Tax Account 018-032-01

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Owners

PETITGREW, SHARON DIANE S ET AL
736 SANTIAGO AVE
LONG BEACH, CA 90804-0000

Account Summary

Account ID	018-032-01
Account Type	Real Estate
Location	1980 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-032-01

Account Type

Real Estate

Location

1980 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.74
Total	$295.74
Paid	$295.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$295.74

Total

$295.74

Paid

$295.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$76.74	$0.00	$76.74	$76.74	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.99	$0.00	$273.99	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$234.66	$0.00	$234.66	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$217.42	$0.00	$217.42	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$216.56	$0.00	$216.56	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$203.03	$0.00	$203.03	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$193.40	$0.00	$193.40	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$185.62	$0.00	$185.62	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$180.98	$0.00	$180.98	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	SHARON DIANE S ET AL PETITGREW PNP PNP - 161241911	$-295.74	$0.00
08/19/2024	ADJUST	SHARON DIANE S ET AL PETITGREW PNP PNP - 161241911 VOIDED PAYMENT: 1003326. REASON: NEED TO O/S $1.00	$295.74	$295.74
08/19/2024	PAYMENT	SHARON DIANE S ET AL PETITGREW PNP PNP - 161241911	$-295.74	$0.00
07/16/2024	BILL	PETITGREW, SHARON DIANE S ET AL	$295.74	$295.74
09/06/2023	PAYMENT	PETITGREW, SHARON DIANE S CHECK 6128	$-273.99	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-2.80	$273.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$276.79
07/17/2023	BILL	PETITGREW, SHARON DIANE S	$273.99	$273.99
08/25/2022	PAYMENT	PETITGREW, CRAIG CHECK 5963	$-234.66	$0.00
07/15/2022	BILL	PETITGREW, SHARON DIANE S	$234.66	$234.66
08/25/2021	PAYMENT	PETITGREW, CRAIG CHECK CK. 5785	$-217.42	$0.00
07/14/2021	BILL	PETITGREW, SHARON DIANE S	$217.42	$217.42
08/25/2020	PAYMENT	PETITGREW, SHARON & CRAIG CHECK NUM: 5640	$-216.56	$0.00
07/09/2020	BILL	PETITGREW, SHARON DIANE S	$216.56	$216.56
07/30/2019	PAYMENT	PETITGREW CONSTRUCTION CHECK NUM: 32130	$-203.03	$0.00
07/10/2019	BILL	PETITGREW, SHARON DIANE S	$203.03	$203.03
08/08/2018	PAYMENT	PETTIGREW CONSTRUCTION, INC CHECK NUM: 31337	$-193.40	$0.00
07/10/2018	BILL	PETITGREW, SHARON DIANE S	$193.40	$193.40
07/26/2017	PAYMENT	PETITGREW CONSTRUCTION CHECK NUM: 30379	$-185.62	$0.00
07/10/2017	BILL	PETITGREW, SHARON DIANE S	$185.62	$185.62
08/02/2016	PAYMENT	PETITGREW CONSTRUCTION INC CHECK NUM: 29562	$-180.98	$0.00
07/11/2016	BILL	PETITGREW, SHARON DIANE S	$180.98	$180.98
07/28/2015	PAYMENT	PETITGREW CONSTRUCTION CHECK NUM: 28602	$-180.47	$0.00
07/07/2015	BILL	PETITGREW, SHARON DIANE S	$180.47	$180.47
07/25/2014	PAYMENT	PETITGREW CONSTRUCTION, INC CHECK NUM: 27448	$-174.73	$0.00
07/08/2014	BILL	PETITGREW, SHARON DIANE S	$174.73	$174.73
08/05/2013	PAYMENT	PETITGREW CONSTRUCTION CHECK NUM: 26317	$-167.71	$0.00
07/08/2013	BILL	PETITGREW, SHARON DIANE S	$167.71	$167.71
08/10/2012	PAYMENT	PETTIGREW CONSTRUCTION, INC CHECK NUM: 25322	$-160.17	$0.00
