Tax Account 018-434-03

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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	018-434-03
Account Type	Real Estate
Location	1810 LAKE AVE SILVER SPRINGS
Balance	$2,237.53
Currently Due	$560.53

Account ID

018-434-03

Account Type

Real Estate

Location

1810 LAKE AVE
SILVER SPRINGS

Balance

$2,237.53

Currently Due

$560.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.53
Total	$2,237.53
Paid	$0.00
Balance	$2,237.53
Due	$560.53
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

$2,237.53

Total

$2,237.53

Paid

$0.00

Balance

$2,237.53

Due

$560.53

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	Due	$560.53	$0.00	$560.53	$0.00	$560.53
2	10/07/2024	10/17/2024	Due	$559.00	$0.00	$559.00	$0.00	$1,119.53
3	01/06/2025	01/16/2025	Due	$559.00	$0.00	$559.00	$0.00	$1,678.53
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$2,237.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.00	$0.00	$2,086.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,825.82	$0.00	$1,825.82	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,814.62	$0.00	$1,814.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,851.79	$0.00	$1,851.79	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,767.36	$0.00	$1,767.36	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$2,051.38	$0.00	$2,051.38	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$2,044.14	$0.00	$2,044.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$2,004.77	$0.00	$2,004.77	$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	.00	189.84	47.55
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	LANDINO, DAVID A SR & GLADYS JEAN TRS	$2,237.53	$2,237.53
08/09/2023	PAYMENT	LANDINO DRILLING COMPANY CHECK 1581	$-2,086.00	$0.00
07/17/2023	BILL	LANDINO, DAVID A SR & GLADYS JEAN TRS	$2,086.00	$2,086.00
08/22/2022	PAYMENT	LANDINO DRILLING CO CHECK 1523	$-1,825.82	$0.00
07/15/2022	BILL	LANDINO, DAVID A SR & GLADYS JEAN TRS	$1,825.82	$1,825.82
08/30/2021	PAYMENT	LANDING DRILLING COMPANY CHECK 7503	$-1,814.62	$0.00
07/14/2021	BILL	LANDINO, DAVID A SR & GLADYS JEAN TRS	$1,814.62	$1,814.62
02/12/2021	PAYMENT	LEACH DRILLING INC CHECK 4361	$-462.00	$0.00
01/07/2021	PAYMENT	LEACH DRILLING INC CHECK 4330	$-462.00	$462.00
09/28/2020	PAYMENT	LEACH, JULIE A & DANIEL D CHECK NUM: 1632	$-462.00	$924.00
08/14/2020	PAYMENT	LEACH, JULIE A & DANIEL D CHECK NUM: 1655	$-465.79	$1,386.00
07/09/2020	BILL	LEACH DRILLING INC	$1,851.79	$1,851.79
08/12/2019	PAYMENT	LEACH DRILLING INC. CHECK NUM: 4230	$-1,767.36	$0.00
07/10/2019	BILL	LEACH DRILLING INC	$1,767.36	$1,767.36
07/31/2018	PAYMENT	LEACH DRILLING INC CHECK NUM: 3878	$-2,051.38	$0.00
07/10/2018	BILL	LEACH DRILLING INC	$2,051.38	$2,051.38
08/04/2017	PAYMENT	LEACH DRILLING INC. CHECK BANK: PNP INTERNET NUM: 34437259	$-2,044.14	$0.00
07/10/2017	BILL	LEACH DRILLING INC	$2,044.14	$2,044.14
08/19/2016	PAYMENT	DRILLING LEACH CHECK BANK: PNP INTERNET NUM: 26117875	$-2,004.77	$0.00
07/11/2016	BILL	LEACH DRILLING INC	$2,004.77	$2,004.77
07/17/2015	PAYMENT	DRILLING LEACH CHECK BANK: PNP INTERNET NUM: 19101076	$-2,001.57	$0.00
07/07/2015	BILL	LEACH DRILLING INC	$2,001.57	$2,001.57
01/07/2015	PAYMENT	DRILLING LEACH CHECK BANK: PNP INTERNET NUM: 16411703	$-2,023.03	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.92	$2,023.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.62	$1,974.11
07/08/2014	BILL	LEACH DRILLING INC	$1,954.49	$1,954.49
05/19/2014	PAYMENT	DRILLING LEACH CHECK BANK: PNP INTERNET NUM: 13832747	$-1,016.97	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,016.97
03/26/2014	PENALTY	POSTAGE	$1.00	$1,013.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.30	$1,012.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.92	$964.92
09/04/2013	PAYMENT	LEACH DRILLING CORK: D NUM: PNP/IBP	$-968.50	$946.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.06	$1,914.50
07/08/2013	BILL	LEACH DRILLING INC	$1,895.44	$1,895.44
04/23/2013	PAYMENT	DRILLING LEACH CHECK BANK: PNP INTERNET NUM: 10265692	$-2,114.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$128.71	$2,114.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$82.79	$1,986.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.04	$1,903.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.47	$1,857.23
