Tax Account 018-331-03

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Owners

MADRON, DIANA R/MADRON, JODI A
P O BOX 1086
SAN MATEO, CA 94403-0000

MADRON, JODI A

Account Summary

Account ID	018-331-03
Account Type	Real Estate
Location	2925 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-331-03

Account Type

Real Estate

Location

2925 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.04
Total	$820.04
Paid	$820.04
Balance	$0.00
Due	$0.00
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

$820.04

Total

$820.04

Paid

$820.04

Balance

$0.00

Due

$0.00

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	Paid	$208.04	$0.00	$208.04	$208.04	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.91	$0.00	$799.91	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$684.36	$23.97	$708.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$668.17	$0.00	$668.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$652.61	$97.99	$750.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$636.36	$0.00	$636.36	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$820.28	$8.20	$828.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$805.89	$57.45	$863.34	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$793.76	$63.63	$857.39	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$792.67	$93.12	$885.79	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LAURA K TR RAZO PNP PNP - 161170650	$-820.04	$0.00
07/16/2024	BILL	MADRON, DIANA R/MADRON, JODI A	$820.04	$820.04
09/05/2023	PAYMENT	DIANA RMADRON JODI MADRON PNP PNP - 142044938	$-799.91	$0.00
07/17/2023	BILL	MADRON, DIANA R/MADRON, JODI A	$799.91	$799.91
11/21/2022	PAYMENT	DIANA MADRON PNP PNP - 124734455	$-708.33	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.12	$708.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$691.21
07/15/2022	BILL	MADRON, DIANA R/MADRON, JODI A	$684.36	$684.36
09/23/2021	PAYMENT	DIANA RMADRON JODI MADRON PNP PNP - 100739361	$-668.17	$0.00
07/14/2021	BILL	MADRON, DIANA R/MADRON, JODI A	$668.17	$668.17
04/19/2021	PAYMENT	MARIBOR INCOME TRUST CHECK 1427	$-750.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$750.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.61	$749.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.38	$703.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.38	$674.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$658.23
07/09/2020	BILL	MADRON, DIANA R/MADRON, JODI A	$651.61	$651.61
08/14/2019	PAYMENT	LAURA RAZO CHECK BANK: PNP INTERNET NUM: 62689031	$-636.36	$0.00
07/10/2019	BILL	MADRON, DIANA R/MADRON, JODI A	$636.36	$636.36
11/01/2018	PAYMENT	MARIBOR INCOME TRUST CHECK BANK: PNP INTERNET NUM: 50388392	$-623.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.20	$623.20
08/10/2018	PAYMENT	MARIBOR INCOME TRUST CHECK NUM: 1157	$-205.28	$615.00
07/10/2018	BILL	MADRON, DIANA R/MADRON, JODI A	$820.28	$820.28
04/20/2018	PAYMENT	MARIBOR INCOME TRUST CHECK NUM: 1120	$-431.14	$0.00
03/30/2018	PENALTY	Postage	$1.00	$431.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.10	$430.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.04	$410.04
12/06/2017	PAYMENT	LAURA RAZO CORK: D BANK: PNP INTERNET NUM: 38216294	$-432.20	$402.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.19	$834.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.12	$814.01
07/10/2017	BILL	MADRON, DIANA R/MADRON, JODI A	$805.89	$805.89
02/27/2017	PAYMENT	MORIBOR INCOME TRUST CHECK NUM: 1011	$-1,346.51	$0.00
02/02/2017	INTEREST	Monthly Interest	$3.30	$1,346.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.75	$1,343.21
01/03/2017	INTEREST	Monthly Interest	$3.30	$1,307.46
12/01/2016	INTEREST	Monthly Interest	$3.30	$1,304.16
11/01/2016	INTEREST	Monthly Interest	$3.30	$1,300.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.89	$1,297.56
10/03/2016	INTEREST	Monthly Interest	$3.30	$1,277.67
09/01/2016	INTEREST	Monthly Interest	$3.30	$1,274.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.99	$1,271.07
07/11/2016	BILL	MADRON, DIANA R/MADRON, JODI A	$793.76	$1,263.08
07/08/2016	INTEREST	Monthly Interest	$3.30	$469.32
07/01/2016	INTEREST	Monthly Interest	$3.30	$466.02
06/01/2016	INTEREST	Monthly Interest	$33.00	$462.72
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$429.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$428.03
04/04/2016	PENALTY	POSTAGE	$1.00	$424.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.80	$423.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.92	$403.92
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-198.67	$594.00
07/07/2015	BILL	MADRON, DIANA R/MADRON, JODI A	$792.67	$792.67
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-194.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-194.00	$194.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-196.91	$582.00
07/08/2014	BILL	MADRON, DIANA R/MADRON, JODI A	$778.91	$778.91
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-192.72	$573.00
07/08/2013	BILL	MADRON, DIANA R/MADRON, JODI A	$765.72	$765.72
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-220.70	$624.00
07/10/2012	BILL	MADRON, DIANA R/MADRON, JODI A	$844.70	$844.70
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-284.73	$846.00
07/08/2011	BILL	MADRON, DIANA R/MADRON, JODI A	$1,130.73	$1,130.73
