Tax Account 018-322-10

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Owners

ESPINOZA, JENNIE M & ALEX C
11872 ROXBURY RD
GARDEN GROVE, CA 92840-0000

ESPINOZA, ALEX C

Account Summary

Account ID	018-322-10
Account Type	Real Estate
Location	2920 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-322-10

Account Type

Real Estate

Location

2920 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.57
Total	$225.57
Paid	$225.57
Balance	$0.00
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

$225.57

Total

$225.57

Paid

$225.57

Balance

$0.00

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	$57.57	$0.00	$57.57	$57.57	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.01	$0.00	$209.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$165.37	$0.00	$165.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$153.28	$0.00	$153.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$141.21	$0.00	$141.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$132.41	$0.00	$132.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$121.10	$0.00	$121.10	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$118.10	$0.00	$118.10	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	66.00	66.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
01/03/2025	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK 6669	$-105.00	$0.00
10/08/2024	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK 6640	$-60.00	$105.00
08/20/2024	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK 6627	$-60.57	$165.00
07/16/2024	BILL	ESPINOZA, JENNIE M & ALEX C	$225.57	$225.57
08/10/2023	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK 6529	$-209.01	$0.00
07/17/2023	BILL	ESPINOZA, JENNIE M & ALEX C	$209.01	$209.01
08/16/2022	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK 6422	$-165.37	$0.00
07/15/2022	BILL	ESPINOZA, JENNIE M & ALEX C	$165.37	$165.37
08/31/2021	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK 6332	$-153.28	$0.00
07/14/2021	BILL	ESPINOZA, JENNIE M & ALEX C	$153.28	$153.28
08/19/2020	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK NUM: 6238	$-141.21	$0.00
07/09/2020	BILL	ESPINOZA, JENNIE M & ALEX C	$141.21	$141.21
08/08/2019	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK NUM: 6132	$-132.41	$0.00
07/10/2019	BILL	ESPINOZA, JENNIE M & ALEX C	$132.41	$132.41
07/23/2018	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK NUM: 6023	$-192.15	$0.00
07/10/2018	BILL	ESPINOZA, JENNIE M & ALEX C	$192.15	$192.15
08/30/2017	PAYMENT	ESPINOZA, JENNIE M/ALEX C CHECK NUM: 5919	$-121.10	$0.00
07/10/2017	BILL	ESPINOZA, JENNIE M & ALEX C	$121.10	$121.10
08/17/2016	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK NUM: 5794	$-118.10	$0.00
07/11/2016	BILL	ESPINOZA, JENNIE M & ALEX C	$118.10	$118.10
08/18/2015	PAYMENT	ESPINOZA, JENNIE M & ALEX C CHECK NUM: 5682	$-117.71	$0.00
07/07/2015	BILL	ESPINOZA, JENNIE M & ALEX C	$117.71	$117.71
09/30/2014	PAYMENT	ESPINOZA, JENNIE CASH	$-80.71	$0.00
09/18/2014	PAYMENT	WHITE, MARK DENNIS REV TRUST CHECK NUM: 5759	$-50.00	$80.71
09/02/2014	INTEREST	Monthly Interest	$0.06	$130.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$130.65
07/08/2014	BILL	WHITE, KIRK E TRS ET AL	$115.97	$129.37
07/07/2014	INTEREST	Monthly Interest	$0.06	$13.40
07/01/2014	INTEREST	Monthly Interest	$0.06	$13.34
06/05/2014	PAYMENT	WHITE, MARK DENNIS CHECK NUM: 5720	$-132.69	$13.28
06/02/2014	INTEREST	Monthly Interest	$9.53	$145.97
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$136.44
03/26/2014	PENALTY	POSTAGE	$1.00	$132.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.01	$131.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.18	$123.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.92	$118.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$115.58
07/08/2013	BILL	WHITE, KIRK E TRS ET AL	$114.37	$114.37
03/08/2013	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5549	$-45.00	$0.00
01/15/2013	PAYMENT	WHITE, KIRK E TRS ET AL CHECK NUM: 5527	$-45.00	$45.00
10/10/2012	PAYMENT	WHITE, KIRK E TRS ET AL CHECK NUM: 5481	$-46.90	$90.00
09/05/2012	PAYMENT	WHITE, KIRK E TRS ET AL CHECK NUM: 5455	$-47.60	$136.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$184.50
07/10/2012	BILL	WHITE, KIRK E TRS ET AL	$182.60	$182.60
03/13/2012	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK NUM: 5351	$-49.00	$0.00
01/09/2012	PAYMENT	WHITE, MARK DENNIS TRUST CHECK NUM: 5325	$-49.00	$49.00
10/18/2011	PAYMENT	WHITE, KIRK E TRS ET AL CHECK NUM: 5285	$-49.00	$98.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-1.96	$147.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.96	$148.96
