Tax Account MH008061

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Owners

HESS, DOROTHY
13262 LORETTA DR
SANTA ANA, CA 92705

PRIMERIT BANK

Account Summary

Account ID	MH008061
Account Type	Personal Property
Location	3604 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008061

Account Type

Personal Property

Location

3604 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.03
Total	$41.03
Paid	$41.03
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

$41.03

Total

$41.03

Paid

$41.03

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	$41.03	$0.00	$41.03	$41.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.02	$0.00	$41.02	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$38.30	$0.00	$38.30	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$38.27	$0.00	$38.27	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$38.25	$0.00	$38.25	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$38.21	$0.00	$38.21	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$37.91	$0.00	$37.91	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$36.95	$0.00	$36.95	$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	$-41.03	$0.00
07/16/2024	BILL	HESS, DOROTHY	$41.03	$41.03
08/29/2023	PAYMENT	CASILLAS, CARMEN CHECK 4669	$-41.02	$0.00
07/14/2023	BILL	HESS, DOROTHY	$41.02	$41.02
08/22/2022	PAYMENT	CASILLAS, CARMEN / JOSEPH CHECK 4516	$-38.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.26
07/14/2022	BILL	HESS, DOROTHY	$38.28	$38.28
08/13/2021	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK 4464	$-38.30	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.30
07/22/2021	BILL	HESS, DOROTHY	$38.30	$38.30
08/18/2020	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4323	$-38.27	$0.00
07/07/2020	BILL	HESS, DOROTHY	$38.27	$38.27
08/20/2019	PAYMENT	CASILLAS, CARMEN CHECK NUM: 4181	$-38.25	$0.00
07/10/2019	BILL	HESS, DOROTHY	$38.25	$38.25
07/30/2018	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 4033	$-38.21	$0.00
07/10/2018	BILL	HESS, DOROTHY	$38.21	$38.21
08/10/2017	PAYMENT	CASILLAS, JOSEPH OR CARMEN CASH NUM: *	$-37.91	$0.00
07/11/2017	BILL	HESS, DOROTHY	$37.91	$37.91
08/02/2016	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3830	$-36.95	$0.00
07/14/2016	BILL	HESS, DOROTHY	$36.95	$36.95
07/27/2015	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3720	$-36.95	$0.00
07/08/2015	BILL	HESS, DOROTHY	$36.95	$36.95
08/14/2014	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3545	$-36.95	$0.00
07/10/2014	BILL	HESS, DOROTHY	$36.95	$36.95
07/24/2013	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK NUM: 3360	$-36.86	$0.00
07/11/2013	BILL	HESS, DOROTHY	$36.86	$36.86
08/20/2012	PAYMENT	CARMEN CAILLAS CHECK NUM: 3095	$-35.37	$0.00
07/12/2012	BILL	HESS, DOROTHY	$35.37	$35.37
08/10/2011	PAYMENT	CARMEN CASILLAS CHECK NUM: 2882	$-34.55	$0.00
07/13/2011	BILL	HESS, DOROTHY	$34.55	$34.55
08/17/2010	PAYMENT	CARMEN CASILLAS CHECK BANK: 90-7172 NUM: 2591	$-34.55	$0.00
07/13/2010	BILL	HESS, DOROTHY	$34.55	$34.55
08/19/2009	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK BANK: 90-7172 NUM: 2396	$-33.72	$0.00
07/09/2009	BILL	HESS, DOROTHY	$33.72	$33.72
08/12/2008	PAYMENT	CASILLAS, JOSEPH OR CARMEN CHECK BANK: 90-7172 NUM: 2111	$-33.79	$0.00
07/16/2008	BILL	HESS, DOROTHY	$33.79	$33.79
08/21/2007	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK BANK: 90-7172 NUM: 1839	$-33.80	$0.00
07/13/2007	BILL	HESS, DOROTHY	$33.80	$33.80
08/18/2006	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK BANK: 90-7172 NUM: 1597	$-33.82	$0.00
07/18/2006	BILL	HESS, DOROTHY	$33.82	$33.82
08/09/2005	PAYMENT	CASILLAS, JOSEPH A & CARMEN R CHECK BANK: 90-7172 NUM: 1362	$-33.49	$0.00
07/26/2005	BILL	HESS, DOROTHY	$33.49	$33.49
07/23/2004	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK BANK: 90-7172 NUM: 1187	$-33.49	$0.00
07/08/2004	BILL	HESS, DOROTHY	$33.49	$33.49
09/08/2003	PAYMENT	CASILLAS, JOSEPH & CARMEN CHECK BANK: 90-7172 NUM: 1043	$-36.47	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.32	$36.47
07/23/2003	BILL	HESS, DOROTHY	$33.15	$33.15
07/19/2002	PAYMENT	HESS, DOROTHY ESTATE CHECK BANK: 94-72 NUM: 1144	$-66.74	$0.00
07/19/2002	ADJUST	DELETE PAYMENT/RETURN CK BANK: 94-72 NUM: 732	$34.67	$66.74
07/19/2002	VOID	MONIZ, AVIS W CHECK BANK: 94-72 NUM: 732	$-34.67	$32.07
07/10/2002	BILL	HESS, DOROTHY	$32.07	$66.74
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.15	$34.67
07/13/2001	BILL	HESS, DOROTHY	$31.52	$31.52
01/18/2001	PAYMENT	HESS, D.J. CHECK BANK: 94-7074 NUM: 13715	$-3.09	$0.00
01/18/2001	PAYMENT	C & J ADVERTISING SERVICES INC CHECK BANK: 94-7074 NUM: 32239	$-66.74	$3.09
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.09	$69.83
07/14/2000	BILL	HESS, DOROTHY	$30.88	$66.74
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.26	$35.86
07/20/1999	BILL	HESS, DOROTHY	$32.60	$32.60