Tax Account 018-172-09

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Owners

DONITHAN, FRANK B & HELEN D TRS
820 GATTER CT
ANTIOCH, CA 94509-0000

DONITHAN, HELEN D TR

Account Summary

Account ID	018-172-09
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-172-09

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$520.91
Total	$520.91
Paid	$520.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$520.91

Total

$520.91

Paid

$520.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$130.91	$0.00	$130.91	$130.91	$0.00
2	10/02/2023	10/13/2023	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/02/2024	01/13/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/04/2024	03/15/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$470.54	$0.00	$470.54	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$449.90	$0.00	$449.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$429.92	$0.00	$429.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$414.91	$0.00	$414.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$702.39	$0.00	$702.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$693.78	$0.00	$693.78	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$688.61	$0.00	$688.61	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/18/2023	PAYMENT	MABEL MARTINEZ PNP PNP - 141194812	$-520.91	$0.00
07/17/2023	BILL	DONITHAN, FRANK B & HELEN D TRS	$520.91	$520.91
08/08/2022	PAYMENT	MABEL M. MORRIS PNP PNP - 118933587	$-470.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$470.54
07/15/2022	BILL	DONITHAN, FRANK B & HELEN D TRS	$470.54	$470.54
08/18/2021	PAYMENT	MABEL MORRIS PNP PNP - 98948513	$-449.90	$0.00
07/14/2021	BILL	DONITHAN, FRANK B & HELEN D TRS	$449.90	$449.90
08/20/2020	PAYMENT	MORRIS, MABEL & PAT CHECK NUM: 2492	$-429.92	$0.00
07/09/2020	BILL	DONITHAN, FRANK B & HELEN D TR	$429.92	$429.92
08/16/2019	PAYMENT	MORRIS, MABEL CHECK NUM: 2488	$-414.91	$0.00
07/10/2019	BILL	DONITHAN, FRANK B & HELEN D TR	$414.91	$414.91
08/17/2018	PAYMENT	MORRIS, MABEL CHECK NUM: 2481	$-702.39	$0.00
07/10/2018	BILL	DONITHAN, FRANK B & HELEN D TR	$702.39	$702.39
03/01/2018	PAYMENT	MORRIS, MABEL & PAT CHECK NUM: 2476	$-173.00	$0.00
12/07/2017	PAYMENT	MORRIS, MAVEL & PAT CHECK NUM: 2475	$-173.00	$173.00
09/29/2017	PAYMENT	MORRIS, MABEL & PAT CHECK NUM: 2473	$-173.00	$346.00
08/16/2017	PAYMENT	MORRIS, MABEL & PAT CHECK NUM: 2470	$-174.78	$519.00
07/10/2017	BILL	DONITHAN, FRANK B & HELEN D TR	$693.78	$693.78
08/05/2016	PAYMENT	MORRIS, MABEEL & PAT CHECK NUM: 2462	$-688.61	$0.00
07/11/2016	BILL	DONITHAN, FRANK B & HELEN D TR	$688.61	$688.61
10/08/2015	PAYMENT	MORRIS, MABEL & PAT CHECK NUM: 2458	$-516.00	$0.00
08/20/2015	PAYMENT	MORRIS, MABEL M/PAT M CHECK NUM: 2456	$-172.06	$516.00
07/07/2015	BILL	DONITHAN, FRANK B & HELEN D TR	$688.06	$688.06
