Tax Account 018-284-14

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Owners

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

Account Summary

Account ID	018-284-14
Account Type	Real Estate
Location	2790 RAWHIDE ST SILVER SPRINGS
Balance	$851.04
Currently Due	$215.04

Account ID

018-284-14

Account Type

Real Estate

Location

2790 RAWHIDE ST
SILVER SPRINGS

Balance

$851.04

Currently Due

$215.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.04
Total	$851.04
Paid	$0.00
Balance	$851.04
Due	$215.04
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$851.04

Total

$851.04

Paid

$0.00

Balance

$851.04

Due

$215.04

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$215.04	$0.00	$215.04	$0.00	$215.04
2	10/07/2024	10/17/2024	Due	$212.00	$0.00	$212.00	$0.00	$427.04
3	01/06/2025	01/16/2025	Due	$212.00	$0.00	$212.00	$0.00	$639.04
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$851.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.01	$0.00	$830.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$857.10	$0.00	$857.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$704.91	$0.00	$704.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$687.26	$0.00	$687.26	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$670.95	$0.00	$670.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$853.89	$0.00	$853.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$838.52	$0.00	$838.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$825.56	$0.00	$825.56	$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	.00	126.56	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
2022-2023	S37	SSGID Delinquent	134.90	134.90	.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
07/16/2024	BILL	ACE EQUITIES LLC	$851.04	$851.04
08/02/2023	PAYMENT	ACE EQUITIES LLC CHECK 1027	$-830.01	$0.00
07/17/2023	BILL	ACE EQUITIES LLC	$830.01	$830.01
08/15/2022	PAYMENT	ACE EQUITIES LLC CHECK 1004	$-857.10	$0.00
07/15/2022	BILL	ACE EQUITIES LLC	$857.10	$857.10
08/05/2021	PAYMENT	SMITH JOHN EC WF - 021080323101006	$-704.91	$0.00
07/14/2021	BILL	ACE EQUITIES LLC	$704.91	$704.91
08/07/2020	PAYMENT	ACE EQUITES LLC CHECK NUM: 1060	$-687.26	$0.00
07/09/2020	BILL	ACE EQUITIES LLC	$687.26	$687.26
07/29/2019	PAYMENT	ACE EQUITIES, LLC CHECK NUM: 1056	$-670.95	$0.00
07/29/2019	ADJUST	CORRECT AMT. NUM: 1056	$670.95	$670.95
07/29/2019	VOID	ACE EQUITIES LLC CHECK NUM: 1056	$-670.95	$0.00
07/10/2019	BILL	ACE EQUITIES LLC	$670.95	$670.95
07/31/2018	PAYMENT	ACE EQUITIES, LLC CHECK NUM: 1093	$-853.89	$0.00
07/10/2018	BILL	ACE EQUITIES LLC	$853.89	$853.89
08/09/2017	PAYMENT	ACE EQUITIES LLC CHECK NUM: 1080	$-838.52	$0.00
07/10/2017	BILL	ACE EQUITIES LLC	$838.52	$838.52
08/30/2016	PAYMENT	ACE EQUITIES LLC CHECK NUM: 1048	$-825.56	$0.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-8.30	$825.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.30	$833.86
07/11/2016	BILL	ACE EQUITIES LLC	$825.56	$825.56
07/27/2015	PAYMENT	ACE EQUITIES LLC CHECK NUM: 1036	$-824.39	$0.00
07/07/2015	BILL	ACE EQUITIES LLC	$824.39	$824.39
03/31/2015	PAYMENT	ACE EQUITIES LLC CHECK NUM: 1006	$-211.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$211.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.08	$210.08
12/29/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 30261454	$-202.00	$202.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: 4000235305	$-202.00	$404.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-203.73	$606.00
07/08/2014	BILL	OCHOA, MARIA A & FRANCISCO J	$809.73	$809.73
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-201.64	$594.00
07/08/2013	BILL	OCHOA, MARIA A & FRANCISCO J	$795.64	$795.64
05/09/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 5000000587	$-14.62	$0.00
05/09/2013	PAYMENT	RCS CHECK NUM: 10219609	$-203.00	$14.62
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$217.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.12	$211.12
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-203.00	$203.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-203.00	$406.00
08/20/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-205.39	$609.00
07/10/2012	BILL	OCHOA, MARIA A & FRANCISCO J	$814.39	$814.39
03/02/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-274.07	$819.00
