Tax Account 017-212-06

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Owners

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

MOZOLEVSKIY, NATALIYA

Account Summary

Account ID	017-212-06
Account Type	Real Estate
Location	4845 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-212-06

Account Type

Real Estate

Location

4845 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.76
Total	$150.76
Paid	$150.76
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

$150.76

Total

$150.76

Paid

$150.76

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	$39.76	$0.00	$39.76	$39.76	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.76	$0.00	$139.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.17	$0.00	$107.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.36	$0.00	$99.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.30	$0.00	$91.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.63	$0.00	$85.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.59	$3.26	$84.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.33	$0.00	$78.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.39	$0.00	$76.39	$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
08/14/2024	PAYMENT	MOZOLEVSKIY, SERGEY & NATALIYA CHECK 1069	$-150.76	$0.00
07/16/2024	BILL	MOZOLEVSKIY, SERGEY & NATALIYA	$150.76	$150.76
11/21/2023	PAYMENT	DALHOE, RONALD L CHECK 404	$-68.00	$0.00
08/23/2023	PAYMENT	DALHOE, RONALD L CHECK 2964	$-71.76	$68.00
07/17/2023	BILL	DALHOE, RONALD L	$139.76	$139.76
08/18/2022	PAYMENT	DALHOE, RONALD L CHECK 2935	$-107.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$107.17
07/15/2022	BILL	DALHOE, RONALD L	$107.17	$107.17
08/26/2021	PAYMENT	DALHOE, RONALD L CHECK 2890	$-99.36	$0.00
07/14/2021	BILL	DALHOE, RONALD L	$99.36	$99.36
08/25/2020	PAYMENT	DALHOE, RONALD CHECK NUM: 2854	$-91.30	$0.00
07/09/2020	BILL	DALHOE, RONALD LYNN ET AL	$91.30	$91.30
08/12/2019	PAYMENT	DALHOE, RONALD CHECK NUM: 2833	$-85.63	$0.00
07/10/2019	BILL	DALHOE, RONALD LYNN ET AL	$85.63	$85.63
10/08/2018	PAYMENT	DALHOE, RONALD & CAROL CHECK NUM: 2803	$-3.26	$0.00
09/10/2018	PAYMENT	DALHOE, RONALD & CAROL CHECK NUM: 2802	$-81.59	$3.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$84.85
07/10/2018	BILL	DALHOE, RONALD LYNN ET AL	$81.59	$81.59
08/16/2017	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK NUM: 2747	$-78.33	$0.00
07/10/2017	BILL	DALHOE, RONALD LYNN ET AL	$78.33	$78.33
08/15/2016	PAYMENT	DALHOE, RONALD OR CAROL CHECK NUM: 2715	$-76.39	$0.00
07/11/2016	BILL	DALHOE, RONALD LYNN ET AL	$76.39	$76.39
08/24/2015	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK NUM: 2528	$-76.08	$0.00
07/07/2015	BILL	DALHOE, RONALD LYNN ET AL	$76.08	$76.08
08/08/2014	PAYMENT	DALHOE, RONALD L OR CAROL J CHECK NUM: 2452	$-75.91	$0.00
07/08/2014	BILL	DALHOE, RONALD LYNN ET AL	$75.91	$75.91
08/20/2013	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK NUM: 2384	$-75.91	$0.00
07/08/2013	BILL	DALHOE, RONALD LYNN ET AL	$75.91	$75.91
08/17/2012	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK NUM: 2318	$-72.92	$0.00
07/10/2012	BILL	DALHOE, RONALD LYNN ET AL	$72.92	$72.92
08/23/2011	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK NUM: 2246	$-68.53	$0.00
07/08/2011	BILL	DALHOE, RONALD LYNN ET AL	$68.53	$68.53
08/05/2010	PAYMENT	DALHOE, RONALD L CHECK BANK: 90-7626 NUM: 1024	$-63.13	$0.00
07/08/2010	BILL	DALHOE, RONALD LYNN ET AL	$63.13	$63.13
08/11/2009	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK BANK: 94-72 NUM: 2027	$-58.57	$0.00
07/06/2009	BILL	DALHOE, RONALD LYNN ET AL	$58.57	$58.57
08/12/2008	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK BANK: 75-53 NUM: 575742399	$-54.23	$0.00
07/15/2008	BILL	DALHOE, RONALD LYNN ET AL	$54.23	$54.23
08/08/2007	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK BANK: 94-72 NUM: 1782	$-50.22	$0.00
07/12/2007	BILL	DALHOE, RONALD LYNN ET AL	$50.22	$50.22
08/16/2006	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK BANK: 94-72 NUM: 1639	$-46.50	$0.00
07/12/2006	BILL	DALHOE, RONALD LYNN ET AL	$46.50	$46.50
08/04/2005	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK BANK: 94-72 NUM: 1669	$-43.06	$0.00
07/15/2005	BILL	DALHOE, RONALD LYNN ET AL	$43.06	$43.06
09/08/2004	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK BANK: 94-72 NUM: 1547	$-39.87	$0.00
09/08/2004	AMENDMENT	under 2.00	$-1.59	$39.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	DALHOE, RONALD LYNN ET AL	$39.87	$39.87
08/14/2003	PAYMENT	DALHOE, RONALD LYNN ET AL CHECK BANK: 88-1055 NUM: 110112	$-39.46	$0.00
07/18/2003	BILL	DALHOE, RONALD LYNN ET AL	$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	$-3.69	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$3.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.11	$3.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.09	$3.58
11/03/1999	PAYMENT	PLATT, LESLIE E CHECK BANK: 15-800 NUM: 150718889	$-38.83	$3.49
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