Tax Account 017-352-14

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Owners

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

Account Summary

Account ID	017-352-14
Account Type	Real Estate
Location	3160 E 7TH ST SILVER SPRINGS
Balance	$64.00
Currently Due	$32.00

Account ID

017-352-14

Account Type

Real Estate

Location

3160 E 7TH ST
SILVER SPRINGS

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$65.66
Balance	$64.00
Due	$32.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$65.66

Balance

$64.00

Due

$32.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$32.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
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
08/21/2024	PAYMENT	PSP PROPERTIES LTD CHECK 598	$-65.66	$64.00
07/16/2024	BILL	PSP PROPERTIES LTD LLC	$129.66	$129.66
09/12/2023	PAYMENT	JOHNSON, DIANA OR ALBERT CHECK 594	$-90.00	$0.00
08/30/2023	PAYMENT	JJOHNSON. DIANA K. CHECK 1089	$-30.21	$90.00
07/17/2023	BILL	PSP PROPERTIES LTD LLC	$120.21	$120.21
08/25/2022	PAYMENT	JOHNSON, DIANA K. & ALBERT L. CHECK 605	$-97.85	$0.00
07/15/2022	BILL	PSP PROPERTIES LTD LLC	$97.85	$97.85
08/26/2021	PAYMENT	JOHNSON, DIANA K CHECK 1046	$-90.74	$0.00
07/14/2021	BILL	PSP PROPERTIES LTD LLC	$90.74	$90.74
08/24/2020	PAYMENT	JOHNSON, DIANA K CHECK NUM: 1027	$-83.31	$0.00
07/09/2020	BILL	PSP PROPERTIES LTD LLC	$83.31	$83.31
08/06/2019	PAYMENT	JOHNSON, DIANA CHECK NUM: 1002	$-78.17	$0.00
07/10/2019	BILL	PSP PROPERTIES LTD LLC	$78.17	$78.17
08/02/2018	PAYMENT	JOHNSON, DIANA CHECK NUM: 586	$-74.49	$0.00
07/10/2018	BILL	PSP PROPERTIES LTD LLC	$74.49	$74.49
08/10/2017	PAYMENT	JOHNSON, DIANA CHECK NUM: 1805	$-71.52	$0.00
07/10/2017	BILL	PSP PROPERTIES LTD LLC	$71.52	$71.52
08/16/2016	PAYMENT	JOHNSON, DIANA CHECK NUM: 1782	$-69.78	$0.00
07/11/2016	BILL	PSP PROPERTIES LTD LLC	$69.78	$69.78
08/13/2015	PAYMENT	JOHNSON, DIANA & ALBERT CHECK NUM: 496	$-69.48	$0.00
07/07/2015	BILL	PSP PROPERTIES LTD LLC	$69.48	$69.48
08/26/2014	PAYMENT	JOHNSON, DIANA K & ALBERT L CHECK NUM: 419	$-69.31	$0.00
07/08/2014	BILL	PSP PROPERTIES LTD LLC	$69.31	$69.31
08/27/2013	PAYMENT	JOHNSON, DIANA & ALBERT CHECK NUM: 387	$-69.31	$0.00
07/08/2013	BILL	PSP PROPERTIES LTD LLC	$69.31	$69.31
10/10/2012	PAYMENT	JOHNSON, DIANA CORK: D NUM: C.C.	$-81.00	$0.00
08/30/2012	PAYMENT	DIANA JOHNSON CORK: D	$-28.02	$81.00
07/10/2012	BILL	PSP PROPERTIES LTD LLC	$109.02	$109.02
08/09/2011	PAYMENT	JOHNSON, DIANA CHECK NUM: 1221	$-102.45	$0.00
07/08/2011	BILL	PSP PROPERTIES LTD LLC	$102.45	$102.45
11/15/2010	PAYMENT	JOHNSON, DIANA K/ALBERT L CHECK BANK: 90-78 NUM: 1147	$-103.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	PSP PROPERTIES LTD LLC	$94.75	$94.75
12/18/2009	PAYMENT	JOHNSON, DIANA OR ALBERT CHECK BANK: 94-7074 NUM: 129	$-95.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	PSP PROPERTIES LTD LLC	$87.89	$87.89
12/19/2008	PAYMENT	JOHNSON, DIANA CHECK BANK: 56-1551 NUM: 6835	$-88.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	PSP PROPERTIES LTD LLC	$81.38	$81.38
08/23/2007	PAYMENT	JOHNSON, ALBERT & DIANA K CHECK BANK: 94-77 NUM: 2664*	$-75.34	$0.00
07/12/2007	BILL	PSP PROPERTIES LTD LLC	$75.34	$75.34
08/11/2006	PAYMENT	JOHNSON, ALBERT CHECK BANK: 94-77 NUM: 1962	$-69.76	$0.00
07/12/2006	BILL	PSP PROPERTIES LTD LLC	$69.76	$69.76
08/02/2005	PAYMENT	STEFFT BRANSTETTER CHECK BANK: 94-77 NUM: 868	$-64.59	$0.00
07/15/2005	BILL	BRANSTETTER, STEFFY ET AL TRS	$64.59	$64.59
04/12/2005	PAYMENT	BRANSTETTER, STEFFY CHECK BANK: 94-77 NUM: 779	$-72.97	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	VEADER, BENJAMIN U/C	$59.81	$59.81
08/11/2003	PAYMENT	VEADER, BENJAMIN/RACHEL CHECK BANK: 94-169 NUM: 251	$-59.19	$0.00
07/18/2003	BILL	VEADER, BENJAMIN U/C	$59.19	$59.19
07/30/2002	PAYMENT	SHEPPARD, NANCY V CHECK BANK: 90-7162 NUM: 1191	$-57.27	$0.00
07/12/2002	BILL	SHEPPARD, NANCY V	$57.27	$57.27
08/16/2001	PAYMENT	SHEPPARD, NANCY V CHECK BANK: 90-7162 NUM: 2696	$-56.29	$0.00
07/12/2001	BILL	SHEPPARD, NANCY V	$56.29	$56.29
08/17/2000	PAYMENT	SHEPPARD, NANCY V CHECK BANK: 90-8078 NUM: 2416	$-55.17	$0.00
07/17/2000	BILL	SHEPPARD, NANCY V	$55.17	$55.17
08/26/1999	PAYMENT	SHEPPARD, NANCY V CHECK BANK: 90-8078 NUM: 2200	$-58.25	$0.00
07/17/1999	BILL	SHEPPARD, NANCY V	$58.25	$58.25
08/21/1998	PAYMENT	SHEPPARD, NANCY V CHECK	$-59.31	$0.00
07/13/1998	BILL	SHEPPARD, NANCY V	$59.31	$59.31
08/25/1997	PAYMENT	SHEPPARD, NANCY V CHECK	$-58.89	$0.00
07/14/1997	BILL	SHEPPARD, NANCY V	$58.89	$58.89
08/28/1996	PAYMENT	SHEPPARD, NANCY V	$-58.57	$0.00
07/18/1996	BILL	SHEPPARD, NANCY V	$58.57	$58.57