Tax Account 018-405-18

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Owners

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

Account Summary

Account ID	018-405-18
Account Type	Real Estate
Location	3604 DEODAR ST SILVER SPRINGS
Balance	$90.00
Currently Due	$0.00

Account ID

018-405-18

Account Type

Real Estate

Location

3604 DEODAR ST
SILVER SPRINGS

Balance

$90.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.14
Total	$362.14
Paid	$272.14
Balance	$90.00
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

$362.14

Total

$362.14

Paid

$272.14

Balance

$90.00

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	$92.14	$0.00	$92.14	$92.14	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$90.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.34	$0.00	$355.34	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$312.01	$0.00	$312.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$306.68	$0.00	$306.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$292.65	$0.00	$292.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$282.30	$0.00	$282.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$476.54	$0.00	$476.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$472.15	$0.00	$472.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$468.48	$0.00	$468.48	$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	$-90.00	$90.00
10/14/2024	PAYMENT	CASILLAS, CARMEN R TRS CHECK 4786	$-90.00	$180.00
08/28/2024	PAYMENT	CASILLAS, CARMEN R CHECK 4767	$-92.14	$270.00
07/16/2024	BILL	CASILLAS, CARMEN R TRS	$362.14	$362.14
08/29/2023	PAYMENT	CASILLAS, CARMEN R CHECK 4670	$-355.34	$0.00
07/17/2023	BILL	CASILLAS, CARMEN R TRS	$355.34	$355.34
08/22/2022	PAYMENT	CASILLAS, CARMEN / JOSEPH CHECK 4516	$-312.01	$0.00
07/15/2022	BILL	CASILLAS, CARMEN	$312.01	$312.01
09/03/2021	PAYMENT	CASILLAS, CARMEN CHECK 4466	$-306.68	$0.00
07/14/2021	BILL	CASILLAS, CARMEN	$306.68	$306.68
01/06/2021	PAYMENT	CASILLAS, CARMEN CHECK 4370	$-146.00	$0.00
08/14/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4327	$-146.65	$146.00
07/09/2020	BILL	CASILLAS, CARMEN	$292.65	$292.65
02/24/2020	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 4252	$-70.00	$0.00
01/08/2020	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4235	$-70.00	$70.00
10/10/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4201	$-70.00	$140.00
08/19/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4182	$-72.30	$210.00
07/10/2019	BILL	CASILLAS, CARMEN	$282.30	$282.30
02/14/2019	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4114	$-119.00	$0.00
01/08/2019	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4090	$-119.00	$119.00
07/30/2018	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4034	$-238.54	$238.00
07/10/2018	BILL	CASILLAS, CARMEN	$476.54	$476.54
08/10/2017	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3937*	$-472.15	$0.00
07/10/2017	BILL	CASILLAS, CARMEN	$472.15	$472.15
02/08/2017	PAYMENT	CASILLAS, JOSEPH & CARMEN R CHECK NUM: 3888	$-117.00	$0.00
01/06/2017	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3866	$-117.00	$117.00
08/02/2016	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3828	$-234.48	$234.00
07/11/2016	BILL	CASILLAS, CARMEN	$468.48	$468.48
02/23/2016	PAYMENT	CASILLAS, JOSEPH A. CHECK NUM: 3776	$-117.00	$0.00
02/16/2016	ADJUST	CHECK RETURNED NSF NUM: 3772	$117.00	$117.00
02/08/2016	VOID	CASILLAS, JOSEPH CHECK NUM: 3772	$-117.00	$0.00
11/25/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3744	$-117.00	$117.00
10/07/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3691	$-117.00	$234.00
08/03/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3721	$-117.04	$351.00
07/07/2015	BILL	CASILLAS, CARMEN	$468.04	$468.04
03/06/2015	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3638	$-116.00	$0.00
01/06/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3613	$-116.00	$116.00
10/10/2014	PAYMENT	CASILLAS, JOSEPH A & CARMEN CHECK NUM: 3598	$-116.00	$232.00
