Tax Account 018-402-19

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Owners

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

Account Summary

Account ID	018-402-19
Account Type	Real Estate
Location	3597 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-19

Account Type

Real Estate

Location

3597 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.49
Total	$353.49
Paid	$353.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.49

Total

$353.49

Paid

$353.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.49	$0.00	$89.49	$89.49	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$306.25	$0.00	$306.25	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$294.74	$0.00	$294.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$281.57	$0.00	$281.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$277.08	$0.00	$277.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$468.71	$0.00	$468.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$464.57	$0.00	$464.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$461.09	$0.00	$461.09	$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	$-353.49	$0.00
07/17/2023	BILL	CASILLAS, CARMEN R TRS	$353.49	$353.49
08/22/2022	PAYMENT	CASILLAS, CARMEN / JOSEPH CHECK 4516	$-306.25	$0.00
07/15/2022	BILL	CASILLAS, CARMEN	$306.25	$306.25
09/03/2021	PAYMENT	CASILLAS, CARMEN CHECK 4466	$-294.74	$0.00
07/14/2021	BILL	CASILLAS, CARMEN	$294.74	$294.74
01/06/2021	PAYMENT	CASILLAS, CARMEN CHECK 4370	$-140.00	$0.00
08/14/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4327	$-141.57	$140.00
07/09/2020	BILL	CASILLAS, CARMEN	$281.57	$281.57
02/24/2020	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 4252	$-69.00	$0.00
01/08/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4235	$-69.00	$69.00
10/10/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4201	$-69.00	$138.00
08/19/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4182	$-70.08	$207.00
07/10/2019	BILL	CASILLAS, CARMEN	$277.08	$277.08
02/14/2019	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4114	$-117.00	$0.00
01/08/2019	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4090	$-117.00	$117.00
07/30/2018	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4034	$-234.71	$234.00
07/10/2018	BILL	CASILLAS, CARMEN	$468.71	$468.71
08/10/2017	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3937*	$-464.57	$0.00
07/10/2017	BILL	CASILLAS, CARMEN	$464.57	$464.57
02/08/2017	PAYMENT	CASILLAS, JOSEPH & CARMEN R CHECK NUM: 3888	$-115.00	$0.00
01/06/2017	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3866	$-115.00	$115.00
08/02/2016	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3828	$-231.09	$230.00
07/11/2016	BILL	CASILLAS, CARMEN	$461.09	$461.09
02/23/2016	PAYMENT	CASILLAS, JOSEPH A. CHECK NUM: 3776	$-115.00	$0.00
02/16/2016	ADJUST	CHECK RETURNED NSF NUM: 3772	$115.00	$115.00
02/08/2016	VOID	CASILLAS, JOSEPH CHECK NUM: 3772	$-115.00	$0.00
11/25/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3744	$-115.00	$115.00
10/07/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3691	$-115.00	$230.00
08/03/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3721	$-115.66	$345.00
07/07/2015	BILL	CASILLAS, CARMEN	$460.66	$460.66
03/05/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3639	$-114.00	$0.00
01/06/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3613	$-114.00	$114.00
10/10/2014	PAYMENT	CASILLAS, JOSEPH A & CARMEN CHECK NUM: 3598	$-114.00	$228.00
08/14/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3546	$-116.54	$342.00
07/08/2014	BILL	CASILLAS, CARMEN	$458.54	$458.54
03/06/2014	PAYMENT	CASILLAS, JOSEPH A/CARMEN R CHECK NUM: 3436	$-114.00	$0.00
01/10/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3479	$-114.00	$114.00
09/12/2013	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3332	$-114.00	$228.00
07/25/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3361	$-115.16	$342.00
07/08/2013	BILL	CASILLAS, CARMEN	$457.16	$457.16
03/08/2013	PAYMENT	CARMEN CASILLAS CHECK NUM: 3253	$-130.00	$0.00
01/11/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3243	$-130.00	$130.00
01/11/2013	ADJUST	REMOVE S/B 18-402-49 NUM: 1182	$66.00	$260.00
01/10/2013	VOID	JIMENEZ, JO & CARMEN CHECK NUM: 1182	$-66.00	$194.00
10/03/2012	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3159	$-130.00	$260.00
08/23/2012	PAYMENT	CASILLAS, CARMEN CHECK NUM: 3090	$-130.24	$390.00
07/10/2012	BILL	CASILLAS, CARMEN	$520.24	$520.24
03/05/2012	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3022	$-128.00	$0.00
01/10/2012	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK NUM: 3000	$-128.00	$128.00
10/10/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2924	$-128.00	$256.00
08/10/2011	PAYMENT	CARMEN CASILLAS CHECK NUM: 2886	$-130.53	$384.00
07/08/2011	BILL	CASILLAS, CARMEN	$514.53	$514.53
03/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2790	$-127.00	$0.00
01/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2760	$-127.00	$127.00
10/11/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2659	$-127.00	$254.00
08/18/2010	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK BANK: 90-7172 NUM: 2596	$-127.27	$381.00
07/08/2010	BILL	CASILLAS, CARMEN	$508.27	$508.27
03/01/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-4172 NUM: 2493	$-125.00	$0.00
01/06/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2454	$-125.00	$125.00
10/06/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2370	$-125.00	$250.00
08/18/2009	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2390	$-127.94	$375.00
07/06/2009	BILL	CASILLAS, CARMEN	$502.94	$502.94
02/09/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2233	$-124.00	$0.00
01/14/2009	PAYMENT	CASILLAS, CARMEN OR JOSEPH CHECK BANK: 90-7172 NUM: 2208	$-124.00	$124.00
10/09/2008	PAYMENT	CASILLAS, JOSEPH & CARMEN R CHECK BANK: 90-7172 NUM: 2145	$-124.00	$248.00
08/18/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2104	$-125.77	$372.00
