Tax Account 018-415-13

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Owners

LANDINO, DAVID A SR & GLADYS JEAN TRS
132 ALAMO AVE
SANTA CRUZ, CA 95060-000

LANDINO, GLADYS JEAN TRS

Account Summary

Account ID	018-415-13
Account Type	Real Estate
Location	3505 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-415-13

Account Type

Real Estate

Location

3505 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.07
Total	$661.07
Paid	$661.07
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

$661.07

Total

$661.07

Paid

$661.07

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	$166.07	$0.00	$166.07	$166.07	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.88	$0.00	$660.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$615.90	$0.00	$615.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.47	$0.00	$584.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.52	$0.00	$554.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.70	$0.00	$531.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.67	$0.00	$792.67	$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	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/27/2024	PAYMENT	LANDINO DRILLING COMPANY CHECK 1566	$-661.07	$0.00
07/16/2024	BILL	LANDINO, DAVID A SR & GLADYS JEAN TRS	$661.07	$661.07
08/09/2023	PAYMENT	LANDINO DRILLING COMPANY CHECK 1580	$-660.88	$0.00
07/17/2023	BILL	LANDINO, DAVID A SR & GLADYS JEAN TRS	$660.88	$660.88
08/22/2022	PAYMENT	LANDINO DRILLING CO CHECK 8161	$-615.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$615.90
07/15/2022	BILL	LANDINO, DAVID A SR & GLADYS JEAN TRS	$615.90	$615.90
08/30/2021	PAYMENT	LANDING DRILLING COMPANY CHECK 7504	$-584.47	$0.00
07/14/2021	BILL	LANDINO, DAVID A SR & GLADYS JEAN TRS	$584.47	$584.47
02/12/2021	PAYMENT	LEACH DRILLING INC CHECK 4361	$-138.00	$0.00
01/07/2021	PAYMENT	LEACH DRILLING INC CHECK 4330	$-138.00	$138.00
09/28/2020	PAYMENT	LEACH, JULIE A & DANIEL D CHECK NUM: 1632	$-138.00	$276.00
08/14/2020	PAYMENT	LEACH, JULIE A & DANIEL D CHECK NUM: 1655	$-140.52	$414.00
07/09/2020	BILL	LEACH DRILLING INC	$554.52	$554.52
08/12/2019	PAYMENT	LEACH DRILLING INC. CHECK NUM: 4230	$-531.70	$0.00
07/10/2019	BILL	LEACH DRILLING INC	$531.70	$531.70
07/30/2018	PAYMENT	LEACH DRILLING INC CHECK NUM: 3877	$-813.61	$0.00
07/10/2018	BILL	LEACH DRILLING INC	$813.61	$813.61
08/04/2017	PAYMENT	LEACH DRILLING INC. CHECK BANK: PNP INTERNET NUM: 34437504	$-800.52	$0.00
07/10/2017	BILL	LEACH DRILLING INC	$800.52	$800.52
08/19/2016	PAYMENT	DRILLING LEACH CHECK BANK: PNP INTERNET NUM: 26117984	$-792.67	$0.00
07/11/2016	BILL	LEACH DRILLING INC	$792.67	$792.67
07/17/2015	PAYMENT	DRILLING LEACH CHECK BANK: PNP INTERNET NUM: 19101153	$-791.89	$0.00
07/07/2015	BILL	LEACH DRILLING INC	$791.89	$791.89
08/21/2014	PAYMENT	DRILLING LEACH CHECK BANK: PNP INTERNET NUM: 14837034	$-782.32	$0.00
07/08/2014	BILL	LEACH DRILLING INC	$782.32	$782.32
09/04/2013	PAYMENT	LEACH DRILLING CORK: D NUM: PNP/IBP	$-778.27	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.78	$778.27
07/08/2013	BILL	LEACH DRILLING INC	$770.49	$770.49
04/23/2013	PAYMENT	DRILLING LEACH CHECK BANK: PNP INTERNET NUM: 10265704	$-27.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.07	$27.82
11/16/2012	PAYMENT	LEACH DRILLING INC CHECK NUM: 9439	$-759.17	$26.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.06	$785.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.69	$766.86
