Tax Account 019-011-16

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Owners

COLMENERO, CLAUDIA R
P O BOX 2344
KINGS BEACH, CA 96143

Account Summary

Account ID	019-011-16
Account Type	Real Estate
Location	124 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-16

Account Type

Real Estate

Location

124 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$487.35
Total	$487.35
Paid	$487.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$487.35

Total

$487.35

Paid

$487.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$124.35	$0.00	$0.00	$124.35	$124.35	$0.00
2	10/05/2026	10/16/2026	Paid	$121.00	$0.00	$0.00	$121.00	$121.00	$0.00
3	01/04/2027	01/15/2027	Paid	$121.00	$0.00	$0.00	$121.00	$121.00	$0.00
4	03/01/2027	03/12/2027	Paid	$121.00	$0.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$450.78	$9.07	$0.00	$459.85	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$417.25	$4.16	$0.00	$421.41	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$386.48	$0.00	$0.00	$386.48	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$320.38	$22.52	$0.00	$342.90	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$311.10	$46.68	$36.28	$394.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$301.24	$7.17	$0.61	$309.02	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$292.50	$0.00	$0.00	$292.50	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$284.00	$0.00	$0.00	$284.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$275.76	$0.00	$0.00	$275.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$268.83	$41.66	$0.00	$310.49	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	CLAUDIA R COLMENERO PNP 203242002	$-487.35	$0.00
07/15/2026	BILL	COLMENERO, CLAUDIA R	$487.35	$487.35
11/04/2025	PAYMENT	KELSEY RAMIREZ PNP WF - 185387744	$-340.48	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.48	$340.48
09/08/2025	PAYMENT	CLAUDIA R COLMENERO PNP WF - 182117968	$-119.37	$336.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.59	$455.37
07/11/2025	BILL	COLMENERO, CLAUDIA R	$450.78	$450.78
01/31/2025	PAYMENT	CLAUDIA R COLMENERO PNP PNP - 170148930	$-98.00	$0.00
11/05/2024	PAYMENT	COLMENERO, CLAUDIA R CHECK 19-675876401	$-110.00	$98.00
10/21/2024	PAYMENT	KELSEY RAMIREZ PNP PNP - 164527239	$-108.16	$208.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$316.16
08/19/2024	PAYMENT	COLMENERO, CLAUDIA R CHECK 19-558030177	$-105.25	$312.00
07/16/2024	BILL	COLMENERO, CLAUDIA R	$417.25	$417.25
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78102	$-386.48	$0.00
07/17/2023	BILL	J WILCOX LLC	$386.48	$386.48
04/13/2023	PAYMENT	DIFFENBAUGH, JOHN OR DARYLYN CHECK 1357	$-179.30	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$179.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.00	$171.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$163.20
10/14/2022	PAYMENT	DIFFENBAUGH, JOHN ALBERT, DARYLLYN CHECK 1270	$-565.44	$160.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.62	$725.44
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.62	$722.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.22	$720.20
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$716.98
07/15/2022	BILL	DIFFENBAUGH, JOHN ET AL	$320.38	$716.98
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.62	$396.60
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.62	$393.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$25.92	$391.36
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.03	$365.44
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.03	$365.41
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.03	$365.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.78	$365.35
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.03	$343.57
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.12	$343.54
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.03	$340.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.00	$340.39
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.03	$326.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.03	$326.36
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.03	$326.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.78	$326.30
07/14/2021	BILL	DIFFENBAUGH, JOHN ET AL	$311.10	$318.52
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.25	$7.42
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.17
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$3.17
09/17/2020	PAYMENT	DIFFENBAUGH, JOHN ET AL CHECK NUM: 1226	$-301.24	$3.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$304.29
07/09/2020	BILL	DIFFENBAUGH, JOHN ET AL	$301.24	$301.24
08/01/2019	PAYMENT	DIFFENBAUGH, DARRYLYN CHECK NUM: 1179	$-292.50	$0.00
07/10/2019	BILL	DIFFENBAUGH, JOHN ET AL	$292.50	$292.50
08/02/2018	PAYMENT	SINETTE-DIFFENBAUGH, DARRYLYN CHECK NUM: 1123	$-284.00	$0.00
