Tax Account 018-414-13

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Owners

MERRIHEW, MARIA LE ANDA TRS
766 DRY CREEK RD
HEALDSBURG, CA 96448-0000

Account Summary

Account ID	018-414-13
Account Type	Real Estate
Location	3260 ELM ST SILVER SPRINGS
Balance	$166.00
Currently Due	$83.00

Account ID

018-414-13

Account Type

Real Estate

Location

3260 ELM ST
SILVER SPRINGS

Balance

$166.00

Currently Due

$83.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.91
Total	$334.91
Paid	$168.91
Balance	$166.00
Due	$83.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$334.91

Total

$334.91

Paid

$168.91

Balance

$166.00

Due

$83.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$85.91	$0.00	$85.91	$85.91	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Past due	$83.00	$0.00	$83.00	$0.00	$83.00
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.63	$3.31	$322.94	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.21	$2.85	$284.06	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$2.70	$272.59	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$0.00	$258.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$4.40	$447.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$8.72	$447.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$4.32	$440.03	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	63.38	63.18	31.59
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/12/2024	PAYMENT	MARIA LE ANDA TRS MERRIHEW PNP PNP - 160917441	$-168.91	$166.00
07/16/2024	BILL	MERRIHEW, MARIA LE ANDA TRS	$334.91	$334.91
10/02/2023	PAYMENT	MARIA LE ANDA TRS MERRIHEW PNP PNP - 143342569	$-322.94	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$322.94
07/17/2023	BILL	MERRIHEW, MARIA LE ANDA TRS	$319.63	$319.63
09/14/2022	PAYMENT	LEANDA MERRIHEW PNP PNP - 120930245	$-284.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.85	$284.06
07/15/2022	BILL	PETROSKI, JOSEPH W & BERTA M	$281.21	$281.21
04/04/2022	PAYMENT	LEANDA MERRIHEW PNP PNP - 112026810	$-70.12	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.70	$70.12
09/10/2021	PAYMENT	JOSEPH W BERTA M PETROSKI PNP PNP - 100049016	$-202.47	$67.42
07/14/2021	BILL	PETROSKI, JOSEPH W & BERTA M	$269.89	$269.89
08/04/2020	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 79125123	$-258.57	$0.00
07/09/2020	BILL	PETROSKI, JOSEPH W & BERTA M	$258.57	$258.57
08/15/2019	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 62745686	$-250.34	$0.00
07/10/2019	BILL	PETROSKI, JOSEPH W & BERTA M	$250.34	$250.34
01/07/2019	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 52967840	$-220.00	$0.00
10/15/2018	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 49636849	$-114.40	$220.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$334.40
08/07/2018	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 47060851	$-113.25	$330.00
07/10/2018	BILL	PETROSKI, JOSEPH W & BERTA M	$443.25	$443.25
03/07/2018	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 41463616	$-109.00	$0.00
03/06/2018	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 41420301	$-113.36	$109.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$222.36
11/15/2017	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 37569023	$-113.36	$218.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$331.36
08/10/2017	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 34627457	$-111.52	$327.00
07/10/2017	BILL	PETROSKI, JOSEPH W & BERTA M	$438.52	$438.52
