Tax Account 018-428-02

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Owners

JIMENEZ, MARK & AUEANGFACHARIN
701 TAYLOR ST APT 104
SAN FRANCISCO, CA 94108-0000

JIMENEZ, AUEANGFACHARIN

Account Summary

Account ID	018-428-02
Account Type	Real Estate
Location	3090 FORT CHURCHILL RD SILVER SPRINGS
Balance	$202.71
Currently Due	$52.71

Account ID

018-428-02

Account Type

Real Estate

Location

3090 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$202.71

Currently Due

$52.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.71
Total	$202.71
Paid	$0.00
Balance	$202.71
Due	$52.71
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

$202.71

Total

$202.71

Paid

$0.00

Balance

$202.71

Due

$52.71

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	Due	$52.71	$0.00	$52.71	$0.00	$52.71
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$102.71
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$152.71
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$202.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.86	$0.00	$196.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$166.07	$0.00	$166.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$162.29	$24.21	$186.50	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$155.81	$0.00	$155.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$146.09	$0.00	$146.09	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$139.17	$0.00	$139.17	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$133.61	$0.00	$133.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$463.39	$0.00	$463.39	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.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
07/16/2024	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$202.71	$202.71
07/25/2023	PAYMENT	MARK AUEANGFACHARIN JIMENEZ PNP PNP - 139696810	$-196.86	$0.00
07/17/2023	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$196.86	$196.86
08/08/2022	PAYMENT	MARK AUEANGFACHARIN JIMENEZ PNP PNP - 118602392	$-166.07	$0.00
07/15/2022	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$166.07	$166.07
04/11/2022	PAYMENT	MARK A JIMENEZ PNP PNP - 112348309	$-186.50	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$186.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.29	$185.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.62	$174.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.26	$172.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.04	$165.33
07/14/2021	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$161.29	$161.29
08/11/2020	PAYMENT	JIMENEZ, MARK CHECK NUM: 178	$-155.81	$0.00
07/09/2020	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$155.81	$155.81
07/25/2019	PAYMENT	MARGARET I ARNDELL TRUSTEE CHECK NUM: 1798	$-146.09	$0.00
07/10/2019	BILL	ARNDELL, MARGARET I	$146.09	$146.09
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-139.17	$0.00
07/10/2018	BILL	ARNDELL, MARGARET I	$139.17	$139.17
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-133.61	$0.00
07/10/2017	BILL	ARNDELL, MARGARET I	$133.61	$133.61
07/21/2016	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1435	$-463.39	$0.00
07/11/2016	BILL	ARNDELL, MARGARET I	$463.39	$463.39
07/21/2015	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1195	$-455.19	$0.00
07/07/2015	BILL	ARNDELL, MARGARET I	$455.19	$455.19
07/29/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1016	$-2,116.56	$0.00
07/08/2014	BILL	ARNDELL, MARGARET I	$2,116.56	$2,116.56
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5021	$-2,115.50	$0.00
07/08/2013	BILL	ARNDELL, MARGARET I	$2,115.50	$2,115.50
08/17/2012	PAYMENT	ARNDELL, MARGARET I CHECK NUM: 4852	$-2,225.24	$0.00
07/10/2012	BILL	ARNDELL, MARGARET I	$2,225.24	$2,225.24
08/16/2011	PAYMENT	ARNDELL, MARGARET & ROBERT CHECK NUM: 4408	$-2,236.27	$0.00
07/08/2011	BILL	ARNDELL, MARGARET I	$2,236.27	$2,236.27
08/27/2010	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 3801	$-2,236.81	$0.00
07/08/2010	BILL	ARNDELL, MARGARET I	$2,236.81	$2,236.81
08/19/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4163	$-2,222.21	$0.00
07/06/2009	BILL	ARNDELL, MARGARET I	$2,222.21	$2,222.21
07/30/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 4279	$-2,202.18	$0.00
07/15/2008	BILL	ARNDELL, MARGARET I	$2,202.18	$2,202.18
08/06/2007	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4066	$-2,183.63	$0.00
07/12/2007	BILL	ARNDELL, MARGARET I	$2,183.63	$2,183.63
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-21.74	$0.00
09/13/2006	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 3828	$-2,166.48	$21.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.74	$2,188.22
07/12/2006	BILL	ARNDELL, MARGARET I	$2,166.48	$2,166.48
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3711*	$-2,230.99	$0.00
04/20/2006	ADJUST	remove payment/amt not correct BANK: 94-72 NUM: 3713	$140.86	$2,230.99
04/20/2006	VOID	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3713	$-140.86	$2,090.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$136.63	$2,230.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$84.90	$2,094.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.90	$2,009.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.64	$1,965.56
08/04/2005	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 3563	$-198.67	$1,951.92
07/15/2005	BILL	ARNDELL, MARGARET I	$2,150.59	$2,150.59
07/31/2004	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 3321	$-2,135.87	$0.00
07/08/2004	BILL	ARNDELL, MARGARET I	$2,135.87	$2,135.87
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-2,133.74	$0.00
07/18/2003	BILL	ARNDELL, MARGARET I	$2,133.74	$2,133.74
08/23/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 2715	$-2,128.45	$0.00
07/12/2002	BILL	ARNDELL, MARGARET I	$2,128.45	$2,128.45
08/03/2001	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 2395	$-2,143.21	$0.00
07/12/2001	BILL	ARNDELL, MARGARET I	$2,143.21	$2,143.21
08/23/2000	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 2049	$-2,139.36	$0.00
07/17/2000	BILL	ARNDELL, MARGARET I	$2,139.36	$2,139.36
04/13/2000	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 1926	$-137.10	$0.00
03/28/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1912	$-2,102.82	$137.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$137.10	$2,239.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$85.49	$2,102.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.55	$2,017.33
09/10/1999	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 1726	$-183.84	$1,972.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.36	$2,156.62
07/17/1999	BILL	ARNDELL, MARGARET I	$2,135.26	$2,135.26
07/22/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-167.17	$0.00
07/13/1998	BILL	ARNDELL, MARGARET I	$167.17	$167.17
07/23/1997	PAYMENT	GORDON-ARNDELL, MARGARET CHECK	$-165.45	$0.00
07/14/1997	BILL	ARNDELL, MARGARET I	$165.45	$165.45
07/31/1996	PAYMENT	ARNDELL, ROBERT J & MARGARET I	$-164.54	$0.00
07/18/1996	BILL	ARNDELL, ROBERT J & MARGARET I	$164.54	$164.54