07/10/2018	BILL	DIFFENBAUGH, JOHN ET AL	$284.00	$284.00
08/29/2017	PAYMENT	DIFFENBAUGH, JOHN ET AL CHECK NUM: 1048	$-275.76	$0.00
07/10/2017	BILL	DIFFENBAUGH, JOHN ET AL	$275.76	$275.76
04/10/2017	PAYMENT	DIFFENBAUGH, JOHN ET AL CHECK NUM: 1014	$-310.49	$0.00
03/28/2017	PENALTY	Postage	$1.00	$310.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.82	$309.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.17	$290.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.84	$278.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$271.66
07/11/2016	BILL	DIFFENBAUGH, JOHN ET AL	$268.83	$268.83
04/11/2016	PAYMENT	DIFFENBAUGH, JOHN ET AL CHECK NUM: 1040	$-309.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$309.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.77	$308.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.13	$289.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.81	$277.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$271.01
07/07/2015	BILL	DIFFENBAUGH, JOHN ET AL	$268.20	$268.20
05/07/2015	PAYMENT	DIFFENBAUGH, JOHN& DARYLYN CHECK NUM: 6644	$-300.61	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$300.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.22	$299.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.78	$281.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.61	$269.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$263.00
07/08/2014	BILL	DIFFENBAUGH, JOHN ET AL	$260.27	$260.27
09/25/2013	PAYMENT	SINETTE-DIFFENBAUGH, DARYLYN CORK: B NUM: 1160	$-265.62	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$265.62
07/08/2013	BILL	DIFFENBAUGH, JOHN ET AL	$262.90	$262.90
08/23/2012	PAYMENT	DIFFENBAUGH, JOHN ET AL CHECK NUM: 5991	$-245.28	$0.00
07/10/2012	BILL	DIFFENBAUGH, JOHN ET AL	$245.28	$245.28
08/04/2011	PAYMENT	DIFFENBAUGH, JOHN ET AL CHECK NUM: 5715	$-519.35	$0.00
07/08/2011	BILL	DIFFENBAUGH, JOHN ET AL	$519.35	$519.35
07/29/2010	PAYMENT	DIFFENBAUGH, JOHN ET AL CHECK BANK: 90-4284 NUM: 4523	$-509.49	$0.00
07/08/2010	BILL	DIFFENBAUGH, JOHN ET AL	$509.49	$509.49
04/15/2010	PAYMENT	DIFFENBAUGH, JOHN ET AL CHECK BANK: 90-7372 NUM: 1168	$-263.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.30	$263.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$250.92
08/18/2009	PAYMENT	DIFFENBAUGH, JOHN ET AL CHECK BANK: 90-7382 NUM: 5263	$-248.67	$246.00
07/06/2009	BILL	DIFFENBAUGH, JOHN ET AL	$494.67	$494.67
04/20/2009	PAYMENT	DIFFENBAUGH, D. & JOHN CHECK BANK: 90-4284 NUM: 4356	$-220.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.30	$220.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.12	$210.12
08/16/2008	PAYMENT	SINETTE, DARRELL J TR CHECK BANK: 94-8014 NUM: 4205	$-210.33	$206.00
07/15/2008	BILL	SINETTE, DARRELL J TR	$416.33	$416.33
08/07/2007	PAYMENT	SINETTE, D J CHECK BANK: 94-8014 NUM: 4130	$-382.48	$0.00
07/12/2007	BILL	SINETTE, DARRELL J TR	$382.48	$382.48
07/28/2006	PAYMENT	SINETTE, D J CHECK BANK: 94-8014 NUM: 4014	$-351.47	$0.00
07/12/2006	BILL	SINETTE, DARRELL J TR	$351.47	$351.47
08/12/2005	PAYMENT	SINETTE, DARRELL J TR CHECK BANK: 15-800 NUM: M ORDER	$-323.03	$0.00
07/15/2005	BILL	SINETTE, DARRELL J TR	$323.03	$323.03
07/25/2004	PAYMENT	SINETTE, DARREL J & NORMA J CHECK BANK: 82-40 NUM: 927131034	$-358.13	$0.00
07/08/2004	BILL	SINETTE, DARREL J & NORMA J	$358.13	$358.13
09/04/2003	PAYMENT	SINETTE, DARREL J & NORMA J CHECK BANK: 94-8014 NUM: 3675	$-166.36	$0.00
08/04/2003	PAYMENT	SINETTE, DARREL J & NORMA J CHECK BANK: 94-8014 NUM: 3657	$-166.36	$166.36
07/18/2003	BILL	SINETTE, DARREL J & NORMA J	$332.72	$332.72
11/04/2002	PAYMENT	SINETTE, DARREL J & NORMA J CHECK BANK: 94-8014 NUM: 3497	$-166.00	$0.00
08/12/2002	PAYMENT	SINETTE, DARREL J & NORMA J CHECK BANK: 94-8014 NUM: 3446	$-166.32	$166.00
07/12/2002	BILL	SINETTE, DARREL J & NORMA J	$332.32	$332.32
08/08/2001	PAYMENT	SINETTE, DARREL J & NORMA J CHECK BANK: 94-8014 NUM: 3248	$-331.83	$0.00
07/12/2001	BILL	SINETTE, DARREL J & NORMA J	$331.83	$331.83
08/23/2000	PAYMENT	SINETTE, DARREL J & NORMA J CHECK BANK: 94-8014 NUM: 3135	$-325.74	$0.00
07/17/2000	BILL	SINETTE, DARREL J & NORMA J	$325.74	$325.74
09/09/1999	PAYMENT	SINETTE, DARREL J & NORMA J CHECK BANK: 94-8014 NUM: 2903	$-171.94	$0.00
08/13/1999	PAYMENT	SINETTE, DARREL J & NORMA J CHECK BANK: 94-8014 NUM: 2885	$-172.19	$171.94
07/17/1999	BILL	SINETTE, DARREL J & NORMA J	$344.13	$344.13
08/11/1998	PAYMENT	SINETTE, DARREL J & NORMA J CHECK	$-344.19	$0.00
07/13/1998	BILL	SINETTE, DARREL J & NORMA J	$344.19	$344.19
08/05/1997	PAYMENT	SINETTE, DARREL J & NORMA J CHECK	$-339.31	$0.00
07/14/1997	BILL	SINETTE, DARREL J & NORMA J	$339.31	$339.31
08/06/1996	PAYMENT	SINETTE, DARREL J & NORMA J	$-337.42	$0.00
07/18/1996	BILL	SINETTE, DARREL J & NORMA J	$337.42	$337.42