03/02/2015	PAYMENT	MORRIS, MABEL OR PAT CHECK NUM: 2453	$-170.00	$0.00
01/07/2015	PAYMENT	MORRIS, MABEL OR PAT CHECK NUM: 2452	$-170.00	$170.00
09/22/2014	PAYMENT	MORRIS, MABEL OR PAT CHECK NUM: 2447	$-170.00	$340.00
08/21/2014	PAYMENT	MORRIS, MABEL M & PAT M CHECK NUM: 2445	$-171.71	$510.00
07/08/2014	BILL	DONITHAN, FRANK B & HELEN D TR	$681.71	$681.71
02/25/2014	PAYMENT	MORRIS, MABEL CHECK NUM: 9094	$-168.00	$0.00
01/08/2014	PAYMENT	MORRIS, MABEL CHECK NUM: 9093	$-168.00	$168.00
10/10/2013	PAYMENT	MORRIS, MABEL CHECK NUM: 9091	$-168.00	$336.00
08/22/2013	PAYMENT	MORRIS, MABEL CHECK NUM: 9089	$-169.93	$504.00
07/08/2013	BILL	DONITHAN, FRANK B & HELEN D TR	$673.93	$673.93
03/05/2013	PAYMENT	MABEL MORRIS CHECK NUM: 9083	$-166.00	$0.00
01/02/2013	PAYMENT	DONITHAN, FRANK B & HELEN D TR CHECK NUM: 9079	$-166.00	$166.00
10/04/2012	PAYMENT	MORRIS, MABEL & DANIEL CHECK NUM: 9069	$-166.00	$332.00
08/17/2012	PAYMENT	MORRIS, MABEL OR DANIEL CHECK NUM: 9067	$-168.49	$498.00
07/10/2012	BILL	DONITHAN, FRANK B & HELEN D TR	$666.49	$666.49
03/05/2012	PAYMENT	MABEL MORRIS CHECK NUM: 9060	$-163.00	$0.00
12/27/2011	PAYMENT	MORRIS, MABEL & DANIEL CHECK NUM: 9056	$-163.00	$163.00
10/03/2011	PAYMENT	MORRIS, MABEL & DANIEL CHECK NUM: 9053	$-163.00	$326.00
08/16/2011	PAYMENT	MORRIS, MABEL OR DANIEL CHECK NUM: 9052	$-166.74	$489.00
07/08/2011	BILL	DONITHAN, FRANK B & HELEN D TR	$655.74	$655.74
03/04/2011	PAYMENT	MORRIS, MABEL OR DANIEL CHECK NUM: 9043	$-160.00	$0.00
01/04/2011	PAYMENT	MORRIS, MABEL & DANIEL CHECK BANK: 0 NUM: 9039	$-160.00	$160.00
10/12/2010	PAYMENT	MORRIS, MABEL CHECK BANK: 12 NUM: 202	$-160.00	$320.00
08/19/2010	PAYMENT	MORRIS, MABEL M CHECK BANK: 200 NUM: 200	$-163.59	$480.00
07/08/2010	BILL	DONITHAN, FRANK B & HELEN D TR	$643.59	$643.59
08/19/2009	PAYMENT	MORRIS, MABEL CHECK BANK: 90-4181 NUM: 9020	$-632.33	$0.00
07/06/2009	BILL	DONITHAN, FRANK B & HELEN D TR	$632.33	$632.33
02/26/2009	PAYMENT	MORRIS, MABEL CHECK BANK: 11-4288 NUM: 2290	$-15.50	$0.00
02/04/2009	PAYMENT	DONITHAN, FRANK B & HELEN D TR CHECK BANK: 11-4288 NUM: 2259	$-471.20	$15.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.50	$486.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$471.20
08/25/2008	PAYMENT	MORRIS, MABEL M & PAT M CHECK BANK: 11-4288 NUM: 2151	$-156.63	$465.00
07/15/2008	BILL	DONITHAN, FRANK B & HELEN D TR	$621.63	$621.63
04/09/2008	PAYMENT	MORRIS, MABEL CHECK BANK: 11-4288 NUM: 2092	$-325.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.20	$325.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.08	$310.08
09/20/2007	PAYMENT	MORRIS, MABEL OR PAT CHECK BANK: 11-4288 NUM: 1885	$-158.23	$304.00
09/06/2007	PAYMENT	MORRIS, MABEL OR PAT CHECK BANK: 11-4288 NUM: 1854	$-155.74	$462.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.23	$617.97
