Tax Account 018-405-48

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Owners

CASTILLO, RAMON & MARIA I TRS
258 WEST F ST
COLTON, CA 92324

CASTILLO, MARIA I TR

Account Summary

Account ID	018-405-48
Account Type	Real Estate
Location	3841 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-48

Account Type

Real Estate

Location

3841 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$432.24
Total	$432.24
Paid	$432.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$432.24

Total

$432.24

Paid

$432.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$108.24	$0.00	$108.24	$108.24	$0.00
2	10/02/2023	10/13/2023	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/02/2024	01/13/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/04/2024	03/15/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$385.52	$0.00	$385.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$379.86	$0.00	$379.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$373.53	$0.00	$373.53	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$368.21	$0.00	$368.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$661.17	$0.00	$661.17	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$656.15	$0.00	$656.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$651.96	$0.00	$651.96	$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	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/14/2023	PAYMENT	CASTILLO, RAMON & MARIA I TRS CHECK 3866	$-432.24	$0.00
07/17/2023	BILL	CASTILLO, RAMON & MARIA I TRS	$432.24	$432.24
08/16/2022	PAYMENT	CASTILLO, RAMON & MARIA I TRS CHECK 3711	$-385.52	$0.00
07/15/2022	BILL	CASTILLO, RAMON & MARIA I TRS	$385.52	$385.52
09/02/2021	PAYMENT	CASTILLO, RAMON & MARIA I TRS CHECK 3584	$-379.86	$0.00
09/02/2021	ADJUST	CASTILLO, MARIA I CHECK 3584 VOIDED PAYMENT: 570105. REASON: WRONG AMOUNT	$378.86	$379.86
09/02/2021	PAYMENT	CASTILLO, MARIA I CHECK 3584	$-378.86	$1.00
07/14/2021	BILL	CASTILLO, RAMON & MARIA I TRS	$379.86	$379.86
08/10/2020	PAYMENT	CASTILLO, MARIA I CHECK NUM: 3392	$-373.53	$0.00
07/09/2020	BILL	CASTILLO, RAMON & MARIA I TRS	$373.53	$373.53
08/06/2019	PAYMENT	CASTILLO, MARIA CHECK NUM: 3207	$-368.21	$0.00
07/10/2019	BILL	CASTILLO, RAMON & MARIA I TRS	$368.21	$368.21
08/08/2018	PAYMENT	CASTILLO, MARIA CHECK NUM: 3087	$-661.17	$0.00
07/10/2018	BILL	CASTILLO, RAMON & MARIA I TRS	$661.17	$661.17
08/11/2017	PAYMENT	CASTILLO, RAMON & MARIA I TRS CHECK NUM: 2848	$-656.15	$0.00
07/10/2017	BILL	CASTILLO, RAMON & MARIA I TRS	$656.15	$656.15
08/01/2016	PAYMENT	CASTILLO, RAMON & MARIA I TRS CHECK NUM: 2348	$-651.96	$0.00
07/11/2016	BILL	CASTILLO, RAMON & MARIA I TRS	$651.96	$651.96
07/27/2015	PAYMENT	CASTILLO, RAMON & MARIA I TRS CHECK NUM: 2360	$-651.47	$0.00
07/07/2015	BILL	CASTILLO, RAMON & MARIA I TRS	$651.47	$651.47
07/24/2014	PAYMENT	CASTILLO, RAMON & MARIA I TRS CHECK NUM: 2109	$-647.97	$0.00
07/08/2014	BILL	CASTILLO, RAMON & MARIA I TRS	$647.97	$647.97
08/07/2013	PAYMENT	CASTILLO, MARIA I/RAMON CHECK NUM: 1936	$-644.39	$0.00
07/08/2013	BILL	CASTILLO, RAMON & MARIA I TRS	$644.39	$644.39
08/07/2012	PAYMENT	CASTILLO, MARIA I/RAMON CHECK NUM: 1139	$-701.39	$0.00
07/10/2012	BILL	CASTILLO, RAMON & MARIA I TRS	$701.39	$701.39
10/24/2011	PAYMENT	CASTILLO, RAMON & MARIA I TRS CHECK NUM: 1574	$-346.00	$0.00
08/18/2011	PAYMENT	CASTILLO, RAMON & MARIA I TRS CHECK NUM: 1531	$-173.00	$346.00
07/29/2011	PAYMENT	CASTILLO, RAMON & MARIA I CHECK NUM: 1528	$-176.16	$519.00
07/08/2011	BILL	CASTILLO, RAMON & MARIA I TRS	$695.16	$695.16
