Tax Account 018-264-13

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Owners

TRITTEN, DELBERT C & CAREN P TR
92 NARCISSUS AVE
AUBURN, CA 95603

TRITTEN, CAREN P TR

Account Summary

Account ID	018-264-13
Account Type	Real Estate
Location	2640 TALAPOOSA ST SILVER SPRINGS
Balance	$171.00
Currently Due	$0.00

Account ID

018-264-13

Account Type

Real Estate

Location

2640 TALAPOOSA ST
SILVER SPRINGS

Balance

$171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.75
Total	$687.75
Paid	$516.75
Balance	$171.00
Due	$0.00
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

$687.75

Total

$687.75

Paid

$516.75

Balance

$171.00

Due

$0.00

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	Paid	$174.75	$0.00	$174.75	$174.75	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.32	$0.00	$646.32	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$546.67	$0.00	$546.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$515.71	$0.00	$515.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$486.17	$0.00	$486.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$463.67	$4.75	$468.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$646.42	$0.00	$646.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$633.50	$50.79	$684.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$625.76	$0.00	$625.76	$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	126.56	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
01/06/2025	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 168803039	$-171.00	$171.00
10/02/2024	PAYMENT	CAREN TRITTEN PNP PNP - 163501866	$-171.00	$342.00
08/19/2024	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 161271167	$-174.75	$513.00
07/16/2024	BILL	TRITTEN, DELBERT C & CAREN P TR	$687.75	$687.75
03/05/2024	PAYMENT	CAREN TRITTEN PNP PNP - 152270554	$-161.00	$0.00
01/03/2024	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 148795639	$-161.00	$161.00
10/03/2023	PAYMENT	CAREN TRITTEN PNP PNP - 143465631	$-161.00	$322.00
08/08/2023	PAYMENT	DELBERT C CAREN P TRITTEN PNP PNP - 140615373	$-163.32	$483.00
07/17/2023	BILL	TRITTEN, DELBERT C & CAREN P TR	$646.32	$646.32
03/02/2023	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 130565071	$-136.00	$0.00
01/03/2023	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 126985192	$-136.00	$136.00
10/03/2022	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 121798742	$-136.00	$272.00
08/11/2022	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 119165892	$-138.67	$408.00
07/15/2022	BILL	TRITTEN, DELBERT C & CAREN P TR	$546.67	$546.67
03/10/2022	PAYMENT	CAREN TRITTEN PNP PNP - 110484242	$-128.87	$0.00
01/03/2022	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 106167244	$-128.87	$128.87
09/27/2021	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 100883043	$-128.87	$257.74
08/06/2021	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 98377129	$-129.10	$386.61
07/14/2021	BILL	TRITTEN, DELBERT C & CAREN P TR	$515.71	$515.71
03/02/2021	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 89809435	$-121.00	$0.00
01/05/2021	PAYMENT	DELBERT C CAREN P T TRITTEN PNP PNP - 86703408	$-121.00	$121.00
10/06/2020	PAYMENT	DELBERT TRITTEN CORK: D BANK: PNP INTERNET NUM: 82246082	$-121.00	$242.00
08/09/2020	PAYMENT	DELBERT TRITTEN CORK: D BANK: PNP INTERNET NUM: 79242912	$-123.17	$363.00
07/09/2020	BILL	TRITTEN, DELBERT C & CAREN P T	$486.17	$486.17
03/05/2020	PAYMENT	DELBERT TRITTEN CORK: D BANK: PNP INTERNET NUM: 72227013	$-115.00	$0.00
01/03/2020	PAYMENT	DELBERT TRITTEN CORK: D BANK: PNP INTERNET NUM: 69088483	$-115.00	$115.00
10/07/2019	PAYMENT	DELBERT TRITTEN CHECK BANK: PNP INTERNET NUM: 65072355	$-115.00	$230.00
09/05/2019	PAYMENT	DELBERT TRITTEN CHECK BANK: PNP INTERNET NUM: 63641493	$-123.42	$345.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.75	$468.42
07/10/2019	BILL	TRITTEN, DELBERT C & CAREN P T	$463.67	$463.67
03/04/2019	PAYMENT	DELBERT TRITTEN CORK: D BANK: PNP INTERNET NUM: 55387537	$-161.00	$0.00
01/03/2019	PAYMENT	DELBERT TRITTEN CORK: D BANK: PNP INTERNET NUM: 52840322	$-161.00	$161.00
10/02/2018	PAYMENT	DELBERT TRITTEN CORK: D BANK: PNP INTERNET NUM: 49166904	$-161.00	$322.00
08/16/2018	PAYMENT	CAREN TRITTEN CORK: D BANK: PNP INTERNET NUM: 47361690	$-163.42	$483.00
07/10/2018	BILL	TRITTEN, DELBERT C & CAREN P T	$646.42	$646.42
