Tax Account 017-084-04

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Owners

EGOROVA, SVETLANA & STANISLAV
1554 AUTUMN VALLEY WY
BRENTWOOD, CA 94513-00000

EGOROVA, STANISLAV

Account Summary

Account ID	017-084-04
Account Type	Real Estate
Location	5715 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-084-04

Account Type

Real Estate

Location

5715 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	$120.21	$0.00	$120.21	$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	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
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
08/01/2024	PAYMENT	STANISLAV EGOROV PNP PNP - 160205339	$-129.66	$0.00
07/16/2024	BILL	EGOROVA, SVETLANA & STANISLAV	$129.66	$129.66
08/02/2023	PAYMENT	STANISLAV EGOROV PNP PNP - 140317728	$-120.21	$0.00
07/17/2023	BILL	EGOROVA, SVETLANA & STANISLAV	$120.21	$120.21
08/12/2022	PAYMENT	BERNARD T JENSO EC WF - 022080918106470	$-97.85	$0.00
07/15/2022	BILL	JENSON, BERNARD T & LORA JOYCE	$97.85	$97.85
08/19/2021	PAYMENT	JENSON, BERNARD T CHECK 4289	$-90.74	$0.00
07/14/2021	BILL	JENSON, BERNARD T & LORA JOYCE	$90.74	$90.74
07/24/2020	PAYMENT	JENSON, BERNARD T CHECK NUM: 4024	$-83.31	$0.00
07/09/2020	BILL	JENSON, BERNARD T & LORA JOYCE	$83.31	$83.31
07/22/2019	PAYMENT	JENSON, BERNARD T CHECK NUM: 3805	$-78.17	$0.00
07/10/2019	BILL	JENSON, BERNARD T & LORA JOYCE	$78.17	$78.17
07/31/2018	PAYMENT	JENSON, BERNARD T CHECK NUM: 3547	$-74.49	$0.00
07/10/2018	BILL	JENSON, BERNARD T & LORA JOYCE	$74.49	$74.49
07/31/2017	PAYMENT	JENSON, BERNARD CHECK NUM: 3318	$-71.52	$0.00
07/10/2017	BILL	JENSON, BERNARD T & LORA JOYCE	$71.52	$71.52
07/28/2016	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK NUM: 3086	$-69.78	$0.00
07/11/2016	BILL	JENSON, BERNARD T & LORA JOYCE	$69.78	$69.78
07/23/2015	PAYMENT	JENSON, BERNARD T CHECK NUM: 2807	$-69.48	$0.00
07/07/2015	BILL	JENSON, BERNARD T & LORA JOYCE	$69.48	$69.48
07/30/2014	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK NUM: 2530	$-69.31	$0.00
07/08/2014	BILL	JENSON, BERNARD T & LORA JOYCE	$69.31	$69.31
07/24/2013	PAYMENT	JENSON, BERNARD T & LORA CHECK NUM: 2234	$-69.31	$0.00
07/08/2013	BILL	JENSON, BERNARD T & LORA JOYCE	$69.31	$69.31
07/23/2012	PAYMENT	BERNARD JENSON CORK: D BANK: PNP INTERNET NUM: 8534978	$-109.02	$0.00
07/10/2012	BILL	JENSON, BERNARD T & LORA JOYCE	$109.02	$109.02
07/27/2011	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK NUM: 1664	$-102.45	$0.00
07/08/2011	BILL	JENSON, BERNARD T & LORA JOYCE	$102.45	$102.45
07/29/2010	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK BANK: 90-7162 NUM: 1396	$-94.75	$0.00
07/08/2010	BILL	JENSON, BERNARD T & LORA JOYCE	$94.75	$94.75
07/31/2009	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK BANK: 90-7162 NUM: 1174	$-87.89	$0.00
07/06/2009	BILL	JENSON, BERNARD T & LORA JOYCE	$87.89	$87.89
08/12/2008	PAYMENT	JENSON, BERNARD T & JOYCE CHECK BANK: 90-788 NUM: 2726	$-81.38	$0.00
07/15/2008	BILL	JENSON, BERNARD T & LORA JOYCE	$81.38	$81.38
08/02/2007	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK BANK: 90-788 NUM: 2460	$-75.34	$0.00
07/12/2007	BILL	JENSON, BERNARD T & LORA JOYCE	$75.34	$75.34
08/16/2006	PAYMENT	JENSON, BERNARD & JOYCE CHECK BANK: 90-788 NUM: 2116	$-69.76	$0.00
07/12/2006	BILL	JENSON, BERNARD T & LORA JOYCE	$69.76	$69.76
08/04/2005	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK BANK: 90-788 NUM: 1790	$-64.59	$0.00
07/15/2005	BILL	JENSON, BERNARD T & LORA JOYCE	$64.59	$64.59
02/18/2005	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK BANK: 90-788 NUM: 1654	$-68.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	JENSON, BERNARD T & LORA JOYCE	$59.81	$59.81
08/01/2003	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK BANK: 90-788 NUM: 1055	$-59.19	$0.00
07/18/2003	BILL	JENSON, BERNARD T & LORA JOYCE	$59.19	$59.19
07/30/2002	PAYMENT	JENSON, BERNARD T & JOYCE CHECK BANK: 90-788 NUM: 6282	$-57.27	$0.00
07/12/2002	BILL	JENSON, BERNARD T & LORA JOYCE	$57.27	$57.27
07/30/2001	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK BANK: 90-788 NUM: 5882	$-56.29	$0.00
07/12/2001	BILL	JENSON, BERNARD T & LORA JOYCE	$56.29	$56.29
08/22/2000	PAYMENT	JENSON, BERNARD T & JOYCE CHECK BANK: 90-788 NUM: 5494	$-55.17	$0.00
07/17/2000	BILL	JENSON, BERNARD T & LORA JOYCE	$55.17	$55.17
08/06/1999	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK BANK: 90-788 NUM: 5033	$-56.58	$0.00
07/17/1999	BILL	JENSON, BERNARD T & LORA JOYCE	$56.58	$56.58
07/22/1998	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK	$-57.60	$0.00
07/13/1998	BILL	JENSON, BERNARD T & LORA JOYCE	$57.60	$57.60
07/22/1997	PAYMENT	JENSON, BERNARD T & LORA JOYCE CHECK	$-57.21	$0.00
07/14/1997	BILL	JENSON, BERNARD T & LORA JOYCE	$57.21	$57.21
07/29/1996	PAYMENT	JENSON, BERNARD T & LORA JOYCE	$-56.90	$0.00
07/18/1996	BILL	JENSON, BERNARD T & LORA JOYCE	$56.90	$56.90