03/20/2017	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 30799789	$-112.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$112.32
01/10/2017	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 29107067	$-108.00	$108.00
10/04/2016	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 27010005	$-108.00	$216.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25984610	$111.71	$324.00
08/12/2016	VOID	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 25984610	$-111.71	$212.29
08/12/2016	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 25984610	$-111.71	$324.00
07/11/2016	BILL	PETROSKI, JOSEPH W & BERTA M	$435.71	$435.71
04/22/2016	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 23858738	$-113.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$113.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.32	$112.32
02/16/2016	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 22592159	$-231.12	$108.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.80	$339.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$328.32
08/14/2015	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 19570784	$-111.33	$324.00
07/07/2015	BILL	PETROSKI, JOSEPH W & BERTA M	$435.33	$435.33
03/11/2015	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 17323888	$-108.00	$0.00
01/26/2015	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 16629409	$-112.32	$108.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.32	$220.32
10/30/2014	PAYMENT	MARIA MERRIHEW CORK: D BANK: PNP INTERNET NUM: 15580622	$-112.32	$216.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$328.32
08/27/2014	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 14894705	$-111.16	$324.00
07/08/2014	BILL	PETROSKI, JOSEPH W & BERTA M	$435.16	$435.16
03/14/2014	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 13145484	$-108.00	$0.00
01/09/2014	PAYMENT	PETROSKI, JOSEPH W & BERTA M CORK: D NUM: IBP	$-108.00	$108.00
08/20/2013	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 11167515	$-219.16	$216.00
07/08/2013	BILL	PETROSKI, JOSEPH W & BERTA M	$435.16	$435.16
03/05/2013	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 9932997	$-128.00	$0.00
01/09/2013	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 9521542	$-128.00	$128.00
10/11/2012	PAYMENT	MERRIHEW, THOMAS CORK: D NUM: IBP	$-128.00	$256.00
08/21/2012	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 8713977	$-129.46	$384.00
07/10/2012	BILL	PETROSKI, JOSEPH W & BERTA M	$513.46	$513.46
03/06/2012	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 7857992	$-125.00	$0.00
01/05/2012	PAYMENT	LEANDA MERRIHEW CORK: D BANK: PNP INTERNET NUM: 7535107	$-125.00	$125.00
10/04/2011	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 7112862	$-125.00	$250.00
08/17/2011	PAYMENT	JOSEPH PETROSKI CORK: D BANK: PNP INTERNET NUM: 6926397	$-127.13	$375.00
07/08/2011	BILL	PETROSKI, JOSEPH W & BERTA M	$502.13	$502.13
01/10/2011	PAYMENT	MERRIHEW, THOMAS & M LEANDA CHECK BANK: 87-2 NUM: 3628	$-244.00	$0.00
09/13/2010	PAYMENT	MERRIHEW, LEANDA CORK: D BANK: CREDIT CARD NUM: VISA	$-250.30	$244.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.93	$494.30
07/08/2010	BILL	PETROSKI, JOSEPH W & BERTA M	$489.37	$489.37
03/15/2010	PAYMENT	MERRIHEW, ML CORK: D BANK: CREDIT CARD NUM: VISA	$-254.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.90	$254.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.76	$242.76
