Tax Account 018-284-12

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Owners

CASILLAS, CARMEN R TRS
13262 LORETTA ST
SANTA ANA, CA 92705-0000

Account Summary

Account ID	018-284-12
Account Type	Real Estate
Location	2820 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-284-12

Account Type

Real Estate

Location

2820 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$303.05
Total	$303.05
Paid	$303.05
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

$303.05

Total

$303.05

Paid

$303.05

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	$78.05	$0.00	$78.05	$78.05	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$262.87	$0.00	$262.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$258.96	$0.00	$258.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$254.30	$0.00	$254.30	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.61	$0.00	$250.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.78	$0.00	$445.78	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$442.30	$0.00	$442.30	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$439.40	$0.00	$439.40	$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	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
08/29/2023	PAYMENT	CASILLAS, CARMEN R CHECK 4670	$-303.05	$0.00
07/17/2023	BILL	CASILLAS, CARMEN R TRS	$303.05	$303.05
08/22/2022	PAYMENT	CASILLAS, CARMEN / JOSEPH CHECK 4516	$-262.87	$0.00
07/15/2022	BILL	CASILLAS, CARMEN	$262.87	$262.87
09/03/2021	PAYMENT	CASILLAS, CARMEN CHECK 4466	$-258.96	$0.00
07/14/2021	BILL	CASILLAS, CARMEN	$258.96	$258.96
01/06/2021	PAYMENT	CASILLAS, CARMEN CHECK 4369	$-126.00	$0.00
08/14/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4329	$-128.30	$126.00
07/09/2020	BILL	CASILLAS, CARMEN	$254.30	$254.30
02/24/2020	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 4252	$-62.00	$0.00
01/08/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4235	$-62.00	$62.00
10/10/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4201	$-62.00	$124.00
08/19/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4182	$-64.61	$186.00
07/10/2019	BILL	CASILLAS, CARMEN	$250.61	$250.61
02/14/2019	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4114	$-111.00	$0.00
01/08/2019	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4090	$-111.00	$111.00
07/30/2018	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4034	$-223.78	$222.00
07/10/2018	BILL	CASILLAS, CARMEN	$445.78	$445.78
08/10/2017	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3937*	$-442.30	$0.00
07/10/2017	BILL	CASILLAS, CARMEN	$442.30	$442.30
02/08/2017	PAYMENT	CASILLAS, JOSEPH & CARMEN R CHECK NUM: 3888	$-109.00	$0.00
01/06/2017	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3866	$-109.00	$109.00
08/02/2016	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3828	$-221.40	$218.00
07/11/2016	BILL	CASILLAS, CARMEN	$439.40	$439.40
02/23/2016	PAYMENT	CASILLAS, JOSEPH A. CHECK NUM: 3776	$-139.00	$0.00
02/16/2016	AMENDMENT	ADD RETURNED CK FEE	$30.00	$139.00
02/16/2016	ADJUST	CHECK RETURNED NSF NUM: 3772	$109.00	$109.00
02/08/2016	VOID	CASILLAS, JOSEPH CHECK NUM: 3772	$-109.00	$0.00
11/25/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3744	$-109.00	$109.00
10/07/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3691	$-109.00	$218.00
08/03/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3721	$-112.01	$327.00
07/07/2015	BILL	CASILLAS, CARMEN	$439.01	$439.01
03/06/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3638	$-109.00	$0.00
01/06/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3613	$-109.00	$109.00
10/10/2014	PAYMENT	CASILLAS, JOSEPH A & CARMEN CHECK NUM: 3598	$-109.00	$218.00
08/14/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3547	$-110.55	$327.00
07/08/2014	BILL	CASILLAS, CARMEN	$437.55	$437.55
03/06/2014	PAYMENT	CASILLAS, JOSEPH A/CARMEN R CHECK NUM: 3436	$-109.00	$0.00
12/16/2013	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3463	$-109.00	$109.00
09/12/2013	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3332	$-109.00	$218.00
07/25/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3314	$-109.36	$327.00
07/08/2013	BILL	CASILLAS, CARMEN	$436.36	$436.36