07/12/2007	BILL	DONITHAN, FRANK B & HELEN D TR	$611.74	$611.74
12/20/2006	PAYMENT	MORRIS, MABEL CHECK BANK: 90-4251 NUM: 8887	$-300.00	$0.00
08/28/2006	PAYMENT	MORRIS, MABEL M./PAT M. CHECK BANK: 11-4288 NUM: 1456	$-302.58	$300.00
07/12/2006	BILL	DONITHAN, FRANK B & HELEN D TR	$602.58	$602.58
03/10/2006	PAYMENT	MORRIS, MABEL M & PAT M CHECK BANK: 11-4288 NUM: 1307	$-148.00	$0.00
10/11/2005	PAYMENT	MORRIS, MABEL & PAT CHECK BANK: 11-4288 NUM: 1151	$-296.00	$148.00
08/24/2005	PAYMENT	MORRIS, PAT & MABEL CHECK BANK: 90-4251 NUM: 8497	$-687.51	$444.00
08/02/2005	INTEREST	Monthly Interest	$3.65	$1,131.51
07/15/2005	BILL	DONITHAN, FRANK B & HELEN D TR	$594.09	$1,127.86
07/07/2005	INTEREST	Monthly Interest	$3.65	$533.77
07/07/2005	INTEREST	Monthly Interest	$3.65	$530.12
06/07/2005	INTEREST	Monthly Interest	$36.50	$526.47
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$489.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.28	$484.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.60	$458.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.84	$443.84
08/17/2004	PAYMENT	MORRIS, PAT & MABEL CHECK BANK: 90-4251 NUM: 7956	$-148.23	$438.00
07/08/2004	BILL	DONITHAN, FRANK B & HELEN D TR	$586.23	$586.23
01/26/2004	PAYMENT	ALTIERI-DONITHAN, HELEN CHECK BANK: 90-2566 NUM: 5315	$-298.45	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.85	$298.45
08/08/2003	PAYMENT	DONITHAN, FRANK B & HELEN D TR CHECK BANK: 90-2566 NUM: 5110	$-292.62	$292.60
07/18/2003	BILL	DONITHAN, FRANK B & HELEN D TR	$585.22	$585.22
12/09/2002	PAYMENT	DONITHAN, FRANK B & HELEN D TR CHECK BANK: 90-2566 NUM: 4830	$-290.00	$0.00
08/01/2002	PAYMENT	DONITHAN, HELEN D TR CHECK BANK: 90-2566 NUM: 4653	$-292.07	$290.00
07/12/2002	BILL	DONITHAN, FRANK B & HELEN D TR	$582.07	$582.07
08/15/2001	PAYMENT	DONITHAN, FRANK B & HELEN D TR CHECK BANK: 90-4095 NUM: 4026	$-580.49	$0.00
07/12/2001	BILL	DONITHAN, FRANK B & HELEN D TR	$580.49	$580.49
11/30/2000	PAYMENT	DONITHAN, FRANK B & HELEN D TR CHECK BANK: 90-4095 NUM: 3667	$-289.22	$0.00
08/15/2000	PAYMENT	DONITHAN, HELEN D ALTIERI CHECK BANK: 90-4129 NUM: 3511	$-289.40	$289.22
07/17/2000	BILL	DONITHAN, FRANK B & HELEN D TR	$578.62	$578.62
12/22/1999	PAYMENT	DONITHAN, FRANK B & HELEN D TR CHECK BANK: 90-4129/1 NUM: 3247	$-270.32	$0.00
08/03/1999	PAYMENT	DONITHAN, FRANK B & HELEN D TR CHECK BANK: 90-4129/1 NUM: 3075	$-270.61	$270.32
07/17/1999	BILL	DONITHAN, FRANK B & HELEN D TR	$540.93	$540.93
08/10/1998	PAYMENT	ALTIERI-DONITHAN, HELEN CHECK	$-53.93	$0.00
07/13/1998	BILL	DONITHAN, FRANK B & HELEN D TR	$53.93	$53.93
08/12/1997	PAYMENT	DONITHAN, FRANK B & HELEN D TR CHECK	$-53.57	$0.00
07/14/1997	BILL	DONITHAN, FRANK B & HELEN D TR	$53.57	$53.57
08/15/1996	PAYMENT	DONITHAN, HELEN D.	$-53.28	$0.00
07/18/1996	BILL	DONITHAN, FRANK B & HELEN D TR	$53.28	$53.28