07/08/2011	BILL	OCHOA, MARIA A & FRANCISCO J	$1,093.07	$1,093.07
03/07/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-280.32	$834.00
07/08/2010	BILL	OCHOA, MARIA A & FRANCISCO J	$1,114.32	$1,114.32
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-275.83	$822.00
07/06/2009	BILL	OCHOA, MARIA A & FRANCISCO J	$1,097.83	$1,097.83
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-271.32	$804.00
07/15/2008	BILL	OCHOA, MARIA A & FRANCISCO J	$1,075.32	$1,075.32
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-263.00	$263.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-264.47	$789.00
07/12/2007	BILL	OCHOA, MARIA A & FRANCISCO J	$1,053.47	$1,053.47
04/20/2007	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40506859	$-82.56	$0.00
04/20/2007	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012 NUM: 963061	$-774.00	$82.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.44	$856.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.80	$810.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.32	$784.32
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111141	$-258.25	$774.00
07/12/2006	BILL	WILSON, DAVID C & GINGER L	$1,032.25	$1,032.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-238.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-238.00	$238.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-238.00	$476.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-238.91	$714.00
07/15/2005	BILL	WILSON, DAVID C & GINGER L	$952.91	$952.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-225.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-225.00	$225.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-225.00	$450.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-227.28	$675.00
07/08/2004	BILL	WILSON, DAVID C & GINGER L	$902.28	$902.28
01/22/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 28029	$-224.65	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-224.65	$224.65
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-224.65	$449.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-224.68	$673.95
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$224.68	$898.63
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-224.68	$673.95
07/18/2003	BILL	WILSON, DAVID C & GINGER L	$898.63	$898.63
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-224.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-224.00	$224.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-224.00	$448.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-227.01	$672.00
07/12/2002	BILL	WILSON, DAVID C & GINGER L	$899.01	$899.01
02/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54056	$-222.78	$0.00
01/07/2002	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 1017	$-222.78	$222.78
09/04/2001	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 968	$-222.78	$445.56
08/17/2001	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 960	$-223.00	$668.34
07/12/2001	BILL	WILSON, DAVID C & GINGER L	$891.34	$891.34
04/06/2001	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 889	$-8.86	$0.00
03/20/2001	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 874	$-221.57	$8.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.86	$230.43
12/05/2000	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 835	$-221.57	$221.57
09/07/2000	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 811	$-221.57	$443.14
08/09/2000	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 800	$-221.83	$664.71
07/17/2000	BILL	WILSON, DAVID C & GINGER L	$886.54	$886.54
12/28/1999	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 706	$-220.59	$0.00
12/06/1999	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 699	$-220.59	$220.59
10/07/1999	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 643	$-220.59	$441.18
08/26/1999	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 614	$-220.96	$661.77
07/17/1999	BILL	WILSON, DAVID C & GINGER L	$882.73	$882.73
07/22/1998	PAYMENT	WILSON, DAVID C & GINGER L CHECK	$-135.83	$0.00
07/13/1998	BILL	WILSON, DAVID C & GINGER L	$135.83	$135.83
08/04/1997	PAYMENT	WILSON, DAVID C & GINGER L CHECK	$-144.98	$0.00
07/14/1997	BILL	WILSON, DAVID C & GINGER L	$144.98	$144.98
08/13/1996	PAYMENT	WILSON, DAVID C & GINGER L	$-144.19	$0.00
07/18/1996	BILL	WILSON, DAVID C & GINGER L	$144.19	$144.19