Tax Account 018-043-09

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Owners

SLAIGHT, MICHAEL & JODI
2260 FOREBAY RD
POLLOCK PINES, CA 95726-0000

SLAIGHT, JODI

Account Summary

Account ID	018-043-09
Account Type	Real Estate
Location	4260 MARGIE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-043-09

Account Type

Real Estate

Location

4260 MARGIE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$68.00
Total	$68.00
Paid	$68.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$68.00

Total

$68.00

Paid

$68.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

7.0 (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	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$62.71	$0.00	$0.00	$62.71	$0.00	$0.00	3.4625	7.0
2024/2025 REAL ESTATE TAXES	$58.24	$0.00	$0.00	$58.24	$0.00	$0.00	3.4592	7.0
2023/2024 REAL ESTATE TAXES	$54.07	$0.00	$0.00	$54.07	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$1.26	$0.00	$32.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$3.75	$0.00	$28.67	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$5.91	$0.00	$28.25	$0.00	$0.00	3.2244	7.0

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
08/24/2026	PAYMENT	SLAIGHT, MICHAEL & JODI CHECK 306	$-68.00	$0.00
07/15/2026	BILL	SLAIGHT, MICHAEL & JODI	$68.00	$68.00
08/11/2025	PAYMENT	SLAIGHT, MICHAEL R CHECK 7713	$-62.71	$0.00
07/11/2025	BILL	SLAIGHT, MICHAEL & JODI	$62.71	$62.71
08/26/2024	PAYMENT	SLAIGHT, MICHAEL CHECK 7723	$-58.24	$0.00
07/16/2024	BILL	SLAIGHT, MICHAEL & JODI	$58.24	$58.24
09/07/2023	PAYMENT	SLAIGHT, MICHAEL & JODI CHECK 7697	$-54.07	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.16	$54.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.23
07/17/2023	BILL	SLAIGHT, MICHAEL & JODI	$54.07	$54.07
09/12/2022	PAYMENT	SLAIGHT, MICHAEL R CHECK 7666	$-32.82	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$32.82
07/15/2022	BILL	SLAIGHT, MICHAEL & JODI	$31.56	$31.56
08/30/2021	PAYMENT	SLAIGHT, MICHAEL & JODI CHECK 7652	$-29.37	$0.00
07/14/2021	BILL	SLAIGHT, MICHAEL & JODI	$29.37	$29.37
08/10/2020	PAYMENT	MOHR, TODD CHECK BANK: WF INTERNET NUM: 020072423034146	$-26.50	$0.00
07/09/2020	BILL	MOHR, TODD	$26.50	$26.50
01/31/2020	PAYMENT	TODD MOHR CORK: D BANK: PNP INTERNET NUM: 70440425	$-28.67	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.50	$28.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.25	$27.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.00	$25.92
07/10/2019	BILL	MOHR, TODD	$24.92	$24.92
08/09/2018	PAYMENT	MOHR, TODD CHECK NUM: 0031150461	$-23.77	$0.00
07/10/2018	BILL	MOHR, TODD	$23.77	$23.77
08/03/2017	PAYMENT	MOHR, TODD CHECK NUM: 32023344	$-22.85	$0.00
07/10/2017	BILL	MOHR, TODD	$22.85	$22.85
04/14/2017	PAYMENT	MOHR, TODD CHECK NUM: 15536215	$-28.25	$0.00
03/28/2017	PENALTY	Postage	$1.00	$28.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.56	$27.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.34	$25.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.89	$23.23
07/11/2016	BILL	MOHR, TODD	$22.34	$22.34
04/08/2016	PAYMENT	BILL PAY MOHR, TODD CHECK NUM: 016040823048068	$-28.02	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$28.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$27.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$25.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.03
07/07/2015	BILL	MOHR, TODD	$22.14	$22.14
07/16/2014	PAYMENT	MOHR, TODD CHECK NUM: 0021588649	$-55.72	$0.00
07/08/2014	BILL	MOHR, TODD	$21.97	$55.72
07/07/2014	INTEREST	Monthly Interest	$0.18	$33.75
