Tax Account MH004194

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Owners

MAC GIRVIN, ROSE C
258 WEST F ST
COLTON, CA 92324

Account Summary

Account ID	MH004194
Account Type	Personal Property
Location	3841 ELM ST SILVER SPRINGS
Balance	$203.82
Currently Due	$53.82

Account ID

MH004194

Account Type

Personal Property

Location

3841 ELM ST
SILVER SPRINGS

Balance

$203.82

Currently Due

$53.82

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$203.82
Total	$203.82
Paid	$0.00
Balance	$203.82
Due	$53.82
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$203.82

Total

$203.82

Paid

$0.00

Balance

$203.82

Due

$53.82

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	Due	$53.82	$0.00	$53.82	$0.00	$53.82
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$103.82
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$153.82
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$203.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.72	$0.00	$188.72	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$162.69	$0.00	$162.69	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$172.57	$15.54	$188.11	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$146.18	$0.00	$146.18	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$140.66	$0.00	$140.66	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$134.98	$0.00	$134.98	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$131.57	$0.00	$131.57	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAC GIRVIN, ROSE C	$203.82	$203.82
08/14/2023	PAYMENT	MAC GIRVIN, ROSE C CHECK 3865	$-188.72	$0.00
07/14/2023	BILL	MAC GIRVIN, ROSE C	$188.72	$188.72
07/28/2022	PAYMENT	CASTILLO, MARIE / RAMON SYS 3708 ORIG: CHECK	$-162.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$162.69
07/28/2022	ADJUST	CASTILLO, MARIE / RAMON CHECK 3708 VOIDED PAYMENT: 661147. REASON: BILL AMENDMENT	$162.78	$162.78
07/25/2022	PAYMENT	CASTILLO, MARIE / RAMON CHECK 3708	$-162.78	$0.00
07/14/2022	BILL	MAC GIRVIN, ROSE C	$162.78	$162.78
04/15/2022	PAYMENT	RAMON CASTILLO PNP PNP - 112703919	$-188.11	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$188.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.88	$170.78
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.90	$166.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.88	$163.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.88	$159.12
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$155.24
07/22/2021	BILL	MAC GIRVIN, ROSE C	$155.24	$155.24
07/21/2020	PAYMENT	CASTILLO, MARIA ISABEL CHECK NUM: 3387	$-152.40	$0.00
07/07/2020	BILL	MAC GIRVIN, ROSE C	$152.40	$152.40
08/06/2019	PAYMENT	CASTILLO, MARIA CHECK NUM: 3208	$-146.18	$0.00
07/10/2019	BILL	MAC GIRVIN, ROSE C	$146.18	$146.18
08/08/2018	PAYMENT	CASTILLO, MARIA CHECK NUM: 3088	$-140.66	$0.00
07/10/2018	BILL	MAC GIRVIN, ROSE C	$140.66	$140.66
08/11/2017	PAYMENT	CASTILLO, RAMON OR MARIA CHECK NUM: 2844	$-134.98	$0.00
07/11/2017	BILL	MAC GIRVIN, ROSE C	$134.98	$134.98
08/01/2016	PAYMENT	Castillo, Maria & Ramon CHECK NUM: 2349	$-131.57	$0.00
07/14/2016	BILL	MAC GIRVIN, ROSE C	$131.57	$131.57
07/20/2015	PAYMENT	CASTILLO, MARIA & RAMON CHECK NUM: 2359	$-131.31	$0.00
07/08/2015	BILL	MAC GIRVIN, ROSE C	$131.31	$131.31
07/24/2014	PAYMENT	CASTILLO, MARIA OR RAMON CHECK NUM: 2111	$-129.33	$0.00
07/10/2014	BILL	MAC GIRVIN, ROSE C	$129.33	$129.33
08/07/2013	PAYMENT	CASTILLO, MARIA I/RAMON CHECK NUM: 1934	$-125.87	$0.00
07/11/2013	BILL	MAC GIRVIN, ROSE C	$125.87	$125.87
08/07/2012	PAYMENT	CASTILLO, MARIA I/RAMON CHECK NUM: 1140	$-120.77	$0.00
07/12/2012	BILL	MAC GIRVIN, ROSE C	$120.77	$120.77
07/28/2011	PAYMENT	CASTILLO, MARIA & RAMON CHECK NUM: 1527	$-113.52	$0.00
07/13/2011	BILL	MAC GIRVIN, ROSE C	$113.52	$113.52
08/13/2010	PAYMENT	CASTILLO, MARIA CHECK BANK: 16-7935 NUM: 1346	$-115.37	$0.00
07/13/2010	BILL	MAC GIRVIN, ROSE C	$115.37	$115.37
07/28/2009	PAYMENT	CASTILLO, MARIA OR RAMON CHECK BANK: 16-7935 NUM: 1090	$-110.20	$0.00
07/09/2009	BILL	MAC GIRVIN, ROSE C	$110.20	$110.20
08/12/2008	PAYMENT	CASTILLO, MARIA OR RAMON CHECK BANK: 16-7935 NUM: 1093	$-113.45	$0.00
07/16/2008	BILL	MAC GIRVIN, ROSE C	$113.45	$113.45
07/31/2007	PAYMENT	CASTILLO, MARIA I & RAMON CHECK BANK: 16-7935 NUM: 1163	$-106.82	$0.00
07/13/2007	BILL	MAC GIRVIN, ROSE C	$106.82	$106.82
09/11/2006	PAYMENT	CASTILLO, RAMON & MARIA I CHECK BANK: 16-7935 NUM: 1120	$-76.50	$0.00
07/31/2006	PAYMENT	CASH CASH	$-0.03	$76.50
07/31/2006	PAYMENT	CASTILLO, RAMON & MARIA I CHECK BANK: 16-7935 NUM: 1074	$-25.50	$76.53
07/18/2006	BILL	MAC GIRVIN, ROSE C	$102.03	$102.03
08/16/2005	PAYMENT	CASTILLO, RAMON & MARIA I CHECK BANK: 16-7935 NUM: 2070	$-94.49	$0.00
07/26/2005	BILL	MAC GIRVIN, ROSE C	$94.49	$94.49
04/06/2005	PAYMENT	CASTILLO, MARIA I CHECK BANK: 16-7935 NUM: 1724	$-102.63	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.33	$102.63
07/08/2004	BILL	MAC GIRVIN, ROSE C	$93.30	$93.30
05/03/2004	PAYMENT	MAC GIRVIN, ROSE C CHECK BANK: 94-72 NUM: 3123	$-89.85	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.17	$89.85
07/23/2003	BILL	MAC GIRVIN, ROSE C	$81.68	$81.68
07/26/2002	PAYMENT	MAC GIRVIN, ROSE C CHECK BANK: 94-7074 NUM: 1154	$-166.55	$0.00
07/10/2002	BILL	MAC GIRVIN, ROSE C	$76.73	$166.55
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.17	$89.82
07/13/2001	BILL	MAC GIRVIN, ROSE C	$81.65	$81.65
05/24/2001	PAYMENT	MAC GIRVIN, ROSE CHECK BANK: 94-72 NUM: 4062	$-85.56	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.78	$85.56
07/14/2000	BILL	MAC GIRVIN, ROBERT OR ROSE	$77.78	$77.78
05/19/2000	PAYMENT	MAC GIRVIN, ROSE C CHECK BANK: 94-72 NUM: 3002	$-112.92	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$2.56	$112.92
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$2.56	$110.36
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$2.56	$107.80
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.59	$105.24
07/20/1999	BILL	MAC GIRVIN, ROBERT OR ROSE	$102.65	$102.65