Tax Account 017-195-05

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Owners

JETLY, GEETA / JETLY, RAHIL / JETLY, MIHIR
2412 MARCIA DR
PLEASANT HILL, CA 94523

JETLY, RAHIL

JETLY, MIHIR

Account Summary

Account ID	017-195-05
Account Type	Real Estate
Location	4285 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-195-05

Account Type

Real Estate

Location

4285 E SECOND ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$2.31	$59.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.72
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	JETLY, GEETA / JETLY, RAHIL / JETLY, MIHIR	$107.70	$107.70
08/02/2023	PAYMENT	GEETA JETLY EC WF - 023080103242441	$-99.86	$0.00
07/17/2023	BILL	JETLY, GEETA / JETLY, RAHIL / JETLY, MIHIR	$99.86	$99.86
08/12/2022	PAYMENT	GEETA JETLY EC WF - 022080903164555	$-79.04	$0.00
07/15/2022	BILL	JETLY, GEETA / JETLY, RAHIL / JETLY, MIHIR	$79.04	$79.04
09/13/2021	PAYMENT	BARRY FRIEDRICK CHECK 127	$-73.31	$0.00
07/14/2021	BILL	HAYES, WILLIAM R ET AL	$73.31	$73.31
08/20/2020	PAYMENT	FRIEDRICH, BARRY & MANDY MILGR CHECK NUM: 145	$-33.59	$0.00
08/20/2020	PAYMENT	HAYES, W.R. & KAREN CHECK NUM: 2287	$-33.59	$33.59
07/09/2020	BILL	HAYES, WILLIAM R ET AL	$67.18	$67.18
08/09/2019	PAYMENT	HAYES, W.R. & KAREN CHECK NUM: 2217	$-31.51	$0.00
08/09/2019	PAYMENT	FRIEDRICH, BARRY & MANDY CHECK NUM: 176	$-31.51	$31.51
07/10/2019	BILL	HAYES, WILLIAM R ET AL	$63.02	$63.02
08/22/2018	PAYMENT	FRIEDRICH, BARRY R CHECK NUM: 274	$-30.00	$0.00
08/22/2018	PAYMENT	HAYES, W.R. & KAREN CHECK NUM: 2160	$-30.05	$30.00
07/10/2018	BILL	HAYES, WILLIAM R ET AL	$60.05	$60.05
09/25/2017	PAYMENT	FRIEDRICH, BARRY CHECK NUM: 286	$-59.96	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	HAYES, WILLIAM R ET AL	$57.65	$57.65
08/18/2016	PAYMENT	FRIEDRICH, BARRY R CHECK NUM: 248	$-28.12	$0.00
08/18/2016	PAYMENT	HAYES, W R & KAREN T CHECK NUM: 1979	$-28.12	$28.12
07/11/2016	BILL	HAYES, WILLIAM R ET AL	$56.24	$56.24
12/08/2015	PAYMENT	FRIEDRICH, BARRY R CHECK NUM: 237	$-2.33	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.33
10/01/2015	PAYMENT	BARRY R FRIEDRICH CHECK NUM: 187	$-28.00	$2.22
10/01/2015	ADJUST	WRONG AMOUNT NUM: 125.29	$30.22	$30.22
10/01/2015	VOID	BARRY FRIEDRICH CHECK NUM: 125.29	$-30.22	$0.00
10/01/2015	PAYMENT	W R HAYES CHECK NUM: 125.30	$-27.99	$30.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	HAYES, WILLIAM R ET AL	$55.97	$55.97
10/13/2014	PAYMENT	W.R. HAYES AND KAREN HAYES CHECK NUM: 1797	$-29.01	$0.00
10/13/2014	PAYMENT	BARRY FRIEDRICH CHECK NUM: 315	$-29.02	$29.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	HAYES, WILLIAM R ET AL	$55.80	$55.80
08/20/2013	PAYMENT	FRIEDRICH, BARRY CHECK NUM: 215	$-27.90	$0.00
08/20/2013	PAYMENT	HAYES, WR & KAREN CHECK NUM: 1718	$-27.90	$27.90
07/08/2013	BILL	HAYES, WILLIAM R ET AL	$55.80	$55.80
08/28/2012	PAYMENT	KAREN HAYES CHECK NUM: 1645	$-72.92	$0.00
07/10/2012	BILL	HAYES, WILLIAM R ET AL	$72.92	$72.92
08/25/2011	PAYMENT	HAYES, W.R OR KAREN T. CHECK	$-34.26	$0.00
