Tax Account 017-212-05

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Owners

MOZOLEVSKIY, SERGEY & NATALIYA
5818 ROBERTSON AVE
CARMICHAEL, CA 95608

MOZOLEVSKIY, NATALIYA

Account Summary

Account ID	017-212-05
Account Type	Real Estate
Location	4785 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-212-05

Account Type

Real Estate

Location

4785 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$175.96
Total	$177.84
Paid	$177.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$175.96

Total

$177.84

Paid

$177.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.96	$1.88	$0.00	$46.96	$48.84	$0.00
2	10/05/2026	10/16/2026	Paid	$43.00	$0.00	$0.00	$43.00	$43.00	$0.00
3	01/04/2027	01/15/2027	Paid	$43.00	$0.00	$0.00	$43.00	$43.00	$0.00
4	03/01/2027	03/12/2027	Paid	$43.00	$0.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$162.65	$0.00	$0.00	$162.65	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$150.76	$0.00	$0.00	$150.76	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.17	$0.00	$0.00	$107.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.36	$0.00	$0.00	$99.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.30	$21.09	$0.00	$112.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.63	$3.43	$0.00	$89.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.59	$34.15	$0.00	$115.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.33	$7.05	$0.00	$85.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.39	$33.30	$0.00	$109.69	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
09/02/2026	PAYMENT	SERGEY NATALIYA MOZOLEVSKIY PNP 204064804	$-177.84	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.88	$177.84
07/15/2026	BILL	MOZOLEVSKIY, SERGEY & NATALIYA	$175.96	$175.96
08/14/2025	PAYMENT	SERGEY NATALIYA MOZOLEVSKIY PNP WF - 180694081	$-162.65	$0.00
07/11/2025	BILL	MOZOLEVSKIY, SERGEY & NATALIYA	$162.65	$162.65
08/14/2024	PAYMENT	MOZOLEVSKIY, SERGEY & NATALIYA CHECK 1069	$-150.76	$0.00
07/16/2024	BILL	MOZOLEVSKIY, SERGEY & NATALIYA	$150.76	$150.76
08/15/2023	PAYMENT	ENTERPRISES LLC OPTIONS PNP PNP - 141025049	$-139.76	$0.00
07/17/2023	BILL	OPTIONS ENTERPRISES LLC	$139.76	$139.76
08/04/2022	PAYMENT	SHANNON HAMMOND SYS PNP - 117789710 ORIG: PNP	$-107.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$107.17
08/04/2022	ADJUST	SHANNON HAMMOND PNP PNP - 117789710 VOIDED PAYMENT: 660299. REASON: BILL AMENDMENT	$107.17	$107.17
07/18/2022	PAYMENT	SHANNON HAMMOND PNP PNP - 117789710	$-107.17	$0.00
07/15/2022	BILL	OPTIONS ENTERPRISES LLC	$107.17	$107.17
10/21/2021	PAYMENT	OPTIONS ENTERPRISES LLC CHECK 0108	$-99.36	$0.00
07/14/2021	BILL	PLATT, PAULINE M	$99.36	$99.36
04/23/2021	PAYMENT	PLATT, LESLIE CASH CASH	$-112.39	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.39	$111.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.48	$105.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.57	$99.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.65	$94.95
07/09/2020	BILL	PLATT, PAULINE M	$91.30	$91.30
10/08/2019	PAYMENT	PAULINE PLATT CORK: D BANK: PNP INTERNET NUM: 65129607	$-204.80	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.68	$204.80
09/01/2019	INTEREST	Monthly Interest	$0.68	$204.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$203.44
07/31/2019	INTEREST	Monthly Interest	$0.68	$200.01
07/22/2019	INTEREST	Monthly Interest	$0.68	$199.33
07/10/2019	BILL	PLATT, PAULINE M	$85.63	$198.65
07/01/2019	INTEREST	Monthly Interest	$0.68	$113.02
06/03/2019	INTEREST	Monthly Interest	$6.80	$112.34
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$105.54
04/04/2019	PENALTY	Postage	$1.00	$100.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.71	$99.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.90	$93.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.08	$88.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$84.85
07/10/2018	BILL	PLATT, PAULINE M	$81.59	$81.59
01/03/2018	PAYMENT	PLATT, LESLIE CASH	$-195.07	$0.00
01/03/2018	INTEREST	Monthly Interest	$0.64	$195.07
12/05/2017	INTEREST	Monthly Interest	$0.64	$194.43
11/01/2017	INTEREST	Monthly Interest	$0.64	$193.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$193.15
10/02/2017	INTEREST	Monthly Interest	$0.64	$189.23
09/01/2017	INTEREST	Monthly Interest	$0.64	$188.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$187.95