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$288.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.34	$864.00
07/08/2010	BILL	MADRON, DIANA R/MADRON, JODI A	$1,153.34	$1,153.34
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.60	$1,041.00
07/06/2009	BILL	MADRON, DIANA R/MADRON, JODI A	$1,391.60	$1,391.60
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.53	$1,020.00
07/15/2008	BILL	MADRON, DIANA R/MADRON, JODI A	$1,360.53	$1,360.53
03/03/2008	PAYMENT	NATIONAL MTGE CO CHECK BANK: 056-0389 NUM: 4405855	$-332.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-332.00	$332.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-334.37	$996.00
07/12/2007	BILL	MADRON, DIANA R/MADRON, JODI A	$1,330.37	$1,330.37
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$325.00	$325.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$325.00	$325.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-325.00	$325.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-325.00	$650.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-326.10	$975.00
07/12/2006	BILL	MADRON, DIANA R/MADRON, JODI A	$1,301.10	$1,301.10
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-307.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-307.00	$307.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-307.00	$614.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-307.82	$921.00
07/15/2005	BILL	MADRON, DIANA R	$1,228.82	$1,228.82
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-301.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-301.00	$301.00
08/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5603	$-605.12	$602.00
07/08/2004	BILL	BROWN, ROSS	$1,207.12	$1,207.12
03/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2449*	$-297.75	$0.00
01/16/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2434	$-607.41	$297.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.91	$905.16
07/29/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2317	$-1,769.62	$893.25
07/18/2003	BILL	OAKWOOD ACCEPTANCE CORP LLC	$1,191.02	$2,662.87
07/01/2003	INTEREST	Monthly Interest	$9.84	$1,471.85
06/02/2003	INTEREST	Monthly Interest	$98.41	$1,462.01
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,363.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.66	$1,358.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.15	$1,275.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.55	$1,222.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.84	$1,192.74
07/12/2002	BILL	THELANDER, KIM W	$1,180.90	$1,180.90
04/30/2002	PAYMENT	THELANDER, KIM W CASH	$-1,333.51	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$81.17	$1,333.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.18	$1,252.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.00	$1,200.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.60	$1,171.16
07/12/2001	BILL	THELANDER, KIM W	$1,159.56	$1,159.56
08/18/2000	PAYMENT	HANKS, ELLEN M CHECK BANK: 94-204 NUM: 5733	$-479.16	$0.00
07/17/2000	BILL	HANKS, ELLEN M	$479.16	$479.16
04/13/2000	PAYMENT	HANKS, MILTON E & ELLEN M TRST CHECK BANK: 94-204 NUM: 5722	$-548.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.39	$548.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.47	$515.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.93	$493.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$481.81
07/17/1999	BILL	HANKS, MILTON E & ELLEN M TRST	$477.03	$477.03
04/28/1999	PAYMENT	HANKS, ELLEN CHECK BANK: 91-119 NUM: 5535	$-279.59	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.63	$279.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.77	$278.96
03/03/1999	INTEREST	Monthly Interest	$0.63	$268.19
02/02/1999	INTEREST	Monthly Interest	$0.63	$267.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.93	$266.93
01/05/1999	INTEREST	Monthly Interest	$0.63	$260.00
12/02/1998	INTEREST	Monthly Interest	$0.63	$259.37
11/04/1998	INTEREST	Monthly Interest	$0.63	$258.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.85	$258.11
10/05/1998	INTEREST	Monthly Interest	$0.63	$254.26
09/01/1998	INTEREST	Monthly Interest	$0.63	$253.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$253.00
07/31/1998	INTEREST	Monthly Interest	$0.63	$251.46
07/13/1998	BILL	HANKS, MILTON E & ELLEN M TRST	$153.92	$250.83
07/02/1998	INTEREST	Monthly Interest	$0.63	$96.91
07/02/1998	INTEREST	Monthly Interest	$0.63	$96.28
06/02/1998	PENALTY	Certification fee	$2.00	$95.65
06/02/1998	INTEREST	Monthly Interest	$6.33	$93.65
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$87.32
03/25/1998	PENALTY	Postage Costs	$1.00	$82.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.80	$81.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.52	$77.52
10/13/1997	PAYMENT	THELANDER, RALPH & C A U/C CHECK BANK: 94-72 NUM: 14059	$-38.00	$76.00
08/13/1997	PAYMENT	THELANDER, RALPH & C A U/C CHECK BANK: 94-72 NUM: 14001	$-38.29	$114.00
07/14/1997	BILL	THELANDER, RALPH & C A U/C	$152.29	$152.29
04/14/1997	PAYMENT	THELANDER, RALPH & C A U/C CHECK BANK: 94-72 NUM: 13867	$-125.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.80	$125.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.78	$118.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.51	$114.91
09/06/1996	PAYMENT	THELANDER, C A CHECK BANK: 94-72 NUM: 13533	$-38.06	$113.40
07/18/1996	BILL	THELANDER, RALPH & C A U/C	$151.46	$151.46