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Tax Account 017-075-01

Owners

BORGE, JULIA I
4320 LAKEBREEZE DR
ROCKLIN, CA 95677-0000

Account Summary

Account ID 017-075-01
Account Type Real Estate
Location 5530 JUNIPER ST
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$41.13$0.00$41.13$41.13$0.00
210/07/202410/17/2024Paid$41.00$0.00$41.00$41.00$0.00
301/06/202501/16/2025Paid$41.00$0.00$41.00$41.00$0.00
403/03/202503/13/2025Paid$41.00$0.00$41.00$41.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$152.11$0.00$152.11$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$118.60$0.00$118.60$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$109.94$0.00$109.94$0.00$0.003.25658.2
2020/2021 SECURED TAXES$101.09$0.00$101.09$0.00$0.003.25448.2
2019/2020 SECURED TAXES$94.81$0.00$94.81$0.00$0.003.25448.2
2018/2019 SECURED TAXES$90.33$0.00$90.33$0.00$0.003.25448.2
2017/2018 SECURED TAXES$86.71$0.00$86.71$0.00$0.003.25448.2
2016/2017 SECURED TAXES$84.58$0.00$84.58$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTDONNA WEBB PNP PNP - 161418601$-164.13$0.00
07/16/2024BILLBORGE, JULIA I$164.13$164.13
08/29/2023PAYMENTWEBB, WILLIAM L & DONNA M CHECK 9307$-152.11$0.00
07/17/2023BILLBORGE, JULIA I$152.11$152.11
08/16/2022PAYMENTBORGE, JULIA I CHECK 9168$-118.60$0.00
07/15/2022BILLBORGE, JULIA I$118.60$118.60
10/15/2021PAYMENTDONNA WEBB PNP PNP - 101874434$-109.94$0.00
07/14/2021BILLBORGE, JULIA I$109.94$109.94
08/07/2020PAYMENTWEBB, WILLIAM CHECK NUM: 8890$-101.09$0.00
07/09/2020BILLBORGE, JULIA I$101.09$101.09
07/23/2019PAYMENTWEBB, WILLIAM & DONNA CHECK NUM: 87.17$-94.81$0.00
07/10/2019BILLBORGE, JULIA I$94.81$94.81
08/03/2018PAYMENTWEBB, WILLIAM & DONNA CHECK NUM: 8552$-90.33$0.00
07/10/2018BILLBORGE, JULIA I$90.33$90.33
08/10/2017PAYMENTWEBB, WILLIAM OR DONNA CHECK NUM: 8360$-86.71$0.00
07/10/2017BILLBORGE, JULIA I$86.71$86.71
08/01/2016PAYMENTWEBB, WILLIAM L & DONNA CHECK NUM: 8162$-84.58$0.00
07/11/2016BILLBORGE, JULIA I$84.58$84.58
07/24/2015PAYMENTWEBB, WILLIAM & DONNA CHECK NUM: 7949$-84.25$0.00
07/07/2015BILLBORGE, JULIA I$84.25$84.25
07/24/2014PAYMENTWEBB, WILLIAM & DONNA CHECK NUM: 7745$-84.08$0.00
07/08/2014BILLBORGE, JULIA I$84.08$84.08
07/18/2013PAYMENTWEBB, WILLIAM & DONNA CHECK NUM: 7542$-84.08$0.00
07/08/2013BILLBORGE, JULIA I$84.08$84.08
08/06/2012PAYMENTWilliam Webb CHECK NUM: 7326$-145.81$0.00
07/10/2012BILLBORGE, JULIA I$145.81$145.81
08/04/2011PAYMENTWEBB, DONNA CHECK NUM: 7091$-170.19$0.00
07/08/2011BILLBORGE, JULIA I$170.19$170.19
07/29/2010PAYMENTWEBB, DONNA CHECK BANK: 11-4288 NUM: 6858$-157.87$0.00
07/08/2010BILLBORGE, JULIA I$157.87$157.87
07/29/2009PAYMENTWEBB, WILLIAM OR DONNA CHECK BANK: 11-4288 NUM: 6649$-146.46$0.00
07/06/2009BILLBORGE, JULIA I$146.46$146.46
08/13/2008PAYMENTWEBB, WILLIAM & DONNA CHECK BANK: 11-4288 NUM: 6442$-135.60$0.00
07/15/2008BILLBORGE, JULIA I$135.60$135.60
08/06/2007PAYMENTDONNA/WILLIAM WEBB CHECK BANK: 11-4288 NUM: 8536$-125.56$0.00
07/12/2007BILLBORGE, JULIA I$125.56$125.56
08/04/2006PAYMENTWEBB, WILLIAM CHECK BANK: 11-4288 NUM: 6057$-116.26$0.00
07/12/2006BILLBORGE, JULIA I$116.26$116.26
08/20/2005PAYMENTWEBB, DONNA CHECK BANK: 11-4288 NUM: 8132$-107.65$0.00
07/15/2005BILLBORGE, JULIA I$107.65$107.65
08/12/2004PAYMENTWEBB, WILLIAM L. & DONNA M. CHECK BANK: 11-4288 NUM: 4976$-99.68$0.00
07/08/2004BILLBORGE, JULIA I$99.68$99.68
08/01/2003PAYMENTBORGE, JULIA I CHECK BANK: 11-35 NUM: 2093$-98.65$0.00
07/18/2003BILLBORGE, JULIA I$98.65$98.65
07/30/2002PAYMENTBORGE, JULIA I CHECK BANK: 11-35 NUM: 1890$-95.45$0.00
07/12/2002BILLBORGE, JULIA I$95.45$95.45
07/31/2001PAYMENTBORGE, JULIA I CHECK BANK: 11-35 NUM: 1704$-93.82$0.00
07/12/2001BILLBORGE, JULIA I$93.82$93.82
08/16/2000PAYMENTBORGE, JULIA I CHECK BANK: 11-35 NUM: 1508$-91.95$0.00
07/17/2000BILLBORGE, JULIA I$91.95$91.95
08/03/1999PAYMENTBORGE, JULIA I CHECK BANK: 11-35 NUM: 1306$-87.39$0.00
07/17/1999BILLBORGE, JULIA I$87.39$87.39
07/23/1998PAYMENTBORGE, JULIA I CHECK$-88.98$0.00
07/13/1998BILLBORGE, JULIA I$88.98$88.98
07/23/1997PAYMENTBORGE, JULIA I CHECK$-88.36$0.00
07/14/1997BILLBORGE, JULIA I$88.36$88.36
08/29/1996PAYMENTBORGE, JULIA I$-87.88$0.00
07/18/1996BILLBORGE, JULIA I$87.88$87.88