Tax Account MH007009

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Owners

CASILLAS, CARMEN
13262 LORETTA DR
SANTA ANA, CA 92705

Account Summary

Account ID	MH007009
Account Type	Personal Property
Location	2975 TRUCKEE ST SILVER SPRINGS
Balance	$23.97
Currently Due	$23.97

Account ID

MH007009

Account Type

Personal Property

Location

2975 TRUCKEE ST
SILVER SPRINGS

Balance

$23.97

Currently Due

$23.97

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.97
Total	$23.97
Paid	$0.00
Balance	$23.97
Due	$23.97
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.97

Total

$23.97

Paid

$0.00

Balance

$23.97

Due

$23.97

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	Pay Now
1	08/19/2024	08/29/2024	Due	$23.97	$0.00	$23.97	$0.00	$23.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.96	$0.00	$23.96	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$22.37	$0.00	$22.37	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$22.35	$0.00	$22.35	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$22.32	$0.00	$22.32	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$21.59	$0.00	$21.59	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CASILLAS, CARMEN	$23.97	$23.97
08/29/2023	PAYMENT	CASILLAS, CARMEN CHECK 4669	$-23.96	$0.00
07/14/2023	BILL	CASILLAS, CARMEN	$23.96	$23.96
08/22/2022	PAYMENT	CASILLAS, CARMEN / JOSEPH CHECK 4516	$-22.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$22.36
07/14/2022	BILL	CASILLAS, CARMEN	$22.41	$22.41
08/13/2021	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK 4464	$-22.37	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.37
07/22/2021	BILL	CASILLAS, CARMEN	$22.37	$22.37
08/18/2020	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4323	$-22.36	$0.00
07/07/2020	BILL	CASILLAS, CARMEN	$22.36	$22.36
08/20/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4181	$-22.35	$0.00
07/10/2019	BILL	CASILLAS, CARMEN	$22.35	$22.35
07/30/2018	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4033	$-22.32	$0.00
07/10/2018	BILL	CASILLAS, CARMEN	$22.32	$22.32
08/10/2017	PAYMENT	CASILLAS, JOSEPH OR CARMEN CASH NUM: *	$-22.15	$0.00
07/11/2017	BILL	CASILLAS, CARMEN	$22.15	$22.15
08/02/2016	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3830	$-21.59	$0.00
07/14/2016	BILL	CASILLAS, CARMEN	$21.59	$21.59
07/27/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3720	$-21.59	$0.00
07/08/2015	BILL	CASILLAS, CARMEN	$21.59	$21.59
08/14/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3545	$-21.59	$0.00
07/10/2014	BILL	CASILLAS, CARMEN	$21.59	$21.59
07/24/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3360	$-21.53	$0.00
07/11/2013	BILL	CASILLAS, CARMEN	$21.53	$21.53
08/20/2012	PAYMENT	CASILLAS, CARMEN CHECK NUM: 3094	$-20.66	$0.00
07/12/2012	BILL	CASILLAS, CARMEN	$20.66	$20.66
08/10/2011	PAYMENT	CARMEN CASILLAS CHECK NUM: 2882	$-20.18	$0.00
07/13/2011	BILL	CASILLAS, CARMEN	$20.18	$20.18
08/17/2010	PAYMENT	CARMEN CASILLAS CHECK BANK: 90-7172 NUM: 2591	$-20.18	$0.00
07/13/2010	BILL	CASILLAS, CARMEN	$20.18	$20.18
08/19/2009	PAYMENT	CASILLAS, CARMEN OR JOSEPH CHECK BANK: 90-7172 NUM: 2397	$-19.70	$0.00
07/09/2009	BILL	CASILLAS, CARMEN	$19.70	$19.70
08/12/2008	PAYMENT	CASILLAS, CARMEN OR JOSEPH CHECK BANK: 907172 NUM: 2114	$-19.74	$0.00
07/16/2008	BILL	CASILLAS, CARMEN	$19.74	$19.74
08/21/2007	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1840	$-19.74	$0.00
07/13/2007	BILL	CASILLAS, CARMEN	$19.74	$19.74
08/18/2006	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1596	$-19.76	$0.00
07/18/2006	BILL	CASILLAS, CARMEN	$19.76	$19.76
08/09/2005	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK BANK: 90-7172 NUM: 1360	$-19.57	$0.00
07/26/2005	BILL	CASILLAS, CARMEN	$19.57	$19.57
07/23/2004	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1185	$-19.57	$0.00
07/08/2004	BILL	CASILLAS, CARMEN	$19.57	$19.57
08/12/2003	PAYMENT	CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1032	$-19.36	$0.00
07/23/2003	BILL	CASILLAS, CARMEN	$19.36	$19.36
07/19/2002	PAYMENT	HESS, DOROTHY J ESTATE CHECK BANK: 94-72 NUM: 1147	$-18.74	$0.00
07/10/2002	BILL	HESS, DOROTHY J	$18.74	$18.74
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00