Tax Account MH003813

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Owners

ESPINOZA, JENNIE M OR ALEX C
11872 ROXBURY RD
GARDEN GROVE, CA 92840-0000

ESPINOZA, ALEX C

Account Summary

Account ID	MH003813
Account Type	Personal Property
Location	2920 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003813

Account Type

Personal Property

Location

2920 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.73
Total	$32.73
Paid	$32.73
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

$32.73

Total

$32.73

Paid

$32.73

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	$32.73	$0.00	$32.73	$32.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.72	$0.00	$32.72	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$30.55	$0.00	$30.55	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$30.53	$0.00	$30.53	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$30.51	$0.00	$30.51	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$30.48	$0.00	$30.48	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$30.24	$0.00	$30.24	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$29.47	$0.00	$29.47	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ESPINOZA, JENNIE M OR ALEX C CHECK 6626	$-32.73	$0.00
07/16/2024	BILL	ESPINOZA, JENNIE M OR ALEX C	$32.73	$32.73
08/10/2023	PAYMENT	ESPINOZA, JENNIE M OR ALEX C CHECK 6530	$-32.72	$0.00
07/14/2023	BILL	ESPINOZA, JENNIE M OR ALEX C	$32.72	$32.72
08/16/2022	PAYMENT	ESPINOZA, JENNIE M OR ALEX C CHECK 6420	$-30.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$30.47
07/14/2022	BILL	ESPINOZA, JENNIE M OR ALEX C	$30.51	$30.51
08/06/2021	PAYMENT	ESPINOZA, JENNIE M OR ALEX C CHECK 6328	$-30.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.55
07/22/2021	BILL	ESPINOZA, JENNIE M OR ALEX C	$30.55	$30.55
08/19/2020	PAYMENT	ESPINOZA, JENNIE M OR ALEX C CHECK NUM: 6239	$-30.53	$0.00
07/07/2020	BILL	ESPINOZA, JENNIE M OR ALEX C	$30.53	$30.53
08/08/2019	PAYMENT	ESPINOZA, JENNIE M OR ALEX C CHECK NUM: 6133	$-30.51	$0.00
07/10/2019	BILL	ESPINOZA, JENNIE M OR ALEX C	$30.51	$30.51
07/23/2018	PAYMENT	ESPINOZA, JENNIE M OR ALEX C CHECK NUM: 6022	$-30.48	$0.00
07/10/2018	BILL	ESPINOZA, JENNIE M OR ALEX C	$30.48	$30.48
08/30/2017	PAYMENT	ESPINOZA, JENNIE M/ALEX C CHECK NUM: 5918	$-30.24	$0.00
07/11/2017	BILL	ESPINOZA, JENNIE M OR ALEX C	$30.24	$30.24
08/17/2016	PAYMENT	ESPINOZA, JENNIE M OR ALEX C CHECK NUM: 5793	$-29.47	$0.00
07/14/2016	BILL	ESPINOZA, JENNIE M OR ALEX C	$29.47	$29.47
03/29/2016	PAYMENT	ESPINOZA, JENNIE M OR ALEX C CHECK NUM: 5745	$-32.42	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.95	$32.42
07/08/2015	BILL	ESPINOZA, JENNIW M OR ALEX C	$29.47	$29.47
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CASH NUM: *	$-29.47	$0.00
07/10/2014	BILL	WHITE, KIRK E & MARK DENNIS TR	$29.47	$29.47
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CASH NUM: *	$-29.39	$0.00
07/11/2013	BILL	WHITE, KIRK E & MARK DENNIS TR	$29.39	$29.39
10/10/2012	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK NUM: 5483	$-2.82	$0.00
09/05/2012	PAYMENT	WHITE, KIRK E & MARK DENNIS TR CHECK NUM: 5450	$-28.21	$2.82
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.82	$31.03
07/12/2012	BILL	WHITE, KIRK E & MARK DENNIS TR	$28.21	$28.21
07/26/2011	PAYMENT	WHITE,KIRK OR CATHY CHECK NUM: 2165	$-27.56	$0.00
07/13/2011	BILL	WHITE, KIRK E & MARK DENNIS TR	$27.56	$27.56
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CASH NUM: *	$-27.56	$0.00
07/13/2010	BILL	WHITE, KIRK E & MARK DENNIS TR	$27.56	$27.56
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY CASH NUM: *	$-26.90	$0.00
07/09/2009	BILL	WHITE, KIRK E & MARK DENNIS TR	$26.90	$26.90
02/12/2009	PAYMENT	WHITE, KIRK E. CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-29.66	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.70	$29.66
07/16/2008	BILL	HOLT, DARLENE	$26.96	$26.96
07/24/2007	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 2425	$-26.96	$0.00
07/13/2007	BILL	HOLT, DARLENE	$26.96	$26.96
08/23/2006	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 2244	$-26.97	$0.00
07/18/2006	BILL	HOLT, DARLENE	$26.97	$26.97
08/16/2005	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 2079	$-26.71	$0.00
07/26/2005	BILL	HOLT, DARLENE	$26.71	$26.71
08/16/2004	PAYMENT	HOLT, DARLENE R CHECK BANK: 94-8014 NUM: 1906	$-26.71	$0.00
07/08/2004	BILL	HOLT, DARLENE	$26.71	$26.71
08/20/2003	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1765	$-26.44	$0.00
07/23/2003	BILL	HOLT, DARLENE	$26.44	$26.44
08/07/2002	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1624	$-25.58	$0.00
07/10/2002	BILL	HOLT, DARLENE	$25.58	$25.58
08/09/2001	PAYMENT	HOLT, DARLENE R CHECK BANK: 94-8014 NUM: 1478	$-25.14	$0.00
07/13/2001	BILL	HOLT, DARLENE	$25.14	$25.14
07/25/2000	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1266	$-24.64	$0.00
07/14/2000	BILL	HOLT, DARLENE	$24.64	$24.64
08/04/1999	PAYMENT	HOLT, DARLENE CHECK BANK: 94-8014 NUM: 1128	$-26.02	$0.00
07/20/1999	BILL	HOLT, DARLENE	$26.02	$26.02