Tax Account 008-027-04

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Owners

LOGG, JOHN / PEARSON, EDWIN O
6612 MICHEL RD
MOUNTAIN RANCH, CA 95246-0000

PEARSON, EDWIN O

Account Summary

Account ID	008-027-04
Account Type	Real Estate
Location	0 SECOND ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-027-04

Account Type

Real Estate

Location

0 SECOND ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$21.99
Total	$26.07
Paid	$26.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$21.99

Total

$26.07

Paid

$26.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$18.55	$0.74	$18.55	$19.29	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$0.93	$0.00	$0.93	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$1.11	$0.00	$1.11	$0.00
4	03/04/2024	03/15/2024	Paid	$3.44	$1.30	$3.44	$4.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$15.02	$0.00	$15.02	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$13.19	$0.00	$13.19	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$12.42	$0.00	$12.42	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$11.90	$0.00	$11.90	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$11.45	$0.00	$11.45	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$11.21	$0.00	$11.21	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/29/2024	PAYMENT	LINDA LOGG PNP PNP - 156776547	$-26.07	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$26.07
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$22.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$21.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$20.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.74	$19.29
07/17/2023	BILL	LOGG, JOHN / PEARSON, EDWIN O	$18.55	$18.55
08/17/2022	PAYMENT	JOHN LOGG PNP PNP - 119501295	$-16.06	$0.00
07/15/2022	BILL	LOGG, JOHN / PEARSON, EDWIN O	$16.06	$16.06
09/01/2021	PAYMENT	LOGG, JOHN CHECK 2154	$-15.02	$0.00
07/14/2021	BILL	LOGG, JOHN / PEARSON, EDWIN O	$15.02	$15.02
08/17/2020	PAYMENT	JOHN LOGG CORK: D BANK: PNP INTERNET NUM: 79688869	$-13.19	$0.00
07/09/2020	BILL	LOGG, JOHN / PEARSON, EDWIN O	$13.19	$13.19
08/20/2019	PAYMENT	JOHN LOGG CORK: D BANK: PNP INTERNET NUM: 62571803	$-12.42	$0.00
07/10/2019	BILL	LOGG, JOHN / PEARSON, EDWIN O	$12.42	$12.42
08/17/2018	PAYMENT	JOHN LOGG CORK: D BANK: PNP INTERNET NUM: 47445818	$-11.90	$0.00
07/10/2018	BILL	LOGG, JOHN / PEARSON, EDWIN O	$11.90	$11.90
08/21/2017	PAYMENT	JOHN LOGG CORK: D BANK: PNP INTERNET NUM: 34924937	$-11.45	$0.00
07/10/2017	BILL	LOGG, JOHN / PEARSON, EDWIN O	$11.45	$11.45
08/16/2016	PAYMENT	JOHN LOGG CORK: D BANK: PNP INTERNET NUM: 26043339	$-11.21	$0.00
07/11/2016	BILL	LOGG, JOHN / PEARSON, EDWIN O	$11.21	$11.21
08/17/2015	PAYMENT	JOHN LOGG CORK: D BANK: PNP INTERNET NUM: 19598061	$-11.11	$0.00
07/07/2015	BILL	LOGG, JOHN / PEARSON, EDWIN O	$11.11	$11.11
