Tax Account 015-222-06

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Owners

JAY, ISAAC E & CHRISTINA H TRS
2316 CASTLE PINES WAY
ROSEVILLE, CA 95747-0000

JAY, CHRISTINA H TR

Account Summary

Account ID	015-222-06
Account Type	Real Estate
Location	1280 NARROWS DR SILVER SPRINGS
Balance	$38.40
Currently Due	$38.40

Account ID

015-222-06

Account Type

Real Estate

Location

1280 NARROWS DR
SILVER SPRINGS

Balance

$38.40

Currently Due

$38.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.40
Total	$38.40
Paid	$0.00
Balance	$38.40
Due	$38.40
Ad Valorem Tax Rate	3.4625
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$38.40

Total

$38.40

Paid

$0.00

Balance

$38.40

Due

$38.40

Ad Valorem Tax Rate

3.4625

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$38.40	$0.00	$38.40	$0.00	$38.40
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.40
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$38.40
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$38.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.36	$1.53	$39.89	$0.00	$0.00	3.4592	7.0
2023/2024 REAL ESTATE TAXES	$38.35	$0.00	$38.35	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$35.88	$0.00	$35.88	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$34.99	$0.00	$34.99	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
07/11/2025	BILL	JAY, ISAAC E & CHRISTINA H TRS	$38.40	$38.40
09/19/2024	PAYMENT	ISAAC E CHRISTINA H JAY PNP PNP - 162852728	$-39.89	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$39.89
07/16/2024	BILL	JAY, ISAAC E & CHRISTINA H TRS	$38.36	$38.36
08/10/2023	PAYMENT	JAY, ISAAC E & CHRISTINA H TRS CHECK 3328	$-38.35	$0.00
07/17/2023	BILL	JAY, ISAAC E & CHRISTINA H TRS	$38.35	$38.35
08/08/2022	PAYMENT	ISAAC E CHRISTINA H JAY PNP PNP - 118995030	$-35.87	$0.00
07/15/2022	BILL	JAY, ISAAC E & CHRISTINA H TRS	$35.87	$35.87
09/07/2021	PAYMENT	ISAAC E JAY PNP PNP - 99907755	$-35.88	$0.00
07/14/2021	BILL	JAY, ISAAC E & CHRISTINA H TRS	$35.88	$35.88
07/30/2020	PAYMENT	JAY, ISAAC E & CHRISTINA CHECK NUM: 3311	$-34.99	$0.00
07/09/2020	BILL	JAY, ISAAC E & CHRISTINA H TRS	$34.99	$34.99
08/15/2019	PAYMENT	ISAAC JAY CHECK BANK: PNP INTERNET NUM: 62752328	$-34.97	$0.00
07/10/2019	BILL	JAY, ISAAC E & CHRISTINA H TRS	$34.97	$34.97
08/07/2018	PAYMENT	JAY, ISAAC E & CHRISTINA H TRS CHECK NUM: 3184	$-34.92	$0.00
07/10/2018	BILL	JAY, ISAAC E & CHRISTINA H TRS	$34.92	$34.92
08/04/2017	PAYMENT	JAY, ISAAC E & CHRISTINA H TRS CHECK NUM: 2518	$-34.64	$0.00
07/10/2017	BILL	JAY, ISAAC E & CHRISTINA H TRS	$34.64	$34.64
08/08/2016	PAYMENT	JAY, ISAAC E & CHRISTINA H TRS CHECK NUM: 5926316313	$-33.82	$0.00
07/11/2016	BILL	JAY, ISAAC E & CHRISTINA H TRS	$33.82	$33.82
07/21/2015	PAYMENT	JAY, ISAAC E & CHRISTINA H TRS CHECK NUM: 3144	$-33.66	$0.00
07/07/2015	BILL	JAY, ISAAC E & CHRISTINA H TRS	$33.66	$33.66
08/06/2014	PAYMENT	JAY, ISAAC E & CHRISTINA H TRS CHECK NUM: 3130	$-33.49	$0.00
07/08/2014	BILL	JAY, ISAAC E & CHRISTINA H TRS	$33.49	$33.49
08/21/2013	PAYMENT	JAY, ISAAC E & CHRISTINA H TRS CHECK NUM: 3112	$-33.49	$0.00
07/08/2013	BILL	JAY, ISAAC E & CHRISTINA H TRS	$33.49	$33.49
08/06/2012	PAYMENT	ISAAC JAY CHECK BANK: PNP INTERNET NUM: 8623818	$-125.90	$0.00
07/10/2012	BILL	JAY, ISAAC E & CHRISTINA H TRS	$125.90	$125.90
08/05/2011	PAYMENT	ISAAC JAY CORK: D BANK: PNP INTERNET NUM: 6878524	$-122.91	$0.00
07/08/2011	BILL	JAY, ISAAC E & CHRISTINA H TRS	$122.91	$122.91
08/10/2010	PAYMENT	JAY, ISAAC E & CHRISTINA H TRS CHECK BANK: 90-7526 NUM: 2826	$-122.13	$0.00
07/08/2010	BILL	JAY, ISAAC E & CHRISTINA H TRS	$122.13	$122.13
08/18/2009	PAYMENT	JAY, ISAAC E & CHRISTINA H TRS CHECK BANK: 90-7526 NUM: 3041	$-123.01	$0.00
07/06/2009	BILL	JAY, ISAAC E & CHRISTINA H TRS	$123.01	$123.01
08/11/2008	PAYMENT	JAY, ISAAC CHECK BANK: 90-7526 NUM: 2670	$-116.16	$0.00
07/15/2008	BILL	JAY, ISAAC	$116.16	$116.16
08/13/2007	PAYMENT	JAY, ISAAC CHECK BANK: 90-7526 NUM: 2448	$-107.57	$0.00
07/12/2007	BILL	JAY, ISAAC	$107.57	$107.57
08/28/2006	PAYMENT	JAY, ISAAC CHECK BANK: 90-7526 NUM: 2390	$-99.60	$0.00
07/12/2006	BILL	JAY, ISAAC	$99.60	$99.60
08/18/2005	PAYMENT	JAY, ISAAC CHECK BANK: 90-7526 NUM: 2038	$-98.63	$0.00
07/15/2005	BILL	JAY, ISAAC	$98.63	$98.63
08/06/2004	PAYMENT	BOZSIK CHECK BANK: 94-72 NUM: 4875	$-98.63	$0.00
