Tax Account 018-482-09

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Owners

ENRIQUEZ, ROSA M ET AL
208 SAVAGE DR
CATHEDRAL CITY, CA 92234-0000

MAGANTE, JUAN D

JOENSEN, MATILDA

Account Summary

Account ID	018-482-09
Account Type	Real Estate
Location	4030 W QUINCE AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-482-09

Account Type

Real Estate

Location

4030 W QUINCE AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
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

$122.05

Total

$122.05

Paid

$0.00

Balance

$122.05

Due

$32.05

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	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.16	$8.96	$123.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$70.38	$14.61	$84.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	ENRIQUEZ, ROSA M ET AL	$122.05	$122.05
03/27/2024	PAYMENT	ROSA M ET AL ENRIQUEZ PNP PNP - 153389821	$-93.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$92.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$87.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.12
08/25/2023	PAYMENT	ROSA M ET AL ENRIQUEZ PNP PNP - 141569631	$-29.16	$84.00
07/17/2023	BILL	ENRIQUEZ, ROSA M ET AL	$113.16	$113.16
08/15/2022	PAYMENT	MATILDA WALLACE PNP PNP - 119386938	$-78.09	$0.00
07/15/2022	BILL	ENRIQUEZ, ROSA M ET AL	$78.09	$78.09
07/27/2021	PAYMENT	ROSA M ET AL ENRIQUEZ PNP PNP - 97737423	$-72.44	$0.00
07/14/2021	BILL	ENRIQUEZ, ROSA M ET AL	$72.44	$72.44
06/24/2021	PAYMENT	ROSA M ET AL ENRIQUEZ PNP PNP - 96034184	$-15.95	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$15.95
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.95
03/29/2021	PAYMENT	ROSA M ET AL ENRIQUEZ PNP PNP - 91282690	$-69.04	$11.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.65	$80.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.98	$76.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$72.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$69.04
07/09/2020	BILL	ENRIQUEZ, ROSA M ET AL	$66.38	$66.38
07/11/2019	PAYMENT	ROSA ENRIQUEZ CORK: D BANK: PNP INTERNET NUM: 61073360	$-62.27	$0.00
07/10/2019	BILL	ENRIQUEZ, ROSA M ET AL	$62.27	$62.27
08/10/2018	PAYMENT	ROSA ENRIQUEZ CORK: D BANK: PNP INTERNET NUM: 47179172	$-59.34	$0.00
07/10/2018	BILL	ENRIQUEZ, ROSA M ET AL	$59.34	$59.34
08/04/2017	PAYMENT	ROSA ENRIQUEZ CORK: D BANK: PNP INTERNET NUM: 34444595	$-56.98	$0.00
07/10/2017	BILL	ENRIQUEZ, ROSA M ET AL	$56.98	$56.98
08/03/2016	PAYMENT	ROSA ENRIQUEZ CORK: D BANK: PNP INTERNET NUM: 25795358	$-55.61	$0.00
07/11/2016	BILL	ENRIQUEZ, ROSA M ET AL	$55.61	$55.61
07/22/2015	PAYMENT	ROSA ENRIQUEZ CORK: D BANK: PNP INTERNET NUM: 19178311	$-55.34	$0.00