07/10/2012	BILL	PETITGREW, SHARON DIANE S	$160.17	$160.17
07/26/2011	PAYMENT	SHARON PETITGREW CORK: D BANK: PNP INTERNET NUM: 6821792	$-151.33	$0.00
07/08/2011	BILL	PETITGREW, SHARON DIANE S	$151.33	$151.33
07/30/2010	PAYMENT	PETITGREW, SHARON DIANE S CHECK BANK: 16-24 NUM: 2165	$-140.31	$0.00
07/08/2010	BILL	PETITGREW, SHARON DIANE S	$140.31	$140.31
04/09/2010	PAYMENT	PETITGREW, SHARON DIANE S CHECK BANK: 16-24 NUM: 2186	$-149.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.11	$149.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.89	$140.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$134.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.37	$131.53
07/06/2009	BILL	PETITGREW, SHARON DIANE S	$130.16	$130.16
08/04/2008	PAYMENT	PETITGREW, SHARON D & CRAIG R CHECK BANK: 16-24 NUM: 1835	$-120.52	$0.00
07/15/2008	BILL	PETITGREW, SHARON DIANE S	$120.52	$120.52
08/03/2007	PAYMENT	PETITGREW, SHARON DIANE S CHECK BANK: 16-24 NUM: 20678	$-111.59	$0.00
08/03/2007	ADJUST	POSTED INCORRECTLY BANK: 16-24 NUM: 60678	$30.59	$111.59
08/03/2007	VOID	PETITGREW CONSTRUCTION INC. CHECK BANK: 16-24 NUM: 60678	$-30.59	$81.00
07/12/2007	BILL	PETITGREW, SHARON DIANE S	$111.59	$111.59
08/05/2006	PAYMENT	PETITGREW, SHARON DIANE S CHECK BANK: 16-24 NUM: 1775	$-103.31	$0.00
07/12/2006	BILL	PETITGREW, SHARON DIANE S	$103.31	$103.31
04/17/2006	PAYMENT	PETITGREW CONSTRUCTION INC CHECK BANK: 16-24 NUM: 19461	$-116.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.70	$116.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.74	$110.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.78	$104.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.83	$99.49
07/15/2005	BILL	PETITGREW, SHARON DIANE S	$95.66	$95.66
08/06/2004	PAYMENT	PETITGREW CONSTRUCTION, INC. CHECK BANK: 16-24 NUM: 17830	$-88.57	$0.00
07/08/2004	BILL	PETITGREW, SHARON DIANE S	$88.57	$88.57
08/01/2003	PAYMENT	PETITGREW, SHARON DIANE S CHECK BANK: 90-7162 NUM: 2992	$-87.66	$0.00
07/18/2003	BILL	PETITGREW, SHARON DIANE S	$87.66	$87.66
08/08/2002	PAYMENT	PETITGREW, SHARON & CRAIG CHECK BANK: 90-7162 NUM: 2711	$-84.82	$0.00
07/12/2002	BILL	PETITGREW, SHARON DIANE S	$84.82	$84.82
08/13/2001	PAYMENT	PETITGREW, SHARON & CRAIG CHECK BANK: 90-7162 NUM: 2504	$-83.38	$0.00
07/12/2001	BILL	PETITGREW, SHARON DIANE S	$83.38	$83.38
04/12/2001	PAYMENT	PETITGREW, SHARON DIANE S CHECK BANK: 90-7162 NUM: 2201	$-99.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.72	$99.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.90	$93.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.09	$89.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$84.97
07/17/2000	BILL	PETITGREW, SHARON DIANE S	$81.70	$81.70
08/23/1999	PAYMENT	PETITGREW, SHARON DIANE S CHECK BANK: 16-7000 NUM: 1435	$-72.11	$0.00
07/17/1999	BILL	PETITGREW, SHARON DIANE S	$72.11	$72.11
08/04/1998	PAYMENT	PETITGREW, SHARON DIANE S CHECK	$-73.43	$0.00
07/13/1998	BILL	PETITGREW, SHARON DIANE S	$73.43	$73.43
08/11/1997	PAYMENT	PETITGREW, SHARON DIANE S CHECK	$-72.92	$0.00
07/14/1997	BILL	PETITGREW, SHARON DIANE S	$72.92	$72.92
08/14/1996	PAYMENT	PETITGREW, SHARON DIANE S	$-72.52	$0.00
07/18/1996	BILL	PETITGREW, SHARON DIANE S	$72.52	$72.52