Tax Account 017-075-01

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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	$164.13
Currently Due	$41.13

Account ID

017-075-01

Account Type

Real Estate

Location

5530 JUNIPER ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

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	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$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	$0.00	$84.58	$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	.51
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	BORGE, JULIA I	$164.13	$164.13
08/29/2023	PAYMENT	WEBB, WILLIAM L & DONNA M CHECK 9307	$-152.11	$0.00
07/17/2023	BILL	BORGE, JULIA I	$152.11	$152.11
08/16/2022	PAYMENT	BORGE, JULIA I CHECK 9168	$-118.60	$0.00
07/15/2022	BILL	BORGE, JULIA I	$118.60	$118.60
10/15/2021	PAYMENT	DONNA WEBB PNP PNP - 101874434	$-109.94	$0.00
07/14/2021	BILL	BORGE, JULIA I	$109.94	$109.94
08/07/2020	PAYMENT	WEBB, WILLIAM CHECK NUM: 8890	$-101.09	$0.00
07/09/2020	BILL	BORGE, JULIA I	$101.09	$101.09
07/23/2019	PAYMENT	WEBB, WILLIAM & DONNA CHECK NUM: 87.17	$-94.81	$0.00
07/10/2019	BILL	BORGE, JULIA I	$94.81	$94.81
08/03/2018	PAYMENT	WEBB, WILLIAM & DONNA CHECK NUM: 8552	$-90.33	$0.00
07/10/2018	BILL	BORGE, JULIA I	$90.33	$90.33
08/10/2017	PAYMENT	WEBB, WILLIAM OR DONNA CHECK NUM: 8360	$-86.71	$0.00
07/10/2017	BILL	BORGE, JULIA I	$86.71	$86.71
08/01/2016	PAYMENT	WEBB, WILLIAM L & DONNA CHECK NUM: 8162	$-84.58	$0.00
07/11/2016	BILL	BORGE, JULIA I	$84.58	$84.58
07/24/2015	PAYMENT	WEBB, WILLIAM & DONNA CHECK NUM: 7949	$-84.25	$0.00
07/07/2015	BILL	BORGE, JULIA I	$84.25	$84.25
07/24/2014	PAYMENT	WEBB, WILLIAM & DONNA CHECK NUM: 7745	$-84.08	$0.00
07/08/2014	BILL	BORGE, JULIA I	$84.08	$84.08
07/18/2013	PAYMENT	WEBB, WILLIAM & DONNA CHECK NUM: 7542	$-84.08	$0.00
07/08/2013	BILL	BORGE, JULIA I	$84.08	$84.08
08/06/2012	PAYMENT	William Webb CHECK NUM: 7326	$-145.81	$0.00
07/10/2012	BILL	BORGE, JULIA I	$145.81	$145.81
08/04/2011	PAYMENT	WEBB, DONNA CHECK NUM: 7091	$-170.19	$0.00
07/08/2011	BILL	BORGE, JULIA I	$170.19	$170.19
07/29/2010	PAYMENT	WEBB, DONNA CHECK BANK: 11-4288 NUM: 6858	$-157.87	$0.00
07/08/2010	BILL	BORGE, JULIA I	$157.87	$157.87
07/29/2009	PAYMENT	WEBB, WILLIAM OR DONNA CHECK BANK: 11-4288 NUM: 6649	$-146.46	$0.00
07/06/2009	BILL	BORGE, JULIA I	$146.46	$146.46
08/13/2008	PAYMENT	WEBB, WILLIAM & DONNA CHECK BANK: 11-4288 NUM: 6442	$-135.60	$0.00
07/15/2008	BILL	BORGE, JULIA I	$135.60	$135.60
08/06/2007	PAYMENT	DONNA/WILLIAM WEBB CHECK BANK: 11-4288 NUM: 8536	$-125.56	$0.00
07/12/2007	BILL	BORGE, JULIA I	$125.56	$125.56
08/04/2006	PAYMENT	WEBB, WILLIAM CHECK BANK: 11-4288 NUM: 6057	$-116.26	$0.00
07/12/2006	BILL	BORGE, JULIA I	$116.26	$116.26
08/20/2005	PAYMENT	WEBB, DONNA CHECK BANK: 11-4288 NUM: 8132	$-107.65	$0.00
07/15/2005	BILL	BORGE, JULIA I	$107.65	$107.65
08/12/2004	PAYMENT	WEBB, WILLIAM L. & DONNA M. CHECK BANK: 11-4288 NUM: 4976	$-99.68	$0.00
07/08/2004	BILL	BORGE, JULIA I	$99.68	$99.68
08/01/2003	PAYMENT	BORGE, JULIA I CHECK BANK: 11-35 NUM: 2093	$-98.65	$0.00
07/18/2003	BILL	BORGE, JULIA I	$98.65	$98.65
07/30/2002	PAYMENT	BORGE, JULIA I CHECK BANK: 11-35 NUM: 1890	$-95.45	$0.00
07/12/2002	BILL	BORGE, JULIA I	$95.45	$95.45
07/31/2001	PAYMENT	BORGE, JULIA I CHECK BANK: 11-35 NUM: 1704	$-93.82	$0.00
07/12/2001	BILL	BORGE, JULIA I	$93.82	$93.82
08/16/2000	PAYMENT	BORGE, JULIA I CHECK BANK: 11-35 NUM: 1508	$-91.95	$0.00
07/17/2000	BILL	BORGE, JULIA I	$91.95	$91.95
08/03/1999	PAYMENT	BORGE, JULIA I CHECK BANK: 11-35 NUM: 1306	$-87.39	$0.00
07/17/1999	BILL	BORGE, JULIA I	$87.39	$87.39
07/23/1998	PAYMENT	BORGE, JULIA I CHECK	$-88.98	$0.00
07/13/1998	BILL	BORGE, JULIA I	$88.98	$88.98
07/23/1997	PAYMENT	BORGE, JULIA I CHECK	$-88.36	$0.00
07/14/1997	BILL	BORGE, JULIA I	$88.36	$88.36
08/29/1996	PAYMENT	BORGE, JULIA I	$-87.88	$0.00
07/18/1996	BILL	BORGE, JULIA I	$87.88	$87.88