Tax Account 018-472-17

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Owners

GUERRERO, ANTONIO JR ET AL TRS
1009 EUCLID AVE
CAMARILLO, CA 93010-0000

GUERRERO, ELOISE M TR

Account Summary

Account ID	018-472-17
Account Type	Real Estate
Location	4705 W HWY 50 SILVER SPRINGS
Balance	$140.47
Currently Due	$35.47

Account ID

018-472-17

Account Type

Real Estate

Location

4705 W HWY 50
SILVER SPRINGS

Balance

$140.47

Currently Due

$35.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.47
Total	$140.47
Paid	$0.00
Balance	$140.47
Due	$35.47
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.47

Total

$140.47

Paid

$0.00

Balance

$140.47

Due

$35.47

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$35.47	$0.00	$35.47	$0.00	$35.47
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.47
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.47
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.21	$0.00	$130.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.65	$0.00	$103.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.18	$0.00	$95.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.13	$21.94	$117.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
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
07/16/2024	BILL	GUERRERO, ANTONIO JR ET AL TRS	$140.47	$140.47
09/12/2023	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK 4070	$-130.21	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.37	$130.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$131.58
07/17/2023	BILL	GUERRERO, ANTONIO JR ET AL TRS	$130.21	$130.21
08/16/2022	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK 4031	$-103.65	$0.00
07/15/2022	BILL	GUERRERO, ANTONIO JR ET AL TRS	$103.65	$103.65
08/13/2021	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK 3990	$-96.11	$0.00
07/14/2021	BILL	GUERRERO, ANTONIO JR ET AL TRS	$96.11	$96.11
07/28/2020	PAYMENT	GUERRERO, ANTONIO & ELOISE M CHECK NUM: 3937	$-95.18	$0.00
07/09/2020	BILL	GUERRERO, ANTONIO JR ET AL TRS	$95.18	$95.18
03/27/2020	PAYMENT	GUERRERO, ANTONIO ET AL CHECK NUM: 3920	$-117.07	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$117.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.66	$116.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.71	$109.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$103.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$98.94
07/10/2019	BILL	GUERRERO, ANTONIO JR ET AL TRS	$95.13	$95.13
08/09/2018	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK NUM: 3828	$-95.02	$0.00
07/10/2018	BILL	GUERRERO, ANTONIO JR ET AL TRS	$95.02	$95.02
08/09/2017	PAYMENT	GUERRERO, ANTONIO & ELOISE CHECK NUM: 3768	$-94.28	$0.00
07/10/2017	BILL	GUERRERO, ANTONIO JR ET AL TRS	$94.28	$94.28
08/09/2016	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK NUM: 3705	$-91.95	$0.00
07/11/2016	BILL	GUERRERO, ANTONIO JR ET AL TRS	$91.95	$91.95
08/21/2015	PAYMENT	GUERRERO, ANTONIO & ELOISE M CHECK NUM: 3643	$-91.79	$0.00
07/07/2015	BILL	GUERRERO, ANTONIO JR ET AL TRS	$91.79	$91.79
08/18/2014	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK NUM: 1212	$-149.44	$0.00
07/08/2014	BILL	GUERRERO, ANTONIO JR ET AL TRS	$149.44	$149.44
08/22/2013	PAYMENT	GUERRERO, ANTONIO & ELOISE M CHECK NUM: 3552	$-149.06	$0.00
07/08/2013	BILL	GUERRERO, ANTONIO JR ET AL TRS	$149.06	$149.06
08/22/2012	PAYMENT	GUERRERO, ANTONIO JR ET AL CHECK NUM: 3462	$-143.10	$0.00
07/10/2012	BILL	GUERRERO, ANTONIO JR ET AL TRS	$143.10	$143.10
07/26/2011	PAYMENT	GUERRERO, ANTONIO & ELOISE M CHECK NUM: 3361	$-139.74	$0.00
07/08/2011	BILL	GUERRERO, ANTONIO JR ET AL TRS	$139.74	$139.74
08/06/2010	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK BANK: 90-8099 NUM: 3244	$-138.96	$0.00
07/08/2010	BILL	GUERRERO, ANTONIO JR ET AL TRS	$138.96	$138.96
08/12/2009	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK BANK: 90-7162 NUM: 1069	$-133.49	$0.00
07/06/2009	BILL	GUERRERO, ANTONIO JR ET AL TRS	$133.49	$133.49
08/21/2008	PAYMENT	GUERRERO, ANTONIO & ELOISE M CHECK BANK: 90-8099 NUM: 3035	$-123.60	$0.00
07/15/2008	BILL	GUERRERO, ANTONIO JR ET AL TRS	$123.60	$123.60
08/06/2007	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK BANK: 90-8099 NUM: 2908	$-114.45	$0.00
07/12/2007	BILL	GUERRERO, ANTONIO JR ET AL TRS	$114.45	$114.45
08/30/2006	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK BANK: 90-8099 NUM: 2784	$-105.96	$0.00
07/12/2006	BILL	GUERRERO, ANTONIO JR ET AL TRS	$105.96	$105.96
08/16/2005	PAYMENT	GUERRERO, ANTONIO & ELOISE CHECK BANK: 90-8099 NUM: 2642	$-98.12	$0.00
07/15/2005	BILL	GUERRERO, ANTONIO JR ET AL TRS	$98.12	$98.12
08/12/2004	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK BANK: 90-8099 NUM: 2439	$-90.85	$0.00
07/08/2004	BILL	GUERRERO, ANTONIO JR ET AL TRS	$90.85	$90.85
08/11/2003	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK BANK: 90-8099 NUM: 2250	$-89.91	$0.00
07/18/2003	BILL	GUERRERO, ANTONIO JR ET AL TRS	$89.91	$89.91
08/20/2002	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK BANK: 90-8099 NUM: 2090	$-87.00	$0.00
07/12/2002	BILL	GUERRERO, ANTONIO JR ET AL TRS	$87.00	$87.00
08/17/2001	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK BANK: 90-8099 NUM: 1933	$-85.55	$0.00
07/12/2001	BILL	GUERRERO, ANTONIO JR ET AL TRS	$85.55	$85.55
08/25/2000	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK BANK: 90-8099 NUM: 1760	$-83.83	$0.00
07/17/2000	BILL	GUERRERO, ANTONIO JR ET AL TRS	$83.83	$83.83
08/27/1999	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK BANK: 90-8099 NUM: 1600	$-95.38	$0.00
07/17/1999	BILL	GUERRERO, ANTONIO JR ET AL TRS	$95.38	$95.38
08/13/1998	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK	$-97.12	$0.00
07/13/1998	BILL	GUERRERO, ANTONIO JR ET AL TRS	$97.12	$97.12
08/14/1997	PAYMENT	GUERRERO, ANTONIO JR ET AL TRS CHECK	$-96.47	$0.00
07/14/1997	BILL	GUERRERO, ANTONIO JR ET AL TRS	$96.47	$96.47
08/26/1996	PAYMENT	GUERRERO, ANTONIO & ELOISE M	$-95.93	$0.00
07/18/1996	BILL	GUERRERO, ANTONIO & ELOISE M	$95.93	$95.93