Tax Account 018-313-04

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Owners

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

Account Summary

Account ID	018-313-04
Account Type	Real Estate
Location	2975 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-313-04

Account Type

Real Estate

Location

2975 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$300.89
Total	$300.89
Paid	$300.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$300.89

Total

$300.89

Paid

$300.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$75.89	$0.00	$75.89	$75.89	$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	$266.29	$0.00	$266.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$262.27	$0.00	$262.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$257.54	$0.00	$257.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$253.75	$0.00	$253.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$446.49	$0.00	$446.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$442.97	$0.00	$442.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$440.06	$0.00	$440.06	$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	$-300.89	$0.00
07/17/2023	BILL	CASILLAS, CARMEN R TRS	$300.89	$300.89
08/22/2022	PAYMENT	CASILLAS, CARMEN / JOSEPH CHECK 4516	$-266.29	$0.00
07/15/2022	BILL	CASILLAS, CARMEN	$266.29	$266.29
09/03/2021	PAYMENT	CASILLAS, CARMEN CHECK 4466	$-262.27	$0.00
07/14/2021	BILL	CASILLAS, CARMEN	$262.27	$262.27
01/06/2021	PAYMENT	CASILLAS, CARMEN CHECK 4369	$-128.00	$0.00
08/14/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4329	$-129.54	$128.00
07/09/2020	BILL	CASILLAS, CARMEN	$257.54	$257.54
02/24/2020	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 4252	$-63.00	$0.00
01/08/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4235	$-63.00	$63.00
10/10/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4201	$-63.00	$126.00
08/19/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4182	$-64.75	$189.00
07/10/2019	BILL	CASILLAS, CARMEN	$253.75	$253.75
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	$-224.49	$222.00
07/10/2018	BILL	CASILLAS, CARMEN	$446.49	$446.49
08/10/2017	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3937*	$-442.97	$0.00
07/10/2017	BILL	CASILLAS, CARMEN	$442.97	$442.97
02/08/2017	PAYMENT	CASILLAS, JOSEPH & CARMEN R CHECK NUM: 3888	$-110.00	$0.00
01/06/2017	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3866	$-110.00	$110.00
08/02/2016	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3828	$-220.06	$220.00
07/11/2016	BILL	CASILLAS, CARMEN	$440.06	$440.06
02/23/2016	PAYMENT	CASILLAS, JOSEPH A. CHECK NUM: 3776	$-109.00	$0.00
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	$-112.67	$327.00
07/07/2015	BILL	CASILLAS, CARMEN	$439.67	$439.67
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	$-111.28	$327.00
07/08/2014	BILL	CASILLAS, CARMEN	$438.28	$438.28
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	$-109.99	$327.00
07/08/2013	BILL	CASILLAS, CARMEN	$436.99	$436.99
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: 3087	$-127.42	$378.00
07/10/2012	BILL	CASILLAS, CARMEN	$505.42	$505.42
03/05/2012	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3023	$-129.00	$0.00
01/10/2012	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK NUM: 3001	$-129.00	$129.00
10/10/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2925	$-129.00	$258.00
08/10/2011	PAYMENT	CARMEN CASILLAS CHECK NUM: 2885	$-132.91	$387.00
07/08/2011	BILL	CASILLAS, CARMEN	$519.91	$519.91
03/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2786	$-130.00	$0.00
01/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2755	$-130.00	$130.00
10/11/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2655	$-130.00	$260.00
08/18/2010	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK BANK: 90-7172 NUM: 2596	$-130.54	$390.00
07/08/2010	BILL	CASILLAS, CARMEN	$520.54	$520.54
03/01/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2494	$-131.00	$0.00
01/06/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 70-7172 NUM: 2450	$-131.00	$131.00
10/06/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2369	$-131.00	$262.00
08/18/2009	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2391	$-132.64	$393.00
07/06/2009	BILL	CASILLAS, CARMEN	$525.64	$525.64
02/09/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2235	$-129.00	$0.00
01/14/2009	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2210	$-129.00	$129.00
10/09/2008	PAYMENT	CASILLAS, CARMEN & CARMEN R CHECK BANK: 90-7172 NUM: 2147	$-129.00	$258.00
08/18/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2103	$-132.80	$387.00
07/15/2008	BILL	CASILLAS, CARMEN	$519.80	$519.80
02/22/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1979	$-128.00	$0.00
01/09/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1931	$-128.00	$128.00
09/19/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1864	$-128.00	$256.00
08/22/2007	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK BANK: 90-7172 NUM: 1833	$-130.14	$384.00
07/12/2007	BILL	CASILLAS, CARMEN	$514.14	$514.14
03/08/2007	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK BANK: 90-7172 NUM: 1707	$-127.00	$0.00
12/15/2006	PAYMENT	CASILLAS, JOSEPH/CARMEN CHECK BANK: 90-7172 NUM: 1658	$-127.00	$127.00
