Tax Account 018-403-63

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Owners

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

Account Summary

Account ID	018-403-63
Account Type	Real Estate
Location	3710 CITRUS ST SILVER SPRINGS
Balance	$89.00
Currently Due	$0.00

Account ID

018-403-63

Account Type

Real Estate

Location

3710 CITRUS ST
SILVER SPRINGS

Balance

$89.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.53
Total	$358.53
Paid	$269.53
Balance	$89.00
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

$358.53

Total

$358.53

Paid

$269.53

Balance

$89.00

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	$91.53	$0.00	$91.53	$91.53	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$89.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.49	$0.00	$341.49	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$296.54	$0.00	$296.54	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$284.09	$0.00	$284.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$271.72	$0.00	$271.72	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$262.69	$0.00	$262.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$455.02	$0.00	$455.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$449.84	$0.00	$449.84	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$446.73	$0.00	$446.73	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
01/07/2025	PAYMENT	CASILLAS, CARMEN / JOSEPH CHECK 4815	$-89.00	$89.00
10/14/2024	PAYMENT	CASILLAS, CARMEN R TRS CHECK 4786	$-89.00	$178.00
08/28/2024	PAYMENT	CASILLAS, CARMEN R CHECK 4767	$-91.53	$267.00
07/16/2024	BILL	CASILLAS, CARMEN R TRS	$358.53	$358.53
08/29/2023	PAYMENT	CASILLAS, CARMEN R CHECK 4670	$-341.49	$0.00
07/17/2023	BILL	CASILLAS, CARMEN R TRS	$341.49	$341.49
08/22/2022	PAYMENT	CASILLAS, CARMEN / JOSEPH CHECK 4516	$-296.54	$0.00
07/15/2022	BILL	CASILLAS, CARMEN	$296.54	$296.54
09/03/2021	PAYMENT	CASILLAS, CARMEN CHECK 4466	$-284.09	$0.00
07/14/2021	BILL	CASILLAS, CARMEN	$284.09	$284.09
01/06/2021	PAYMENT	CASILLAS, CARMEN CHECK 4370	$-134.00	$0.00
08/14/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4327	$-137.72	$134.00
07/09/2020	BILL	CASILLAS, CARMEN	$271.72	$271.72
02/24/2020	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 4252	$-65.00	$0.00
01/08/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4235	$-65.00	$65.00
10/10/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4201	$-65.00	$130.00
08/19/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4182	$-67.69	$195.00
07/10/2019	BILL	CASILLAS, CARMEN	$262.69	$262.69
02/14/2019	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4114	$-113.00	$0.00
01/08/2019	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4090	$-113.00	$113.00
07/30/2018	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4034	$-229.02	$226.00
07/10/2018	BILL	CASILLAS, CARMEN	$455.02	$455.02
08/10/2017	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3937*	$-449.84	$0.00
07/10/2017	BILL	CASILLAS, CARMEN	$449.84	$449.84
02/08/2017	PAYMENT	CASILLAS, JOSEPH & CARMEN R CHECK NUM: 3888	$-111.00	$0.00
01/06/2017	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3866	$-111.00	$111.00
08/02/2016	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3828	$-224.73	$222.00
07/11/2016	BILL	CASILLAS, CARMEN	$446.73	$446.73
02/23/2016	PAYMENT	CASILLAS, JOSEPH A. CHECK NUM: 3776	$-111.00	$0.00
02/16/2016	ADJUST	CHECK RETURNED NSF NUM: 3772	$111.00	$111.00
02/08/2016	VOID	CASILLAS, JOSEPH CHECK NUM: 3772	$-111.00	$0.00
11/25/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3744	$-111.00	$111.00
10/07/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3691	$-111.00	$222.00
08/03/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3721	$-113.33	$333.00
07/07/2015	BILL	CASILLAS, CARMEN	$446.33	$446.33
03/05/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3639	$-111.00	$0.00
01/06/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3613	$-111.00	$111.00
10/10/2014	PAYMENT	CASILLAS, JOSEPH A & CARMEN CHECK NUM: 3598	$-111.00	$222.00
08/14/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3546	$-111.53	$333.00
07/08/2014	BILL	CASILLAS, CARMEN	$444.53	$444.53
03/06/2014	PAYMENT	CASILLAS, JOSEPH A/CARMEN R CHECK NUM: 3436	$-110.00	$0.00
01/10/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3479	$-110.00	$110.00
09/12/2013	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3332	$-110.00	$220.00
07/25/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3361	$-113.15	$330.00
07/08/2013	BILL	CASILLAS, CARMEN	$443.15	$443.15
03/08/2013	PAYMENT	CARMEN CASILLAS CHECK NUM: 3253	$-118.00	$0.00
01/11/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3243	$-118.00	$118.00
10/03/2012	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3159	$-118.00	$236.00
08/23/2012	PAYMENT	CASILLAS, CARMEN CHECK NUM: 3089	$-120.35	$354.00
07/10/2012	BILL	CASILLAS, CARMEN	$474.35	$474.35
03/05/2012	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3024	$-116.00	$0.00
01/10/2012	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK NUM: 3002	$-116.00	$116.00
10/10/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2926	$-116.00	$232.00
08/10/2011	PAYMENT	CARMEN CASILLAS CHECK NUM: 2885	$-117.38	$348.00
07/08/2011	BILL	CASILLAS, CARMEN	$465.38	$465.38
03/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2789	$-113.00	$0.00
01/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2759	$-113.00	$113.00
10/11/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2660	$-113.00	$226.00
08/18/2010	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK BANK: 90-7172 NUM: 2596	$-116.13	$339.00
07/08/2010	BILL	CASILLAS, CARMEN	$455.13	$455.13
03/01/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2490	$-112.00	$0.00
01/06/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2453	$-112.00	$112.00