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.57
06/02/2014	INTEREST	Monthly Interest	$1.83	$33.39
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$31.56
03/26/2014	PENALTY	POSTAGE	$1.00	$27.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.54	$26.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$25.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.10	$23.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.88	$22.85
07/08/2013	BILL	MOHR, TODD	$21.97	$21.97
10/10/2012	PAYMENT	MOHR, TODD CHECK NUM: 77224669	$-1.21	$0.00
09/05/2012	PAYMENT	MOHR, TODD CHECK NUM: 234	$-35.56	$1.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$36.77
07/10/2012	BILL	MOHR, TODD	$35.36	$35.36
08/11/2011	PAYMENT	MOHR, TODD CHECK NUM: 2682769	$-34.01	$0.00
07/08/2011	BILL	MOHR, TODD	$34.01	$34.01
08/04/2010	PAYMENT	MOHR, TODD CHECK BANK: 94-7074 NUM: 128	$-31.82	$0.00
07/08/2010	BILL	MOHR, TODD	$31.82	$31.82
05/18/2010	PAYMENT	GREAT BASIN FEDERAL CR UNION CHECK BANK: 94-8019 NUM: 21072	$-71.56	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$71.56
04/26/2010	AMENDMENT	ADD RETURNED CK FEE	$30.00	$65.06
04/26/2010	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 4406	$35.06	$35.06
04/13/2010	VOID	MOHR, TODD CHECK BANK: 94-8014 NUM: 4406	$-35.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.01	$35.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.72	$33.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$31.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.15	$29.89
07/06/2009	BILL	MOHR, TODD	$28.74	$28.74
09/17/2008	PAYMENT	MOHR, TODD CHECK BANK: 94-8019 NUM: 205	$-1.51	$0.00
09/03/2008	PAYMENT	MOHR, TODD CHECK BANK: 94-8019 NUM: 180	$-37.78	$1.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$39.29
07/15/2008	BILL	MOHR, TODD	$37.78	$37.78
10/02/2007	PAYMENT	TODD MOHR CHECK BANK: 94-8014 NUM: 4203	$-1.40	$0.00
09/06/2007	PAYMENT	TODD MOHR CHECK BANK: 94-8014 NUM: 4185	$-34.98	$1.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.38
07/12/2007	BILL	MOHR, TODD / RUTT, BRIAN	$34.98	$34.98
08/25/2006	PAYMENT	MOHR, TODD CHECK BANK: 94-8014 NUM: 3573	$-35.00	$0.00
07/12/2006	BILL	MOHR, TODD / RUTT, BRIAN	$35.00	$35.00
08/02/2005	PAYMENT	TODD MOHR CHECK BANK: 94-8014 NUM: 3317	$-34.66	$0.00
07/15/2005	BILL	MOHR, TODD / RUTT, BRIAN	$34.66	$34.66
08/11/2004	PAYMENT	MOHR, TODD R CHECK BANK: 94-8014 NUM: 3093	$-34.66	$0.00
07/08/2004	BILL	MOHR, TODD / RUTT, BRIAN	$34.66	$34.66
08/13/2003	PAYMENT	CAROON, RICHARD CHECK BANK: 94-77 NUM: 590	$-34.30	$0.00
07/18/2003	BILL	CAROON, RICHARD E & MYRNA L TR	$34.30	$34.30
08/15/2002	PAYMENT	CAROON,RICARD CHECK BANK: 94-77 NUM: 568	$-33.18	$0.00
07/12/2002	BILL	CAROON, RICHARD E & MYRNA L TR	$33.18	$33.18
08/09/2001	PAYMENT	RICHARD/MYRNA CAROON FAM TRST CHECK BANK: 94-77 NUM: 0554	$-32.62	$0.00
07/12/2001	BILL	CAROON, RICHARD E & MYRNA L TR	$32.62	$32.62
08/22/2000	PAYMENT	EARL L CAROON FAMILY TRUST CHECK BANK: 94-77 NUM: 1446	$-31.97	$0.00
07/17/2000	BILL	CAROON, RICHARD E & MYRNA L TR	$31.97	$31.97
08/24/1999	PAYMENT	CAROON, RICHARD & MYRNA CHECK BANK: 94-77 NUM: 503	$-33.76	$0.00
07/17/1999	BILL	CAROON, RICHARD E & MYRNA L TR	$33.76	$33.76
08/10/1998	PAYMENT	CAROON, DICK CHECK	$-34.38	$0.00
07/13/1998	BILL	CAROON, RICHARD & MYRNA L	$34.38	$34.38
08/11/1997	PAYMENT	DICK CAROON RE COMPANY CHECK	$-34.14	$0.00
07/14/1997	BILL	CAROON, RICHARD & MYRNA L	$34.14	$34.14
08/20/1996	PAYMENT	CAROON, E	$-33.95	$0.00
07/18/1996	BILL	CAROON, RICHARD & MYRNA L	$33.95	$33.95