Tax Account 018-492-06
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 | $30.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $122.05 |
| Total | $122.05 |
| Paid | $92.05 |
| Balance | $30.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | 1.57 | .47 | .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 |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | PEUGH, DIANA MARIE CHECK 3534 | $-30.00 | $30.00 |
| 10/03/2024 | PAYMENT | PEUGH, DIANA MARIE CHECK 3528 | $-30.00 | $60.00 |
| 08/21/2024 | PAYMENT | PEUGH, DIANA MARIE CHECK 3516 | $-32.05 | $90.00 |
| 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 |