Tax Account 017-073-09

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Owners

KAYE, JARUTHA TR
PO BOX 185
CLIO, CA 96106

Account Summary

Account ID	017-073-09
Account Type	Real Estate
Location	5965 ELM ST SILVER SPRINGS
Balance	$440.73
Currently Due	$110.73

Account ID

017-073-09

Account Type

Real Estate

Location

5965 ELM ST
SILVER SPRINGS

Balance

$440.73

Currently Due

$110.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.73
Total	$440.73
Paid	$0.00
Balance	$440.73
Due	$110.73
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

$440.73

Total

$440.73

Paid

$0.00

Balance

$440.73

Due

$110.73

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	Due	$110.73	$0.00	$110.73	$0.00	$110.73
2	10/07/2024	10/17/2024	Due	$110.00	$0.00	$110.00	$0.00	$220.73
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$330.73
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$440.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.22	$0.00	$408.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$346.50	$0.00	$346.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$320.97	$0.00	$320.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$296.48	$0.00	$296.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$277.92	$0.00	$277.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$264.74	$0.00	$264.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$254.09	$0.00	$254.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$247.70	$0.00	$247.70	$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	.00	2.04	.54
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
07/16/2024	BILL	KAYE, JARUTHA TR	$440.73	$440.73
12/01/2023	PAYMENT	KAYE, JARUTHA TR CHECK 134	$-204.00	$0.00
08/29/2023	PAYMENT	KAYE, JARUTHA CHECK 123	$-204.22	$204.00
07/17/2023	BILL	KAYE, JARUTHA TR	$408.22	$408.22
08/23/2022	PAYMENT	KAYE, JARUTHA TR CHECK 156	$-346.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$346.50
07/15/2022	BILL	KAYE, JARUTHA TR	$346.50	$346.50
09/09/2021	PAYMENT	KAYE, JARUTHA TR CHECK 142	$-320.97	$0.00
07/14/2021	BILL	KAYE, JARUTHA TR	$320.97	$320.97
08/10/2020	PAYMENT	KAYE, LARUTHA CHECK NUM: 1405	$-296.48	$0.00
07/09/2020	BILL	KAYE, JARUTHA TR	$296.48	$296.48
08/20/2019	PAYMENT	KAYE, JARUTHA CHECK NUM: 1061	$-277.92	$0.00
07/10/2019	BILL	KAYE, JARUTHA TR	$277.92	$277.92
08/20/2018	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 120	$-264.74	$0.00
07/10/2018	BILL	KAYE, JARUTHA TR	$264.74	$264.74
08/25/2017	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1050	$-254.09	$0.00
07/10/2017	BILL	KAYE, JARUTHA TR	$254.09	$254.09
08/11/2016	PAYMENT	JARUTHA KAYE CHECK NUM: 1045	$-247.70	$0.00
07/11/2016	BILL	KAYE, JARUTHA TR	$247.70	$247.70
03/07/2016	PAYMENT	KAYE, JARUTHA CHECK NUM: 1043	$-61.00	$0.00
01/07/2016	PAYMENT	KAYE, JARUTHA CHECK NUM: 1042	$-61.00	$61.00
10/08/2015	PAYMENT	KAYE, JARUTHA CHECK NUM: 113	$-61.00	$122.00
08/24/2015	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 0000995001	$-64.04	$183.00
07/07/2015	BILL	KAYE, JARUTHA TR	$247.04	$247.04
02/26/2015	PAYMENT	KAYE, JARUTHA CHECK NUM: 1038	$-59.00	$0.00
01/07/2015	PAYMENT	KAYE, JARUTHA CHECK NUM: 1037	$-59.00	$59.00
10/08/2014	PAYMENT	KAYE, JARUTHA CHECK NUM: 1035	$-59.00	$118.00
08/06/2014	PAYMENT	JARUTHA KAYE CHECK NUM: 1034	$-62.24	$177.00
07/08/2014	BILL	KAYE, JARUTHA TR	$239.24	$239.24
08/20/2013	PAYMENT	KAYE, JARUTHA CHECK NUM: 105	$-229.64	$0.00
07/08/2013	BILL	KAYE, JARUTHA TR	$229.64	$229.64
08/22/2012	PAYMENT	KAYE, JARUTHA CHECK NUM: 1197	$-220.43	$0.00
07/10/2012	BILL	KAYE, JARUTHA TR	$220.43	$220.43
