Tax Account 016-061-14

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Owners

VANMEURS, PETER D & PAMELA M
7121 UNION MINE RD
EL DORADO, CA 95623

VANMEURS, PAMELA M

Account Summary

Account ID	016-061-14
Account Type	Real Estate
Location	242 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-14

Account Type

Real Estate

Location

242 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,495.33
Total	$1,510.25
Paid	$1,510.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,495.33

Total

$1,510.25

Paid

$1,510.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$375.33	$0.00	$375.33	$375.33	$0.00
2	10/02/2023	10/13/2023	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/02/2024	01/13/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/04/2024	03/15/2024	Paid	$374.00	$14.92	$374.00	$388.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,191.82	$11.88	$1,203.70	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,107.68	$165.57	$1,273.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,021.19	$35.81	$1,057.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$957.15	$144.66	$1,101.81	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$911.63	$143.00	$1,054.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$874.95	$70.21	$945.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$852.83	$133.26	$986.09	$0.00	$0.00	3.2094	8.7

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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/22/2024	PAYMENT	PETER VANMEURS PNP PNP - 153149468	$-388.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$388.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$387.92
12/27/2023	PAYMENT	PETER VANMEURS PNP PNP - 148416587	$-373.00	$373.00
10/02/2023	PAYMENT	PETER VANMEURS PNP PNP - 143289267	$-373.00	$746.00
08/21/2023	PAYMENT	PETER D PAMELA M VANMEURS PNP PNP - 141336029	$-375.33	$1,119.00
07/17/2023	BILL	VANMEURS, PETER D & PAMELA M	$1,494.33	$1,494.33
03/08/2023	PAYMENT	PETER VAN MEURS PNP PNP - 130901990	$-297.00	$0.00
11/05/2022	PAYMENT	PETER D PAMELA M VANMEURS PNP PNP - 123841586	$-605.88	$297.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.88	$902.88
08/15/2022	PAYMENT	PETER VANMEURS PNP PNP - 119381616	$-300.82	$891.00
07/15/2022	BILL	VANMEURS, PETER D & PAMELA M	$1,191.82	$1,191.82
06/02/2022	PAYMENT	PETER D. VANMEURS PNP PNP - 115251316	$-1,273.25	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,273.25
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,270.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.26	$1,269.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.04	$1,191.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.67	$1,180.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.60	$1,131.28
07/14/2021	BILL	WELLS, KAREN S	$1,103.68	$1,103.68
03/12/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4105382	$-255.00	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN	$-10.20	$255.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.20	$265.20
01/07/2021	PAYMENT	WESTERN TITLE CHECK 126405	$-802.00	$255.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.56	$1,057.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.25	$1,031.44
07/09/2020	BILL	MC CLAIN, WILLIAM	$1,021.19	$1,021.19
03/31/2020	PAYMENT	WILLIAM MC CLAIN CORK: D BANK: PNP INTERNET NUM: 73239119	$-1,101.81	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,101.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.00	$1,100.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.09	$1,033.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.96	$990.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.61	$966.76
07/10/2019	BILL	MC CLAIN, WILLIAM	$957.15	$957.15
05/02/2019	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 58139157	$-1,054.63	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,054.63
04/04/2019	PENALTY	Postage	$1.00	$1,049.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.81	$1,048.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.08	$984.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.88	$943.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.23	$920.86
07/10/2018	BILL	MC CLAIN, WILLIAM	$911.63	$911.63
03/15/2018	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 7442	$-945.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.42	$945.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.95	$905.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.84	$883.79
07/10/2017	BILL	MC CLAIN, WILLIAM	$874.95	$874.95
05/15/2017	PAYMENT	MCCLAIN, WILLIAM A CHECK NUM: 7307	$-986.09	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$986.09
03/28/2017	PENALTY	Postage	$1.00	$982.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.70	$981.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.45	$921.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.44	$882.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.67	$861.50
07/11/2016	BILL	MC CLAIN, WILLIAM	$852.83	$852.83
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-984.89	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$984.89
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$983.20
04/04/2016	PENALTY	POSTAGE	$1.00	$979.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.57	$978.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.34	$919.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.35	$880.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.60	$859.63
07/07/2015	BILL	MC CLAIN, WILLIAM	$851.03	$851.03
03/11/2015	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7063*	$-209.00	$0.00
12/23/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7029	$-437.34	$209.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.86	$646.34
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-212.00	$635.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.48	$847.48
07/08/2014	BILL	MC CLAIN, WILLIAM	$839.00	$839.00
