Tax Account 017-081-09

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Owners

GARCIA, JOCELYN N
8647 ESPERIA WAY
SACRAMENTO, CA 95828-0000

Account Summary

Account ID	017-081-09
Account Type	Real Estate
Location	5460 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-081-09

Account Type

Real Estate

Location

5460 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.21	$18.04	$139.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$11.17	$85.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$10.73	$82.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$10.47	$80.25	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/13/2024	PAYMENT	JOCELYN N GARCIA PNP PNP - 160997516	$-129.66	$0.00
07/16/2024	BILL	GARCIA, JOCELYN N	$129.66	$129.66
04/02/2024	PAYMENT	JOCELYN DOMINGO EC WF - 024040203196059	$-139.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	GARCIA, JOCELYN N	$120.21	$120.21
08/12/2022	PAYMENT	JOCELYN N GARCIA PNP PNP - 119266223	$-97.85	$0.00
07/15/2022	BILL	GARCIA, JOCELYN N	$97.85	$97.85
08/26/2021	PAYMENT	JOCELYN N GARCIA PNP PNP - 99371411	$-90.74	$0.00
07/14/2021	BILL	GARCIA, JOCELYN N	$90.74	$90.74
08/04/2020	PAYMENT	JOCELYN GARCIA CORK: D BANK: PNP INTERNET NUM: 79137966	$-83.31	$0.00
07/09/2020	BILL	GARCIA, JOCELYN N	$83.31	$83.31
08/09/2019	PAYMENT	JOCELYN DOMINGO CHECK BANK: WF INTERNET NUM: 019080903183118	$-78.17	$0.00
07/10/2019	BILL	GARCIA, JOCELYN N	$78.17	$78.17
02/19/2019	PAYMENT	JOCELYN GARCIA CORK: D BANK: PNP INTERNET NUM: 54784984	$-85.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	GARCIA, JOCELYN N	$74.49	$74.49
01/22/2018	PAYMENT	JOCELYN GARCIA CORK: D BANK: PNP INTERNET NUM: 39808473	$-82.25	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	GARCIA, JOCELYN N	$71.52	$71.52
03/14/2017	PAYMENT	JOCELYN GARCIA CORK: D BANK: PNP INTERNET NUM: 30688305	$-80.25	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	GARCIA, JOCELYN N	$69.78	$69.78
08/24/2015	PAYMENT	DOMINGO, JOCELYN CHECK NUM: 74521099	$-69.48	$0.00
07/07/2015	BILL	GARCIA, JOCELYN N	$69.48	$69.48
08/01/2014	PAYMENT	DOMINGO, JOCELYN CHECK NUM: 40478220	$-69.31	$0.00
07/08/2014	BILL	GARCIA, JOCELYN N	$69.31	$69.31
01/08/2014	PAYMENT	GARCIA, JOCELYN N CHECK NUM: 65035901	$-75.55	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	GARCIA, JOCELYN N	$69.31	$69.31
03/13/2013	PAYMENT	JOCELYN DOMINGO CORK: D BANK: PNP INTERNET NUM: 9988485	$-292.74	$0.00
03/01/2013	INTEREST	Monthly Interest	$0.99	$292.74
02/01/2013	INTEREST	Monthly Interest	$0.99	$291.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$290.76
01/02/2013	INTEREST	Monthly Interest	$0.99	$285.35
12/03/2012	INTEREST	Monthly Interest	$0.99	$284.36
11/01/2012	INTEREST	Monthly Interest	$0.99	$283.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$282.38
10/01/2012	INTEREST	Monthly Interest	$0.99	$279.37
08/31/2012	INTEREST	Monthly Interest	$0.99	$278.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$277.39
07/10/2012	BILL	GARCIA, JOCELYN N	$120.24	$276.18
07/10/2012	INTEREST	Monthly Interest	$0.99	$155.94
07/02/2012	INTEREST	Monthly Interest	$0.99	$154.95
06/01/2012	INTEREST	Monthly Interest	$9.95	$153.96
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$144.01
