Tax Account 017-201-07

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Owners

LAUGER, ROSS W ET AL
6403 OLD ORCHARD WAY
ORANGEVALE, CA 95662

LAUGER, DEBORA M

Account Summary

Account ID	017-201-07
Account Type	Real Estate
Location	4405 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-201-07

Account Type

Real Estate

Location

4405 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$138.09
Total	$138.09
Paid	$138.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$138.09

Total

$138.09

Paid

$138.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$36.09	$0.00	$0.00	$36.09	$36.09	$0.00
2	10/05/2026	10/16/2026	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00
3	01/04/2027	01/15/2027	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00
4	03/01/2027	03/12/2027	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$127.60	$0.00	$0.00	$127.60	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$118.32	$0.00	$0.00	$118.32	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$109.73	$0.00	$0.00	$109.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$0.00	$62.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/10/2026	PAYMENT	DEBORA M LAUGER ACH 026081003102284	$-138.09	$0.00
07/15/2026	BILL	LAUGER, ROSS W ET AL	$138.09	$138.09
08/15/2025	PAYMENT	DEBORA M LAUGER EC WF - 025081503163684	$-127.60	$0.00
07/11/2025	BILL	LAUGER, ROSS W ET AL	$127.60	$127.60
08/23/2024	PAYMENT	LAUGER, ROSS OR DEBBIE CHECK 1687	$-118.32	$0.00
07/16/2024	BILL	LAUGER, ROSS W ET AL	$118.32	$118.32
08/11/2023	PAYMENT	DEBORA M LAUGER EC WF - 023080903097822	$-109.73	$0.00
07/17/2023	BILL	LAUGER, ROSS W ET AL	$109.73	$109.73
08/10/2022	PAYMENT	DEBORA M LAUGER EC WF - 022080503190341	$-88.17	$0.00
07/15/2022	BILL	LAUGER, ROSS W ET AL	$88.17	$88.17
08/12/2021	PAYMENT	DEBORA M LAUGER EC WF - 021081103120851	$-81.78	$0.00
07/14/2021	BILL	LAUGER, ROSS W ET AL	$81.78	$81.78
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-75.02	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TR ET AL	$75.02	$75.02
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-70.39	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TR ET AL	$70.39	$70.39
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-67.08	$0.00
07/10/2018	BILL	GUARD LTD	$67.08	$67.08
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-64.42	$0.00
07/10/2017	BILL	GUARD LTD	$64.42	$64.42
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-62.85	$0.00
07/11/2016	BILL	GUARD LTD	$62.85	$62.85
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-62.57	$0.00
07/07/2015	BILL	GUARD LTD	$62.57	$62.57
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-62.40	$0.00
07/08/2014	BILL	GUARD LTD	$62.40	$62.40
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-62.40	$0.00
07/08/2013	BILL	GUARD LTD	$62.40	$62.40
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-90.95	$0.00
07/10/2012	BILL	GUARD LTD	$90.95	$90.95
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-85.48	$0.00
07/08/2011	BILL	GUARD LTD	$85.48	$85.48
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-78.95	$0.00
07/08/2010	BILL	GUARD LTD	$78.95	$78.95
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-73.25	$0.00
07/06/2009	BILL	GUARD LTD	$73.25	$73.25
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-67.81	$0.00
07/15/2008	BILL	GUARD LTD	$67.81	$67.81
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-62.79	$0.00
07/12/2007	BILL	GUARD LTD	$62.79	$62.79
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-58.14	$0.00