07/15/2008	BILL	CASILLAS, CARMEN	$497.77	$497.77
02/22/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1976	$-123.00	$0.00
01/08/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1936	$-123.00	$123.00
09/19/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1868	$-123.00	$246.00
08/21/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1835	$-123.76	$369.00
07/12/2007	BILL	CASILLAS, CARMEN	$492.76	$492.76
03/08/2007	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK BANK: 90-7172 NUM: 1706	$-121.00	$0.00
12/15/2006	PAYMENT	CASILLAS. JOSEPH/CARMEN CHECK BANK: 90-7172 NUM: 1660	$-121.00	$121.00
08/25/2006	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1589	$-121.00	$242.00
08/25/2006	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1588	$-124.88	$363.00
07/12/2006	BILL	CASILLAS, CARMEN	$487.88	$487.88
03/01/2006	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1496	$-120.00	$0.00
12/08/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1449	$-120.00	$120.00
09/23/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1401	$-120.00	$240.00
08/11/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1367	$-123.16	$360.00
07/15/2005	BILL	CASILLAS, CARMEN	$483.16	$483.16
03/09/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1300	$-117.00	$0.00
01/05/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1276	$-117.00	$117.00
10/05/2004	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1228	$-117.00	$234.00
08/13/2004	PAYMENT	CASILLAS, CARMEN R CHECK BANK: 90-7172 NUM: 1195	$-120.47	$351.00
07/08/2004	BILL	CASILLAS, CARMEN	$471.47	$471.47
02/20/2004	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1092	$-117.39	$0.00
12/10/2003	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1070	$-117.39	$117.39
10/08/2003	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1055	$-117.39	$234.78
08/11/2003	PAYMENT	CASSILLAS, JOSEPH/CARMEN CHECK BANK: 90-7172 NUM: 1033	$-117.40	$352.17
07/18/2003	BILL	CASSILLAS, CARMEN	$469.57	$469.57
04/11/2003	PAYMENT	HESS, D JAYNE CHECK BANK: 94-72 NUM: 1402	$-535.93	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.61	$535.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.99	$503.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.70	$482.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.72	$470.63
07/12/2002	BILL	HESS, D JAYNE	$465.91	$465.91
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-537.59	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$537.59
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.42	$532.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.84	$500.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.58	$479.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.64	$467.75
07/12/2001	BILL	HESS, D JAYNE	$463.11	$463.11
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-377.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.14	$377.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.03	$357.20
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-130.30	$346.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.52	$476.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.61	$464.95
07/17/2000	BILL	HESS, D JAYNE	$460.34	$460.34
04/25/2000	PAYMENT	HESS, D JAYNE CHECK BANK: 94-7074 NUM: 13506	$-557.10	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$557.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.57	$557.07
03/02/2000	INTEREST	Monthly Interest	$0.03	$523.50
02/02/2000	INTEREST	Monthly Interest	$0.03	$523.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.58	$523.44
01/07/2000	INTEREST	Monthly Interest	$0.03	$501.86
12/06/1999	INTEREST	Monthly Interest	$0.03	$501.83
11/03/1999	INTEREST	Monthly Interest	$0.03	$501.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.99	$501.77
10/12/1999	INTEREST	Monthly Interest	$0.03	$489.78
09/03/1999	INTEREST	Monthly Interest	$0.03	$489.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$489.72
08/06/1999	INTEREST	Monthly Interest	$0.03	$484.92
07/17/1999	BILL	HESS, D JAYNE	$479.53	$484.89
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.36
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.33
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.30
05/10/1999	PAYMENT	HESS, D JAYNE CORK: B BANK: 91-119 NUM: 12514	$-214.10	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$219.10
04/30/1999	INTEREST	Monthly Interest	$0.15	$214.10
03/24/1999	INTEREST	Monthly Interest	$0.15	$213.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.93	$213.80
03/03/1999	INTEREST	Monthly Interest	$0.15	$202.87
02/02/1999	INTEREST	Monthly Interest	$0.15	$202.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.03	$202.57
01/05/1999	INTEREST	Monthly Interest	$0.15	$195.54
12/02/1998	INTEREST	Monthly Interest	$0.15	$195.39
11/04/1998	INTEREST	Monthly Interest	$0.15	$195.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.91	$195.09
10/05/1998	INTEREST	Monthly Interest	$0.15	$191.18
09/01/1998	INTEREST	Monthly Interest	$0.15	$191.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$190.88
07/31/1998	INTEREST	Monthly Interest	$0.15	$189.31
07/13/1998	BILL	HESS, D JAYNE	$156.17	$189.16
07/02/1998	INTEREST	Monthly Interest	$0.15	$32.99
07/02/1998	INTEREST	Monthly Interest	$0.15	$32.84
06/02/1998	PENALTY	Certification fee	$2.00	$32.69
06/02/1998	INTEREST	Monthly Interest	$1.54	$30.69
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$29.15
03/31/1998	PAYMENT	C & J ADVERTISING CHECK BANK: 91-119 NUM: 29120	$-154.22	$24.15
03/25/1998	PENALTY	Postage Costs	$1.00	$178.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.80	$177.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.94	$166.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.86	$159.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$155.77
07/14/1997	BILL	HESS, D JAYNE	$154.22	$154.22
08/26/1996	PAYMENT	C & J ADVERTISING	$-153.37	$0.00
07/18/1996	BILL	HESS, D JAYNE	$153.37	$153.37