08/20/2014	PAYMENT	LOGG, LINDA CHECK NUM: 985125	$-10.96	$0.00
07/08/2014	BILL	LOGG, JOHN / PEARSON, EDWIN O	$10.96	$10.96
08/22/2013	PAYMENT	LOGG, JOHN E/LINDA D CHECK NUM: 1352	$-10.86	$0.00
07/08/2013	BILL	LOGG, JOHN / PEARSON, EDWIN O	$10.86	$10.86
08/22/2012	PAYMENT	LOGG, JOHN & LINDA CHECK NUM: 1318	$-20.07	$0.00
07/10/2012	BILL	LOGG, JOHN / PEARSON, EDWIN O	$20.07	$20.07
08/30/2011	PAYMENT	LOGG, JOHN & LINDA CHECK NUM: 1471	$-19.46	$0.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-0.78	$19.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.78	$20.24
07/08/2011	BILL	LOGG, JOHN / PEARSON, EDWIN O	$19.46	$19.46
08/02/2010	PAYMENT	LOGG, JOHN / PEARSON, EDWIN O CHECK BANK: 90-7097 NUM: 1233	$-19.46	$0.00
07/08/2010	BILL	LOGG, JOHN / PEARSON, EDWIN O	$19.46	$19.46
08/07/2009	PAYMENT	LOGG, LINDA D CHECK BANK: 90-7097 NUM: 1007	$-18.99	$0.00
07/06/2009	BILL	LOGG, JOHN / PEARSON, EDWIN O	$18.99	$18.99
08/11/2008	PAYMENT	LOGG, JOHN E CHECK BANK: 90-78 NUM: 1034	$-20.12	$0.00
07/15/2008	BILL	LOGG, JOHN / PEARSON, EDWIN O	$20.12	$20.12
08/01/2007	PAYMENT	LOGG, JOHN / PEARSON, EDWIN O CHECK BANK: 11-35 NUM: 3292	$-20.08	$0.00
07/12/2007	BILL	LOGG, JOHN / PEARSON, EDWIN O	$20.08	$20.08
08/18/2006	PAYMENT	LOGG, JOHN & LINDA CHECK BANK: 11-35 NUM: 2996	$-19.83	$0.00
07/12/2006	BILL	LOGG, JOHN / PEARSON, EDWIN O	$19.83	$19.83
08/17/2005	PAYMENT	LOGG, JOHN / PEARSON, EDWIN O CHECK BANK: 11-35 NUM: 2698	$-19.74	$0.00
07/15/2005	BILL	LOGG, JOHN / PEARSON, EDWIN O	$19.74	$19.74
08/20/2004	PAYMENT	LOGG, JOHN / PEARSON, EDWIN O CHECK BANK: 11-35 NUM: 5856	$-19.39	$0.00
07/08/2004	BILL	LOGG, JOHN / PEARSON, EDWIN O	$19.39	$19.39
08/13/2003	PAYMENT	LOGG, JOHN / PEARSON, EDWIN O CHECK BANK: 11-35 NUM: 5611	$-17.81	$0.00
07/18/2003	BILL	LOGG, JOHN / PEARSON, EDWIN O	$17.81	$17.81
08/07/2002	PAYMENT	LOGG, JOHN / PEARSON, EDWIN O CHECK BANK: 11-35 NUM: 7540	$-17.22	$0.00
07/12/2002	BILL	LOGG, JOHN / PEARSON, EDWIN O	$17.22	$17.22
08/14/2001	PAYMENT	LOGG, JOHN/LINDA CHECK BANK: 11-35 NUM: 5534	$-16.92	$0.00
07/12/2001	BILL	LOGG, JOHN / PEARSON, EDWIN O	$16.92	$16.92
08/30/2000	PAYMENT	LOGG, JOHN & EDWIN O PEARSON CHECK BANK: 11-35 NUM: 3813	$-16.57	$0.00
07/17/2000	BILL	LOGG, JOHN & EDWIN O PEARSON	$16.57	$16.57
08/19/1999	PAYMENT	LOGG, JOHN & EDWIN O PEARSON CHECK BANK: 11-35 NUM: 3008	$-17.54	$0.00
07/17/1999	BILL	LOGG, JOHN & EDWIN O PEARSON	$17.54	$17.54
08/19/1998	PAYMENT	LOGG, JOHN & EDWIN O PEARSON CHECK	$-15.31	$0.00
07/13/1998	BILL	LOGG, JOHN & EDWIN O PEARSON	$15.31	$15.31
08/22/1997	PAYMENT	LOGG, JOHN & EDWIN O PEARSON CHECK	$-15.20	$0.00
07/14/1997	BILL	LOGG, JOHN & EDWIN O PEARSON	$15.20	$15.20
08/27/1996	PAYMENT	LOGG, JOHN & EDWIN O PEARSON	$-15.12	$0.00
07/18/1996	BILL	LOGG, JOHN & EDWIN O PEARSON	$15.12	$15.12