07/12/2006	BILL	GUARD LTD	$58.14	$58.14
06/22/2006	PAYMENT	TAX SALE 6/21/06 CASH	$-410.30	$0.00
06/05/2006	INTEREST	Monthly Interest	$5.72	$410.30
05/01/2006	INTEREST	Monthly Interest	$1.23	$404.58
03/31/2006	INTEREST	Monthly Interest	$1.23	$403.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$402.12
03/03/2006	INTEREST	Monthly Interest	$1.23	$398.35
02/24/2006	AMENDMENT	add cert postage	$13.92	$397.12
02/01/2006	AMENDMENT	add title search fee	$100.00	$383.20
02/01/2006	INTEREST	Monthly Interest	$1.23	$283.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$281.97
12/05/2005	INTEREST	Monthly Interest	$1.23	$278.74
11/03/2005	INTEREST	Monthly Interest	$1.23	$277.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$276.28
10/04/2005	INTEREST	Monthly Interest	$1.23	$273.59
09/01/2005	INTEREST	Monthly Interest	$1.23	$272.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$271.13
08/02/2005	INTEREST	Monthly Interest	$1.23	$268.98
07/15/2005	BILL	PUTNAM, RUTH	$53.83	$267.75
07/07/2005	INTEREST	Monthly Interest	$1.23	$213.92
07/07/2005	INTEREST	Monthly Interest	$1.23	$212.69
06/07/2005	INTEREST	Monthly Interest	$4.96	$211.46
05/02/2005	INTEREST	Monthly Interest	$0.81	$206.50
03/31/2005	INTEREST	Monthly Interest	$0.81	$205.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$204.88
03/01/2005	INTEREST	Monthly Interest	$0.81	$201.39
02/01/2005	INTEREST	Monthly Interest	$0.81	$200.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$199.77
01/04/2005	INTEREST	Monthly Interest	$0.81	$196.78
12/02/2004	INTEREST	Monthly Interest	$0.81	$195.97
11/01/2004	INTEREST	Monthly Interest	$0.81	$195.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$194.35
10/04/2004	INTEREST	Monthly Interest	$0.81	$191.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$191.05
08/02/2004	INTEREST	Monthly Interest	$0.81	$189.06
07/08/2004	BILL	PUTNAM, RUTH	$49.84	$188.25
07/01/2004	INTEREST	Monthly Interest	$0.81	$138.41
07/01/2004	INTEREST	Monthly Interest	$0.81	$137.60
06/08/2004	INTEREST	Monthly Interest	$4.51	$136.79
05/03/2004	INTEREST	Monthly Interest	$0.40	$132.28
03/30/2004	INTEREST	Monthly Interest	$0.40	$131.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$131.48
03/04/2004	INTEREST	Monthly Interest	$0.40	$128.03
02/02/2004	INTEREST	Monthly Interest	$0.40	$127.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$127.23
01/05/2004	INTEREST	Monthly Interest	$0.40	$124.27
12/18/2003	INTEREST	Monthly Interest	$0.40	$123.87
12/01/2003	INTEREST	Monthly Interest	$0.40	$123.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$123.07
10/02/2003	INTEREST	Monthly Interest	$0.40	$120.60
09/03/2003	INTEREST	Monthly Interest	$0.40	$120.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$119.80
08/01/2003	INTEREST	Monthly Interest	$0.40	$117.83
07/18/2003	BILL	PUTNAM, RUTH	$49.32	$117.43
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	PUTNAM, RUTH	$47.73	$47.73
07/31/2001	PAYMENT	PUTNAM, JAMES W & VELMA R CHECK BANK: 94-7074 NUM: 2660	$-46.95	$0.00
07/12/2001	BILL	PUTNAM, RUTH	$46.95	$46.95
08/21/2000	PAYMENT	PUTNAM, RUTH CHECK BANK: 94-7074 NUM: 2559	$-46.00	$0.00
07/17/2000	BILL	PUTNAM, RUTH	$46.00	$46.00
08/17/1999	PAYMENT	PUTNAM, RUTH CHECK BANK: 94-7074 NUM: 2401	$-38.83	$0.00
07/17/1999	BILL	PUTNAM, RUTH	$38.83	$38.83
07/28/1998	PAYMENT	PUTNAM, RUTH CHECK	$-39.54	$0.00
07/13/1998	BILL	PUTNAM, RUTH	$39.54	$39.54
07/30/1997	PAYMENT	PUTNAM, RUTH CHECK	$-39.27	$0.00
07/14/1997	BILL	PUTNAM, RUTH	$39.27	$39.27
08/12/1996	PAYMENT	PUTNAM, RUTH	$-39.05	$0.00
07/18/1996	BILL	PUTNAM, RUTH	$39.05	$39.05