08/16/2010	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1347	$-688.36	$0.00
07/08/2010	BILL	CASTILLO, RAMON & MARIA	$688.36	$688.36
07/27/2009	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1092	$-682.51	$0.00
07/06/2009	BILL	CASTILLO, RAMON & MARIA	$682.51	$682.51
08/18/2008	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1092	$-676.84	$0.00
07/15/2008	BILL	CASTILLO, RAMON & MARIA	$676.84	$676.84
11/06/2007	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1212	$-161.00	$0.00
10/23/2007	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1211	$-161.00	$161.00
09/11/2007	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1189	$-161.00	$322.00
07/30/2007	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1162	$-161.57	$483.00
07/12/2007	BILL	CASTILLO, RAMON & MARIA	$644.57	$644.57
12/11/2006	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1045	$-160.00	$0.00
11/17/2006	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1039	$-160.00	$160.00
09/14/2006	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1121	$-160.00	$320.00
08/02/2006	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1072	$-160.02	$480.00
07/12/2006	BILL	CASTILLO, RAMON & MARIA	$640.02	$640.02
01/26/2006	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 2119	$-158.00	$0.00
12/08/2005	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 2103	$-158.00	$158.00
09/14/2005	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 2085	$-158.00	$316.00
08/04/2005	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 2064	$-161.59	$474.00
07/15/2005	BILL	CASTILLO, RAMON & MARIA	$635.59	$635.59
02/07/2005	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1886	$-157.00	$0.00
10/15/2004	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 54-139 NUM: 4031	$-157.00	$157.00
08/12/2004	PAYMENT	CASTILLO, MARIA CHECK BANK: 16-7935 NUM: 1800	$-157.00	$314.00
07/26/2004	PAYMENT	CASTILLO, RAMON & MARIA CHECK BANK: 16-7935 NUM: 1794	$-160.29	$471.00
07/08/2004	BILL	CASTILLO, RAMON & MARIA	$631.29	$631.29
06/21/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 29276	$-1,371.59	$0.00
06/08/2004	INTEREST	Monthly Interest	$56.27	$1,371.59
05/03/2004	INTEREST	Monthly Interest	$3.81	$1,315.32
03/30/2004	INTEREST	Monthly Interest	$3.81	$1,311.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.07	$1,307.70
03/04/2004	INTEREST	Monthly Interest	$3.81	$1,263.63
02/02/2004	INTEREST	Monthly Interest	$3.81	$1,259.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.33	$1,256.01
01/05/2004	INTEREST	Monthly Interest	$3.81	$1,227.68
12/18/2003	INTEREST	Monthly Interest	$3.81	$1,223.87
12/01/2003	INTEREST	Monthly Interest	$3.81	$1,220.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.74	$1,216.25
10/02/2003	INTEREST	Monthly Interest	$3.81	$1,200.51
09/03/2003	INTEREST	Monthly Interest	$3.81	$1,196.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.30	$1,192.89
08/01/2003	INTEREST	Monthly Interest	$3.81	$1,186.59
07/18/2003	BILL	MAC GIRVIN, ROSE C	$629.50	$1,182.78
07/01/2003	INTEREST	Monthly Interest	$3.81	$553.28
06/02/2003	INTEREST	Monthly Interest	$38.12	$549.47
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$511.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.45	$505.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.08	$478.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.82	$463.32
07/25/2002	PAYMENT	MAC GIRVIN, ROSE C CHECK BANK: 94-7074 NUM: 1155	$-1,803.65	$457.50
07/12/2002	INTEREST	Monthly Interest	$10.48	$2,261.15