08/19/2011	PAYMENT	WHITE, MARK DENNIS CHECK NUM: 6394	$-52.24	$147.00
07/08/2011	BILL	WHITE, KIRK E TRS ET AL	$199.24	$199.24
03/07/2011	PAYMENT	WHITE, KIRK E TRS ET AL CHECK NUM: 6327	$-52.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$52.08
12/28/2010	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6289	$-100.00	$52.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.00	$152.00
08/06/2010	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6218	$-50.04	$150.00
07/08/2010	BILL	WHITE, KIRK E TRS ET AL	$200.04	$200.04
02/17/2010	PAYMENT	WHITE, KIRK E TRS ET AL CHECK BANK: 94-7074 NUM: 6128	$-53.00	$0.00
12/16/2009	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6115	$-53.00	$53.00
09/30/2009	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 6080	$-53.00	$106.00
08/06/2009	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5258	$-55.71	$159.00
07/06/2009	BILL	WHITE, KIRK E TRS ET AL	$214.71	$214.71
08/06/2008	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 119127	$-208.45	$0.00
07/15/2008	BILL	HOLT, DARLENE	$208.45	$208.45
03/07/2008	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 2537	$-50.00	$0.00
01/04/2008	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 2504	$-50.00	$50.00
09/18/2007	PAYMENT	HOLT, DARLENE CHECK BANK: 90-8014 NUM: 2456	$-50.00	$100.00
08/01/2007	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 2433	$-52.38	$150.00
07/12/2007	BILL	HOLT, DARLENE	$202.38	$202.38
03/08/2007	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 2342	$-49.00	$0.00
12/13/2006	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 2307	$-49.00	$49.00
09/28/2006	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 2267	$-49.00	$98.00
08/23/2006	PAYMENT	HOLT, DARLENE R CHECK BANK: 94-814 NUM: 2245	$-49.50	$147.00
07/12/2006	BILL	HOLT, DARLENE	$196.50	$196.50
08/16/2005	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 2080	$-190.79	$0.00
07/15/2005	BILL	HOLT, DARLENE	$190.79	$190.79
07/30/2004	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1895	$-176.66	$0.00
07/08/2004	BILL	HOLT, DARLENE	$176.66	$176.66
12/30/2003	PAYMENT	HOLT, DARLENE R CHECK BANK: 94-8014 NUM: 1811	$-87.22	$0.00
10/10/2003	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1789	$-43.61	$87.22
08/20/2003	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1764	$-43.64	$130.83
07/18/2003	BILL	HOLT, DARLENE	$174.47	$174.47
08/07/2002	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1623	$-169.74	$0.00
07/12/2002	BILL	HOLT, DARLENE	$169.74	$169.74
03/07/2002	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1566	$-41.57	$0.00
01/07/2002	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1544	$-41.57	$41.57
09/26/2001	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1504	$-41.57	$83.14
08/09/2001	PAYMENT	HOLT, DARLENE R CHECK BANK: 94-8014 NUM: 1477	$-41.79	$124.71
07/12/2001	BILL	HOLT, DARLENE	$166.50	$166.50
03/02/2001	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1382	$-40.73	$0.00
01/16/2001	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1349	$-40.73	$40.73
10/11/2000	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 4291	$-40.73	$81.46
08/18/2000	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1273	$-40.96	$122.19
07/17/2000	BILL	HOLT, DARLENE	$163.15	$163.15
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-244.78	$0.00
03/28/2000	AMENDMENT	sspr. gid penalty adj.	$-17.14	$244.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.24	$261.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$249.68
10/12/1999	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1153	$-122.39	$244.78
08/26/1999	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1130	$-122.64	$367.17
07/17/1999	BILL	HOLT, DARLENE	$489.81	$489.81
01/07/1999	PAYMENT	HOLT, HERMAN A & DARLENE CHECK	$-41.59	$0.00
12/23/1998	PAYMENT	HOLT, HERMAN A & DARLENE CHECK	$-41.59	$41.59
09/09/1998	PAYMENT	HOLT, DARLENE CHECK	$-41.59	$83.18
08/13/1998	PAYMENT	HOLT, HERMAN A & DARLENE CHECK	$-41.83	$124.77
07/13/1998	BILL	HOLT, HERMAN A & DARLENE	$166.60	$166.60
12/22/1997	PAYMENT	HOLT, HERMAN A & DARLENE CHECK	$-82.22	$0.00
08/06/1997	PAYMENT	HOLT, HERMAN A & DARLENE CHECK	$-82.40	$82.22
07/14/1997	BILL	HOLT, HERMAN A & DARLENE	$164.62	$164.62
03/04/1997	PAYMENT	HOLT, HERMAN A & DARLENE	$-40.88	$0.00
01/10/1997	PAYMENT	HOLT, HERMAN A & DARLENE	$-40.88	$40.88
10/11/1996	PAYMENT	HOLT, HERMAN A & DARLENE	$-40.88	$81.76
08/08/1996	PAYMENT	HOLT, HERMAN A & DARLENE	$-41.08	$122.64
07/18/1996	BILL	HOLT, HERMAN A & DARLENE	$163.72	$163.72