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-205.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$205.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.88	$204.88
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-197.00	$197.00
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-204.88	$394.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.88	$598.88
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-200.22	$591.00
07/08/2013	BILL	MC CLAIN, WILLIAM	$791.22	$791.22
02/28/2013	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK NUM: 6600	$-250.64	$0.00
01/28/2013	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6567	$-241.00	$250.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.64	$491.64
10/12/2012	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6496	$-241.00	$482.00
10/12/2012	AMENDMENT	postmarked within grace period	$-9.64	$723.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$732.64
08/28/2012	PAYMENT	MCCLAINS MOBILE MUSIC CHECK NUM: 6458	$-241.79	$723.00
07/10/2012	BILL	MC CLAIN, WILLIAM	$964.79	$964.79
03/06/2012	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6325	$-309.00	$0.00
01/11/2012	PAYMENT	WILLIAM MCCLAIN CHECK NUM: 6277	$-309.00	$309.00
10/06/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6177	$-309.00	$618.00
08/22/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6147	$-310.60	$927.00
07/08/2011	BILL	MC CLAIN, WILLIAM	$1,237.60	$1,237.60
04/05/2011	PAYMENT	MC CLAIN, WILLIAM CHECK NUM: 6008	$-327.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.60	$327.60
01/03/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5917	$-315.00	$315.00
10/12/2010	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5833	$-315.00	$630.00
08/20/2010	PAYMENT	WILLIAM MCCLAIN/MCCLAINS MOBIL CHECK BANK: 94-8014 NUM: 5795	$-317.97	$945.00
07/08/2010	BILL	MC CLAIN, WILLIAM	$1,262.97	$1,262.97
03/10/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5629	$-310.00	$0.00
01/06/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5579*	$-310.00	$310.00
10/16/2009	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3504	$-310.00	$620.00
08/25/2009	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5460	$-313.15	$930.00
07/06/2009	BILL	MC CLAIN, WILLIAM	$1,243.15	$1,243.15
09/17/2008	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5103	$-39.00	$0.00
08/25/2008	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5078*	$-388.85	$39.00
08/07/2008	AMENDMENT	AMEND-LOWER NEW VALUE	$-25.57	$427.85
07/15/2008	BILL	MC CLAIN, WILLIAM	$453.42	$453.42
03/04/2008	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4866	$-126.00	$0.00
01/02/2008	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4792	$-126.00	$126.00
12/11/2007	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4757	$-131.04	$252.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$383.04
10/09/2007	PAYMENT	MCCLAIN, WILLIMA ALAN CHECK BANK: 94-8014 NUM: 4682	$-134.34	$378.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.17	$512.34
07/12/2007	BILL	KUDRNA, RICHARD F JR	$507.17	$507.17
03/09/2007	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 4199	$-122.00	$0.00
12/14/2006	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4421	$-122.00	$122.00
10/10/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4331	$-122.00	$244.00
08/29/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4287	$-126.20	$366.00
07/12/2006	BILL	KUDRNA, RICHARD F JR	$492.20	$492.20
10/13/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131310188	$-487.53	$0.00
10/13/2005	AMENDMENT	add penalty	$4.83	$487.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.83	$482.70
07/15/2005	BILL	OLNHAUSEN, KYLE F	$477.87	$477.87
03/31/2005	PAYMENT	OLNHAUSEN, KYLE F CHECK BANK: 75-53 NUM: 9934	$-5.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.19	$5.04
08/30/2004	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-72 NUM: 725830	$-476.73	$4.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.79	$481.58
07/08/2004	BILL	OLNHAUSEN, KYLE F	$476.79	$476.79
04/21/2004	PAYMENT	OLNHAUSEN, KYLE F CHECK BANK: 82-40 NUM: 688922	$-527.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.08	$527.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.62	$494.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.46	$474.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.58	$462.87
07/18/2003	BILL	OLNHAUSEN, KYLE F	$458.29	$458.29
03/10/2003	PAYMENT	OLNHAUSEN, MODENE S TR CHECK BANK: 82-40 NUM: 78635165	$-111.00	$0.00
01/06/2003	PAYMENT	OLNHAUSEN, MODENE S TR CHECK BANK: 82-40 NUM: 888193	$-111.00	$111.00
10/14/2002	PAYMENT	OLNHAUSEN, MODENE S TR CHECK BANK: 94-72 NUM: 115	$-111.00	$222.00
08/16/2002	PAYMENT	OLNHAUSEN, MODENE S TR CHECK BANK: 94-72 NUM: 108	$-114.11	$333.00
07/12/2002	BILL	OLNHAUSEN, MODENE S TR	$447.11	$447.11
01/08/2002	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1421	$-227.32	$0.00
08/14/2001	PAYMENT	OLNHAUSEN, MODENE & KENNETH CHECK BANK: 94-8014 NUM: 1388	$-227.55	$227.32
07/12/2001	BILL	OLNHAUSEN, MODENE S TR	$454.87	$454.87
01/16/2001	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1296	$-222.72	$0.00
08/17/2000	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1234	$-222.91	$222.72
07/17/2000	BILL	OLNHAUSEN, MODENE S TRUSTEE	$445.63	$445.63
12/15/1999	PAYMENT	OLNHAUSEN, MODENE S TRUSTEE CHECK BANK: 94-8014 NUM: 1115	$-235.32	$0.00
08/09/1999	PAYMENT	OLNHAUSEN, MODENE S TRUSTEE CHECK BANK: 94-8014 NUM: 1027	$-235.53	$235.32
07/17/1999	BILL	OLNHAUSEN, MODENE S TRUSTEE	$470.85	$470.85
01/08/1999	PAYMENT	OLNHAUSEN, MODENE S TRUSTEE CHECK	$-191.16	$0.00
08/06/1998	PAYMENT	OLNHAUSEN, MODENE S TRUSTEE CHECK	$-191.32	$191.16
07/13/1998	BILL	OLNHAUSEN, MODENE S TRUSTEE	$382.48	$382.48
08/15/1997	PAYMENT	OLNHAUSEN, MODENE & KENNETH CHECK	$-377.59	$0.00
07/14/1997	BILL	OLNHAUSEN, MODENE S TRUSTEE	$377.59	$377.59
08/27/1996	PAYMENT	JACKSON, KELLY	$-375.48	$0.00
07/18/1996	BILL	LE FEBER, CHARLES L	$375.48	$375.48