$-160.00	$0.00
01/11/2005	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 9165	$-160.00	$160.00
10/19/2004	PAYMENT	FLOOD, GERALD R & SUZANNE A TR CHECK BANK: 94-7074 NUM: 9106	$-166.40	$320.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.40	$486.40
08/27/2004	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 4423	$-161.20	$480.00
07/08/2004	BILL	FLOOD, GERALD R & SUZANNE A TR	$641.20	$641.20
03/10/2004	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8984	$-159.90	$0.00
01/13/2004	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8958	$-159.90	$159.90
10/15/2003	PAYMENT	G R FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8918	$-159.90	$319.80
08/15/2003	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8892	$-159.92	$479.70
07/18/2003	BILL	FLOOD, GERALD R & SUZANNE A TR	$639.62	$639.62
03/20/2003	PAYMENT	FLOOD CHECK BANK: 94-8019 NUM: 4096	$-164.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.32	$164.32
01/09/2003	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8788	$-158.00	$158.00
10/14/2002	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8672	$-158.00	$316.00
08/23/2002	PAYMENT	FLOOD, SUZANNE A CHECK BANK: 94-8019 NUM: 4020	$-160.70	$474.00
07/12/2002	BILL	FLOOD, GERALD R & SUZANNE A TR	$634.70	$634.70
04/05/2002	PAYMENT	FLOOD, SUZANNE A CHECK BANK: 94-8019 NUM: 3893	$-6.32	$0.00
03/18/2002	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8575	$-157.98	$6.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.32	$164.30
01/09/2002	PAYMENT	FLOOD, SUZANNE A CHECK BANK: 94-8019 NUM: 3837	$-157.98	$157.98
10/11/2001	PAYMENT	FLOOD CHECK BANK: 94-7074 NUM: 8514	$-157.98	$315.96
08/28/2001	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8499	$-158.26	$473.94
07/12/2001	BILL	FLOOD, GERALD R & SUZANNE A TR	$632.20	$632.20
03/13/2001	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8435	$-157.25	$0.00
01/16/2001	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8398	$-157.25	$157.25
10/13/2000	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8349	$-157.25	$314.50
09/01/2000	PAYMENT	G.R. FLOOD CONTRCTING CHECK BANK: 94-7074 NUM: 8326	$-157.55	$471.75
07/17/2000	BILL	FLOOD, G R	$629.30	$629.30
03/14/2000	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8228	$-156.19	$0.00
01/17/2000	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8187	$-156.19	$156.19
10/06/1999	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8121	$-156.19	$312.38
08/26/1999	PAYMENT	FLOOD, SUZANNE A. CHECK BANK: 94-8019 NUM: 3097	$-156.41	$468.57
07/17/1999	BILL	FLOOD, G R	$624.98	$624.98
04/12/1999	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3603	$-36.22	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.39	$36.22
01/27/1999	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3529	$-1.39	$34.83
01/21/1999	PAYMENT	GR FLOOD PLUMBING CHECK BANK: 94-7074 NUM: 7265	$-34.83	$36.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.39	$71.05
10/21/1998	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3447	$-36.22	$69.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.39	$105.88
08/26/1998	PAYMENT	FLOOD, S. CHECK BANK: 94-8019 NUM: 3350	$-35.01	$104.49
07/13/1998	BILL	FLOOD, G R	$139.50	$139.50
03/12/1998	PAYMENT	FLOOD, SUZANNE A CHECK	$-34.59	$0.00
12/29/1997	PAYMENT	GR FLOOD PLUMBING CHECK	$-70.56	$34.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.38	$105.15
08/13/1997	PAYMENT	FLOOD, S CHECK	$-34.76	$103.77
07/14/1997	BILL	FLOOD, G R	$138.53	$138.53
03/07/1997	PAYMENT	FLOOD, SUZANNE A.	$-70.18	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.38	$70.18
12/27/1996	PAYMENT	FLOOD, SUZANNE	$-1.38	$68.80
11/20/1996	PAYMENT	FLOOD, SUZANNE	$-72.43	$70.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.45	$142.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$139.16
07/18/1996	BILL	FLOOD, G R	$137.78	$137.78