Tax Account 015-591-03

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Owners

BORJA, ABRAHAM ET AL
852 HENSLEY AVE
SAN BRUNO, CA 94066-0000

PERAZZO, LARRY E

LOVRIN, EVERIL D

Account Summary

Account ID	015-591-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-591-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.02
Total	$93.02
Paid	$93.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.02

Total

$93.02

Paid

$93.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

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	08/19/2024	08/29/2024	Paid	$93.02	$0.00	$93.02	$93.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.98	$0.00	$92.98	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$86.82	$0.00	$86.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$0.00	$85.89	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$3.43	$89.21	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$19.72	$104.81	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2024	PAYMENT	EVERIL LOVRIN PNP PNP - 160790038	$-93.02	$0.00
07/16/2024	BILL	BORJA, ABRAHAM ET AL	$93.02	$93.02
07/28/2023	PAYMENT	EVERIL LOVRINE PNP PNP - 139916164	$-92.98	$0.00
07/17/2023	BILL	BORJA, ABRAHAM ET AL	$92.98	$92.98
08/08/2022	PAYMENT	ABRAHAM ET AL BORJA PNP PNP - 118839858	$-86.82	$0.00
07/15/2022	BILL	BORJA, ABRAHAM ET AL	$86.82	$86.82
08/16/2021	PAYMENT	ABRAHAM ET AL BORJA PNP PNP - 98794956	$-86.86	$0.00
07/14/2021	BILL	BORJA, ABRAHAM ET AL	$86.86	$86.86
08/04/2020	PAYMENT	EVERIL D LOVRIN CORK: D BANK: PNP INTERNET NUM: 78979108	$-85.93	$0.00
07/09/2020	BILL	BORJA, ABRAHAM ET AL	$85.93	$85.93
08/20/2019	PAYMENT	EVERIL LOVRIN CORK: D BANK: PNP INTERNET NUM: 62939232	$-85.89	$0.00
07/10/2019	BILL	BORJA, ABRAHAM ET AL	$85.89	$85.89
10/05/2018	PAYMENT	EEVRIL D LOVERIN CORK: D BANK: PNP INTERNET NUM: 49322902	$-89.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$89.21
07/10/2018	BILL	BORJA, ABRAHAM ET AL	$85.78	$85.78
04/19/2018	PAYMENT	EVERIL LOVRIN CORK: D BANK: PNP INTERNET NUM: 43051572	$-104.81	$0.00
03/30/2018	PENALTY	Postage	$1.00	$104.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.96	$103.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.11	$97.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.25	$92.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$88.49
07/10/2017	BILL	BORJA, ABRAHAM ET AL	$85.09	$85.09
07/21/2016	PAYMENT	EVERIL LOVRIN CORK: D BANK: PNP INTERNET NUM: 25497729	$-82.99	$0.00
07/11/2016	BILL	BORJA, ABRAHAM ET AL	$82.99	$82.99
08/31/2015	PAYMENT	BORJA, ABRAHAM ET AL CORK: D NUM: M19811883	$-86.14	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$86.14
07/07/2015	BILL	BORJA, ABRAHAM ET AL	$82.83	$82.83
08/26/2014	PAYMENT	BORJA, ABRAHAM ET AL CHECK NUM: 10617469603	$-82.66	$0.00
07/08/2014	BILL	BORJA, ABRAHAM ET AL	$82.66	$82.66
08/27/2013	PAYMENT	BORJA, ABRAHAM ET AL CHECK NUM: 14-685759195	$-82.66	$0.00
07/08/2013	BILL	BORJA, ABRAHAM ET AL	$82.66	$82.66
12/27/2012	PAYMENT	LOVRIN, EVERIL CORK: D NUM: CREDIT CARD	$-79.56	$0.00
10/23/2012	PAYMENT	BORJA, ABRAHAM ET AL CHECK NUM: 10512278202	$-39.00	$79.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
08/29/2012	PAYMENT	LOVRIN, MS. EVE CHECK NUM: R104974268223	$-40.17	$117.00