07/07/2015	BILL	ENRIQUEZ, ROSA M ET AL	$55.34	$55.34
08/15/2014	PAYMENT	ROSA ENRIQUEZ CORK: D BANK: PNP INTERNET NUM: 14774740	$-55.17	$0.00
07/08/2014	BILL	ENRIQUEZ, ROSA M ET AL	$55.17	$55.17
09/20/2013	PAYMENT	ENRIQUEZ, ROSA M ET AL CORK: D NUM: IBP	$-57.38	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$57.38
07/08/2013	BILL	ENRIQUEZ, ROSA M ET AL	$55.17	$55.17
07/18/2012	PAYMENT	ROSA ENRIQUEZ CORK: D BANK: PNP INTERNET NUM: 8507216	$-95.58	$0.00
07/10/2012	BILL	ENRIQUEZ, ROSA M ET AL	$95.58	$95.58
08/24/2011	PAYMENT	WALLACE, MATILDA CHECK NUM: 2073	$-93.32	$0.00
07/08/2011	BILL	ENRIQUEZ, ROSA M ET AL	$93.32	$93.32
08/04/2010	PAYMENT	ENRIQUEZ, ROSA M & ELY CHECK BANK: 90-7172 NUM: 2611	$-92.54	$0.00
07/08/2010	BILL	ENRIQUEZ, ROSA M ET AL	$92.54	$92.54
07/27/2009	PAYMENT	ENRIQUEZ, ROSA M ET AL CHECK BANK: 90-7162 NUM: 252	$-90.33	$0.00
07/06/2009	BILL	ENRIQUEZ, ROSA M ET AL	$90.33	$90.33
08/19/2008	PAYMENT	ENRIQUEZ, ROSA M ET AL CHECK BANK: 90-7172 NUM: 2382	$-101.90	$0.00
07/15/2008	BILL	ENRIQUEZ, ROSA M ET AL	$101.90	$101.90
08/02/2007	PAYMENT	ENRIQUEZ, ROSA M ET AL CHECK BANK: 90-7172 NUM: 2300	$-94.35	$0.00
07/12/2007	BILL	ENRIQUEZ, ROSA M ET AL	$94.35	$94.35
08/24/2006	PAYMENT	ENRIQUEZ, ROSA M & ELY CHECK BANK: 90-7172 NUM: 2230	$-87.35	$0.00
07/12/2006	BILL	ENRIQUEZ, ROSA M ET AL	$87.35	$87.35
08/18/2005	PAYMENT	ENRIQUEZ, ROSA M & ELY CHECK BANK: 90-7172 NUM: 2058	$-80.89	$0.00
07/15/2005	BILL	ENRIQUEZ, ROSA M ET AL	$80.89	$80.89
08/06/2004	PAYMENT	ENRIQUEZ, ROSA M CHECK BANK: 90-7172 NUM: 2102	$-74.90	$0.00
07/08/2004	BILL	ENRIQUEZ, ROSA M ET AL	$74.90	$74.90
08/04/2003	PAYMENT	ENRIQUEZ, ELY/ROSA CHECK BANK: 90-7177 NUM: 1856	$-74.13	$0.00
07/18/2003	BILL	ENRIQUEZ, ROSA M ET AL	$74.13	$74.13
08/16/2002	PAYMENT	ENRIQUEZ, ROSA M & ELY CHECK BANK: 90-7177 NUM: 1655	$-71.73	$0.00
07/12/2002	BILL	ENRIQUEZ, ROSA M ET AL	$71.73	$71.73
08/09/2001	PAYMENT	ENRIQUEZ, ROSA M ET AL CHECK BANK: 90-7177 NUM: 1584	$-70.51	$0.00
07/12/2001	BILL	ENRIQUEZ, ROSA M ET AL	$70.51	$70.51
08/24/2000	PAYMENT	ENRIQUEZ, ROSA M ET AL CHECK BANK: 90-7177 NUM: 1346	$-69.08	$0.00
07/17/2000	BILL	ENRIQUEZ, ROSA M ET AL	$69.08	$69.08
08/17/1999	PAYMENT	ENRIQUEZ, ROSA M ET AL CHECK BANK: 90-7177 NUM: 1116	$-65.45	$0.00
07/17/1999	BILL	ENRIQUEZ, ROSA M ET AL	$65.45	$65.45
08/19/1998	PAYMENT	MAGANTE, DOMINGO CHECK	$-66.63	$0.00
07/13/1998	BILL	MAGANTE, DOMINGO	$66.63	$66.63
08/21/1997	PAYMENT	ENRIQUEZ, ELY & ROSA CHECK	$-66.18	$0.00
07/14/1997	BILL	MAGANTE, DOMINGO	$66.18	$66.18
08/06/1996	PAYMENT	ENRIQUEZ, ROSA	$-65.82	$0.00
07/18/1996	BILL	MAGANTE, DOMINGO	$65.82	$65.82