03/08/2013	PAYMENT	CARMEN CASILLAS CHECK NUM: 3253	$-126.00	$0.00
01/11/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3243	$-126.00	$126.00
10/03/2012	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3159	$-126.00	$252.00
08/23/2012	PAYMENT	CASILLAS, CARMEN CHECK NUM: 3086	$-126.85	$378.00
07/10/2012	BILL	CASILLAS, CARMEN	$504.85	$504.85
03/05/2012	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3021	$-129.00	$0.00
01/10/2012	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK NUM: 2999	$-129.00	$129.00
10/10/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2923	$-129.00	$258.00
08/10/2011	PAYMENT	CARMEN CASILLAS CHECK NUM: 2886	$-131.91	$387.00
07/08/2011	BILL	CASILLAS, CARMEN	$518.91	$518.91
03/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2788	$-129.00	$0.00
01/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2757	$-129.00	$129.00
10/11/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2657	$-129.00	$258.00
08/18/2010	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK BANK: 90-7172 NUM: 2597	$-132.52	$387.00
07/08/2010	BILL	CASILLAS, CARMEN	$519.52	$519.52
03/01/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2492	$-131.00	$0.00
01/06/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2451	$-131.00	$131.00
10/06/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2368	$-131.00	$262.00
08/18/2009	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2392	$-132.38	$393.00
07/06/2009	BILL	CASILLAS, CARMEN	$525.38	$525.38
02/09/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2230	$-129.00	$0.00
01/14/2009	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2205	$-129.00	$129.00
10/08/2008	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2142	$-129.00	$258.00
08/18/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2107	$-132.54	$387.00
07/15/2008	BILL	CASILLAS, CARMEN	$519.54	$519.54
02/22/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1978	$-128.00	$0.00
01/09/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1933	$-128.00	$128.00
09/19/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1866	$-128.00	$256.00
08/22/2007	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK BANK: 90-7172 NUM: 1831	$-129.87	$384.00
07/12/2007	BILL	CASILLAS, CARMEN	$513.87	$513.87
03/08/2007	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK BANK: 90-7172 NUM: 1708	$-127.00	$0.00
12/15/2006	PAYMENT	CASILLAS, JOSEPH/CARMEN CHECK BANK: 90-7172 NUM: 1659	$-127.00	$127.00
08/25/2006	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 1592	$-254.38	$254.00
07/12/2006	BILL	CASILLAS, CARMEN	$508.38	$508.38
03/01/2006	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1498	$-125.00	$0.00
12/08/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1451	$-125.00	$125.00
09/23/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1403	$-125.00	$250.00
08/16/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1369	$-128.06	$375.00
07/15/2005	BILL	CASILLAS, CARMEN	$503.06	$503.06
03/09/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1298	$-123.00	$0.00
01/05/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1274	$-123.00	$123.00
10/04/2004	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1226	$-123.00	$246.00
08/13/2004	PAYMENT	CASILLAS, CARMEN R CHECK BANK: 90-7172 NUM: 1193	$-123.26	$369.00
07/08/2004	BILL	CASILLAS, CARMEN	$492.26	$492.26
04/08/2004	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1130	$-262.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.26	$262.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.90	$250.00
07/31/2003	PAYMENT	DOROTHY HESS ESTATE CHECK BANK: 94-72 NUM: 1465	$-245.10	$245.10
07/18/2003	BILL	HESS, DOROTHY J	$490.20	$490.20
02/27/2003	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1358	$-121.00	$0.00
01/08/2003	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1317	$-121.00	$121.00
09/27/2002	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1215	$-121.00	$242.00
08/08/2002	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-70 NUM: 1171	$-1,037.49	$363.00
08/04/2002	INTEREST	Monthly Interest	$6.02	$1,400.49
07/12/2002	INTEREST	Monthly Interest	$6.02	$1,394.47
07/12/2002	BILL	HESS, DOROTHY J	$485.73	$1,388.45
