Tax Account 018-396-11

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Owners

FLORES, DAVID ET AL
191 E CLOVER RD
TRACY, CA 95376-0000

RAMSEY, ELIZABETH D

Account Summary

Account ID	018-396-11
Account Type	Real Estate
Location	3909 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-396-11

Account Type

Real Estate

Location

3909 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.97
Total	$408.97
Paid	$408.97
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

$408.97

Total

$408.97

Paid

$408.97

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	$102.97	$0.00	$102.97	$102.97	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.21	$0.00	$388.21	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$334.53	$0.00	$334.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$319.27	$0.00	$319.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$304.28	$0.00	$304.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$293.19	$0.00	$293.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$484.07	$0.00	$484.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$477.72	$0.00	$477.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$473.93	$0.00	$473.93	$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
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
08/20/2024	PAYMENT	FLORES, DAVID ET AL CHECK 1796	$-408.97	$0.00
07/16/2024	BILL	FLORES, DAVID ET AL	$408.97	$408.97
08/22/2023	PAYMENT	FLORES, DAVID ET AL CHECK 1713	$-388.21	$0.00
07/17/2023	BILL	FLORES, DAVID ET AL	$388.21	$388.21
08/18/2022	PAYMENT	FLORES, DAVID ET AL CHECK 1622	$-334.53	$0.00
07/15/2022	BILL	FLORES, DAVID ET AL	$334.53	$334.53
08/30/2021	PAYMENT	FLORES, DAVID ET AL CHECK 1521	$-319.27	$0.00
07/14/2021	BILL	FLORES, DAVID ET AL	$319.27	$319.27
08/12/2020	PAYMENT	FLORES, DAVID CHECK NUM: 1421	$-304.28	$0.00
07/09/2020	BILL	FLORES, DAVID ET AL	$304.28	$304.28
08/13/2019	PAYMENT	FLORES, DAVID S CHECK NUM: 1322	$-293.19	$0.00
07/10/2019	BILL	FLORES, DAVID ET AL	$293.19	$293.19
02/11/2019	PAYMENT	FLORES, DAVID ET AL CHECK NUM: 1296	$-121.00	$0.00
12/27/2018	PAYMENT	FLORES, DAVID ET AL CHECK NUM: 1236	$-121.00	$121.00
09/06/2018	PAYMENT	FLORES, DAVID CHECK NUM: 1293	$-121.00	$242.00
08/29/2018	PAYMENT	DAVID FLORES CORK: D BANK: PNP INTERNET NUM: 47866239	$-121.07	$363.00
07/10/2018	BILL	FLORES, DAVID ET AL	$484.07	$484.07
08/02/2017	PAYMENT	FLORES, DAVID/RAMSEY, ELIZABET CORK: B NUM: 475	$-477.72	$0.00
07/10/2017	BILL	FLORES, DAVID ET AL	$477.72	$477.72
07/27/2016	PAYMENT	OSGOOD, FRANCIS K & JULIA CHECK NUM: 4217	$-473.93	$0.00
07/11/2016	BILL	OSGOOD, FRANCIS K	$473.93	$473.93
07/21/2015	PAYMENT	OSGOOD, FRANCIS K CHECK NUM: 3804	$-473.48	$0.00
07/07/2015	BILL	OSGOOD, FRANCIS K	$473.48	$473.48
07/25/2014	PAYMENT	OSGOOD, FRANCIS K CHECK NUM: 3751	$-471.08	$0.00
07/08/2014	BILL	OSGOOD, FRANCIS K	$471.08	$471.08
07/17/2013	PAYMENT	OSGOOD, FRANCIS K & JULIA M CHECK NUM: 3689	$-469.35	$0.00
07/08/2013	BILL	OSGOOD, FRANCIS K	$469.35	$469.35
08/03/2012	PAYMENT	OSGOOD, FRANCIS K CHECK NUM: 3609	$-549.40	$0.00
07/10/2012	BILL	OSGOOD, FRANCIS K	$549.40	$549.40
07/26/2011	PAYMENT	OSGOOD, FRANCIS OR JULIA CHECK NUM: 3507	$-552.69	$0.00
07/08/2011	BILL	OSGOOD, FRANCIS K	$552.69	$552.69
07/27/2010	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-7777 NUM: 3403	$-545.30	$0.00
07/08/2010	BILL	OSGOOD, FRANCIS K	$545.30	$545.30
07/24/2009	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-7777 NUM: 3256	$-529.37	$0.00
07/06/2009	BILL	OSGOOD, FRANCIS K	$529.37	$529.37
08/05/2008	PAYMENT	OSGOOD, FRANCIS K & JULIA CHECK BANK: 16-777 NUM: 3132	$-523.44	$0.00
07/15/2008	BILL	OSGOOD, FRANCIS K	$523.44	$523.44
07/25/2007	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-7777 NUM: 2783	$-517.66	$0.00
07/12/2007	BILL	OSGOOD, FRANCIS K	$517.66	$517.66
07/25/2006	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-7777 NUM: 2648	$-512.06	$0.00
07/12/2006	BILL	OSGOOD, FRANCIS K	$512.06	$512.06
08/04/2005	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-777 NUM: 2483	$-506.63	$0.00
07/15/2005	BILL	OSGOOD, FRANCIS K	$506.63	$506.63
07/26/2004	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-7777 NUM: 2280	$-501.35	$0.00
07/08/2004	BILL	OSGOOD, FRANCIS K	$501.35	$501.35
07/31/2003	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-7777 NUM: 2108	$-498.91	$0.00
07/18/2003	BILL	OSGOOD, FRANCIS K	$498.91	$498.91
07/25/2002	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-7777 NUM: 1915	$-494.90	$0.00
07/12/2002	BILL	OSGOOD, FRANCIS K	$494.90	$494.90
07/31/2001	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-7777 NUM: 1739	$-491.40	$0.00
07/12/2001	BILL	OSGOOD, FRANCIS K	$491.40	$491.40
08/15/2000	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-7777 NUM: 1570	$-488.06	$0.00
07/17/2000	BILL	OSGOOD, FRANCIS K	$488.06	$488.06
08/09/1999	PAYMENT	OSGOOD, FRANCIS K CHECK BANK: 16-777 NUM: 1497	$-491.16	$0.00
07/17/1999	BILL	OSGOOD, FRANCIS K	$491.16	$491.16
07/22/1998	PAYMENT	OSGOOD, FRANCIS K CHECK	$-167.73	$0.00
07/13/1998	BILL	OSGOOD, FRANCIS K	$167.73	$167.73
07/28/1997	PAYMENT	OSGOOD, FRANCIS K CHECK	$-165.45	$0.00
07/14/1997	BILL	OSGOOD, FRANCIS K	$165.45	$165.45
08/02/1996	PAYMENT	OSGOOD, FRANCIS K	$-164.54	$0.00
07/18/1996	BILL	OSGOOD, FRANCIS K	$164.54	$164.54