07/10/2012	BILL	BORJA, ABRAHAM ET AL	$157.17	$157.17
02/15/2012	PAYMENT	BORJA, ABRAHAM ET AL CHECK NUM: 18930820972	$-38.00	$0.00
01/09/2012	PAYMENT	BORJA, ABRAHAM ET AL CHECK NUM: 104526405313	$-38.00	$38.00
10/10/2011	PAYMENT	LOVRIN, EVE CHECK NUM: 19093503251	$-38.00	$76.00
08/19/2011	PAYMENT	LOVRIN, EVERIL CHECK NUM: R104076458959	$-39.44	$114.00
07/08/2011	BILL	BORJA, ABRAHAM ET AL	$153.44	$153.44
03/08/2011	PAYMENT	BORJA, ABRAHAM ET AL CHECK NUM: 2275	$-38.00	$0.00
01/07/2011	PAYMENT	MONEYGRAM CHECK NUM: 364500831	$-38.00	$38.00
10/08/2010	PAYMENT	LOVRIN, EVERIL CHECK BANK: 75-1618 NUM: 279385986	$-38.00	$76.00
08/19/2010	PAYMENT	BORJA, ABRAHAM ET AL CHECK BANK: 75-1618 NUM: 9876	$-38.66	$114.00
07/08/2010	BILL	BORJA, ABRAHAM ET AL	$152.66	$152.66
01/19/2010	PAYMENT	LOVRIN, EVERIL CORK: D BANK: CREDIT CARD NUM: VISA	$-81.60	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.60	$81.60
11/02/2009	PAYMENT	LOVRIN, EVERIL CORK: D BANK: CREDIT CARD NUM: MC	$-41.60	$80.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.60	$121.60
08/12/2009	PAYMENT	LOVRIN, EVERIL CORK: D BANK: CREDIT CARD NUM: VISA	$-43.45	$120.00
07/06/2009	BILL	BORJA, ABRAHAM ET AL	$163.45	$163.45
01/05/2009	PAYMENT	LOVRIN, EVERIL D. CORK: D BANK: CREDIT CARD NUM: MC	$-74.00	$0.00
10/06/2008	PAYMENT	LOVRIN, EVERIL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-37.00	$74.00
08/14/2008	PAYMENT	LOVRIN, EVIE CORK: D BANK: CREDIT CARD NUM: M/C	$-39.11	$111.00
07/15/2008	BILL	BORJA, ABRAHAM ET AL	$150.11	$150.11
03/03/2008	PAYMENT	LOVRIN, EVERIL D - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-33.00	$0.00
01/07/2008	PAYMENT	LOVRIN, EVERIL CORK: D BANK: CC NUM: MC	$-33.00	$33.00
10/01/2007	PAYMENT	LOVRIN, EVERIL D - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-33.00	$66.00
08/20/2007	PAYMENT	LOVRIN, EVERIL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-36.93	$99.00
07/12/2007	BILL	BORJA, ABRAHAM ET AL	$135.93	$135.93
03/06/2007	PAYMENT	LOVRIN, EVERIL CORK: D BANK: CC NUM: MASTER	$-34.00	$0.00
01/02/2007	PAYMENT	LOVRIN, EVERIL D CORK: D BANK: CREDIT CARD NUM: M.C.	$-34.00	$34.00
10/02/2006	PAYMENT	EVERIEL, EVE CORK: D BANK: CREDIT CARD NUM: M/C	$-34.00	$68.00
08/21/2006	PAYMENT	LOVERIN, EVERIL CORK: D BANK: CREDIT CARD NUM: MC	$-36.15	$102.00
07/12/2006	BILL	BORJA, ABRAHAM ET AL	$138.15	$138.15
03/06/2006	PAYMENT	LOVRIN, EVERIL D. CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-49.00	$0.00
01/05/2006	PAYMENT	LOVERIN, E CORK: D BANK: CREDIT CARD NUM: MC	$-49.00	$49.00
10/03/2005	PAYMENT	LOVRIN, EVERIL D. CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-49.00	$98.00
08/22/2005	PAYMENT	LOVRIN, EVRIL D. CORK: D BANK: CREDIT CARD NUM: M/C	$-49.69	$147.00
07/15/2005	BILL	BORJA, ABRAHAM ET AL	$196.69	$196.69
03/07/2005	PAYMENT	LOVERIN, E CORK: D BANK: CREDIT CARD NUM: MC	$-49.00	$0.00
01/03/2005	PAYMENT	BORJA, ABRAHAM ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-49.00	$49.00
10/06/2004	PAYMENT	LOVRAN, EVERIL CORK: D BANK: CREDIT CARD NUM: M.C.	$-49.00	$98.00
08/16/2004	PAYMENT	LOVERIN, E CORK: D BANK: CREDIT CARD NUM: MC	$-49.69	$147.00
07/08/2004	BILL	BORJA, ABRAHAM ET AL	$196.69	$196.69
