Tax Account 018-351-03

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Owners

ORTIZ, EPIFANIO SANCHEZ JR TR ET AL
5200 AVE B
MODESTO, CA 95358-0000

ORTIZ, CARMEN V

Account Summary

Account ID	018-351-03
Account Type	Real Estate
Location	3650 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-351-03

Account Type

Real Estate

Location

3650 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.99

Total

$140.99

Paid

$140.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$0.00	$0.00	3.2544	8.2

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
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
07/18/2024	PAYMENT	EPIFANIO SANCHEZ JR ORTIZ PNP PNP - 159413284	$-140.99	$0.00
07/16/2024	BILL	ORTIZ, EPIFANIO SANCHEZ JR TR ET AL	$140.99	$140.99
08/15/2023	PAYMENT	CARMEN ORTIZ PNP PNP - 140996238	$-130.71	$0.00
07/17/2023	BILL	ORTIZ, EPIFANIO SANCHEZ JR TR ET AL	$130.71	$130.71
08/08/2022	PAYMENT	EPIFANIO SANCHEZ JR ORTIZ PNP PNP - 118990251	$-94.33	$0.00
07/15/2022	BILL	ORTIZ, EPIFANIO SANCHEZ JR TR ET AL	$94.33	$94.33
08/18/2021	PAYMENT	ORTIZ, CARMEN CHECK CK. 1030	$-87.48	$0.00
07/14/2021	BILL	ORTIZ, EPIFANIO SANCHEZ JR TR ET AL	$87.48	$87.48
07/24/2020	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK NUM: 1367	$-80.29	$0.00
07/09/2020	BILL	ORTIZ, EPIFANIO S & CARMEN V	$80.29	$80.29
08/19/2019	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK NUM: 1360	$-75.33	$0.00
07/10/2019	BILL	ORTIZ, EPIFANIO S & CARMEN V	$75.33	$75.33
07/30/2018	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK NUM: 17-803842283	$-71.79	$0.00
07/10/2018	BILL	ORTIZ, EPIFANIO S & CARMEN V	$71.79	$71.79
08/28/2017	PAYMENT	ORTIZ, EPIFANIO S CHECK NUM: 17-606064748	$-68.94	$0.00
07/10/2017	BILL	ORTIZ, EPIFANIO S & CARMEN V	$68.94	$68.94
08/16/2016	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK NUM: 1321	$-67.26	$0.00
07/11/2016	BILL	ORTIZ, EPIFANIO S & CARMEN V	$67.26	$67.26
08/07/2015	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK NUM: 2922513489	$-66.97	$0.00
07/07/2015	BILL	ORTIZ, EPIFANIO S & CARMEN V	$66.97	$66.97
08/04/2014	PAYMENT	ORTIZ, EPIFANIO S CHECK NUM: 20566718328	$-73.39	$0.00
07/08/2014	BILL	ORTIZ, EPIFANIO S & CARMEN V	$73.39	$73.39
08/22/2013	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK NUM: 1282	$-73.39	$0.00
07/08/2013	BILL	ORTIZ, EPIFANIO S & CARMEN V	$73.39	$73.39
11/28/2012	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK NUM: 1265	$-54.00	$0.00
08/14/2012	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK NUM: 1260	$-55.02	$54.00
07/10/2012	BILL	ORTIZ, EPIFANIO S & CARMEN V	$109.02	$109.02
11/23/2011	PAYMENT	ORTIZ, CARMEN V CHECK NUM: 58892219408	$-50.00	$0.00
08/10/2011	PAYMENT	ORTIZ, CARMEN V (M.O.) CHECK NUM: 203318739041	$-52.45	$50.00
07/08/2011	BILL	ORTIZ, EPIFANIO S & CARMEN V	$102.45	$102.45
07/27/2010	PAYMENT	ORTIZ, CARMEN CHECK BANK: 75-53 NUM: 160830839	$-94.75	$0.00
07/08/2010	BILL	ORTIZ, EPIFANIO S & CARMEN V	$94.75	$94.75
08/18/2009	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK BANK: 75-53 NUM: 61188918	$-87.89	$0.00
07/06/2009	BILL	ORTIZ, EPIFANIO S & CARMEN V	$87.89	$87.89
08/25/2008	PAYMENT	ORTIZ, CARMEN CHECK BANK: 75-53 NUM: 89260347	$-81.38	$0.00
07/15/2008	BILL	ORTIZ, EPIFANIO S & CARMEN V	$81.38	$81.38
08/10/2007	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK BANK: 90-7352 NUM: 1189	$-75.34	$0.00
07/12/2007	BILL	ORTIZ, EPIFANIO S & CARMEN V	$75.34	$75.34
08/23/2006	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK BANK: 90-7352 NUM: 1148	$-69.76	$0.00
07/12/2006	BILL	ORTIZ, EPIFANIO S & CARMEN V	$69.76	$69.76
08/23/2005	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK BANK: 75-53 NUM: 1233	$-64.59	$0.00
07/15/2005	BILL	ORTIZ, EPIFANIO S & CARMEN V	$64.59	$64.59
08/10/2004	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK BANK: 90-7352 NUM: 1393	$-59.81	$0.00
07/08/2004	BILL	ORTIZ, EPIFANIO S & CARMEN V	$59.81	$59.81
08/01/2003	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK BANK: 90-7352 NUM: 1301	$-59.19	$0.00
07/18/2003	BILL	ORTIZ, EPIFANIO S & CARMEN V	$59.19	$59.19
08/08/2002	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK BANK: 90-7352 NUM: 1208	$-57.27	$0.00
07/12/2002	BILL	ORTIZ, EPIFANIO S & CARMEN V	$57.27	$57.27
08/01/2001	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK BANK: 90-7352 NUM: 1091	$-56.29	$0.00
07/12/2001	BILL	ORTIZ, EPIFANIO S & CARMEN V	$56.29	$56.29
08/22/2000	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK BANK: 90-7352 NUM: 985	$-55.17	$0.00
07/17/2000	BILL	ORTIZ, EPIFANIO S & CARMEN V	$55.17	$55.17
08/25/1999	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK BANK: 90-7352 NUM: 906	$-58.25	$0.00
07/17/1999	BILL	ORTIZ, EPIFANIO S & CARMEN V	$58.25	$58.25
08/25/1998	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK	$-59.31	$0.00
07/13/1998	BILL	ORTIZ, EPIFANIO S & CARMEN V	$59.31	$59.31
08/11/1997	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V CHECK	$-58.89	$0.00
07/14/1997	BILL	ORTIZ, EPIFANIO S & CARMEN V	$58.89	$58.89
10/14/1996	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V	$-2.34	$0.00
09/18/1996	PAYMENT	ORTIZ, EPIFANIO S & CARMEN V	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	ORTIZ, EPIFANIO S & CARMEN V	$58.57	$58.57