07/10/2012	BILL	LEACH DRILLING INC	$759.17	$759.17
08/14/2011	PAYMENT	LEACH DRILLING INC CHECK NUM: 1143	$-742.87	$0.00
07/08/2011	BILL	LEACH DRILLING INC	$742.87	$742.87
07/28/2010	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-7074 NUM: 12102	$-724.81	$0.00
07/08/2010	BILL	LEACH DRILLING INC	$724.81	$724.81
08/11/2009	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-7074 NUM: 11437	$-707.68	$0.00
07/06/2009	BILL	LEACH DRILLING INC	$707.68	$707.68
08/06/2008	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-7074 NUM: 10398	$-691.41	$0.00
07/15/2008	BILL	LEACH DRILLING INC	$691.41	$691.41
07/25/2007	PAYMENT	LEACH WELL DRILLING INC CHECK BANK: 94-72 NUM: 4619	$-676.34	$0.00
07/12/2007	BILL	LEACH DRILLING INC	$676.34	$676.34
07/29/2006	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 3800	$-662.38	$0.00
07/12/2006	BILL	LEACH DRILLING INC	$662.38	$662.38
08/12/2005	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 3110	$-649.45	$0.00
07/15/2005	BILL	LEACH DRILLING INC	$649.45	$649.45
07/31/2004	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 8171	$-637.49	$0.00
07/08/2004	BILL	LEACH DRILLING INC	$637.49	$637.49
04/08/2004	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 7774	$-340.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.90	$340.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.36	$324.32
08/05/2003	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 7364	$-317.99	$317.96
07/18/2003	BILL	LEACH DRILLING INC	$635.95	$635.95
08/02/2002	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 6764	$-631.16	$0.00
07/12/2002	BILL	LEACH DRILLING INC	$631.16	$631.16
10/05/2001	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 6213	$-285.04	$0.00
09/12/2001	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 6175	$-350.00	$285.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.29	$635.04
07/12/2001	BILL	LEACH DRILLING INC	$628.75	$628.75
01/17/2001	PAYMENT	LEACH DRILLING CHECK BANK: 94-72 NUM: 5813	$-142.61	$0.00
10/19/2000	PAYMENT	LEACH DRILLING, INC CORK: B BANK: 94-72 NUM: 5714	$-290.92	$142.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.70	$433.53
08/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41661	$-142.91	$427.83
07/17/2000	BILL	ERGS, INC	$570.74	$570.74
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-147.45	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-147.45	$147.45
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-147.45	$294.90
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-147.69	$442.35
07/17/1999	BILL	ERGS, INC	$590.04	$590.04
03/09/1999	PAYMENT	ERGS, INC CHECK	$-25.92	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-25.92	$25.92
10/15/1998	PAYMENT	ERGS, INC CHECK	$-25.92	$51.84
08/26/1998	PAYMENT	ERGS, INC CHECK	$-26.14	$77.76
07/13/1998	BILL	ERGS, INC	$103.90	$103.90
03/11/1998	PAYMENT	ERGS, INC CHECK	$-25.75	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-25.75	$25.75
10/15/1997	PAYMENT	ERGS, INC CHECK	$-25.75	$51.50
08/26/1997	PAYMENT	ERGS, INC CHECK	$-25.94	$77.25
07/14/1997	BILL	ERGS, INC	$103.19	$103.19
03/12/1997	PAYMENT	ERGS, INC	$-25.61	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-25.61	$25.61
10/16/1996	PAYMENT	ERGS, INC	$-25.61	$51.22
09/11/1996	PAYMENT	ERGS, INC	$-25.79	$76.83
07/18/1996	BILL	ERGS, INC	$102.62	$102.62