Tax Account 0923-17-000-021

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Owners

MILLER, JUSTIN C & LESLIE A
3341 EXCALIBAR RD
PLACERVILLE, CA 95667

Account Summary

Account ID	0923-17-000-021
Account Type	Real Estate
Location	4625 RISUE RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-17-000-021

Account Type

Real Estate

Location

4625 RISUE RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$631.86
Total	$631.86
Paid	$631.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$631.86

Total

$631.86

Paid

$631.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$158.10	$0.00	$0.00	$158.10	$158.10	$0.00
2	10/06/2025	10/17/2025	Paid	$157.92	$0.00	$0.00	$157.92	$157.92	$0.00
3	01/05/2026	01/16/2026	Paid	$157.92	$0.00	$0.00	$157.92	$157.92	$0.00
4	03/02/2026	03/13/2026	Paid	$157.92	$0.00	$0.00	$157.92	$157.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$1.47	$0.00	$148.75	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$2.94	$0.00	$150.22	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	MILLER, JUSTIN C & LESLIE A ACH ACH - 40002	$-631.86	$0.00
07/16/2025	BILL	MILLER, JUSTIN C & LESLIE A	$631.86	$631.86
07/15/2024	BILL	CAMPBELL, MICHAEL H	$0.00	$0.00
07/14/2023	BILL	CAMPBELL, MICHAEL H	$0.00	$0.00
07/19/2022	BILL	CAMPBELL, MICHAEL H	$0.00	$0.00
07/14/2021	BILL	CAMPBELL, MICHAEL H	$0.00	$0.00
07/13/2020	BILL	CAMPBELL, MICHAEL H & SUSAN C	$0.00	$0.00
07/15/2019	BILL	CAMPBELL, MICHAEL H & SUSAN C	$0.00	$0.00
08/23/2018	PAYMENT	CAMPBELL, MICHAEL H & SUSAN C CHECK	$-153.47	$0.00
07/12/2018	BILL	CAMPBELL, MICHAEL H & SUSAN C	$153.47	$153.47
01/11/2018	PAYMENT	PANIAGUA, CELINE ANN CHECK	$-73.64	$0.00
08/24/2017	PAYMENT	PANIAGUA, CELINE ANN CHECK	$-73.64	$73.64
07/14/2017	BILL	PANIAGUA, CELINE ANN	$147.28	$147.28
01/12/2017	PAYMENT	PANIAGUA, EDWARD D CHECK	$-68.75	$0.00
09/06/2016	PAYMENT	PANIAGUA, EDWARD D CHECK	$-80.00	$68.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$148.75
07/12/2016	BILL	PANIAGUA, EDWARD D	$147.28	$147.28
02/10/2016	PAYMENT	PANIAGUA, EDWARD D CHECK	$-75.11	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.47	$75.11
12/04/2015	PAYMENT	PANIAGUA, EDWARD D CHECK	$-38.29	$73.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.47	$111.93
09/03/2015	PAYMENT	PANIAGUA, EDWARD D CHECK	$-36.82	$110.46
09/02/2015	AMENDMENT	pmt ontime lmt	$-1.47	$147.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$148.75
07/14/2015	BILL	PANIAGUA, EDWARD D	$147.28	$147.28
08/28/2014	PAYMENT	PANIAGUA, EDWARD D CHECK	$-147.28	$0.00
07/17/2014	BILL	PANIAGUA, EDWARD D	$147.28	$147.28
