Tax Account 017-083-01

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Owners

PSP PROPERTIES LTD
5813 PACIFIC HEIGHTS RD #100
OROVILLE, CA 95965

Account Summary

Account ID	017-083-01
Account Type	Real Estate
Location	1725 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-083-01

Account Type

Real Estate

Location

1725 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$136.92
Total	$136.92
Paid	$136.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$136.92

Total

$136.92

Paid

$136.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$34.92	$0.00	$34.92	$34.92	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	JOHNSON, DIANA OR ALBERT CHECK 594	$-102.00	$0.00
08/30/2023	PAYMENT	JJOHNSON. DIANA K. CHECK 1089	$-34.92	$102.00
07/17/2023	BILL	PSP PROPERTIES LTD	$136.92	$136.92
08/25/2022	PAYMENT	JOHNSON, DIANA K. & ALBERT L. CHECK 605	$-111.99	$0.00
07/15/2022	BILL	PSP PROPERTIES LTD	$111.99	$111.99
08/26/2021	PAYMENT	JOHNSON, DIANA K CHECK 1046	$-103.82	$0.00
07/14/2021	BILL	PSP PROPERTIES LTD	$103.82	$103.82
08/24/2020	PAYMENT	JOHNSON, DIANA K CHECK NUM: 1027	$-95.43	$0.00
07/09/2020	BILL	PSP PROPERTIES LTD	$95.43	$95.43
08/06/2019	PAYMENT	JOHNSON, DIANA CHECK NUM: 1002	$-89.49	$0.00
07/10/2019	BILL	PSP PROPERTIES LTD	$89.49	$89.49
08/02/2018	PAYMENT	JOHNSON, DIANA CHECK NUM: 586	$-85.28	$0.00
07/10/2018	BILL	PSP PROPERTIES LTD	$85.28	$85.28
08/10/2017	PAYMENT	JOHNSON, DIANA CHECK NUM: 1805	$-81.87	$0.00
07/10/2017	BILL	PSP PROPERTIES LTD	$81.87	$81.87
08/16/2016	PAYMENT	JOHNSON, DIANA CHECK NUM: 1782	$-79.86	$0.00
07/11/2016	BILL	PSP PROPERTIES LTD	$79.86	$79.86
08/13/2015	PAYMENT	JOHNSON, DIANA & ALBERT CHECK NUM: 496	$-79.54	$0.00
07/07/2015	BILL	PSP PROPERTIES LTD	$79.54	$79.54
08/26/2014	PAYMENT	JOHNSON, DIANA K & ALBERT L CHECK NUM: 419	$-79.37	$0.00
07/08/2014	BILL	PSP PROPERTIES LTD	$79.37	$79.37
08/27/2013	PAYMENT	JOHNSON, DIANA & ALBERT CHECK NUM: 387	$-79.37	$0.00
07/08/2013	BILL	PSP PROPERTIES LTD	$79.37	$79.37
10/10/2012	PAYMENT	JOHNSON, DIANA CORK: D NUM: C.C.	$-102.00	$0.00
08/30/2012	PAYMENT	DIANA JOHNSON CORK: D	$-35.39	$102.00
07/10/2012	BILL	PSP PROPERTIES LTD	$137.39	$137.39
08/09/2011	PAYMENT	JOHNSON, DIANA CHECK NUM: 1221	$-165.30	$0.00
07/08/2011	BILL	PSP PROPERTIES LTD	$165.30	$165.30
11/15/2010	PAYMENT	JOHNSON, DIANA K/ALBERT L CHECK BANK: 90-78 NUM: 1147	$-163.49	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	PSP PROPERTIES LTD	$157.87	$157.87
12/18/2009	PAYMENT	JOHNSON, DIANA OR ALBERT CHECK BANK: 94-7074 NUM: 129	$-151.72	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	PSP PROPERTIES LTD	$146.46	$146.46
12/19/2008	PAYMENT	JOHNSON, DIANA CHECK BANK: 56-1551 NUM: 6835	$-140.54	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	PSP PROPERTIES LTD	$135.60	$135.60
08/23/2007	PAYMENT	JOHNSON, ALBERT & DIANA K CHECK BANK: 94-77 NUM: 2664*	$-237.25	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.72	$237.25
07/12/2007	BILL	PSP PROPERTIES LTD	$125.56	$236.53
07/02/2007	INTEREST	Monthly Interest	$0.72	$110.97
07/02/2007	INTEREST	Monthly Interest	$0.72	$110.25
06/04/2007	INTEREST	Monthly Interest	$7.25	$109.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$102.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.22	$96.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.90	$91.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
08/11/2006	PAYMENT	JOHNSON, ALBERT CHECK BANK: 94-77 NUM: 1962	$-29.26	$87.00
07/12/2006	BILL	PSP PROPERTIES LTD	$116.26	$116.26
08/24/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100796	$-107.65	$0.00
07/15/2005	BILL	PETROVICH, ANNA	$107.65	$107.65
07/31/2004	PAYMENT	PETT, ANN CHECK BANK: 1-2 NUM: 1251	$-99.68	$0.00
07/08/2004	BILL	PETROVICH, ANNA	$99.68	$99.68
08/11/2003	PAYMENT	PETT, MISS ANN CHECK BANK: 1-2 NUM: 1122	$-98.65	$0.00
07/18/2003	BILL	PETROVICH, ANNA	$98.65	$98.65
07/30/2002	PAYMENT	PETT PROPERTIES CHECK BANK: 55-40 NUM: 299	$-95.45	$0.00
07/12/2002	BILL	PETROVICH, ANNA	$95.45	$95.45
08/13/2001	PAYMENT	PETT, MISS ANN CHECK BANK: 1-2 NUM: 874	$-93.82	$0.00
07/12/2001	BILL	PETROVICH, ANNA	$93.82	$93.82
09/22/2000	PAYMENT	DINU, ROBERT CHECK BANK: 1-6 NUM: 4872	$-91.95	$0.00
09/20/2000	AMENDMENT	timely	$-3.68	$91.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	PETROVICH, ANNA	$91.95	$91.95
08/25/1999	PAYMENT	ANN PETT CHECK BANK: 62-39 NUM: 7051	$-83.77	$0.00
07/17/1999	BILL	PETROVICH, ANNA	$83.77	$83.77
08/11/1998	PAYMENT	PETT, ANN CHECK	$-85.29	$0.00
07/13/1998	BILL	PETROVICH, ANNA	$85.29	$85.29
07/28/1997	PAYMENT	PETROVICH, ANNA CHECK	$-84.71	$0.00
07/14/1997	BILL	PETROVICH, ANNA	$84.71	$84.71
09/04/1996	PAYMENT	PETT, MISS ANN	$-84.25	$0.00
07/18/1996	BILL	PETROVICH, ANNA	$84.25	$84.25