Tax Account 018-172-21

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Owners

PEREZ, VICENTE GOMEZ
1608 E REDWOOD AVE
ANAHEIM, CA 92805-0000

Account Summary

Account ID	018-172-21
Account Type	Real Estate
Location	2430 S HWY 95A SILVER SPRINGS
Balance	$608.47
Currently Due	$462.47

Account ID

018-172-21

Account Type

Real Estate

Location

2430 S HWY 95A
SILVER SPRINGS

Balance

$608.47

Currently Due

$462.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.70
Total	$608.47
Paid	$0.00
Balance	$608.47
Due	$462.47
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

$587.70

Total

$608.47

Paid

$0.00

Balance

$608.47

Due

$462.47

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	Past due	$149.70	$5.99	$149.70	$0.00	$155.69
2	10/07/2024	10/17/2024	Past due	$146.00	$14.78	$146.00	$0.00	$316.47
3	01/06/2025	01/16/2025	Past due	$146.00	$0.00	$146.00	$0.00	$462.47
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$608.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.40	$0.00	$558.40	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$498.74	$0.00	$498.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$476.01	$0.00	$476.01	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$454.11	$0.00	$454.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$437.59	$4.36	$441.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$723.97	$7.65	$731.62	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$865.77	$0.00	$865.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$856.26	$8.56	$864.82	$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	142.44
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.78	$608.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.99	$593.69
07/16/2024	BILL	PEREZ, VICENTE GOMEZ	$587.70	$587.70
08/28/2023	PAYMENT	PEREZ, VICENTE GOMEZ CHECK 1157	$-558.40	$0.00
07/17/2023	BILL	PEREZ, VICENTE GOMEZ	$558.40	$558.40
08/23/2022	PAYMENT	PEREZ, VICENTE GOMEZ CHECK 1149	$-498.74	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$498.74
07/15/2022	BILL	PEREZ, VICENTE GOMEZ	$498.74	$498.74
09/23/2021	PAYMENT	PEREZ, VICENTE GOMEZ CHECK 1132	$-476.01	$0.00
07/14/2021	BILL	PEREZ, VICENTE GOMEZ	$476.01	$476.01
08/10/2020	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1106	$-454.11	$0.00
07/09/2020	BILL	PEREZ, VICENTE GOMEZ	$454.11	$454.11
12/24/2019	PAYMENT	VICENTE GOMEZ PEREZ ET AL CHECK NUM: 1089	$-231.36	$0.00
10/22/2019	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1084	$-100.00	$231.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$331.36
08/13/2019	PAYMENT	GOMEZ, VICENTE CHECK NUM: 1050	$-110.59	$327.00
07/10/2019	BILL	PEREZ, VICENTE GOMEZ	$437.59	$437.59
01/14/2019	PAYMENT	COVARRUBIAS, ARCELIA&PEREZ,VIC CHECK NUM: 1038	$-367.65	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$367.65
09/14/2018	PAYMENT	COVARRUBIAS, ARCELIA CHECK NUM: 0000	$-363.97	$367.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.36	$731.33
07/10/2018	BILL	PEREZ, VICENTE GOMEZ	$723.97	$723.97
08/10/2017	PAYMENT	HERNANDEZ, IGNACIO CHECK NUM: 1146	$-865.77	$0.00
07/10/2017	BILL	PEREZ, VICENTE GOMEZ	$865.77	$865.77
01/10/2017	PAYMENT	HERNANDEZ,IGNACIO & ARCELIA CHECK NUM: 1134	$-650.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.56	$650.56
08/04/2016	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 174	$-214.26	$642.00
07/11/2016	BILL	PEREZ, VICENTE GOMEZ	$856.26	$856.26
02/23/2016	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 127	$-221.52	$0.00
01/25/2016	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 126	$-213.00	$221.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.52	$434.52
10/19/2015	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 123	$-213.00	$426.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-8.52	$639.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.52	$647.52
08/10/2015	PAYMENT	VINCENTE PEREZ CHECK NUM: 121	$-216.36	$639.00