03/05/2014	PAYMENT	PANIAGUA, EDWARD D CHECK	$-36.82	$0.00
01/06/2014	PAYMENT	PANIAGUA, EDWARD D CHECK	$-36.82	$36.82
08/27/2013	PAYMENT	PANIAGUA, EDWARD D CHECK	$-73.64	$73.64
07/16/2013	BILL	PANIAGUA, EDWARD D	$147.28	$147.28
03/11/2013	PAYMENT	PANIAGUA, EDWARD D CHECK	$-36.82	$0.00
10/05/2012	PAYMENT	PANIAGUA, EDWARD D CHECK	$-73.64	$36.82
08/20/2012	PAYMENT	PANIAGUA, EDWARD D CHECK	$-36.82	$110.46
07/13/2012	BILL	PANIAGUA, EDWARD D	$147.28	$147.28
03/15/2012	PAYMENT	PANIAGUA, EDWARD D CHECK	$-68.56	$0.00
01/13/2012	PAYMENT	PANIAGUA, EDWARD D CHECK	$-68.56	$68.56
10/06/2011	PAYMENT	PANIAGUA, EDWARD D CHECK	$-68.56	$137.12
08/16/2011	PAYMENT	PANIAGUA, EDWARD D CHECK	$-68.57	$205.68
07/15/2011	BILL	PANIAGUA, EDWARD D	$274.25	$274.25
04/12/2011	PAYMENT	PANIAGUA, EDWARD D CHECK	$-138.80	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.49	$138.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.59	$132.31
10/04/2010	PAYMENT	PANIAGUA, EDWARD D CHECK	$-132.34	$129.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.60	$262.06
07/14/2010	BILL	PANIAGUA, EDWARD D	$259.46	$259.46
03/12/2010	PAYMENT	PANIAGUA, EDWARD D CHECK	$-60.34	$0.00
02/01/2010	PAYMENT	PANIAGUA, EDWARD D CHECK	$-62.75	$60.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.41	$123.09
09/02/2009	PAYMENT	PANIAGUA, EDWARD D CHECK	$-120.69	$120.68
09/02/2009	AMENDMENT	postmarked for 1st - tll	$-2.41	$241.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$243.78
07/13/2009	BILL	PANIAGUA, EDWARD D	$241.37	$241.37
02/05/2009	PAYMENT	PANIAGUA, EDWARD D CHECK	$-113.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.23	$113.97
10/13/2008	PAYMENT	PANIAGUA, EDWARD D CHECK	$-55.87	$111.74
08/28/2008	PAYMENT	PANIAGUA, EDWARD D CHECK	$-55.87	$167.61
07/18/2008	BILL	PANIAGUA, EDWARD D	$223.48	$223.48
03/12/2008	PAYMENT	PANIAGUA, EDWARD D	$-51.75	$0.00
01/10/2008	PAYMENT	PANIAGUA, EDWARD D	$-51.74	$51.75
10/09/2007	PAYMENT	PANIAGUA, EDWARD D	$-51.74	$103.49
08/21/2007	PAYMENT	PANIAGUA, EDWARD D	$-51.74	$155.23
07/01/2007	BILL	PANIAGUA, EDWARD D	$206.97	$206.97
01/10/2007	PAYMENT	PANIAGUA, EDWARD D	$-95.81	$0.00
08/29/2006	PAYMENT	PANIAGUA, EDWARD D	$-95.80	$95.81
07/01/2006	BILL	PANIAGUA, EDWARD D	$191.61	$191.61
01/25/2006	PAYMENT	PANIAGUA, EDWARD D	$-90.49	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.77	$90.49
08/22/2005	PAYMENT	PANIAGUA, EDWARD D	$-88.70	$88.72
07/01/2005	BILL	PANIAGUA, EDWARD D	$177.42	$177.42
08/19/2004	PAYMENT	PANIAGUA, EDWARD D	$-165.35	$0.00
07/01/2004	BILL	PANIAGUA, EDWARD D	$165.35	$165.35
