Tax Account MH009842

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Owners

VIKSNA, ERIK ET AL
4880 WALLS WAY
PLACERVILLE, CA 95667-0000

VIKSNA, JULIE

Account Summary

Account ID	MH009842
Account Type	Personal Property
Location	2090 DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009842

Account Type

Personal Property

Location

2090 DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.33
Total	$129.33
Paid	$129.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$129.33

Total

$129.33

Paid

$129.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.33	$0.00	$33.33	$33.33	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$125.57	$0.00	$125.57	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$112.48	$0.00	$112.48	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$109.33	$0.00	$109.33	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$106.10	$0.00	$106.10	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$103.01	$0.00	$103.01	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$100.01	$0.00	$100.01	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$97.10	$0.00	$97.10	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$94.64	$0.00	$94.64	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ERIK ET AL VIKSNA PNP PNP - 161538658	$-129.33	$0.00
07/16/2024	BILL	VIKSNA, ERIK ET AL	$129.33	$129.33
08/16/2023	PAYMENT	ERIK OR JULIE VIKSNA PNP PNP - 141081699	$-125.57	$0.00
07/14/2023	BILL	VIKSNA, ERIK OR JULIE	$125.57	$125.57
07/28/2022	PAYMENT	ERIK OR JULIE VIKSNA SYS PNP - 118016004 ORIG: PNP	$-112.48	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$112.48
07/28/2022	ADJUST	ERIK OR JULIE VIKSNA PNP PNP - 118016004 VOIDED PAYMENT: 660624. REASON: BILL AMENDMENT	$112.60	$112.60
07/21/2022	PAYMENT	ERIK OR JULIE VIKSNA PNP PNP - 118016004	$-112.60	$0.00
07/14/2022	BILL	VIKSNA, ERIK OR JULIE	$112.60	$112.60
08/06/2021	PAYMENT	ERIK OR JULIE VIKSNA PNP PNP - 98373497	$-109.33	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$109.33
07/22/2021	BILL	VIKSNA, ERIK OR JULIE	$109.33	$109.33
07/21/2020	PAYMENT	ERIK VIKSNA CORK: D BANK: PNP INTERNET NUM: 78376809	$-106.10	$0.00
07/07/2020	BILL	VIKSNA, ERIK OR JULIE	$106.10	$106.10
07/30/2019	PAYMENT	VIKSNA, JULIE CHECK NUM: 1006	$-103.01	$0.00
07/10/2019	BILL	VIKSNA, ERIK OR JULIE	$103.01	$103.01
08/08/2018	PAYMENT	ERIK VIKSNA CHECK BANK: PNP INTERNET NUM: 47113215	$-100.01	$0.00
07/10/2018	BILL	VIKSNA, ERIK OR JULIE	$100.01	$100.01
08/16/2017	PAYMENT	VIKSNA, ERIK OR JULIE CHECK NUM: 3221	$-97.10	$0.00
07/11/2017	BILL	VIKSNA, ERIK OR JULIE	$97.10	$97.10
08/16/2016	PAYMENT	VIKSNA, ERIK OR JULIE CHECK NUM: 3089	$-94.64	$0.00
07/14/2016	BILL	VIKSNA, ERIK OR JULIE	$94.64	$94.64
07/30/2015	PAYMENT	VIKSNA, ERIK OR JULIE CASH NUM: *	$-94.47	$0.00
07/08/2015	BILL	VIKSNA, ERIK OR JULIE	$94.47	$94.47
08/21/2014	PAYMENT	VIKSNA, ERIK/JULIE CHECK NUM: 2627	$-91.70	$0.00
07/10/2014	BILL	VIKSNA, ERIK OR JULIE	$91.70	$91.70
07/31/2013	PAYMENT	Viksna, Julia CHECK NUM: 4447	$-89.03	$0.00
07/11/2013	BILL	VIKSNA, ERIK OR JULIE	$89.03	$89.03
08/23/2012	PAYMENT	SUMMINT CONTRATORS CHECK NUM: 1240	$-86.46	$0.00
07/12/2012	BILL	VIKSNA, ERIK OR JULIE	$86.46	$86.46
07/27/2011	PAYMENT	LIEBER, BELA & BARBARA CHECK NUM: 3608	$-83.94	$0.00
07/13/2011	BILL	LIEBER, BELA & BARBARA	$83.94	$83.94
07/27/2010	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 94-72 NUM: 3520	$-83.95	$0.00
07/13/2010	BILL	LIEBER, BELA & BARBARA	$83.95	$83.95
08/12/2009	PAYMENT	LIEBER, BELA OR BARBARA CASH NUM: *	$-81.50	$0.00
07/09/2009	BILL	LIEBER, BELA & BARBARA	$81.50	$81.50
08/20/2008	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 94-72 NUM: 3299	$-0.37	$0.00
08/20/2008	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 56-1551 NUM: 10046135	$-81.00	$0.37
07/16/2008	BILL	LIEBER, BELA & BARBARA	$81.37	$81.37
07/31/2007	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 56-1551 NUM: 1018446	$-79.00	$0.00
07/13/2007	BILL	LIEBER, BELA & BARBARA	$79.00	$79.00
07/25/2006	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 56-1551 NUM: 64580163	$-75.46	$0.00
07/18/2006	BILL	LIEBER, BELA & BARBARA	$75.46	$75.46
08/08/2005	PAYMENT	LIEBER, BELA & BARBARA J CHECK BANK: 56-1551 NUM: 35419396	$-69.89	$0.00
07/26/2005	BILL	LIEBER, BELA & BARBARA	$69.89	$69.89
07/22/2004	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 56-1551 NUM: 30907344	$-68.98	$0.00
07/08/2004	BILL	LIEBER, BELA & BARBARA	$68.98	$68.98
08/08/2003	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 94-72 NUM: 3045*	$-60.40	$0.00
07/23/2003	BILL	LIEBER, BELA & BARBARA	$60.40	$60.40
07/26/2002	PAYMENT	BIEBER, BELA & BARBARA J CHECK BANK: 94-72 NUM: 1802*	$-56.76	$0.00
07/10/2002	BILL	LIEBER, BELA & BARBARA	$56.76	$56.76
08/09/2001	PAYMENT	LIEBER, BELA & BARBARA J CHECK BANK: 94-72 NUM: 1660*	$-60.39	$0.00
07/13/2001	BILL	LIEBER, BELA & BARBARA	$60.39	$60.39
08/03/2000	PAYMENT	LIEBER, BELA & BARBARA J CHECK BANK: 94-72 NUM: 1515*	$-57.55	$0.00
07/14/2000	BILL	LIEBER, BELA & BARBARA	$57.55	$57.55
08/19/1999	PAYMENT	LIEBER, BELA & BARBARA J. CHECK BANK: 94-72 NUM: 1350	$-75.92	$0.00
07/20/1999	BILL	LIEBER, BELA & BARBARA	$75.92	$75.92