07/12/2002	BILL	MAC GIRVIN, ROSE C	$625.73	$2,250.67
06/03/2002	INTEREST	Monthly Interest	$57.78	$1,624.94
05/01/2002	INTEREST	Monthly Interest	$5.23	$1,567.16
04/01/2002	INTEREST	Monthly Interest	$5.23	$1,561.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.14	$1,556.70
03/03/2002	INTEREST	Monthly Interest	$5.23	$1,512.56
02/06/2002	INTEREST	Monthly Interest	$5.23	$1,507.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.38	$1,502.10
01/03/2002	INTEREST	Monthly Interest	$5.23	$1,473.72
12/04/2001	INTEREST	Monthly Interest	$5.23	$1,468.49
11/01/2001	INTEREST	Monthly Interest	$5.23	$1,463.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.77	$1,458.03
10/01/2001	INTEREST	Monthly Interest	$5.23	$1,442.26
09/04/2001	INTEREST	Monthly Interest	$5.23	$1,437.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.31	$1,431.80
08/01/2001	INTEREST	Monthly Interest	$5.23	$1,425.49
07/12/2001	BILL	MAC GIRVIN, ROSE C	$630.58	$1,420.26
07/02/2001	INTEREST	Monthly Interest	$5.23	$789.68
07/02/2001	INTEREST	Monthly Interest	$5.23	$784.45
06/05/2001	INTEREST	Monthly Interest	$52.31	$779.22
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$726.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.94	$721.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.25	$677.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.70	$649.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.29	$634.02
07/17/2000	BILL	MAC GIRVIN, ROSE C	$627.73	$627.73
05/19/2000	PAYMENT	MAC GIRVIN, ROSE C CHECK BANK: 94-72 NUM: 3001	$-936.23	$0.00
05/01/2000	INTEREST	Monthly Interest	$1.23	$936.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$935.00
03/30/2000	INTEREST	Monthly Interest	$1.23	$930.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.37	$928.77
03/02/2000	INTEREST	Monthly Interest	$1.23	$884.40
02/02/2000	INTEREST	Monthly Interest	$1.23	$883.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.53	$881.94
01/07/2000	INTEREST	Monthly Interest	$1.23	$853.41
12/06/1999	INTEREST	Monthly Interest	$1.23	$852.18
11/03/1999	INTEREST	Monthly Interest	$1.23	$850.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.85	$849.72
10/12/1999	INTEREST	Monthly Interest	$1.23	$833.87
09/03/1999	INTEREST	Monthly Interest	$1.23	$832.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.35	$831.41
08/06/1999	INTEREST	Monthly Interest	$1.23	$825.06
07/17/1999	BILL	MAC GIRVIN, ROSE C	$633.88	$823.83
07/13/1999	INTEREST	Monthly Interest	$1.23	$189.95
07/01/1999	INTEREST	Monthly Interest	$1.23	$188.72
06/07/1999	INTEREST	Monthly Interest	$12.33	$187.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$175.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.36	$170.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.66	$159.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.70	$153.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$149.44
07/13/1998	BILL	MAC GIRVIN, ROSE C	$147.96	$147.96
09/19/1997	PAYMENT	MAC GIRVIN, ROSE C CHECK	$-146.40	$0.00
09/19/1997	AMENDMENT	under 2.00	$-1.47	$146.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$147.87
07/14/1997	BILL	MAC GIRVIN, ROSE C	$146.40	$146.40
04/14/1997	PAYMENT	MAC GIRVIN, ROSE C CHECK	$-167.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.19	$167.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.55	$157.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.64	$150.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$147.05
07/18/1996	BILL	MAC GIRVIN, ROSE C	$145.59	$145.59