02/12/2018	PAYMENT	CAREN TRITTEN CORK: D BANK: PNP INTERNET NUM: 40529854	$-684.29	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.53	$684.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.88	$655.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.38	$639.88
07/10/2017	BILL	MORRISON, CHARLES & GLORIA	$633.50	$633.50
02/27/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 100832	$-156.00	$0.00
01/03/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 94135	$-156.00	$156.00
10/10/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 83913	$-156.00	$312.00
08/11/2016	PAYMENT	CELINK REVERSE MTGE CHECK NUM: 75775	$-157.76	$468.00
07/11/2016	BILL	MORRISON, CHARLES & GLORIA	$625.76	$625.76
05/24/2016	PAYMENT	REVERSE MORTGAGE SERVICES CHECK NUM: 120463	$-724.81	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$724.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$723.12
04/04/2016	PENALTY	POSTAGE	$1.00	$719.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.75	$718.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.14	$675.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.65	$646.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.28	$631.27
07/07/2015	BILL	MORRISON, CHARLES & GLORIA	$624.99	$624.99
03/09/2015	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4661	$-154.00	$0.00
01/14/2015	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4652	$-154.00	$154.00
09/10/2014	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4610	$-154.00	$308.00
08/15/2014	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4605	$-154.12	$462.00
07/08/2014	BILL	MORRISON, CHARLES & GLORIA	$616.12	$616.12
03/11/2014	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4564	$-157.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.24	$157.28
01/15/2014	PAYMENT	MORRISON, CHARLES A/GLORIA CHECK NUM: 4547	$-151.00	$157.04
11/06/2013	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4647	$-151.00	$308.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.04	$459.04
08/13/2013	PAYMENT	MORRISON, CHARLES A/GLORIA CHECK NUM: 4621	$-154.67	$453.00
07/08/2013	BILL	MORRISON, CHARLES & GLORIA	$607.67	$607.67
03/08/2013	PAYMENT	MORRISON, CHARLES A/GLORIA CHECK NUM: 4517	$-167.00	$0.00
01/16/2013	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4462	$-167.00	$167.00
10/10/2012	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4426	$-173.70	$334.00
09/05/2012	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4415	$-167.48	$507.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.70	$675.18
07/10/2012	BILL	MORRISON, CHARLES & GLORIA	$668.48	$668.48
04/05/2012	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4362	$-213.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.20	$213.20
01/10/2012	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4325	$-205.00	$205.00
10/10/2011	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4200	$-205.00	$410.00
08/16/2011	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4174	$-207.37	$615.00
07/08/2011	BILL	MORRISON, CHARLES & GLORIA	$822.37	$822.37
03/10/2011	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4222	$-208.00	$0.00
01/11/2011	PAYMENT	MORRISON, CHARLES & GLORIA CHECK NUM: 4135	$-208.00	$208.00
10/15/2010	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 4157	$-208.00	$416.00
08/16/2010	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 4091	$-209.90	$624.00
07/08/2010	BILL	MORRISON, CHARLES & GLORIA	$833.90	$833.90
03/10/2010	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 4021	$-206.00	$0.00
01/12/2010	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 3976	$-206.00	$206.00
10/07/2009	PAYMENT	MORRISON, CHARLES A & GLORIA CHECK BANK: 90-2267 NUM: 3889	$-206.00	$412.00
08/27/2009	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 3874	$-209.15	$618.00
07/06/2009	BILL	MORRISON, CHARLES & GLORIA	$827.15	$827.15
03/06/2009	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 3821	$-203.00	$0.00
01/09/2009	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 3755	$-203.00	$203.00
10/10/2008	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 3737	$-203.00	$406.00
08/18/2008	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 3721	$-203.53	$609.00
07/15/2008	BILL	MORRISON, CHARLES & GLORIA	$812.53	$812.53
03/05/2008	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 3681	$-199.00	$0.00