07/08/2004	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$98.63	$98.63
08/05/2003	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4672	$-97.60	$0.00
07/18/2003	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$97.60	$97.60
07/23/2002	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4411	$-94.40	$0.00
07/12/2002	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$94.40	$94.40
08/08/2001	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 4176	$-92.77	$0.00
07/12/2001	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$92.77	$92.77
08/15/2000	PAYMENT	BOZSIK, ALBERT S JR & OLIVIA V CHECK BANK: 94-72 NUM: 3887	$-90.90	$0.00
07/17/2000	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$90.90	$90.90
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-1,096.32	$0.00
09/03/1999	INTEREST	Monthly Interest	$5.08	$1,096.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$1,091.24
08/06/1999	INTEREST	Monthly Interest	$5.08	$1,087.78
07/17/1999	BILL	MOURAD, MOHAMAD ORRA	$86.44	$1,082.70
07/13/1999	INTEREST	Monthly Interest	$5.08	$996.26
07/01/1999	INTEREST	Monthly Interest	$5.08	$991.18
06/07/1999	INTEREST	Monthly Interest	$11.69	$986.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$974.41
04/30/1999	INTEREST	Monthly Interest	$4.35	$969.41
03/24/1999	INTEREST	Monthly Interest	$4.35	$965.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.16	$960.71
03/03/1999	INTEREST	Monthly Interest	$4.35	$954.55
02/02/1999	INTEREST	Monthly Interest	$4.35	$950.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.28	$945.85
01/05/1999	INTEREST	Monthly Interest	$4.35	$940.57
12/02/1998	INTEREST	Monthly Interest	$4.35	$936.22
11/04/1998	INTEREST	Monthly Interest	$4.35	$931.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$927.52
10/05/1998	INTEREST	Monthly Interest	$4.35	$923.12
09/01/1998	INTEREST	Monthly Interest	$4.35	$918.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$914.42
07/31/1998	INTEREST	Monthly Interest	$4.35	$910.90
07/13/1998	BILL	MOURAD, MOHAMAD ORRA	$88.03	$906.55
07/02/1998	INTEREST	Monthly Interest	$4.35	$818.52
07/02/1998	INTEREST	Monthly Interest	$4.35	$814.17
06/02/1998	INTEREST	Monthly Interest	$10.90	$809.82
05/01/1998	INTEREST	Monthly Interest	$3.62	$798.92
03/25/1998	INTEREST	Monthly Interest	$3.62	$795.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.12	$791.68
03/04/1998	INTEREST	Monthly Interest	$3.62	$785.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.24	$781.94
01/02/1998	INTEREST	Monthly Interest	$3.62	$776.70
12/03/1997	INTEREST	Monthly Interest	$3.62	$773.08
11/06/1997	INTEREST	Monthly Interest	$3.62	$769.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$765.84
10/02/1997	INTEREST	Monthly Interest	$3.62	$761.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$757.85
09/02/1997	INTEREST	Monthly Interest	$3.62	$754.35
08/01/1997	INTEREST	Monthly Interest	$3.62	$750.73
07/14/1997	BILL	MOURAD, MOHAMAD ORRA	$87.41	$747.11
07/01/1997	INTEREST	Monthly Interest	$3.62	$659.70
06/03/1997	INTEREST	Monthly Interest	$10.14	$656.08
05/02/1997	INTEREST	Monthly Interest	$2.90	$645.94
03/26/1997	INTEREST	Monthly Interest	$2.90	$643.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.09	$640.14
03/04/1997	INTEREST	Monthly Interest	$2.90	$634.05
02/03/1997	INTEREST	Monthly Interest	$2.90	$631.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$628.25
01/07/1997	INTEREST	Monthly Interest	$2.90	$623.03
12/03/1996	INTEREST	Monthly Interest	$2.90	$620.13
11/15/1996	INTEREST	Monthly Interest	$2.90	$617.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.35	$614.33
10/02/1996	INTEREST	Monthly Interest	$2.90	$609.98
09/11/1996	INTEREST	Monthly Interest	$2.90	$607.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$604.18
08/02/1996	INTEREST	Monthly Interest	$2.90	$600.70
07/18/1996	BILL	MOURAD, MOHAMAD ORRA	$86.93	$597.80
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.48	$510.87
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$39.42	$483.39
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$44.27	$443.97
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$51.47	$399.70
07/01/1995	BILL	MOURAD, MOHAMAD ORRA	$84.67	$348.23
07/01/1994	BILL	MOURAD, MOHAMAD ORRA	$89.16	$263.56
07/01/1993	BILL	MOURAD, MOHAMAD ORRA	$86.91	$174.40
07/01/1992	BILL	MOURAD, MOHAMAD ORRA	$87.49	$87.49