10/20/2009	PAYMENT	PETROSKI, JOSEPH W & BERTA M CORK: D BANK: CC NUM: MC	$-123.76	$238.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$361.76
08/17/2009	PAYMENT	MERRIHEW, M L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-120.49	$357.00
07/06/2009	BILL	PETROSKI, JOSEPH W & BERTA M	$477.49	$477.49
01/12/2009	PAYMENT	MERRIHEW, LEANDA CORK: D BANK: CREDIT CARD NUM: VISA	$-232.00	$0.00
08/15/2008	PAYMENT	LEANDA, MERRIHEW CORK: D BANK: CREDIT CARD NUM: MC	$-234.21	$232.00
07/15/2008	BILL	PETROSKI, JOSEPH W & BERTA M	$466.21	$466.21
01/07/2008	PAYMENT	MERRIHEW, MARIA LEANDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-226.00	$0.00
08/20/2007	PAYMENT	MERRIHEW, MARIA LEANDA CORK: D BANK: CREDIT CARD NUM: VISA	$-229.76	$226.00
07/12/2007	BILL	PETROSKI, JOSEPH W & BERTHA M	$455.76	$455.76
03/06/2007	PAYMENT	LE ANDA MERRIHEW, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$0.00
01/02/2007	PAYMENT	MERRIHEW, LEANDA CORK: D BANK: CC NUM: VISA	$-111.00	$111.00
10/11/2006	PAYMENT	MERRIHEW, THOMAS/LEANDA CHECK BANK: 87-2 NUM: 2815	$-111.00	$222.00
08/21/2006	PAYMENT	MERRIHEW, M L CORK: D BANK: CREDIT CARD NUM: VISA	$-113.10	$333.00
07/12/2006	BILL	PETROSKI, JOSEPH W & BERTHA M	$446.10	$446.10
08/18/2005	PAYMENT	MERRIHEW, THOMAS N & M LEANDA CHECK BANK: 87-2 NUM: 2431	$-438.50	$0.00
07/15/2005	BILL	PETROSKI, JOSEPH W & BERTHA M	$438.50	$438.50
08/11/2004	PAYMENT	PETROSKI, JOSEPH W & BERTHA M CHECK BANK: 87-2 NUM: 2120	$-430.12	$0.00
07/08/2004	BILL	PETROSKI, JOSEPH W & BERTHA M	$430.12	$430.12
08/22/2003	PAYMENT	MWEEIHWQ, THOMAS CHECK BANK: 87-2 NUM: 1803	$-429.04	$0.00
07/18/2003	BILL	PETROSKI, JOSEPH W & BERTHA M	$429.04	$429.04
09/11/2002	PAYMENT	MERRIHEW, M LEANDA CHECK BANK: 87-2 NUM: 1449	$-318.00	$0.00
08/23/2002	PAYMENT	MERRIHEW, THOMAS N & M. LEANDR CHECK BANK: 87-2 NUM: 1392	$-107.68	$318.00
07/12/2002	BILL	PETROSKI, JOSEPH W & BERTHA M	$425.68	$425.68
04/04/2002	PAYMENT	MERRIHEW CHECK BANK: 87-2 NUM: 1239	$-226.71	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.59	$226.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.24	$216.12
08/31/2001	PAYMENT	MERRIHEW, THOMAS & M LEANDRA CHECK BANK: 16-66 NUM: 1165	$-212.10	$211.88
07/12/2001	BILL	PETROSKI, JOSEPH W & BERTHA M	$423.98	$423.98
04/17/2001	PAYMENT	MERRIHEW, THOMAS CHECK BANK: 16-66 NUM: 1070	$-485.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.54	$485.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.99	$455.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.56	$436.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.23	$426.23
07/17/2000	BILL	PETROSKI, JOSEPH W & BERTHA M	$422.00	$422.00
03/08/2000	PAYMENT	PETROSKI, JOSEPH W & BERTHA M CHECK BANK: 90-7162 NUM: 3186	$-103.11	$0.00
12/29/1999	PAYMENT	PETROSKI, JOSEPH W & BERTHA M CHECK BANK: 90-7162 NUM: 3173	$-103.11	$103.11
10/05/1999	PAYMENT	PETROSKI, JOSEPH W & BERTHA M CHECK BANK: 90-7162 NUM: 3144	$-103.11	$206.22
08/27/1999	PAYMENT	PETROSKI, JOSEPH W & BERTHA M CHECK BANK: 90-7162 NUM: 3129	$-103.38	$309.33
07/17/1999	BILL	PETROSKI, JOSEPH W & BERTHA M	$412.71	$412.71
08/10/1998	PAYMENT	PETROSKI, JOSEPH W & BERTHA M CHECK	$-88.98	$0.00
07/13/1998	BILL	PETROSKI, JOSEPH W & BERTHA M	$88.98	$88.98
08/14/1997	PAYMENT	PETROSKI, JOSEPH W & BERTHA M CHECK	$-88.36	$0.00
07/14/1997	BILL	PETROSKI, JOSEPH W & BERTHA M	$88.36	$88.36
08/29/1996	PAYMENT	PETROSKI, JOSEPH W & BERTHA M	$-87.88	$0.00
07/18/1996	BILL	PETROSKI, JOSEPH W & BERTHA M	$87.88	$87.88