Tax Account 018-543-18

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Owners

INGLES, JOSE & MARY JO
7726 WENTWORTH ST
TUJUNGA, CA 91042-0000

INGLES, MARY JO

Account Summary

Account ID	018-543-18
Account Type	Real Estate
Location	3155 SNOWBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-543-18

Account Type

Real Estate

Location

3155 SNOWBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,772.67
Total	$1,791.82
Paid	$1,791.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,772.67

Total

$1,791.82

Paid

$1,791.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.67	$17.83	$445.67	$463.50	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$0.57	$442.00	$442.57	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$0.44	$442.00	$442.44	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$0.31	$443.00	$443.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,458.35	$1.25	$1,459.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,359.85	$0.00	$1,359.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,267.79	$0.00	$1,267.79	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,196.19	$0.00	$1,196.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,344.06	$0.00	$1,344.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,227.70	$0.00	$1,227.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,204.88	$0.00	$1,204.88	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
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	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.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
04/03/2024	PAYMENT	INGLES, JOSE & MARY JO CHECK 2937	$-9.14	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.14
02/12/2024	PAYMENT	MARY JO INGLES EC WF - 024021203104428	$-445.67	$7.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.44	$453.50
12/05/2023	PAYMENT	MARY JO INGLES EC WF - 023120503199646	$-445.67	$453.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$898.73
10/04/2023	PAYMENT	MARY JO INGLES EC WF - 023100403132656	$-445.67	$898.16
09/07/2023	PAYMENT	MARY JO INGLES EC WF - 023090603226613	$-445.67	$1,343.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.83	$1,789.50
07/17/2023	BILL	INGLES, JOSE & MARY JO	$1,771.67	$1,771.67
03/10/2023	PAYMENT	MARY JO INGLES EC WF - 023030916013669	$-335.25	$0.00
01/05/2023	PAYMENT	MARY JO INGLES EC WF - 023010418192351	$-394.00	$335.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$729.25
09/30/2022	PAYMENT	MARY JO INGLES EC WF - 022092918061501	$-394.00	$729.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.20	$1,123.20
08/17/2022	PAYMENT	MARY JO INGLES EC WF - 022081618120647	$-336.35	$1,122.00
07/15/2022	BILL	INGLES, JOSE & MARY JO	$1,458.35	$1,458.35
03/03/2022	PAYMENT	MARY JO INGLES EC WF - 022030218107373	$-339.92	$0.00
01/05/2022	PAYMENT	MARY JO INGLES EC WF - 022010418160783	$-339.92	$339.92
09/17/2021	PAYMENT	MARY JO INGLES EC WF - 021091518072986	$-339.92	$679.84
08/20/2021	PAYMENT	MARY JO INGLES EC WF - 021081718118471	$-340.09	$1,019.76
07/14/2021	BILL	INGLES, JOSE & MARY JO	$1,359.85	$1,359.85
03/06/2021	PAYMENT	MARYJO INGLES EC WF - 021030318085659	$-316.00	$0.00
01/12/2021	PAYMENT	MARYJO INGLES EC WF - 021010718065979	$-316.00	$316.00
10/07/2020	PAYMENT	MARYJO INGLES CHECK BANK: WF INTERNET NUM: 020100318118254	$-316.00	$632.00
08/18/2020	PAYMENT	JOSE INGLES CORK: D BANK: PNP INTERNET NUM: 79841285	$-319.79	$948.00
07/09/2020	BILL	INGLES, JOSE & MARY JO	$1,267.79	$1,267.79
03/03/2020	PAYMENT	JOSE INGLES CORK: D BANK: PNP INTERNET NUM: 72076515	$-299.00	$0.00
01/08/2020	PAYMENT	INGLES, MARY JO CHECK NUM: 2568	$-299.00	$299.00
09/24/2019	PAYMENT	INGLES, MARY JO CHECK NUM: 2540	$-299.00	$598.00
08/09/2019	PAYMENT	INGLES, JOSE & MARY JO CHECK NUM: 2491	$-299.19	$897.00
07/10/2019	BILL	INGLES, JOSE & MARY JO	$1,196.19	$1,196.19
03/07/2019	PAYMENT	INGLES, MARY JO CHECK NUM: 2464	$-336.00	$0.00
12/28/2018	PAYMENT	INGLES, MARY JO CHECK NUM: 2429	$-336.00	$336.00
10/01/2018	PAYMENT	INGLES, MARY JO CHECK NUM: 2396	$-336.00	$672.00
08/06/2018	PAYMENT	INGLES, MARY JO CHECK NUM: 2368	$-336.06	$1,008.00
07/10/2018	BILL	INGLES, JOSE & MARY JO	$1,344.06	$1,344.06
03/06/2018	PAYMENT	INGLES, JOSE & MARY JO CHECK NUM: 2317	$-306.00	$0.00
01/05/2018	PAYMENT	INGLES, JOSE & MARY JO CHECK NUM: 2307	$-306.00	$306.00
09/25/2017	PAYMENT	INGLES, JOSE & MARY JO CHECK NUM: 2221	$-306.00	$612.00
08/11/2017	PAYMENT	INGLES, JOSE & MARY JO CHECK NUM: 2270	$-309.70	$918.00
07/10/2017	BILL	INGLES, JOSE & MARY JO	$1,227.70	$1,227.70
03/07/2017	PAYMENT	INGLES, JOSE & MARY JO CHECK NUM: 2214	$-301.00	$0.00
01/09/2017	PAYMENT	INGLES, JOSE & MARY JO CHECK NUM: 2184	$-301.00	$301.00
09/08/2016	PAYMENT	INGLES, JOSE & MARY JO CHECK NUM: 2150	$-301.00	$602.00
08/09/2016	PAYMENT	INGLES, JOSE & MARY JO CHECK NUM: 2112	$-301.88	$903.00
07/11/2016	BILL	INGLES, JOSE & MARY JO	$1,204.88	$1,204.88
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-366.76	$900.00
07/07/2015	BILL	MC NEILL, SEAN M & JOLENE R	$1,266.76	$1,266.76
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-437.26	$882.00
07/08/2014	BILL	MC NEILL, SEAN M & JOLENE R	$1,319.26	$1,319.26
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-288.47	$864.00
07/08/2013	BILL	MC NEILL, SEAN M & JOLENE R	$1,152.47	$1,152.47
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-314.18	$939.00
07/10/2012	BILL	MC NEILL, SEAN M & JOLENE R	$1,253.18	$1,253.18
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-377.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-377.00	$377.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.00	$754.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.37	$1,131.00
07/08/2011	BILL	MC NEILL, SEAN M & JOLENE R	$1,511.37	$1,511.37
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.00	$434.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-434.13	$1,302.00
07/08/2010	BILL	MC NEILL, SEAN M & JOLENE R	$1,736.13	$1,736.13
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-456.39	$1,368.00
07/06/2009	BILL	MC NEILL, SEAN M & JOLENE R	$1,824.39	$1,824.39
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.00	$467.00
09/05/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8319	$-955.91	$934.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.80	$1,889.91
07/15/2008	BILL	WHITE SAGE PHASE 1 HOMES LLC	$1,871.11	$1,871.11
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-939.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.90	$939.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.56	$895.56
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-439.00	$878.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-439.60	$1,317.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$1,756.60	$1,756.60
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-126.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-126.00	$126.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-126.00	$252.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-128.48	$378.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$506.48	$506.48