Tax Account 017-084-05

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Owners

EGOROV, STANISLAV & SVETLANA
1554 AUTUMN VALLEY WY
BRENTWOOD, CA 94513-0000

EGOROV, STVELANA

Account Summary

Account ID	017-084-05
Account Type	Real Estate
Location	5785 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-084-05

Account Type

Real Estate

Location

5785 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	EGOROV, STANISLAV & SVETLANA	$129.66	$129.66
08/02/2023	PAYMENT	STANISLAV EGOROV PNP PNP - 140317885	$-120.21	$0.00
07/17/2023	BILL	EGOROV, STANISLAV & SVETLANA	$120.21	$120.21
08/19/2022	PAYMENT	BEHNEY, VALERIE CHECK 5190	$-97.85	$0.00
07/15/2022	BILL	BEHNEY, MARTIN R SR TRS ET AL	$97.85	$97.85
08/31/2021	PAYMENT	BEHNEY, VALERIE M CHECK 5048	$-90.74	$0.00
07/14/2021	BILL	BEHNEY, MARTIN R SR TRS ET AL	$90.74	$90.74
07/28/2020	PAYMENT	BEHNEY, MARTIN R & VALERIE M CHECK NUM: 4917	$-83.31	$0.00
07/09/2020	BILL	BEHNEY, MARTIN R SR TRS ET AL	$83.31	$83.31
07/22/2019	PAYMENT	BEHNEY, MARTIN & VALERIE CHECK NUM: 4401	$-78.17	$0.00
07/10/2019	BILL	BEHNEY, MARTIN R SR TRS ET AL	$78.17	$78.17
07/30/2018	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK NUM: 4191	$-74.49	$0.00
07/10/2018	BILL	BEHNEY, MARTIN R SR TRS ET AL	$74.49	$74.49
07/25/2017	PAYMENT	BEHNEY, MARTIN & VALERIE CHECK NUM: 3978	$-71.52	$0.00
07/10/2017	BILL	BEHNEY, MARTIN R SR TRS ET AL	$71.52	$71.52
07/26/2016	PAYMENT	BEHNEY, MARTIN R SR & VALERIE CHECK NUM: 3612	$-69.78	$0.00
07/11/2016	BILL	BEHNEY, MARTIN R SR TRS ET AL	$69.78	$69.78
07/21/2015	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK NUM: 3430	$-69.48	$0.00
07/07/2015	BILL	BEHNEY, MARTIN R SR TRS ET AL	$69.48	$69.48
07/23/2014	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK NUM: 3105	$-69.31	$0.00
07/08/2014	BILL	BEHNEY, MARTIN R SR TRS ET AL	$69.31	$69.31
07/24/2013	PAYMENT	BEHNEY, MARTIN & VALERIE CHECK NUM: 3045	$-69.31	$0.00
07/08/2013	BILL	BEHNEY, MARTIN R SR TRS ET AL	$69.31	$69.31
07/25/2012	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK NUM: 2851	$-109.02	$0.00
07/10/2012	BILL	BEHNEY, MARTIN R SR TRS ET AL	$109.02	$109.02
07/27/2011	PAYMENT	BEHNEY, MARTIN R SR & VALERIE CHECK NUM: 2615	$-102.45	$0.00
07/08/2011	BILL	BEHNEY, MARTIN R SR TRS ET AL	$102.45	$102.45
08/05/2010	PAYMENT	BEHNEY, MARTIN R SR & VALERIE CHECK BANK: 91-2 NUM: 2444	$-94.75	$0.00
07/08/2010	BILL	BEHNEY, MARTIN R SR TRS ET AL	$94.75	$94.75
07/28/2009	PAYMENT	BEHNEY, MARTIN R/VALERIE M CHECK BANK: 91-2 NUM: 2127	$-87.89	$0.00
07/06/2009	BILL	BEHNEY, MARTIN R SR TRS ET AL	$87.89	$87.89
08/16/2008	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK BANK: 91-2 NUM: 1812	$-81.38	$0.00
07/15/2008	BILL	BEHNEY, MARTIN R SR TRS ET AL	$81.38	$81.38
07/30/2007	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK BANK: 91-2 NUM: 1483	$-75.34	$0.00
07/12/2007	BILL	BEHNEY, MARTIN R SR TRS ET AL	$75.34	$75.34
07/27/2006	PAYMENT	BEHNEY, MARTIN & VALERIE CHECK BANK: 91-2 NUM: 5958	$-69.76	$0.00
07/12/2006	BILL	BEHNEY, MARTIN R SR TRS ET AL	$69.76	$69.76
08/24/2005	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK BANK: 91-2 NUM: 5310	$-64.59	$0.00
07/15/2005	BILL	BEHNEY, MARTIN R SR TRS ET AL	$64.59	$64.59
07/20/2004	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CASH	$-59.81	$0.00
07/08/2004	BILL	BEHNEY, MARTIN R SR TRS ET AL	$59.81	$59.81
07/30/2003	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK BANK: 91-2 NUM: 4724	$-59.19	$0.00
07/18/2003	BILL	BEHNEY, MARTIN R SR TRS ET AL	$59.19	$59.19
08/02/2002	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK BANK: 91-2 NUM: 3982	$-57.27	$0.00
07/12/2002	BILL	BEHNEY, MARTIN R SR TRS ET AL	$57.27	$57.27
08/01/2001	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK BANK: 91-2 NUM: 3204	$-56.29	$0.00
07/12/2001	BILL	BEHNEY, MARTIN R SR TRS ET AL	$56.29	$56.29
08/18/2000	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK BANK: 91-2 NUM: 2517	$-55.17	$0.00
07/17/2000	BILL	BEHNEY, MARTIN R SR TRS ET AL	$55.17	$55.17
07/29/1999	PAYMENT	BEHNEY, MARTIN R SR TRS ET AL CHECK BANK: 91-2 NUM: 1570	$-56.58	$0.00
07/17/1999	BILL	BEHNEY, MARTIN R SR TRS ET AL	$56.58	$56.58
07/29/1998	PAYMENT	BEHNEY, MARTIN R & VALERIE M CHECK	$-57.60	$0.00
07/13/1998	BILL	BEHNEY, MARTIN R & VALERIE M	$57.60	$57.60
07/22/1997	PAYMENT	BEHNEY, MARTIN R & VALERIE M CHECK	$-57.21	$0.00
07/14/1997	BILL	BEHNEY, MARTIN R & VALERIE M	$57.21	$57.21
08/05/1996	PAYMENT	BEHNEY, MARTIN R & VALERIE M	$-56.90	$0.00
07/18/1996	BILL	BEHNEY, MARTIN R & VALERIE M	$56.90	$56.90