07/07/2015	BILL	PEREZ, VICENTE GOMEZ	$855.36	$855.36
04/03/2015	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 113	$-450.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$450.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.00	$449.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.40	$428.40
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 103	$-210.00	$420.00
10/21/2014	AMENDMENT	DEL PEN/POSTMARK	$-8.40	$630.00
10/21/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 103	$210.00	$638.40
10/21/2014	VOID	PEREZ, VICENTE GOMEZ CHECK NUM: 103	$-210.00	$428.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.40	$638.40
08/22/2014	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1723	$-213.84	$630.00
07/08/2014	BILL	PEREZ, VICENTE GOMEZ	$843.84	$843.84
05/01/2014	PAYMENT	PEREZ, VICENTE G CHECK NUM: 1711	$-216.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$216.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.28	$215.28
01/15/2014	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1800	$-207.00	$207.00
10/30/2013	PAYMENT	PEREZ, VICENTE GOMEZ CORK: B NUM: 1791	$-215.28	$414.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.28	$629.28
08/21/2013	PAYMENT	PEREZ, VICENTE/COVARRUBIAS, A CHECK NUM: 1782	$-208.54	$621.00
07/08/2013	BILL	PEREZ, VICENTE GOMEZ	$829.54	$829.54
03/08/2013	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1764	$-197.80	$0.00
01/08/2013	PAYMENT	VINCENTE PEREZ CHECK NUM: 1754	$-13.32	$197.80
01/08/2013	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1752	$-203.00	$211.12
10/30/2012	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1745	$-203.00	$414.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.12	$617.12
08/10/2012	PAYMENT	PEREZ, VICENTE/COVARRUDIAS, A CHECK NUM: 1737	$-206.84	$609.00
07/10/2012	BILL	PEREZ, VICENTE GOMEZ	$815.84	$815.84
04/05/2012	PAYMENT	PEREZ, VICENTE GOMEZ CORK: B NUM: 1733	$-7.96	$0.00
03/22/2012	PAYMENT	PEREZ, VICENTE G CHECK NUM: 1730	$-199.00	$7.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.96	$206.96
01/11/2012	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1728	$-199.00	$199.00
10/04/2011	PAYMENT	PEREZ, VICENTE G CHECK NUM: 1699	$-199.00	$398.00
07/28/2011	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1694	$-199.12	$597.00
07/08/2011	BILL	PEREZ, VICENTE GOMEZ	$796.12	$796.12
03/04/2011	PAYMENT	PEREZ, VICENTE GOMEZ CHECK NUM: 1206	$-193.00	$0.00
01/13/2011	PAYMENT	HERNANDEZ, IGNACIO CHECK NUM: 1199	$-193.00	$193.00
10/12/2010	PAYMENT	HERNANDEZ, IGNACIO CHECK BANK: 90-3582 NUM: 1197	$-193.00	$386.00
08/11/2010	PAYMENT	HERNANDEZ/COVARRUBIAS CHECK BANK: 90-3582 NUM: 1190	$-195.42	$579.00
07/08/2010	BILL	PEREZ, VICENTE GOMEZ	$774.42	$774.42
08/18/2009	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 11-35 NUM: 25602867	$-753.68	$0.00
07/06/2009	BILL	PEREZ, VICENTE GOMEZ	$753.68	$753.68
09/02/2008	PAYMENT	COVARRUBIAR, ARCELIA CHECK BANK: 11-35 NUM: 25217077	$-734.01	$0.00
09/02/2008	AMENDMENT	Remove penalty postmarked 8/28	$-7.40	$734.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.40	$741.41
07/15/2008	BILL	PEREZ, VICENTE GOMEZ	$734.01	$734.01
08/14/2007	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 11-35 NUM: 24531108	$-715.78	$0.00
07/12/2007	BILL	PEREZ, VICENTE GOMEZ	$715.78	$715.78
12/08/2006	PAYMENT	PEREZ, VICENTE GOMEZ - M/O CHECK BANK: 75-1618 NUM: 333435	$-354.96	$0.00
10/18/2006	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 75-1618 NUM: 945771	$-174.00	$354.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.96	$528.96
08/28/2006	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 94-40 NUM: M.O.	$-176.91	$522.00
07/12/2006	BILL	PEREZ, VICENTE GOMEZ	$698.91	$698.91
01/13/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 21123887	$-707.38	$0.00