06/03/2002	INTEREST	Monthly Interest	$42.22	$902.72
05/01/2002	INTEREST	Monthly Interest	$2.00	$860.50
04/01/2002	INTEREST	Monthly Interest	$2.00	$858.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.79	$856.50
03/03/2002	INTEREST	Monthly Interest	$2.00	$822.71
02/06/2002	INTEREST	Monthly Interest	$2.00	$820.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.72	$818.71
01/03/2002	INTEREST	Monthly Interest	$2.00	$796.99
12/04/2001	INTEREST	Monthly Interest	$2.00	$794.99
11/01/2001	INTEREST	Monthly Interest	$2.00	$792.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.07	$790.99
10/01/2001	INTEREST	Monthly Interest	$2.00	$778.92
09/04/2001	INTEREST	Monthly Interest	$2.00	$776.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$774.92
08/01/2001	INTEREST	Monthly Interest	$2.00	$770.09
07/12/2001	BILL	RUDDELL, DOROTHY M	$482.69	$768.09
07/02/2001	INTEREST	Monthly Interest	$2.00	$285.40
07/02/2001	INTEREST	Monthly Interest	$2.00	$283.40
06/05/2001	INTEREST	Monthly Interest	$19.97	$281.40
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$261.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.98	$256.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.79	$244.45
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-256.65	$239.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.99	$496.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$484.32
07/17/2000	BILL	RUDDELL, DOROTHY M	$479.52	$479.52
04/25/2000	PAYMENT	RUDDELL, DOROTHY M CHECK BANK: 94-7074 NUM: 13518	$-541.15	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$541.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.60	$541.12
03/02/2000	INTEREST	Monthly Interest	$0.03	$508.52
02/02/2000	INTEREST	Monthly Interest	$0.03	$508.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.96	$508.46
01/07/2000	INTEREST	Monthly Interest	$0.03	$487.50
12/06/1999	INTEREST	Monthly Interest	$0.03	$487.47
11/03/1999	INTEREST	Monthly Interest	$0.03	$487.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.65	$487.41
10/12/1999	INTEREST	Monthly Interest	$0.03	$475.76
09/03/1999	INTEREST	Monthly Interest	$0.03	$475.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.66	$475.70
08/06/1999	INTEREST	Monthly Interest	$0.03	$471.04
07/17/1999	BILL	RUDDELL, DOROTHY M	$465.66	$471.01
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.35
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.32
06/07/1999	INTEREST	Monthly Interest	$0.29	$5.29
05/10/1999	PAYMENT	HESS, DOROTHY CORK: B BANK: 91-119 NUM: 12512	$-195.92	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$200.92
04/30/1999	INTEREST	Monthly Interest	$0.14	$195.92
03/24/1999	INTEREST	Monthly Interest	$0.14	$195.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.96	$195.64
03/03/1999	INTEREST	Monthly Interest	$0.14	$185.68
02/02/1999	INTEREST	Monthly Interest	$0.14	$185.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.41	$185.40
01/05/1999	INTEREST	Monthly Interest	$0.14	$178.99
12/02/1998	INTEREST	Monthly Interest	$0.14	$178.85
11/04/1998	INTEREST	Monthly Interest	$0.14	$178.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$178.57
10/05/1998	INTEREST	Monthly Interest	$0.14	$175.01
09/01/1998	INTEREST	Monthly Interest	$0.14	$174.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$174.73
07/31/1998	INTEREST	Monthly Interest	$0.14	$173.30
07/13/1998	BILL	RUDDELL, DOROTHY M	$142.33	$173.16
07/02/1998	INTEREST	Monthly Interest	$0.14	$30.83
07/02/1998	INTEREST	Monthly Interest	$0.14	$30.69
06/02/1998	PENALTY	Certification fee	$2.00	$30.55
06/02/1998	INTEREST	Monthly Interest	$1.41	$28.55
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$27.14
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 29119	$-140.78	$22.14
03/25/1998	PENALTY	Postage Costs	$1.00	$162.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.85	$161.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.34	$152.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.53	$145.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$142.20
07/14/1997	BILL	RUDDELL, DOROTHY M	$140.78	$140.78
08/26/1996	PAYMENT	C & J ADVERTISING	$-140.01	$0.00
07/18/1996	BILL	RUDDELL, DOROTHY M	$140.01	$140.01