08/20/2003	PAYMENT	PANIAGUA, EDWARD D	$-166.09	$0.00
07/01/2003	BILL	PANIAGUA, EDWARD D	$166.09	$166.09
01/09/2003	PAYMENT	CELINE PANIAGUA	$-83.09	$0.00
08/20/2002	PAYMENT	PANIAGUA, EDWARD D	$-83.08	$83.09
07/01/2002	BILL	PANIAGUA, EDWARD D	$166.17	$166.17
08/23/2001	PAYMENT	PANIAGUA, EDWARD D	$-165.60	$0.00
07/01/2001	BILL	PANIAGUA, EDWARD D	$165.60	$165.60
08/22/2000	PAYMENT	PANIAGUA, EDWARD D	$-149.05	$0.00
07/01/2000	BILL	PANIAGUA, EDWARD D	$149.05	$149.05
08/16/1999	PAYMENT	PANIAGUA, EDWARD D	$-148.38	$0.00
07/01/1999	BILL	PANIAGUA, EDWARD D	$148.38	$148.38
08/24/1998	PAYMENT	PANIAGUA, EDWARD D	$-149.68	$0.00
07/01/1998	BILL	PANIAGUA, EDWARD D	$149.68	$149.68
08/13/1997	PAYMENT	PANIAGUA, EDWARD D	$-121.64	$0.00
07/01/1997	BILL	PANIAGUA, EDWARD D	$121.64	$121.64
08/20/1996	PAYMENT	PANIAGUA, EDWARD D	$-124.41	$0.00
07/01/1996	BILL	PANIAGUA, EDWARD D	$124.41	$124.41
01/12/1996	PAYMENT		$-32.43	$0.00
01/08/1996	PAYMENT		$-66.16	$32.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1.30	$98.59
08/17/1995	PAYMENT		$-32.43	$97.29
07/01/1995	BILL	PANIAGUA, EDWARD D	$129.72	$129.72
01/11/1995	PAYMENT		$-65.67	$0.00
10/10/1994	PAYMENT		$-32.82	$65.67
08/18/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	PANIAGUA, EDWARD D	$131.31	$131.31
08/24/1993	PAYMENT		$-129.69	$0.00
07/01/1993	BILL	PANIAGUA, EDWARD D	$129.69	$129.69
03/04/1993	PAYMENT		$-48.63	$0.00
12/29/1992	PAYMENT		$-48.63	$48.63
10/15/1992	PAYMENT		$-48.63	$97.26
08/24/1992	PAYMENT		$-48.63	$145.89
07/01/1992	BILL	PANIAGUA, EDWARD D	$194.52	$194.52
03/03/1992	PAYMENT		$-45.10	$0.00
12/30/1991	PAYMENT		$-45.08	$45.10
10/09/1991	PAYMENT		$-45.08	$90.18
08/14/1991	PAYMENT		$-45.08	$135.26
07/01/1991	BILL	PANIAGUA, EDWARD D	$180.34	$180.34
03/05/1991	PAYMENT		$-44.67	$0.00
01/02/1991	PAYMENT		$-44.67	$44.67
09/26/1990	PAYMENT		$-44.67	$89.34
08/06/1990	PAYMENT		$-44.67	$134.01
07/01/1990	BILL	PANIAGUA, EDWARD D	$178.68	$178.68
02/27/1990	PAYMENT		$-43.69	$0.00
01/03/1990	PAYMENT		$-43.69	$43.69
09/22/1989	PAYMENT		$-43.69	$87.38
08/30/1989	PAYMENT		$-43.69	$131.07
07/01/1989	BILL	PANIAGUA, EDWARD D	$174.76	$174.76
03/06/1989	PAYMENT		$-41.80	$0.00
01/09/1989	PAYMENT		$-41.78	$41.80
09/26/1988	PAYMENT		$-41.78	$83.58
08/04/1988	PAYMENT		$-41.78	$125.36
07/01/1988	BILL	PANIAGUA, EDWARD D	$167.14	$167.14
03/02/1988	PAYMENT		$-40.61	$0.00
01/06/1988	PAYMENT		$-40.61	$40.61
09/29/1987	PAYMENT		$-40.61	$81.22
08/12/1987	PAYMENT		$-40.61	$121.83
07/01/1987	BILL	PANIAGUA, EDWARD D	$162.44	$162.44
07/31/1986	PAYMENT		$-134.09	$0.00
07/01/1986	BILL	PANIAGUA,EDWARD D	$134.09	$134.09