07/10/2012	BILL	LEACH DRILLING INC	$1,838.76	$1,838.76
08/14/2011	PAYMENT	LEACH DRILLING INC CHECK NUM: 1144	$-1,849.95	$0.00
07/08/2011	BILL	LEACH DRILLING INC	$1,849.95	$1,849.95
08/25/2010	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-7074 NUM: 12168	$-942.00	$0.00
07/28/2010	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-7074 NUM: 12103	$-943.16	$942.00
07/08/2010	BILL	LEACH DRILLING INC	$1,885.16	$1,885.16
08/11/2009	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-7074 NUM: 11409	$-1,820.14	$0.00
07/06/2009	BILL	LEACH DRILLING INC	$1,820.14	$1,820.14
08/06/2008	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-7074 NUM: 10383	$-1,721.47	$0.00
07/15/2008	BILL	LEACH DRILLING INC	$1,721.47	$1,721.47
07/25/2007	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 4618	$-1,630.11	$0.00
07/12/2007	BILL	LEACH DRILLING INC	$1,630.11	$1,630.11
07/29/2006	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 3801	$-1,545.51	$0.00
07/12/2006	BILL	LEACH DRILLING INC	$1,545.51	$1,545.51
09/27/2005	PAYMENT	LEACH DRILLING INC CORK: D BANK: CREDIT CARD NUM: VISA	$-1,481.94	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.77	$1,481.94
07/15/2005	BILL	LEACH DRILLING INC	$1,467.17	$1,467.17
07/31/2004	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 8172	$-1,394.64	$0.00
07/08/2004	BILL	LEACH DRILLING INC	$1,394.64	$1,394.64
04/08/2004	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 7775	$-737.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.46	$737.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.78	$702.98
08/05/2003	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 7365	$-689.23	$689.20
07/18/2003	BILL	LEACH DRILLING INC	$1,378.43	$1,378.43
08/02/2002	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 6765	$-659.79	$0.00
07/12/2002	BILL	LEACH DRILLING INC	$659.79	$659.79
10/05/2001	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 6212	$-313.45	$0.00
09/12/2001	PAYMENT	LEACH DRILLING INC CHECK BANK: 94-72 NUM: 6176	$-350.00	$313.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.58	$663.45
07/12/2001	BILL	LEACH DRILLING INC	$656.87	$656.87
01/16/2001	PAYMENT	LEACH DRILLING, INC CHECK BANK: 94-72 NUM: 5814	$-326.62	$0.00
10/12/2000	PAYMENT	LEACH DRILLING, INC CHECK BANK: 94-72 NUM: 5697	$-163.31	$326.62
08/26/2000	PAYMENT	LEACH DRILLING, INC CHECK BANK: 94-72 NUM: 5651	$-163.55	$489.93
07/17/2000	BILL	LEACH DRILLING, INC	$653.48	$653.48
08/30/1999	PAYMENT	LEACH DRILLING, INC CHECK BANK: 94-72 NUM: 5259	$-882.29	$0.00
08/30/1999	AMENDMENT	add interest	$1.45	$882.29
08/06/1999	INTEREST	Monthly Interest	$1.44	$880.84
07/17/1999	BILL	LEACH DRILLING, INC	$658.00	$879.40
07/13/1999	INTEREST	Monthly Interest	$1.44	$221.40
07/01/1999	INTEREST	Monthly Interest	$1.44	$219.96
06/07/1999	INTEREST	Monthly Interest	$14.43	$218.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$204.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.12	$199.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.79	$186.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.33	$179.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$174.85
07/13/1998	BILL	LEACH DRILLING, INC	$173.11	$173.11
04/20/1998	PAYMENT	LEACH DRILLING, INC CHECK BANK: 94-15 NUM: 4730	$-198.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$198.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.03	$197.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.74	$185.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$177.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$173.63
07/14/1997	BILL	LEACH DRILLING, INC	$171.91	$171.91
04/16/1997	PAYMENT	LEACH DRILLING, INC CHECK BANK: 94-15 NUM: 4438	$-196.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.97	$196.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.70	$184.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.28	$176.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$172.68
07/18/1996	BILL	LEACH DRILLING, INC	$170.97	$170.97