10/06/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2365	$-112.00	$224.00
08/18/2009	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2389	$-115.35	$336.00
07/06/2009	BILL	CASILLAS, CARMEN	$451.35	$451.35
02/09/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2232	$-111.00	$0.00
01/14/2009	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2207	$-111.00	$111.00
10/08/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2144	$-111.00	$222.00
08/18/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2105	$-114.69	$333.00
07/15/2008	BILL	CASILLAS, CARMEN	$447.69	$447.69
02/22/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1977	$-111.00	$0.00
01/08/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1934	$-111.00	$111.00
09/19/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1867	$-111.00	$222.00
08/21/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1836	$-111.12	$333.00
07/12/2007	BILL	CASILLAS, CARMEN	$444.12	$444.12
03/08/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1709	$-110.00	$0.00
12/15/2006	PAYMENT	CASILLAS, JOSEPH/CARMEN CHECK BANK: 90-7172 NUM: 1659	$-110.00	$110.00
08/25/2006	PAYMENT	CASILLAS, CARMEN & JOSEPH A CHECK BANK: 90-7172 NUM: 1593	$-220.66	$220.00
07/12/2006	BILL	CASILLAS, CARMEN	$440.66	$440.66
03/01/2006	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1495	$-109.00	$0.00
12/08/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1448	$-109.00	$109.00
09/23/2005	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK BANK: 90-7172 NUM: 1400	$-109.00	$218.00
08/11/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1366	$-110.31	$327.00
07/15/2005	BILL	CASILLAS, CARMEN	$437.31	$437.31
03/10/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1302	$-107.00	$0.00
01/05/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7112 NUM: 1277	$-107.00	$107.00
10/04/2004	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1229	$-107.00	$214.00
08/13/2004	PAYMENT	CASILLAS, CARMEN R CHECK BANK: 90-7172 NUM: 1196	$-108.01	$321.00
07/08/2004	BILL	CASILLAS, CARMEN	$429.01	$429.01
02/20/2004	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1091	$-106.90	$0.00
12/10/2003	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1069	$-106.90	$106.90
10/08/2003	PAYMENT	CASSILLAS, CARMEN & JOSEPH CHECK BANK: 90-7122 NUM: 1054	$-106.90	$213.80
08/11/2003	PAYMENT	CASSILLAS, JOSEPH/CARMEN CHECK BANK: 90-7172 NUM: 1034	$-106.93	$320.70
07/18/2003	BILL	CASSILLAS, CARMEN	$427.63	$427.63
02/27/2003	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1359	$-106.00	$0.00
01/08/2003	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1316	$-106.00	$106.00
09/27/2002	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1216	$-106.00	$212.00
08/08/2002	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1172	$-107.14	$318.00
07/12/2002	BILL	HESS, DOROTHY J	$425.14	$425.14
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-507.55	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$507.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.59	$502.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.67	$471.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.93	$452.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.37	$441.36
07/12/2001	BILL	HESS, DOROTHY J	$436.99	$436.99
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-232.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.86	$232.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.35	$221.63
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-232.69	$217.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.87	$449.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.35	$439.10
07/17/2000	BILL	HESS, DOROTHY J	$434.75	$434.75
04/17/2000	PAYMENT	HESS, DOROTHY J CORK: B BANK: 94-7074 NUM: 2921	$-535.13	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$535.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.23	$535.10
03/02/2000	INTEREST	Monthly Interest	$0.03	$502.87
02/02/2000	INTEREST	Monthly Interest	$0.03	$502.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.72	$502.81
01/07/2000	INTEREST	Monthly Interest	$0.03	$482.09
12/06/1999	INTEREST	Monthly Interest	$0.03	$482.06
11/03/1999	INTEREST	Monthly Interest	$0.03	$482.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.52	$482.00
10/12/1999	INTEREST	Monthly Interest	$0.03	$470.48
09/03/1999	INTEREST	Monthly Interest	$0.03	$470.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.61	$470.42
08/06/1999	INTEREST	Monthly Interest	$0.03	$465.81
07/17/1999	BILL	HESS, DOROTHY J	$460.39	$465.78
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.39
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.36
06/07/1999	INTEREST	Monthly Interest	$0.33	$5.33
05/10/1999	PAYMENT	HESS, D J CHECK BANK: 91-119 NUM: 12480	$-65.33	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$70.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.05	$65.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.22	$62.28
10/06/1998	PAYMENT	REGIONS MTGE INC CHECK BANK: 0010 NUM: 601004	$-30.53	$61.06
08/17/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK BANK: 43 NUM: 212114	$-30.70	$91.59
07/13/1998	BILL	HESS, DOROTHY J	$122.29	$122.29
03/06/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-30.17	$0.00
01/12/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-30.17	$30.17
10/09/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-30.17	$60.34
08/19/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-30.37	$90.51
07/14/1997	BILL	HESS, DOROTHY J	$120.88	$120.88
03/05/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK	$-30.00	$0.00
01/07/1997	PAYMENT	SIMMONS FIRST NATL BANK	$-30.00	$30.00
10/08/1996	PAYMENT	SIMMONS FIRST MTGE	$-30.00	$60.00
09/10/1996	PAYMENT	SIMMONS FIRST NATIONAL BANK	$-30.20	$90.00
07/18/1996	BILL	HESS, DOROTHY J	$120.20	$120.20