01/08/2008	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 3612	$-199.00	$199.00
10/09/2007	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 3571	$-199.00	$398.00
08/07/2007	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 3523	$-201.33	$597.00
07/12/2007	BILL	MORRISON, CHARLES & GLORIA	$798.33	$798.33
03/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 90-2267 NUM: 3487	$-419.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.60	$419.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.84	$399.84
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-196.00	$392.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$196.00	$588.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-196.00	$392.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-196.54	$588.00
07/12/2006	BILL	MORRISON, CHARLES & GLORIA	$784.54	$784.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-192.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-192.00	$192.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-192.00	$384.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-195.15	$576.00
07/15/2005	BILL	MORRISON, CHARLES & GLORIA	$771.15	$771.15
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-185.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-185.00	$185.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-185.00	$370.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-187.96	$555.00
07/08/2004	BILL	MORRISON, CHARLES & GLORIA	$742.96	$742.96
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-184.00	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-184.00	$184.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-184.00	$368.00
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-184.03	$552.00
07/18/2003	BILL	MORRISON, CHARLES & GLORIA	$736.03	$736.03
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-158.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-158.00	$158.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-158.00	$316.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-159.06	$474.00
07/12/2002	BILL	MORRISON, CHARLES & GLORIA	$633.06	$633.06
02/05/2002	PAYMENT	STEWART TITLE OF CHURCHILL CO CHECK BANK: 94-7074 NUM: 8334*	$-135.72	$0.00
01/09/2002	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 94-7074 NUM: 1150	$-135.72	$135.72
10/12/2001	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 94-7074 NUM: 1136	$-135.72	$271.44
08/09/2001	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 2767	$-135.97	$407.16
07/12/2001	BILL	MORRISON, CHARLES & GLORIA	$543.13	$543.13
03/08/2001	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 2651	$-133.42	$0.00
01/16/2001	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 2627	$-133.42	$133.42
10/11/2000	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 2589	$-133.42	$266.84
08/18/2000	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 2562	$-133.68	$400.26
07/17/2000	BILL	MORRISON, CHARLES & GLORIA	$533.94	$533.94
03/10/2000	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 2506	$-121.28	$0.00
01/14/2000	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 2479	$-121.28	$121.28
10/12/1999	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 2447	$-121.28	$242.56
08/18/1999	PAYMENT	MORRISON, CHARLES & GLORIA CHECK BANK: 90-2267 NUM: 2425	$-121.50	$363.84
07/17/1999	BILL	MORRISON, CHARLES & GLORIA	$485.34	$485.34
03/09/1999	PAYMENT	MORRISON, CHARLES & GLORIA CHECK	$-40.54	$0.00
01/15/1999	PAYMENT	MORRISON, CHARLES & GLORIA CHECK	$-40.54	$40.54
10/08/1998	PAYMENT	MORRISON, CHARLES & GLORIA CHECK	$-40.54	$81.08
08/13/1998	PAYMENT	MORRISON, CHARLES & GLORIA CHECK	$-40.78	$121.62
07/13/1998	BILL	MORRISON, CHARLES & GLORIA	$162.40	$162.40
02/06/1998	PAYMENT	MORRISON, CHARLES & GLORIA CHECK	$-40.14	$0.00
01/07/1998	PAYMENT	MORRISON, CHARLES & GLORIA CHECK	$-40.14	$40.14
10/10/1997	PAYMENT	MORRISON, CHARLES & GLORIA CHECK	$-40.14	$80.28
08/06/1997	PAYMENT	MORRISON, CHARLES & GLORIA CHECK	$-40.27	$120.42
07/14/1997	BILL	MORRISON, CHARLES & GLORIA	$160.69	$160.69
03/11/1997	PAYMENT	MORRISON, CHARLES & GLORIA	$-39.92	$0.00
01/13/1997	PAYMENT	MORRISON, CHARLES & GLORIA	$-39.92	$39.92
10/16/1996	PAYMENT	MORRISON, CHARLES & GLORIA	$-39.92	$79.84
08/21/1996	PAYMENT	MORRISON, CHARLES & GLORIA	$-40.06	$119.76
07/18/1996	BILL	MORRISON, CHARLES & GLORIA	$159.82	$159.82