Tax Account MH002485

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Owners

CASILLAS, CARMEN
13262 LORETTA ST
SANTA ANA, CA 92705

Account Summary

Account ID	MH002485
Account Type	Personal Property
Location	2820 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002485

Account Type

Personal Property

Location

2820 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.00
Total	$53.00
Paid	$53.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$53.00

Total

$53.00

Paid

$53.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.98	$0.00	$52.98	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$49.40	$0.00	$49.40	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$49.47	$0.00	$49.47	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$49.36	$0.00	$49.36	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$48.97	$0.00	$48.97	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$47.73	$0.00	$47.73	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CASILLAS, CARMEN R OR JOSEPH CHECK 4768	$-53.00	$0.00
07/16/2024	BILL	CASILLAS, CARMEN	$53.00	$53.00
08/29/2023	PAYMENT	CASILLAS, CARMEN CHECK 4669	$-52.98	$0.00
07/14/2023	BILL	CASILLAS, CARMEN	$52.98	$52.98
08/22/2022	PAYMENT	CASILLAS, CARMEN / JOSEPH CHECK 4516	$-49.40	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$49.40
07/14/2022	BILL	CASILLAS, CARMEN	$49.45	$49.45
08/13/2021	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK 4464	$-49.47	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$49.47
07/22/2021	BILL	CASILLAS, CARMEN	$49.47	$49.47
08/18/2020	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4323	$-49.43	$0.00
07/07/2020	BILL	CASILLAS, CARMEN	$49.43	$49.43
08/20/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4181	$-49.41	$0.00
07/10/2019	BILL	CASILLAS, CARMEN	$49.41	$49.41
07/30/2018	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4033	$-49.36	$0.00
07/10/2018	BILL	CASILLAS, CARMEN	$49.36	$49.36
08/10/2017	PAYMENT	CASILLAS, JOSEPH OR CARMEN CASH NUM: *	$-48.97	$0.00
07/11/2017	BILL	CASILLAS, CARMEN	$48.97	$48.97
08/02/2016	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3830	$-47.73	$0.00
07/14/2016	BILL	CASILLAS, CARMEN	$47.73	$47.73
07/27/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3720	$-47.73	$0.00
07/08/2015	BILL	CASILLAS, CARMEN	$47.73	$47.73
08/14/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3545	$-47.73	$0.00
07/10/2014	BILL	CASILLAS, CARMEN	$47.73	$47.73
07/24/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3360	$-47.61	$0.00
07/11/2013	BILL	CASILLAS, CARMEN	$47.61	$47.61
08/20/2012	PAYMENT	CASILLAS, CARMEN CHECK NUM: 3096	$-45.69	$0.00
07/12/2012	BILL	CASILLAS, CARMEN	$45.69	$45.69
08/10/2011	PAYMENT	CARMEN CASILLAS CHECK NUM: 2882	$-44.63	$0.00
07/13/2011	BILL	CASILLAS, CARMEN	$44.63	$44.63
08/17/2010	PAYMENT	CARMEN CASILLAS CHECK BANK: 90-7172 NUM: 2591	$-44.63	$0.00
07/13/2010	BILL	CASILLAS, CARMEN	$44.63	$44.63
08/19/2009	PAYMENT	CASILLAS, CARMEN OR JOSEPH CHECK BANK: 90-7172 NUM: 2399	$-43.56	$0.00
07/09/2009	BILL	CASILLAS, CARMEN	$43.56	$43.56
08/12/2008	PAYMENT	CASILLAS, CARMEN OR JOSEPH CHECK BANK: 90-7172 NUM: 2112	$-43.65	$0.00
07/16/2008	BILL	CASILLAS, CARMEN	$43.65	$43.65
08/21/2007	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK BANK: 90-7172 NUM: 1837	$-43.65	$0.00
07/13/2007	BILL	CASILLAS, CARMEN	$43.65	$43.65
08/18/2006	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1599	$-43.68	$0.00
07/18/2006	BILL	CASILLAS, CARMEN	$43.68	$43.68
08/09/2005	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK BANK: 90-7172 NUM: 1362	$-43.26	$0.00
07/26/2005	BILL	CASILLAS, CARMEN	$43.26	$43.26
05/13/2005	PAYMENT	CASILLAS, CARMEN - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-47.59	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.33	$47.59
07/08/2004	BILL	CASEBOLT, JOSEPHINE F TRS OF	$43.26	$43.26
04/05/2004	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK BANK: 90-7072 NUM: 1127	$-47.09	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.28	$47.09
07/23/2003	BILL	HESS, DOROTHY J	$42.81	$42.81
07/19/2002	PAYMENT	HESS, DOROTHY ESTATE CHECK BANK: 94-72 NUM: 1145	$-86.23	$0.00
07/19/2002	ADJUST	DELETE PAYMENT/RETURN CK BANK: 94-72 NUM: 732	$44.80	$86.23
07/19/2002	VOID	MONIZ, AVIS W CHECK BANK: 94-72 NUM: 732	$-44.80	$41.43
07/10/2002	BILL	HESS, DOROTHY J	$41.43	$86.23
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.07	$44.80
07/13/2001	BILL	HESS, DOROTHY J	$40.73	$40.73
01/18/2001	PAYMENT	HESS, D.J. CHECK BANK: 94-7074 NUM: 13715	$-3.99	$0.00
01/18/2001	PAYMENT	C & J ADVERTISING SERVICES INC CHECK BANK: 94-7074 NUM: 32239	$-39.90	$3.99
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.99	$43.89
07/14/2000	BILL	HESS, DOROTHY J	$39.90	$39.90
04/19/2000	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-7074 NUM: 98	$-46.35	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.21	$46.35
07/20/1999	BILL	HESS, DOROTHY J	$42.14	$42.14