Tax Account 018-445-11

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Owners

BARRETTO, MACARIO T ET AL
9632 HARVEST LN
ANAHEIM, CA 92804-0000

BARRETTO, MARIA LOLITA

Account Summary

Account ID	018-445-11
Account Type	Real Estate
Location	3770 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-445-11

Account Type

Real Estate

Location

3770 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$89.65
Total	$89.65
Paid	$89.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$89.65

Total

$89.65

Paid

$89.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.65	$0.00	$89.65	$89.65	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$70.72	$6.63	$77.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.70	$0.00	$64.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.54	$0.00	$55.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.94	$0.00	$52.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.85	$4.69	$55.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.63	$0.00	$49.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	MARIA LOLITA MA EC WF - 023072803156614	$-89.65	$0.00
07/17/2023	BILL	BARRETTO, MACARIO T ET AL	$89.65	$89.65
04/05/2023	PAYMENT	MARIA BARRETTO PNP PNP - 132956710	$-7.63	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$6.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$6.44
12/07/2022	PAYMENT	MARIA LOLITA MA EC WF - 022120603195423	$-69.72	$6.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.49	$76.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.79	$72.51
07/15/2022	BILL	BARRETTO, MACARIO T ET AL	$69.72	$69.72
08/24/2021	PAYMENT	MARIA LOLITA MA EC WF - 021082303114882	$-64.70	$0.00
07/14/2021	BILL	BARRETTO, MACARIO T ET AL	$64.70	$64.70
07/30/2020	PAYMENT	MARIA LOLITA MA CHECK BANK: WF INTERNET NUM: 020072803196412	$-59.20	$0.00
07/09/2020	BILL	BARRETTO, MACARIO T ET AL	$59.20	$59.20
07/18/2019	PAYMENT	MARIA LOLITA MA CHECK BANK: WF INTERNET NUM: 019071703118704	$-55.54	$0.00
07/10/2019	BILL	BARRETTO, MACARIO T ET AL	$55.54	$55.54
07/30/2018	PAYMENT	MARIA LOLITA MA CHECK BANK: WF INTERNET NUM: 018072403121168	$-52.94	$0.00
07/10/2018	BILL	BARRETTO, MACARIO T ET AL	$52.94	$52.94
02/02/2018	PAYMENT	MARIA LOLITA MA CHECK BANK: WF INTERNET NUM: 018020103215379	$-4.69	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$4.69
11/07/2017	PAYMENT	MARIA LOLITA MA CHECK BANK: WF INTERNET NUM: 017110603126930	$-50.85	$4.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$55.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.03	$52.88
07/10/2017	BILL	BARRETTO, MACARIO T ET AL	$50.85	$50.85
09/06/2016	PAYMENT	MARIA LOLITA MA CHECK BANK: WF INTERNET NUM: 016072603121602	$-49.63	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-1.99	$49.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$51.62
07/11/2016	BILL	BARRETTO, MACARIO T ET AL	$49.63	$49.63
04/12/2016	PAYMENT	BARRETTO, MACARIO T ET AL CHECK NUM: 59151943	$-61.23	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$61.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.46	$60.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.96	$56.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.47	$53.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$51.34