08/16/2011	PAYMENT	KAYE, JARUTHA CHECK NUM: 1158	$-207.16	$0.00
07/08/2011	BILL	KAYE, JARUTHA TR	$207.16	$207.16
08/11/2010	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1140	$-192.34	$0.00
07/08/2010	BILL	KAYE, JARUTHA TR	$192.34	$192.34
03/03/2010	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 1136	$-44.00	$0.00
12/30/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1133	$-44.00	$44.00
10/06/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1128	$-44.00	$88.00
08/11/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1123	$-46.43	$132.00
07/06/2009	BILL	KAYE, JARUTHA TR	$178.43	$178.43
02/27/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1114	$-41.00	$0.00
01/02/2009	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 1105	$-41.00	$41.00
09/29/2008	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1096	$-41.00	$82.00
08/20/2008	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1087	$-42.22	$123.00
07/15/2008	BILL	KAYE, JARUTHA TR	$165.22	$165.22
03/03/2008	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 1051	$-38.00	$0.00
01/03/2008	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1010	$-38.00	$38.00
09/24/2007	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 940	$-38.00	$76.00
08/10/2007	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 910	$-38.98	$114.00
07/12/2007	BILL	KAYE, JARUTHA TR	$152.98	$152.98
03/08/2007	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 788	$-35.00	$0.00
01/05/2007	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 743	$-35.00	$35.00
10/10/2006	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 682	$-35.00	$70.00
08/28/2006	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 651	$-36.64	$105.00
07/12/2006	BILL	KAYE, JARUTHA TR	$141.64	$141.64
03/06/2006	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 520	$-32.00	$0.00
12/29/2005	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 477	$-32.00	$32.00
09/30/2005	PAYMENT	KAYE, JARUTHA TR CHECK BANK: 94-77 NUM: 423	$-32.00	$64.00
08/09/2005	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 391	$-35.14	$96.00
07/15/2005	BILL	KAYE, JARUTHA TR	$131.14	$131.14
04/13/2005	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 319	$-139.75	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.50	$139.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.49	$131.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.07	$125.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.26	$122.69
07/08/2004	BILL	DAVIS, WALLACE A	$121.43	$121.43
08/05/2003	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 4811	$-119.98	$0.00
07/18/2003	BILL	DAVIS, WALLACE A & LORRAINE M	$119.98	$119.98
08/08/2002	PAYMENT	WALLACE DAVIS CHECK BANK: 94-77 NUM: 4404	$-95.45	$0.00
07/12/2002	BILL	DAVIS, WALLACE A & LORRAINE M	$95.45	$95.45
08/20/2001	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 4148	$-93.82	$0.00
07/12/2001	BILL	DAVIS, WALLACE A & LORRAINE M	$93.82	$93.82
08/09/2000	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 3871	$-91.95	$0.00
07/17/2000	BILL	DAVIS, WALLACE A & LORRAINE M	$91.95	$91.95
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3572	$-76.31	$0.00
07/17/1999	BILL	DAVIS, WALLACE A & LORRAINE M	$76.31	$76.31
08/12/1998	PAYMENT	DAVIS, WALLACE & LORRAINE CHECK	$-77.68	$0.00
07/13/1998	BILL	DAVIS, WALLACE A & LORRAINE M	$77.68	$77.68
08/04/1997	PAYMENT	MARTIN, W. CHECK	$-77.14	$0.00
07/14/1997	BILL	MARTIN, WILLIAM M & THELMA J	$77.14	$77.14
08/29/1996	PAYMENT	MARTIN, WILLIAM M. & THELMA J.	$-76.71	$0.00
07/18/1996	BILL	MARTIN, WILLIAM M & THELMA J	$76.71	$76.71