Tax Account 018-284-13

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Owners

ACE EQUITIES LLC
P O BOX 690
RIPON, CA 95366-0000

Account Summary

Account ID	018-284-13
Account Type	Real Estate
Location	2810 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-284-13

Account Type

Real Estate

Location

2810 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,530.99
Total	$1,530.99
Paid	$1,530.99
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

$1,530.99

Total

$1,530.99

Paid

$1,530.99

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	$384.99	$0.00	$384.99	$384.99	$0.00
2	10/02/2023	10/13/2023	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/02/2024	01/13/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,325.20	$0.00	$1,325.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,236.55	$0.00	$1,236.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,153.61	$0.00	$1,153.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,089.19	$0.00	$1,089.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$0.00	$419.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.00	$417.45	$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
08/02/2023	PAYMENT	ACE EQUITIES LLC CHECK 1027	$-1,530.99	$0.00
07/17/2023	BILL	ACE EQUITIES LLC	$1,530.99	$1,530.99
08/15/2022	PAYMENT	ACE EQUITIES LLC CHECK 1003	$-1,325.20	$0.00
07/15/2022	BILL	ACE EQUITIES LLC	$1,325.20	$1,325.20
08/05/2021	PAYMENT	SMITH JOHN EC WF - 021080323101011	$-1,236.55	$0.00
07/14/2021	BILL	ACE EQUITIES LLC	$1,236.55	$1,236.55
08/07/2020	PAYMENT	ACE EQUITES LLC CHECK NUM: 1060	$-1,153.61	$0.00
07/09/2020	BILL	ACE EQUITIES LLC	$1,153.61	$1,153.61
07/29/2019	PAYMENT	CASH LC CASH	$-0.09	$0.00
07/29/2019	PAYMENT	ACE EQUITIES, LLC CHECK NUM: 1056	$-1,089.10	$0.09
07/29/2019	ADJUST	CORRECT AMT. NUM: 1056	$1,089.19	$1,089.19
07/29/2019	VOID	ACE EQUITIES LLC CHECK NUM: 1056	$-1,089.19	$0.00
07/10/2019	BILL	ACE EQUITIES LLC	$1,089.19	$1,089.19
07/31/2018	PAYMENT	ACE EQUITIES, LLC CHECK NUM: 1093	$-423.73	$0.00
07/10/2018	BILL	ACE EQUITIES LLC	$423.73	$423.73
08/09/2017	PAYMENT	ACE EQUITIES LLC CHECK NUM: 1079	$-419.80	$0.00
07/10/2017	BILL	ACE EQUITIES LLC	$419.80	$419.80
08/16/2016	PAYMENT	ACE EQUITIES LLC CHECK NUM: 1045	$-417.45	$0.00
07/11/2016	BILL	ACE EQUITIES LLC	$417.45	$417.45
08/10/2015	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2432	$-417.11	$0.00
07/07/2015	BILL	MEYER, WILLIAM S ET AL TRS	$417.11	$417.11
07/25/2014	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2393	$-416.94	$0.00
07/08/2014	BILL	MEYER, WILLIAM S ET AL TRS	$416.94	$416.94
08/15/2013	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2358	$-416.94	$0.00
07/08/2013	BILL	MEYER, WILLIAM S ET AL TRS	$416.94	$416.94
08/16/2012	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2301	$-484.06	$0.00
07/10/2012	BILL	MEYER, WILLIAM S ET AL TRS	$484.06	$484.06
07/29/2011	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2228	$-480.34	$0.00
07/08/2011	BILL	W S MEYER RESIDENTIAL LLC	$480.34	$480.34
07/27/2010	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2174	$-479.56	$0.00
07/08/2010	BILL	W S MEYER RESIDENTIAL LLC	$479.56	$479.56
07/28/2009	PAYMENT	WS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2093	$-501.30	$0.00
07/06/2009	BILL	W S MEYER RESIDENTIAL LLC	$501.30	$501.30
08/04/2008	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2011	$-488.27	$0.00
07/15/2008	BILL	W S MEYER RESIDENTIAL LLC	$488.27	$488.27
08/01/2007	PAYMENT	MS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1895	$-476.20	$0.00
07/12/2007	BILL	W S MEYER RESIDENTIAL LLC	$476.20	$476.20
08/22/2006	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1756	$-466.22	$0.00
07/12/2006	BILL	W S MEYER RESIDENTIAL LLC	$466.22	$466.22
08/03/2005	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1658	$-464.87	$0.00
07/15/2005	BILL	W S MEYER RESIDENTIAL LLC	$464.87	$464.87
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83634	$-456.32	$0.00
07/08/2004	BILL	MULL, M BRUCE	$456.32	$456.32
12/22/2003	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 896	$-227.48	$0.00
09/29/2003	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 866	$-113.74	$227.48
07/29/2003	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 850	$-113.75	$341.22
07/18/2003	BILL	MULL, M BRUCE	$454.97	$454.97
12/30/2002	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 793	$-224.00	$0.00
10/03/2002	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 770	$-112.00	$224.00
07/23/2002	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 754	$-114.77	$336.00
07/12/2002	BILL	MULL, M BRUCE	$450.77	$450.77
07/31/2001	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 0646	$-448.63	$0.00
07/12/2001	BILL	MULL, M BRUCE	$448.63	$448.63
08/04/2000	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 531	$-446.14	$0.00
07/17/2000	BILL	MULL, M BRUCE	$446.14	$446.14
01/17/2000	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 463	$-217.86	$0.00
12/16/1999	PAYMENT	EVANS, CHARLES G & JOANNE CHECK BANK: 82-40 NUM: 557890688	$-224.49	$217.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.69	$442.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.28	$431.66
07/17/1999	BILL	EVANS, CHARLES G & JOANNE	$427.38	$427.38
02/08/1999	PAYMENT	EVANS, CHARLES G & JOANNE CHECK	$-80.35	$0.00
02/08/1999	AMENDMENT	under 2.00	$-1.04	$80.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.59	$81.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.04	$78.80
09/23/1998	PAYMENT	EVANS, CHARLES G & JOANNE CHECK	$-27.19	$77.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.05	$104.95
07/13/1998	BILL	EVANS, CHARLES G & JOANNE	$103.90	$103.90
05/01/1998	PAYMENT	EVANS, CHARLES G & JOANNE CHECK	$-27.78	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$27.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.03	$26.78
01/23/1998	PAYMENT	EVANS, CHARLES G & JOANNE CHECK	$-55.11	$25.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.58	$80.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.03	$78.28
08/26/1997	PAYMENT	EVANS, CHARLES G & JOANNE CHECK	$-25.94	$77.25
07/14/1997	BILL	EVANS, CHARLES G & JOANNE	$103.19	$103.19
05/05/1997	PAYMENT	EVANS, CHARLES G & JOANNE CHECK	$-26.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.02	$26.63
01/15/1997	PAYMENT	EVANS, CHARLES G & JOANNE CHECK	$-25.61	$25.61
12/23/1996	PAYMENT	EVANS, JOANNE CHECK	$-1.03	$51.22
11/08/1996	PAYMENT	EVANS, CHARLES G & JOANNE CHECK	$-53.97	$52.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$106.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.65
07/18/1996	BILL	EVANS, CHARLES G & JOANNE	$102.62	$102.62