Tax Account 018-492-06

Print Page · · Payments Cart · New Search

Owners

PEUGH, DIANA MARIE
6200 BIRDS LANDING RD
BIRDS LANDING, CA 94512-0000

MORRIS, FRANCES FLORES

MEDEIROS, GERARD DAMIEN

MEDEIROS, GERROLL JOSEPH

DAVIS, SHIRLEY MAY

MEDEIROS, DIANA MARIE

DAVIS, SHIRLEY M

MEDEIROS, MILDRED T ET AL

Account Summary

Account ID	018-492-06
Account Type	Real Estate
Location	4165 BARLOW AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-492-06

Account Type

Real Estate

Location

4165 BARLOW AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
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

$122.05

Total

$122.05

Paid

$0.00

Balance

$122.05

Due

$32.05

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	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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	PEUGH, DIANA MARIE	$122.05	$122.05
03/12/2024	PAYMENT	PEUGH, DIANA MARIE CHECK 3501	$-28.00	$0.00
12/22/2023	PAYMENT	PEUGH, DIANA MARIE CHECK 3496	$-28.00	$28.00
10/11/2023	PAYMENT	PEUGH, DIANA MARIE CHECK 3493	$-28.00	$56.00
08/17/2023	PAYMENT	PEUGH, DIANA CHECK 3491	$-29.16	$84.00
07/17/2023	BILL	PEUGH, DIANA MARIE	$113.16	$113.16
08/30/2022	PAYMENT	PEUGH, DIANA CHECK 3469	$-78.09	$0.00
07/15/2022	BILL	PEUGH, DIANA MARIE	$78.09	$78.09
09/02/2021	PAYMENT	PEUGH, DIANA MARIE CHECK 3446	$-72.44	$0.00
07/14/2021	BILL	PEUGH, DIANA MARIE	$72.44	$72.44
08/07/2020	PAYMENT	PEUGH, DIANA CHECK NUM: 3421	$-66.38	$0.00
07/09/2020	BILL	MEDEIROS, MILDRED T ET AL	$66.38	$66.38
07/31/2019	PAYMENT	PEUGH, DIANA CHECK NUM: 3377	$-62.27	$0.00
07/10/2019	BILL	MEDEIROS, MILDRED T ET AL	$62.27	$62.27
08/28/2018	PAYMENT	PEUGH, DIANA CHECK NUM: 3324	$-59.34	$0.00
07/10/2018	BILL	MEDEIROS, MILDRED T ET AL	$59.34	$59.34
07/26/2017	PAYMENT	PEUGH, DIANA CHECK NUM: 3253	$-56.98	$0.00
07/10/2017	BILL	MEDEIROS, MILDRED T ET AL	$56.98	$56.98
08/09/2016	PAYMENT	PEUGH, DIANA CHECK NUM: 3172	$-55.61	$0.00
07/11/2016	BILL	MEDEIROS, MILDRED T ET AL	$55.61	$55.61
07/23/2015	PAYMENT	PEUGH, DIANA CHECK NUM: 3084	$-55.34	$0.00
07/07/2015	BILL	MEDEIROS, MILDRED T ET AL	$55.34	$55.34
08/14/2014	PAYMENT	PEUGH, DIANA CHECK NUM: 3025	$-55.17	$0.00
07/08/2014	BILL	MEDEIROS, MILDRED T ET AL	$55.17	$55.17
12/18/2013	PAYMENT	PEUGH, DIANA CHECK NUM: 2939	$-55.17	$0.00
12/18/2013	AMENDMENT	81613 pmt to 1849209 s/b here	$-4.97	$55.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$60.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$57.38
