Tax Account 017-061-03

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Owners

JETLY, MIHIR / JETLY, GEETA
2412 MARICA DR
PLEASANT HILL, CA 94523

JETLY, GEETA

Account Summary

Account ID	017-061-03
Account Type	Real Estate
Location	1255 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-061-03

Account Type

Real Estate

Location

1255 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$8.80	$118.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$102.09	$15.24	$117.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$0.00	$0.00	3.2544	8.2

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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/05/2024	PAYMENT	GEETA JETLY EC WF - 024080203188370	$-164.13	$0.00
07/16/2024	BILL	JETLY, MIHIR / JETLY, GEETA	$164.13	$164.13
08/02/2023	PAYMENT	GEETA JETLY EC WF - 023080103242440	$-152.11	$0.00
07/17/2023	BILL	JETLY, MIHIR / JETLY, GEETA	$152.11	$152.11
08/12/2022	PAYMENT	GEETA JETLY EC WF - 022080903164556	$-118.60	$0.00
07/15/2022	BILL	JETLY, MIHIR / JETLY, GEETA	$118.60	$118.60
03/07/2022	PAYMENT	TICOR TITLE CHECK 90021361	$-118.74	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$118.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	FARMER, DUANE F ET AL	$109.94	$109.94
04/26/2021	PAYMENT	DUANE FARMER PNP PNP - 92854534	$-117.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	FARMER, DUANE F ET AL	$101.09	$101.09
07/30/2019	PAYMENT	HERMAN, R.H. & S.L. CHECK NUM: 5140	$-94.81	$0.00
07/10/2019	BILL	SMITH, CHESTER & MARY TRS	$94.81	$94.81
08/08/2018	PAYMENT	HERMAN, SANDRA CHECK NUM: 8102	$-90.33	$0.00
07/10/2018	BILL	SMITH, CHESTER & MARY TRS	$90.33	$90.33
08/11/2017	PAYMENT	HERMAN, RH OR SL CHECK NUM: 7890	$-86.71	$0.00
07/10/2017	BILL	SMITH, CHESTER & MARY TRS	$86.71	$86.71
09/01/2016	PAYMENT	HERMAN, R H OR S L CHECK NUM: 7667	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	SMITH, CHESTER & MARY TRS	$84.58	$84.58
09/03/2015	PAYMENT	HERMAN, R H OR S L CHECK NUM: 7396	$-87.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	SMITH, CHESTER & MARY TRS	$84.25	$84.25
08/26/2014	PAYMENT	CASH CASH	$-0.07	$0.00
08/26/2014	PAYMENT	HERMAN, R H OR S L CHECK NUM: 7376	$-84.01	$0.07
07/08/2014	BILL	SMITH, CHESTER & MARY TRS	$84.08	$84.08
08/14/2013	PAYMENT	SMITH, CHESTER & MARY TRS CHECK NUM: 7103	$-84.08	$0.00
07/08/2013	BILL	SMITH, CHESTER & MARY TRS	$84.08	$84.08
07/25/2012	PAYMENT	SMITH, CHESTER & MARY TRS CHECK NUM: 8709	$-145.81	$0.00
07/10/2012	BILL	SMITH, CHESTER & MARY TRS	$145.81	$145.81
07/29/2011	PAYMENT	SMITH, MARY & HERMAN, SANDRA CHECK NUM: 8266	$-170.19	$0.00
07/08/2011	BILL	SMITH, CHESTER & MARY TRS	$170.19	$170.19
08/24/2010	PAYMENT	SMITH, CHESTER & MARY TRS CHECK BANK: 94-7074 NUM: 8339	$-157.87	$0.00
07/08/2010	BILL	SMITH, CHESTER & MARY TRS	$157.87	$157.87
08/04/2009	PAYMENT	SMITH, MARY CHECK BANK: 94-7074 NUM: 8275	$-146.46	$0.00
07/06/2009	BILL	SMITH, CHESTER & MARY TRS	$146.46	$146.46
08/18/2008	PAYMENT	SMITH, CHESTER & MARY TRS CHECK BANK: 94-7074 NUM: 8034	$-135.60	$0.00
07/15/2008	BILL	SMITH, CHESTER & MARY TRS	$135.60	$135.60
08/27/2007	PAYMENT	SMITH, CHESTER & MARY TRS CHECK BANK: 94-7074 NUM: 7896	$-277.88	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.97	$277.88
07/12/2007	BILL	SMITH, CHESTER & MARY TRS	$125.56	$276.91
07/02/2007	INTEREST	Monthly Interest	$0.97	$151.35
07/02/2007	INTEREST	Monthly Interest	$0.97	$150.38
06/04/2007	INTEREST	Monthly Interest	$9.69	$149.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$139.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	SMITH, CHESTER & MARY TRS	$116.26	$116.26
08/11/2005	PAYMENT	SMITH, CHESTER & MARY TRS CHECK BANK: 94-7074 NUM: 7407	$-107.65	$0.00
07/15/2005	BILL	SMITH, CHESTER & MARY TRS	$107.65	$107.65
07/26/2004	PAYMENT	SMITH, CHESTER & MARY TRS CHECK BANK: 94-7074 NUM: 7195	$-99.68	$0.00
07/08/2004	BILL	SMITH, CHESTER & MARY TRS	$99.68	$99.68
08/04/2003	PAYMENT	SMITH, CHESTER & MARY TRS CHECK BANK: 94-7074 NUM: 6937	$-98.65	$0.00
07/18/2003	BILL	SMITH, CHESTER & MARY TRS	$98.65	$98.65
07/25/2002	PAYMENT	SMITH, CHESTER & MARY TRS CHECK BANK: 94-7074 NUM: 6652	$-95.45	$0.00
07/12/2002	BILL	SMITH, CHESTER & MARY TRS	$95.45	$95.45
07/30/2001	PAYMENT	SMITH, CHESTER & MARY TRS CHECK BANK: 94-7074 NUM: 6350	$-93.82	$0.00
07/12/2001	BILL	SMITH, CHESTER & MARY TRS	$93.82	$93.82
08/14/2000	PAYMENT	SMITH, CHESTER & MARY CHECK BANK: 94-7074 NUM: 6103	$-91.95	$0.00
07/17/2000	BILL	SMITH, CHESTER & MARY TRUSTEE	$91.95	$91.95
07/30/1999	PAYMENT	SMITH, CHESTER & MARY TRUSTEE CHECK BANK: 91-119 NUM: 5661	$-87.39	$0.00
07/17/1999	BILL	SMITH, CHESTER & MARY TRUSTEE	$87.39	$87.39
07/21/1998	PAYMENT	SMITH, CHESTER L & MARY I CHECK	$-88.98	$0.00
07/13/1998	BILL	SMITH, CHESTER L & MARY I	$88.98	$88.98
07/23/1997	PAYMENT	SMITH, CHESTER L & MARY I CHECK	$-88.36	$0.00
07/14/1997	BILL	SMITH, CHESTER L & MARY I	$88.36	$88.36
07/31/1996	PAYMENT	SMITH, CHESTER L & MARY I	$-87.88	$0.00
07/18/1996	BILL	SMITH, CHESTER L & MARY I	$87.88	$87.88