08/14/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3546	$-117.24	$348.00
07/08/2014	BILL	CASILLAS, CARMEN	$465.24	$465.24
03/06/2014	PAYMENT	CASILLAS, JOSEPH A/CARMEN R CHECK NUM: 3436	$-115.00	$0.00
01/10/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3479	$-115.00	$115.00
09/12/2013	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3332	$-115.00	$230.00
07/25/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3314	$-118.38	$345.00
07/08/2013	BILL	CASILLAS, CARMEN	$463.38	$463.38
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
10/03/2012	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3159	$-130.00	$260.00
08/23/2012	PAYMENT	CASILLAS, CARMEN CHECK	$-132.21	$390.00
07/10/2012	BILL	CASILLAS, CARMEN	$522.21	$522.21
03/05/2012	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK NUM: 3025	$-129.00	$0.00
01/10/2012	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK NUM: 3003	$-129.00	$129.00
10/10/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2927	$-129.00	$258.00
08/10/2011	PAYMENT	CARMEN CASILLAS CHECK NUM: 2885	$-129.46	$387.00
07/08/2011	BILL	CASILLAS, CARMEN	$516.46	$516.46
03/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2787	$-127.00	$0.00
01/07/2011	PAYMENT	CASILLAS, CARMEN CHECK NUM: 2756	$-127.00	$127.00
10/11/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2656	$-127.00	$254.00
08/18/2010	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK BANK: 90-7172 NUM: 2597	$-129.13	$381.00
07/08/2010	BILL	CASILLAS, CARMEN	$510.13	$510.13
03/01/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2491	$-126.00	$0.00
01/06/2010	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2452	$-126.00	$126.00
10/06/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2366	$-126.00	$252.00
08/18/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2394	$-126.75	$378.00
07/06/2009	BILL	CASILLAS, CARMEN	$504.75	$504.75
02/09/2009	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 2234	$-124.00	$0.00
01/14/2009	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 2209	$-124.00	$124.00
10/09/2008	PAYMENT	CASILLAS, JOSEPH & CARMEN R CHECK BANK: 90-7172 NUM: 2147	$-124.00	$248.00
08/18/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 127.52	$-127.52	$372.00
07/15/2008	BILL	CASILLAS, CARMEN	$499.52	$499.52
02/22/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1975	$-123.00	$0.00
01/08/2008	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1937	$-123.00	$123.00
09/19/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1869	$-123.00	$246.00
08/21/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1834	$-125.45	$369.00
07/12/2007	BILL	CASILLAS, CARMEN	$494.45	$494.45
03/08/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1710	$-122.00	$0.00
12/15/2006	PAYMENT	CASILLAS. JOSEPH/CARMEN CHECK BANK: 90-7172 NUM: 1660	$-122.00	$122.00
08/25/2006	PAYMENT	CASILLAS, CARMEN & JOSEPH CHECK BANK: 90-7172 NUM: 1594	$-245.53	$244.00
07/12/2006	BILL	CASILLAS, CARMEN	$489.53	$489.53
03/01/2006	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1494	$-121.00	$0.00
12/08/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1447	$-121.00	$121.00
09/23/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1399	$-121.00	$242.00
08/11/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1365	$-121.74	$363.00
07/15/2005	BILL	CASILLAS, CARMEN	$484.74	$484.74
03/10/2005	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1303	$-118.00	$0.00
01/05/2005	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK BANK: 90-7172 NUM: 1278	$-118.00	$118.00
10/04/2004	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1230	$-118.00	$236.00
08/13/2004	PAYMENT	CASILLAS, CARMEN R CHECK BANK: 90-7172 NUM: 1197	$-118.93	$354.00
07/08/2004	BILL	CASILLAS, CARMEN	$472.93	$472.93
02/20/2004	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1094	$-117.76	$0.00
12/10/2003	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1072	$-117.76	$117.76
10/08/2003	PAYMENT	CASSILLAS, CARMEN CHECK BANK: 90-7171 NUM: 1057	$-117.76	$235.52