01/13/2006	AMENDMENT	postmarked /1/12/06	$-30.80	$707.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.80	$738.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.16	$707.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.93	$690.22
07/15/2005	BILL	PEREZ, VICENTE GOMEZ	$683.29	$683.29
03/09/2005	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 75-53 NUM: 2808824	$-167.00	$0.00
01/11/2005	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 16-66 NUM: 1601	$-167.00	$167.00
10/13/2004	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 16-66 NUM: 1584	$-167.00	$334.00
08/24/2004	PAYMENT	PEREZ, VICENTE GOMEZ CHECK BANK: 11-35 NUM: 1802886	$-167.82	$501.00
07/08/2004	BILL	PEREZ, VICENTE GOMEZ	$668.82	$668.82
12/16/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3841	$-333.46	$0.00
10/08/2003	PAYMENT	BALLARD, RAND A CHECK BANK: 30-65 NUM: 7479	$-166.73	$333.46
08/25/2003	PAYMENT	BALLARD, RAND A & MARION RENEE CHECK BANK: 30-65 NUM: 7429	$-166.76	$500.19
07/18/2003	BILL	BALLARD, RAND A & MARION RENEE	$666.95	$666.95
01/08/2003	PAYMENT	BALLARD, RAND A & MARION R CHECK BANK: 5-2 NUM: 6	$-330.00	$0.00
09/20/2002	PAYMENT	BALLARD, RAND A & MARION RENEE CHECK BANK: 30-65 NUM: 7026	$-165.00	$330.00
08/05/2002	PAYMENT	BALLARD, RAND A & MARION RENEE CHECK BANK: 30-65 NUM: 6995	$-166.16	$495.00
07/12/2002	BILL	BALLARD, RAND A & MARION RENEE	$661.16	$661.16
02/26/2002	PAYMENT	BALLARD, RAND A & MARION RENEE CHECK BANK: 30-65 NUM: 7226	$-164.47	$0.00
01/08/2002	PAYMENT	BALLARD, RAND A CHECK BANK: 30-65 NUM: 7187	$-164.47	$164.47
09/27/2001	PAYMENT	BALLARD, RAND A CHECK BANK: 30-65 NUM: 7132	$-164.47	$328.94
08/21/2001	PAYMENT	BALLARD, RAND CHECK BANK: 60-65 NUM: 7102	$-164.82	$493.41
07/12/2001	BILL	BALLARD, RAND A & MARION RENEE	$658.23	$658.23
03/09/2001	PAYMENT	BALLARD, RAND A CHECK BANK: 30-65 NUM: 6839	$-163.63	$0.00
01/16/2001	PAYMENT	BALLARD, RAND A & MARION RENEE CHECK BANK: 80-65 NUM: 6817	$-163.63	$163.63
09/18/2000	PAYMENT	BALLARD, RAND A & MARION RENEE CHECK BANK: 70-65 NUM: 6766	$-163.63	$327.26
08/31/2000	PAYMENT	BALLARD, RAND A & MARION RENEE CHECK BANK: 30-65 NUM: 6740	$-163.91	$490.89
07/17/2000	BILL	BALLARD, RAND A & MARION RENEE	$654.80	$654.80
02/24/2000	PAYMENT	HANSEN, ROBERT J & G CHRISTINE CORK: B BANK: 94-7074 NUM: 38552	$-521.39	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.84	$521.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.42	$501.55
09/16/1999	PAYMENT	HANSEN, ROBERT J & G CHRISTINE CHECK BANK: 94-72 NUM: 2976	$-162.47	$493.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.50	$655.60
07/17/1999	BILL	HANSEN, ROBERT J & G CHRISTINE	$649.10	$649.10
04/05/1999	PAYMENT	HANSEN, ROBERT J & G CHRISTINE CHECK BANK: 94-72 NUM: 2705	$-42.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.64	$42.61
01/14/1999	PAYMENT	HANSEN, ROBERT J & G CHRISTINE CHECK BANK: 94-72 NUM: 2618	$-40.97	$40.97
10/08/1998	PAYMENT	HANSEN, ROBERT J & G CHRISTINE CHECK BANK: 94-72 NUM: 11055	$-40.97	$81.94
08/21/1998	PAYMENT	HANSEN, ROBERT J & G CHRISTINE CHECK BANK: 94-72 NUM: 2382	$-41.15	$122.91
07/13/1998	BILL	HANSEN, ROBERT J & G CHRISTINE	$164.06	$164.06
04/07/1998	PAYMENT	HANSEN, ROBERT J & G CHRISTINE CHECK BANK: 94-72 NUM: 2297	$-43.31	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$43.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.63	$42.31
01/12/1998	PAYMENT	HANSEN, ROBERT J & G CHRISTINE CHECK BANK: 94-72 NUM: 2194	$-40.68	$40.68
10/08/1997	PAYMENT	R.J. HANSEN CHECK BANK: 94-72 NUM: 2053	$-40.68	$81.36
08/12/1997	PAYMENT	HANSEN, ROBERT J & G CHRISTINE CHECK BANK: 94-72 NUM: 1980	$-40.90	$122.04
07/14/1997	BILL	HANSEN, ROBERT J & G CHRISTINE	$162.94	$162.94
03/12/1997	PAYMENT	HANSEN, R J	$-40.46	$0.00
01/15/1997	PAYMENT	HANSEN, R.J.	$-40.46	$40.46
10/15/1996	PAYMENT	HANSEN, R.J.	$-40.46	$80.92
08/29/1996	PAYMENT	HANSEN, R.J. & CHRIS	$-40.65	$121.38
07/18/1996	BILL	HANSEN, ROBERT J & G CHRISTINE	$162.03	$162.03