07/08/2013	BILL	MEDEIROS, MILDRED T ET AL	$55.17	$55.17
08/07/2012	PAYMENT	DIANA PEUGH CHECK NUM: 2863	$-90.95	$0.00
07/10/2012	BILL	MEDEIROS, MILDRED T ET AL	$90.95	$90.95
09/20/2011	PAYMENT	PEUGH, DIANA & H MARK CHECK NUM: 13.68	$-3.42	$0.00
08/31/2011	PAYMENT	PEUGH, DIANA OR H. MARK CHECK NUM: 2803	$-85.48	$3.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	MEDEIROS, MILDRED T ET AL	$85.48	$85.48
08/16/2010	PAYMENT	PEUGH, DIANA & H MARK CHECK BANK: 11-35 NUM: 2749	$-78.95	$0.00
07/08/2010	BILL	MEDEIROS, MILDRED T ET AL	$78.95	$78.95
07/24/2009	PAYMENT	PEUGH, DIANA & H MARK CHECK BANK: 11-35 NUM: 2701	$-73.25	$0.00
07/06/2009	BILL	MEDEIROS, MILDRED T ET AL	$73.25	$73.25
11/03/2008	PAYMENT	PEUGH, DIANA OR H MARK CHECK BANK: 11-35 NUM: 2669	$-2.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.84
09/05/2008	PAYMENT	PEUGH, DIANA OR MARK CHECK BANK: 11-35 NUM: 2660	$-67.81	$2.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	MEDEIROS, MILDRED T ET AL	$67.81	$67.81
08/07/2007	PAYMENT	PEUGH, DIANA CHECK BANK: 11-35 NUM: 2617	$-62.79	$0.00
07/12/2007	BILL	MEDEIROS, MILDRED T ET AL	$62.79	$62.79
08/18/2006	PAYMENT	HEPPARD, PATRICIA A CHECK BANK: 11-4288 NUM: 2552	$-58.14	$0.00
07/12/2006	BILL	MEDEIROS, MILDRED T ET AL	$58.14	$58.14
08/22/2005	PAYMENT	PEUGH, DIANA & H. MARK CHECK BANK: 11-35 NUM: 2504	$-53.83	$0.00
07/15/2005	BILL	MEDEIROS, MILDRED T ET AL	$53.83	$53.83
08/19/2004	PAYMENT	PEUGH CHECK BANK: 11-35 NUM: 2480	$-49.84	$0.00
07/08/2004	BILL	MEDEIROS, MILDRED T ET AL	$49.84	$49.84
08/22/2003	PAYMENT	DIANA/H MARK PEUGH CHECK BANK: 11-35 NUM: 2445	$-49.32	$0.00
07/18/2003	BILL	MEDEIROS, MILDRED T ET AL	$49.32	$49.32
08/26/2002	PAYMENT	DIANA/H MARK PEUGH CHECK BANK: 11-35 NUM: 2393	$-47.73	$0.00
07/12/2002	BILL	MEDEIROS, MILDRED T ET AL	$47.73	$47.73
08/14/2001	PAYMENT	DIANA/H MARK PEUGH CHECK BANK: 11-35 NUM: 2340	$-46.95	$0.00
07/12/2001	BILL	MEDEIROS, MILDRED T ET AL	$46.95	$46.95
08/23/2000	PAYMENT	PEUGH, DIANA CHECK BANK: 11-35 NUM: 2174	$-46.00	$0.00
07/17/2000	BILL	MEDEIROS, MILDRED T ET AL	$46.00	$46.00
08/20/1999	PAYMENT	PEUGH, DIANA CHECK BANK: 11-35 NUM: 2116	$-48.57	$0.00
07/17/1999	BILL	MEDEIROS, MILDRED T ET AL	$48.57	$48.57
08/25/1998	PAYMENT	PEUGH, DIANA CHECK	$-49.43	$0.00
07/13/1998	BILL	MEDEIROS, MILDRED T ET AL	$49.43	$49.43
08/25/1997	PAYMENT	PEUGH, DIANA CHECK	$-49.09	$0.00
07/14/1997	BILL	MEDEIROS, MILDRED T ET AL	$49.09	$49.09
08/28/1996	PAYMENT	DIANA PEUGH	$-48.83	$0.00
07/18/1996	BILL	MEDEIROS, MILDRED T ET AL	$48.83	$48.83