Tax Account 018-341-40

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Owners

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

Account Summary

Account ID	018-341-40
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$114.10
Currently Due	$30.10

Account ID

018-341-40

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$114.10

Currently Due

$30.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$0.00
Balance	$114.10
Due	$30.10
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

$114.10

Total

$114.10

Paid

$0.00

Balance

$114.10

Due

$30.10

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	Due	$30.10	$0.00	$30.10	$0.00	$30.10
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$58.10
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$86.10
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$114.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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	.00	2.04	.63
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
07/16/2024	BILL	PSP PROPERTIES LLC	$114.10	$114.10
09/12/2023	PAYMENT	JOHNSON, DIANA OR ALBERT CHECK 594	$-78.00	$0.00
08/30/2023	PAYMENT	JJOHNSON. DIANA K. CHECK 1089	$-27.80	$78.00
07/17/2023	BILL	PSP PROPERTIES LLC	$105.80	$105.80
08/25/2022	PAYMENT	JOHNSON, DIANA K. & ALBERT L. CHECK 605	$-86.91	$0.00
07/15/2022	BILL	PSP PROPERTIES LLC	$86.91	$86.91
08/26/2021	PAYMENT	JOHNSON, DIANA K CHECK 1046	$-80.62	$0.00
07/14/2021	BILL	PSP PROPERTIES LLC	$80.62	$80.62
08/24/2020	PAYMENT	JOHNSON, DIANA K CHECK NUM: 1027	$-73.94	$0.00
07/09/2020	BILL	PSP PROPERTIES LLC	$73.94	$73.94
08/06/2019	PAYMENT	JOHNSON, DIANA CHECK NUM: 1002	$-69.36	$0.00
07/10/2019	BILL	PSP PROPERTIES LLC	$69.36	$69.36
08/02/2018	PAYMENT	JOHNSON, DIANA CHECK NUM: 586	$-66.10	$0.00
07/10/2018	BILL	PSP PROPERTIES LLC	$66.10	$66.10
08/10/2017	PAYMENT	JOHNSON, DIANA CHECK NUM: 1805	$-63.46	$0.00
07/10/2017	BILL	PSP PROPERTIES LLC	$63.46	$63.46
08/16/2016	PAYMENT	JOHNSON, DIANA CHECK NUM: 1782	$-61.90	$0.00
07/11/2016	BILL	PSP PROPERTIES LLC	$61.90	$61.90
08/13/2015	PAYMENT	JOHNSON, DIANA & ALBERT CHECK NUM: 496	$-61.62	$0.00
07/07/2015	BILL	PSP PROPERTIES LLC	$61.62	$61.62
08/26/2014	PAYMENT	JOHNSON, DIANA K & ALBERT L CHECK NUM: 419	$-61.45	$0.00
07/08/2014	BILL	PSP PROPERTIES LLC	$61.45	$61.45
08/27/2013	PAYMENT	JOHNSON, DIANA & ALBERT CHECK NUM: 387	$-61.45	$0.00
07/08/2013	BILL	PSP PROPERTIES LLC	$61.45	$61.45
08/30/2012	PAYMENT	DIANA JOHNSON CORK: D	$-90.95	$0.00
07/10/2012	BILL	PSP PROPERTIES LLC	$90.95	$90.95
08/09/2011	PAYMENT	JOHNSON, DIANA CHECK NUM: 1221	$-85.48	$0.00
07/08/2011	BILL	PSP PROPERTIES LLC	$85.48	$85.48
11/15/2010	PAYMENT	JOHNSON, DIANA K/ALBERT L CHECK BANK: 90-78 NUM: 1147	$-86.06	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	PSP PROPERTIES LLC	$78.95	$78.95
12/18/2009	PAYMENT	JOHNSON, DIANA OR ALBERT CHECK BANK: 94-7074 NUM: 129	$-79.84	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	PSP PROPERTIES LLC	$73.25	$73.25
12/19/2008	PAYMENT	JOHNSON, DIANA CHECK BANK: 56-1551 NUM: 6835	$-73.91	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	PSP PROPERTIES LLC	$67.81	$67.81
08/23/2007	PAYMENT	JOHNSON, ALBERT & DIANA K CHECK BANK: 94-77 NUM: 2664*	$-62.79	$0.00
07/12/2007	BILL	PSP PROPERTIES LLC	$62.79	$62.79
07/25/2006	PAYMENT	ALBERT JOHNSON CHECK BANK: 94-77 NUM: 1930	$-58.14	$0.00
07/12/2006	BILL	GARR, HOWARD F/BRUNS, TED E JR	$58.14	$58.14
08/19/2005	PAYMENT	BRUNS, TED E. JR/AQUINO, JEANN CHECK BANK: 16-49 NUM: 6714	$-53.83	$0.00
07/15/2005	BILL	GARR, HOWARD F/BRUNS, TED E JR	$53.83	$53.83
08/13/2004	PAYMENT	BRUNS, TED E JR CHECK BANK: 16-49 NUM: 6484	$-49.84	$0.00
07/08/2004	BILL	GARR, HOWARD F/BRUNS, TED E JR	$49.84	$49.84
08/11/2003	PAYMENT	BRUNS, TED/AQUINO, JEANINE CHECK BANK: 16-49 NUM: 6228	$-49.32	$0.00
07/18/2003	BILL	GARR, HOWARD F/BRUNS, TED E JR	$49.32	$49.32
08/14/2002	PAYMENT	GARR, HOWARD F/BRUNS, TED E JR CHECK BANK: 16-49 NUM: 5975	$-47.73	$0.00
07/12/2002	BILL	GARR, HOWARD F/BRUNS, TED E JR	$47.73	$47.73
08/10/2001	PAYMENT	BRUNS, TED E. JR. & J.AQUINO CHECK BANK: 16-49 NUM: 5718	$-46.95	$0.00
07/12/2001	BILL	GARR, HOWARD F/BRUNS, TED E JR	$46.95	$46.95
08/30/2000	PAYMENT	GARR, HOWARD F & TED E BRUNS J CHECK BANK: 16-49 NUM: 5444	$-46.00	$0.00
07/17/2000	BILL	GARR, HOWARD F & TED E BRUNS J	$46.00	$46.00
08/20/1999	PAYMENT	BRUNS, TED E CHECK BANK: 16-49/204 NUM: 5168	$-48.57	$0.00
07/17/1999	BILL	GARR, HOWARD F & TED E BRUNS J	$48.57	$48.57
08/07/1998	PAYMENT	BRUNS, TED CHECK	$-49.43	$0.00
07/13/1998	BILL	GARR, HOWARD F & TED E BRUNS J	$49.43	$49.43
08/05/1997	PAYMENT	BRUNS, TED E CHECK	$-49.09	$0.00
07/14/1997	BILL	GARR, HOWARD F & TED E BRUNS J	$49.09	$49.09
08/14/1996	PAYMENT	GARR, HOWARD F & TED E BRUNS J	$-48.83	$0.00
07/18/1996	BILL	GARR, HOWARD F & TED E BRUNS J	$48.83	$48.83