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$137.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$129.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.07	$123.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	GARCIA, JOCELYN N	$119.37	$119.37
08/10/2010	PAYMENT	DOMINGO, JOCELYN G. CHECK BANK: 70-2382 NUM: 50395501	$-110.52	$0.00
07/08/2010	BILL	GARCIA, JOCELYN N	$110.52	$110.52
08/18/2009	PAYMENT	DOMINGO, JOCELYN G CHECK BANK: 56-1551 NUM: 17388249	$-102.51	$0.00
07/06/2009	BILL	GARCIA, JOCELYN N	$102.51	$102.51
08/22/2008	PAYMENT	GARCIA, JOCELYN N CHECK BANK: 56-1551 NUM: 10832426	$-94.91	$0.00
07/15/2008	BILL	GARCIA, JOCELYN N	$94.91	$94.91
08/21/2007	PAYMENT	DOMINGO, JOCELYN CHECK BANK: 56-1551 NUM: 8916679	$-87.89	$0.00
07/12/2007	BILL	GARCIA, JOCELYN N	$87.89	$87.89
08/18/2006	PAYMENT	DOMINGO, JOCELYN U/C CHECK BANK: 56-1551 NUM: 71367129	$-81.39	$0.00
07/12/2006	BILL	GARCIA, JOCELYN U/C	$81.39	$81.39
08/18/2005	PAYMENT	DOMINGO, J.G. CHECK BANK: 11-35 NUM: 3546	$-75.35	$0.00
07/15/2005	BILL	GARCIA, JOCELYN U/C	$75.35	$75.35
07/27/2004	PAYMENT	DOMINGO, JOCELYN G CHECK BANK: 11-4288 NUM: 1054	$-69.77	$0.00
07/08/2004	BILL	GARCIA, JOCELYN U/C	$69.77	$69.77
08/04/2003	PAYMENT	DOMINGO, JOCELYN G. CHECK BANK: 11-35 NUM: 3106	$-69.05	$0.00
07/18/2003	BILL	GARCIA, JOCELYN U/C	$69.05	$69.05
08/14/2002	PAYMENT	DOMINGO, JOCELYN G CHECK BANK: 11-35 NUM: 2567	$-66.82	$0.00
07/12/2002	BILL	GARCIA, JOCELYN U/C	$66.82	$66.82
04/12/2002	PAYMENT	DOMINGO, JOCELYN G CHECK BANK: 11-35 NUM: 2444	$-80.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	GARCIA, JOCELYN U/C	$65.70	$65.70
09/06/2000	PAYMENT	JOSE D DOMINGO CHECK BANK: 11-4288 NUM: 497	$-64.37	$0.00
07/17/2000	BILL	GARCIA, JOCELYN U/C	$64.37	$64.37
08/10/1999	PAYMENT	GARCIA, CORELIO CHECK BANK: 91-119 NUM: 208	$-58.52	$0.00
07/17/1999	BILL	BAL, NIRMAL SINGH U/C ET AL	$58.52	$58.52
12/21/1998	PAYMENT	TOOMBS, ROBERT C & NOLA J CHECK	$-5.36	$0.00
12/09/1998	PAYMENT	TOOMBS, ROBERT C & NOLA J CHECK	$-59.58	$5.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.98	$64.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.38	$61.96
07/13/1998	BILL	TOOMBS, ROBERT C & NOLA J	$59.58	$59.58
06/01/1998	PAYMENT	TOOMBS, ROBERT C & NOLA J CHECK	$-5.00	$0.00
05/19/1998	PAYMENT	TOOMBS, ROBERT C & NOLA J CHECK	$-73.20	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$78.20
03/25/1998	PENALTY	Postage Costs	$1.00	$73.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.14	$72.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.55	$68.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.96	$64.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$61.55
07/14/1997	BILL	TOOMBS, ROBERT C & NOLA J	$59.18	$59.18
03/17/1997	PAYMENT	TOOMBS, ROBERT C & NOLA J	$-8.82	$0.00
03/17/1997	AMENDMENT	penalty on penalty	$-0.16	$8.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.16	$8.98
02/27/1997	PAYMENT	TOOMBS, ROBERT C & NOLA J	$-58.84	$8.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.53	$67.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.94	$64.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$61.19
07/18/1996	BILL	TOOMBS, ROBERT C & NOLA J	$58.84	$58.84