08/01/2017	INTEREST	Monthly Interest	$0.64	$184.82
07/10/2017	BILL	PLATT, PAULINE M	$78.33	$184.18
07/10/2017	INTEREST	Monthly Interest	$0.64	$105.85
07/03/2017	INTEREST	Monthly Interest	$0.64	$105.21
06/01/2017	INTEREST	Monthly Interest	$6.37	$104.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$98.20
03/28/2017	PENALTY	Postage	$1.00	$94.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.35	$93.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.58	$87.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.82	$83.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.06	$79.45
07/11/2016	BILL	PLATT, PAULINE M	$76.39	$76.39
04/29/2016	PAYMENT	PLATT, LES CHECK NUM: 23609437920	$-93.81	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$93.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.33	$92.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.56	$87.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.80	$82.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$79.12
07/07/2015	BILL	PLATT, PAULINE M	$76.08	$76.08
02/04/2015	PAYMENT	PLATT, LESLIE CASH	$-87.30	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.55	$87.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$82.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$78.95
07/08/2014	BILL	PLATT, PAULINE M	$75.91	$75.91
10/30/2013	PAYMENT	PLATT, PAULINE CASH	$-82.75	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$82.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$78.95
07/08/2013	BILL	PLATT, PAULINE M	$75.91	$75.91
10/29/2012	PAYMENT	PLATT, PAULINE M CASH	$-79.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	PLATT, PAULINE M	$72.92	$72.92
08/02/2011	PAYMENT	PLATT, PAULINE M CASH	$-68.53	$0.00
07/08/2011	BILL	PLATT, PAULINE M	$68.53	$68.53
09/28/2010	PAYMENT	PLATT, PAULINE M CASH	$-65.66	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	PLATT, PAULINE M	$63.13	$63.13
08/18/2009	PAYMENT	PAULINE PLATT CASH	$-58.57	$0.00
07/06/2009	BILL	PLATT, PAULINE M	$58.57	$58.57
10/15/2008	PAYMENT	PLATT, LESLIE CHECK BANK: 75-53 NUM: 953542042	$-56.40	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	PLATT, PAULINE M	$54.23	$54.23
08/22/2007	PAYMENT	PLATT, PAULINE CASH	$-50.22	$0.00
07/12/2007	BILL	PLATT, PAULINE M	$50.22	$50.22
10/17/2006	PAYMENT	CASH	$-50.69	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	PLATT, PAULINE M	$46.50	$46.50
10/20/2005	PAYMENT	PLATT, DIANE J CHECK BANK: 94-8463 NUM: 128	$-46.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	PLATT, PAULINE M	$43.06	$43.06
04/19/2005	PAYMENT	PLATT, PAULINE M CHECK BANK: 82-40 NUM: 3819	$-48.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$48.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	PLATT, PAULINE M	$39.87	$39.87
06/24/2004	PAYMENT	PLATT, LESLIE CHECK BANK: 82-40 NUM: 898709115	$-13.22	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.08	$13.22
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$13.14
04/19/2004	PAYMENT	PLATT, LES CHECK BANK: 82-40 NUM: 898708577	$-40.00	$8.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	PLATT, PAULINE M	$39.46	$39.46
03/06/2003	PAYMENT	PLATT, LESLIE CASH	$-43.91	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$43.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	PLATT, PAULINE M	$38.18	$38.18
04/10/2002	PAYMENT	PLATT, LESLIE E CHECK BANK: 82-40 NUM: 310779138	$-45.80	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	PLATT, PAULINE M	$37.54	$37.54
11/21/2000	PAYMENT	PLATT, PAULINE M CASH	$-40.09	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	PLATT, PAULINE M	$36.78	$36.78
05/02/2000	PAYMENT	PLATT, LESLIE CHECK BANK: 82-40 NUM: 648895591	$-3.67	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$3.67
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$3.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.09	$3.57
11/03/1999	PAYMENT	PLATT, LESLIE E CHECK BANK: 15-800 NUM: 150718889	$-38.84	$3.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	PLATT, PAULINE M	$38.83	$38.83
09/30/1998	PAYMENT	PLATT, PAULINE M CASH	$-41.12	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	PLATT, PAULINE M	$39.54	$39.54
08/26/1997	PAYMENT	PLATT, PAULINE M CHECK	$-39.27	$0.00
07/14/1997	BILL	PLATT, PAULINE M	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05