08/25/2011	PAYMENT	FRIEDRICH, BARRY R. CHECK NUM: 110	$-34.27	$34.26
07/08/2011	BILL	HAYES, WILLIAM R ET AL	$68.53	$68.53
01/11/2011	PAYMENT	FRIEDRICH, BARRY CORK: B NUM: 5214	$-68.82	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	HAYES, WILLIAM R ET AL	$63.13	$63.13
11/16/2009	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 5119	$-1.22	$0.00
11/16/2009	PAYMENT	HAYES. W.R. & KAREN CHECK BANK: 94-72 NUM: 1319	$-1.23	$1.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.45
09/15/2009	PAYMENT	WR HAYES CHECK BANK: 94-72 NUM: 1276	$-29.29	$2.34
09/15/2009	PAYMENT	BARRY FRIEDRICH CHECK BANK: 90-4162 NUM: 5094	$-29.28	$31.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	HAYES, WILLIAM R ET AL	$58.57	$58.57
08/26/2008	PAYMENT	FREIDRICH, BARRY CHECK BANK: 90-7162 NUM: 5040	$-27.11	$0.00
08/26/2008	PAYMENT	HAYES, W & KAREN T CHECK BANK: 94-72 NUM: 1127	$-27.12	$27.11
07/15/2008	BILL	HAYES, WILLIAM R ET AL	$54.23	$54.23
08/17/2007	PAYMENT	WR (BILLY)/KAREN T HAYES CHECK BANK: 94-165 NUM: 4244	$-25.11	$0.00
08/17/2007	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 1714	$-25.11	$25.11
07/12/2007	BILL	HAYES, WILLIAM R ET AL	$50.22	$50.22
09/20/2006	PAYMENT	HAYES, KAREN/WR CHECK BANK: 94-165 NUM: 2951	$-46.50	$0.00
09/20/2006	AMENDMENT	POSTMARK	$-1.86	$46.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	HAYES, WILLIAM R ET AL	$46.50	$46.50
08/24/2005	PAYMENT	HAYES, BILLY & KAREN T CHECK BANK: 94-165 NUM: 2689	$-21.53	$0.00
08/24/2005	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 1417	$-21.53	$21.53
07/15/2005	BILL	HAYES, WILLIAM R ET AL	$43.06	$43.06
08/11/2004	PAYMENT	HAYES, W R CHECK BANK: 94-165 NUM: 2435	$-4.99	$0.00
08/11/2004	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 1272	$-34.88	$4.99
07/08/2004	BILL	HAYES, WILLIAM R ET AL	$39.87	$39.87
09/22/2003	PAYMENT	HAYES, W R CHECK BANK: 94-165 NUM: 2212	$-1.58	$0.00
09/04/2003	PAYMENT	HAYES, W R CHECK BANK: 94-165 NUM: 2177	$-39.46	$1.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	HAYES, WILLIAM R ET AL	$39.46	$39.46
08/27/2002	PAYMENT	FRIEDRICH, C. CHECK BANK: 90-7162 NUM: 891	$-38.18	$0.00
07/12/2002	BILL	HAYES, WILLIAM R ET AL	$38.18	$38.18
08/31/2001	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 616	$-37.54	$0.00
07/12/2001	BILL	HAYES, WILLIAM R ET AL	$37.54	$37.54
08/17/2000	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 649	$-36.78	$0.00
07/17/2000	BILL	HAYES, WILLIAM R ET AL	$36.78	$36.78
08/31/1999	PAYMENT	W.R. HAYES CHECK BANK: 94-161 NUM: 8299	$-29.15	$0.00
07/17/1999	BILL	HAYES, WILLIAM R ET AL	$29.15	$29.15
07/31/1998	PAYMENT	FRIEDRICH, BARRY CHECK	$-29.68	$0.00
07/13/1998	BILL	HAYES, WILLIAM R ET AL	$29.68	$29.68
04/21/1998	PAYMENT	HAYES, W R CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	HAYES, WILLIAM R ET AL	$29.48	$29.48
11/07/1996	PAYMENT	HAYES, W.R.	$-1.23	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.06	$1.23
10/15/1996	PAYMENT	HAYES, W.R.	$-29.32	$1.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	HAYES, WILLIAM R ET AL	$29.32	$29.32