03/05/2004	PAYMENT	BORJA, ABRAHAM ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-48.66	$0.00
01/02/2004	PAYMENT	LOVRIN, EVERIL CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-48.66	$48.66
10/08/2003	PAYMENT	BORJA, ABRAHAM ET AL CHECK BANK: 75-53 NUM: 352	$-48.66	$97.32
08/19/2003	PAYMENT	BORJA, ABRAHAM ET AL CHECK BANK: 75-53 NUM: 524	$-48.66	$145.98
07/18/2003	BILL	BORJA, ABRAHAM ET AL	$194.64	$194.64
03/05/2003	PAYMENT	BORJA, ABRAHAM ET AL CASH	$-47.00	$0.00
01/08/2003	PAYMENT	BORJA, ABRAHAM ET AL CHECK BANK: 11-7000 NUM: 1115	$-47.00	$47.00
10/14/2002	PAYMENT	BORJA, ABRAHAM/LOVRIN, EVERIL CHECK BANK: 11-7000 NUM: 2017	$-47.00	$94.00
08/15/2002	PAYMENT	BORJA, ABRAHAM ET AL CHECK BANK: 11-7000 NUM: 2014	$-47.26	$141.00
07/12/2002	BILL	BORJA, ABRAHAM ET AL	$188.26	$188.26
02/13/2002	PAYMENT	BORJA, ABRAHAM ET AL CHECK BANK: 11-7000 NUM: 2003	$-46.19	$0.00
12/10/2001	PAYMENT	LOVERIN, EVERIL CORK: B BANK: 15-800 NUM: 993902	$-46.39	$46.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$92.58
10/10/2001	PAYMENT	BORJA, ABRAHAM ET AL CHECK BANK: 75-53 NUM: 1	$-46.00	$92.57
08/20/2001	PAYMENT	BORJA, LOVRIN CHECK BANK: 15-800 NUM: 115215030	$-46.44	$138.57
07/12/2001	BILL	BORJA, ABRAHAM ET AL	$185.01	$185.01
03/09/2001	PAYMENT	ROBINSON, THOMAS CHECK BANK: 82-40 NUM: 06225	$-45.24	$0.00
01/11/2001	PAYMENT	BORJA, E CHECK BANK: 82-40 NUM: 185513325	$-45.24	$45.24
09/29/2000	PAYMENT	LOVERIN, EVE CHECK BANK: 15-800 NUM: 273559235	$-45.24	$90.48
08/10/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41586	$-45.52	$135.72
07/17/2000	BILL	ROBINSON, THOMAS W TR ET AL	$181.24	$181.24
07/29/1999	PAYMENT	ROBINSON, TOM CHECK BANK: 94-7074 NUM: 1490	$-114.98	$0.00
07/17/1999	BILL	ROBINSON, TOM & JOSEPHINE	$114.98	$114.98
08/10/1998	PAYMENT	ROBINSON, TOM CHECK	$-117.07	$0.00
07/13/1998	BILL	ROBINSON, TOM & JOSEPHINE	$117.07	$117.07
04/06/1998	PAYMENT	ROBINSON, TOM & JO CHECK	$-293.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$293.96
03/25/1998	INTEREST	Monthly Interest	$0.96	$292.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.14	$292.00
03/04/1998	INTEREST	Monthly Interest	$0.96	$283.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.24	$282.90
01/02/1998	INTEREST	Monthly Interest	$0.96	$277.66
12/03/1997	INTEREST	Monthly Interest	$0.96	$276.70
11/06/1997	INTEREST	Monthly Interest	$0.96	$275.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.91	$274.78
10/02/1997	INTEREST	Monthly Interest	$0.96	$271.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.17	$270.91
09/02/1997	INTEREST	Monthly Interest	$0.96	$269.74
08/01/1997	INTEREST	Monthly Interest	$0.96	$268.78
07/14/1997	BILL	RADTKE, RANDY & LEA	$116.25	$267.82
07/01/1997	INTEREST	Monthly Interest	$0.96	$151.57
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$150.61
06/03/1997	INTEREST	Monthly Interest	$9.63	$147.61
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$137.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.09	$132.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.21	$124.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.90	$119.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.16	$116.78
07/18/1996	BILL	RADTKE, RANDY & LEA	$115.62	$115.62