08/11/2003	PAYMENT	CASSILLAS, JOSEPH/CARMEN CHECK BANK: 90-7172 NUM: 1030	$-117.76	$353.28
07/18/2003	BILL	CASSILLAS, CARMEN	$471.04	$471.04
02/27/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1365	$-116.00	$0.00
01/08/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1310	$-116.00	$116.00
09/27/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1222	$-116.00	$232.00
07/30/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1160	$-119.24	$348.00
07/12/2002	BILL	HESS, DOROTHY	$467.24	$467.24
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-539.18	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$539.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.51	$534.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.91	$501.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.62	$480.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.65	$469.14
07/12/2001	BILL	HESS, DOROTHY	$464.49	$464.49
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-246.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.54	$246.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.61	$235.35
10/11/2000	PAYMENT	HESS, DOROTHY CASH	$-930.35	$230.74
10/05/2000	INTEREST	Monthly Interest	$4.46	$1,161.09
09/07/2000	INTEREST	Monthly Interest	$4.46	$1,156.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.62	$1,152.17
08/01/2000	INTEREST	Monthly Interest	$4.46	$1,147.55
07/17/2000	BILL	TAYLOR, SANDRA SUE	$461.70	$1,143.09
07/03/2000	INTEREST	Monthly Interest	$4.46	$681.39
07/03/2000	INTEREST	Monthly Interest	$4.46	$676.93
06/06/2000	INTEREST	Monthly Interest	$39.33	$672.47
05/01/2000	INTEREST	Monthly Interest	$0.59	$633.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$632.55
03/30/2000	INTEREST	Monthly Interest	$0.59	$627.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.54	$626.96
03/02/2000	INTEREST	Monthly Interest	$0.59	$594.42
02/02/2000	INTEREST	Monthly Interest	$0.59	$593.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.92	$593.24
01/07/2000	INTEREST	Monthly Interest	$0.59	$572.32
12/06/1999	INTEREST	Monthly Interest	$0.59	$571.73
11/03/1999	INTEREST	Monthly Interest	$0.59	$571.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.63	$570.55
10/12/1999	INTEREST	Monthly Interest	$0.59	$558.92
09/03/1999	INTEREST	Monthly Interest	$0.59	$558.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.66	$557.74
08/06/1999	INTEREST	Monthly Interest	$0.59	$553.08
07/17/1999	BILL	TAYLOR, SANDRA SUE	$464.84	$552.49
07/13/1999	INTEREST	Monthly Interest	$0.59	$87.65
07/01/1999	INTEREST	Monthly Interest	$0.59	$87.06
06/07/1999	INTEREST	Monthly Interest	$5.89	$86.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$80.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.53	$75.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.41	$72.05
10/27/1998	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12336	$-106.89	$70.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.54	$177.53
10/05/1998	INTEREST	Monthly Interest	$0.14	$173.99
09/01/1998	INTEREST	Monthly Interest	$0.14	$173.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.42	$173.71
07/31/1998	INTEREST	Monthly Interest	$0.14	$172.29
07/13/1998	BILL	HESS, DOROTHY	$141.46	$172.15
07/02/1998	INTEREST	Monthly Interest	$0.14	$30.69
07/02/1998	INTEREST	Monthly Interest	$0.14	$30.55
06/02/1998	PENALTY	Certification fee	$2.00	$30.41
06/02/1998	INTEREST	Monthly Interest	$1.40	$28.41
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$27.01
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 29128	$-139.96	$22.01
03/25/1998	PENALTY	Postage Costs	$1.00	$161.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.80	$160.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.30	$151.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.50	$144.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$141.37
07/14/1997	BILL	HESS, DOROTHY	$139.96	$139.96
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-139.19	$0.00
07/18/1996	BILL	HESS, DOROTHY	$139.19	$139.19