08/25/2006	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 1590	$-254.65	$254.00
07/12/2006	BILL	CASILLAS, CARMEN	$508.65	$508.65
03/01/2006	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1497	$-125.00	$0.00
12/08/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1450	$-125.00	$125.00
09/23/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1402	$-125.00	$250.00
08/16/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1368	$-128.31	$375.00
07/15/2005	BILL	CASILLAS, CARMEN	$503.31	$503.31
03/09/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1299	$-122.00	$0.00
01/05/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1275	$-122.00	$122.00
10/04/2004	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1227	$-122.00	$244.00
08/13/2004	PAYMENT	CASILLAS, CARMEN R CHECK BANK: 90-7172 NUM: 1194	$-124.58	$366.00
07/08/2004	BILL	CASILLAS, CARMEN	$490.58	$490.58
02/20/2004	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-7177 NUM: 1093	$-122.14	$0.00
12/10/2003	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1071	$-122.14	$122.14
10/08/2003	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-71722 NUM: 1056	$-122.14	$244.28
08/11/2003	PAYMENT	CASSILLAS, JOSEPH/CARMEN CHECK BANK: 90-7172 NUM: 1031	$-122.15	$366.42
07/18/2003	BILL	CASSILLAS, CARMEN	$488.57	$488.57
02/27/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1367	$-121.00	$0.00
01/08/2003	PAYMENT	HESS CHECK BANK: 94-72 NUM: 1308	$-121.00	$121.00
09/27/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1218	$-121.00	$242.00
08/20/2002	PAYMENT	DOROTHY HESS ESTATE CHECK BANK: 94-72 NUM: 1181	$-121.10	$363.00
07/12/2002	BILL	HANKS, ELLEN M	$484.10	$484.10
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-579.44	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$579.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.97	$574.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.48	$539.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.49	$516.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.00	$504.50
07/12/2001	BILL	HANKS, ELLEN M	$499.50	$499.50
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-265.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.39	$265.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.96	$252.84
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-265.49	$247.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.41	$513.37
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.97	$500.96
07/17/2000	BILL	HANKS, ELLEN M	$495.99	$495.99
04/25/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 13505	$-556.59	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$556.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.53	$556.56
03/02/2000	INTEREST	Monthly Interest	$0.03	$523.03
02/02/2000	INTEREST	Monthly Interest	$0.03	$523.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.56	$522.97
01/07/2000	INTEREST	Monthly Interest	$0.03	$501.41
12/06/1999	INTEREST	Monthly Interest	$0.03	$501.38
11/03/1999	INTEREST	Monthly Interest	$0.03	$501.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.98	$501.32
10/12/1999	INTEREST	Monthly Interest	$0.03	$489.34
09/03/1999	INTEREST	Monthly Interest	$0.03	$489.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$489.28
08/06/1999	INTEREST	Monthly Interest	$0.03	$484.48
07/17/1999	BILL	HANKS, MILTON E & ELLEN M TRST	$478.95	$484.45
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.50
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.47
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.44
05/10/1999	PAYMENT	HESS, D J CHECK BANK: 91-119 NUM: 12513	$-188.01	$5.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$193.15
04/30/1999	INTEREST	Monthly Interest	$0.14	$188.15
03/24/1999	INTEREST	Monthly Interest	$0.14	$188.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.55	$187.87
03/03/1999	INTEREST	Monthly Interest	$0.14	$178.32
02/02/1999	INTEREST	Monthly Interest	$0.14	$178.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.14	$178.04
01/05/1999	INTEREST	Monthly Interest	$0.14	$171.90
12/02/1998	INTEREST	Monthly Interest	$0.14	$171.76
11/04/1998	INTEREST	Monthly Interest	$0.14	$171.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.42	$171.48
10/05/1998	INTEREST	Monthly Interest	$0.14	$168.06
09/01/1998	INTEREST	Monthly Interest	$0.14	$167.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$167.78
07/31/1998	INTEREST	Monthly Interest	$0.14	$166.41
07/13/1998	BILL	HANKS, MILTON E & ELLEN M TRST	$136.40	$166.27
07/02/1998	INTEREST	Monthly Interest	$0.14	$29.87
07/02/1998	INTEREST	Monthly Interest	$0.14	$29.73
06/02/1998	PENALTY	Certification fee	$2.00	$29.59
06/02/1998	INTEREST	Monthly Interest	$1.35	$27.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$26.24
03/31/1998	PAYMENT	C & J ADVERTISING CHECK BANK: 91-119 NUM: 28985	$-134.89	$21.24
03/25/1998	PENALTY	Postage Costs	$1.00	$156.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.44	$155.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.07	$145.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.38	$139.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$136.24
07/14/1997	BILL	HANKS, MILTON & ELLEN TRUSTEE	$134.89	$134.89
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-134.15	$0.00
07/18/1996	BILL	HANKS, MILTON & ELLEN TRUSTEE	$134.15	$134.15