07/07/2015	BILL	BARRETTO, MACARIO T ET AL	$49.37	$49.37
07/24/2014	PAYMENT	BARRETTO, MACARIO T ET AL CHECK NUM: 38945660	$-49.20	$0.00
07/08/2014	BILL	BARRETTO, MACARIO T ET AL	$49.20	$49.20
07/24/2013	PAYMENT	BARRETTO, MACARIO T ET AL CHECK NUM: 93135472	$-49.20	$0.00
07/08/2013	BILL	BARRETTO, MACARIO T ET AL	$49.20	$49.20
07/25/2012	PAYMENT	BARRETTO, MACARIO T ET AL CHECK NUM: 49524888	$-84.23	$0.00
07/10/2012	BILL	BARRETTO, MACARIO T ET AL	$84.23	$84.23
07/18/2011	PAYMENT	MACARIO BARRETTO CORK: D BANK: PNP INTERNET NUM: 6790095	$-79.15	$0.00
07/08/2011	BILL	BARRETTO, MACARIO T ET AL	$79.15	$79.15
07/26/2010	PAYMENT	BARRETTO, MACARIO T ET AL CHECK BANK: 70-2382 NUM: 37803685	$-74.49	$0.00
07/08/2010	BILL	BARRETTO, MACARIO T ET AL	$74.49	$74.49
07/27/2009	PAYMENT	BARRETTO, MARIA L/MACARIO T CHECK BANK: 56-1551 NUM: 11891910	$-67.76	$0.00
07/06/2009	BILL	BARRETTO, MACARIO T ET AL	$67.76	$67.76
08/19/2008	PAYMENT	BARRETTO, MACARIO T ET AL CHECK BANK: 16-66 NUM: 1915	$-67.81	$0.00
07/15/2008	BILL	BARRETTO, MACARIO T ET AL	$67.81	$67.81
07/26/2007	PAYMENT	BARRETTO, MACARIO T & MARIA L CHECK BANK: 16-66 NUM: 1887	$-62.79	$0.00
07/12/2007	BILL	BARRETTO, MACARIO T ET AL	$62.79	$62.79
08/01/2006	PAYMENT	BARRETTO, MACARIO T & MARIA LO CHECK BANK: 16-66 NUM: 1816	$-58.14	$0.00
07/12/2006	BILL	BARRETTO, MACARIO T ET AL	$58.14	$58.14
08/11/2005	PAYMENT	BARRETTO, MACARIO T ET AL CHECK BANK: 16-66 NUM: 1706	$-53.83	$0.00
07/15/2005	BILL	BARRETTO, MACARIO T ET AL	$53.83	$53.83
07/27/2004	PAYMENT	GARCIA, WILFRED & VIRGINIA TRS CHECK BANK: 63-886 NUM: 1086	$-49.84	$0.00
07/08/2004	BILL	GARCIA, WILFRED & VIRGINIA TRS	$49.84	$49.84
08/06/2003	PAYMENT	GARCIA, WILFRED & VIRGINIA TRS CHECK BANK: 90-7053 NUM: 3071	$-49.32	$0.00
07/18/2003	BILL	GARCIA, WILFRED & VIRGINIA TRS	$49.32	$49.32
08/30/2002	PAYMENT	GARCIA, WILFRED & VIRGINIA TRS CHECK BANK: 90-7053 NUM: 124	$-47.73	$0.00
07/12/2002	BILL	GARCIA, WILFRED & VIRGINIA TRS	$47.73	$47.73
08/24/2001	PAYMENT	GARCIA, WILFRED & VIRGINIA TRS CHECK BANK: 90-7053 NUM: 2670	$-46.95	$0.00
07/12/2001	BILL	GARCIA, WILFRED & VIRGINIA TRS	$46.95	$46.95
09/07/2000	PAYMENT	GARCIA, WILFRED & VIRGINIA TRS CHECK BANK: 90-7053 NUM: 2416	$-46.00	$0.00
09/07/2000	AMENDMENT	under 2.00	$-1.84	$46.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	GARCIA, WILFRED & VIRGINIA TRS	$46.00	$46.00
03/09/2000	PAYMENT	GARCIA, WILFRED & VIRGINIA TRS CHECK BANK: 90-7053 NUM: 2302	$-5.45	$0.00
01/31/2000	PAYMENT	GARCIA, WILFRED & VIRGINIA TRS CHECK BANK: 11-4288 NUM: 1132	$-36.34	$5.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.18	$41.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.82	$39.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$37.79
07/17/1999	BILL	GARCIA, WILFRED & VIRGINIA TRS	$36.34	$36.34
08/07/1998	PAYMENT	GARCIA, WILFRED & VIRGINIA TRS CHECK	$-36.99	$0.00
07/13/1998	BILL	GARCIA, WILFRED & VIRGINIA TRS	$36.99	$36.99
08/08/1997	PAYMENT	GARCIA, WILFRED & VIRGINIA TRS CHECK	$-36.74	$0.00
07/14/1997	BILL	GARCIA, WILFRED & VIRGINIA TRS	$36.74	$36.74
08/08/1996	PAYMENT	GARCIA, WILFRED & VIRGINIA TRS	$-36.55	$0.00
07/18/1996	BILL	GARCIA, WILFRED & VIRGINIA TRS	$36.55	$36.55