Tax Account 017-251-15

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Owners

RUKAVINA, FREELAND JAY ET AL
10018 BORDEAUX AVE
ARLETA, CA 91331-0000

RUKAVINA, ELIZABETH D

Account Summary

Account ID	017-251-15
Account Type	Real Estate
Location	1470 HOOTEN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-251-15

Account Type

Real Estate

Location

1470 HOOTEN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.80
Total	$124.80
Paid	$124.80
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

$124.80

Total

$124.80

Paid

$124.80

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	$31.80	$0.00	$31.80	$31.80	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.70	$0.00	$115.70	$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
08/22/2024	PAYMENT	RUKAVINA, FREELAND OR ELIZABETH CHECK 373	$-124.80	$0.00
07/16/2024	BILL	RUKAVINA, FREELAND JAY ET AL	$124.80	$124.80
08/22/2023	PAYMENT	RUKAVINA, FREELAND JAY ET AL CHECK 2443	$-115.70	$0.00
07/17/2023	BILL	RUKAVINA, FREELAND JAY ET AL	$115.70	$115.70
08/24/2022	PAYMENT	BAJUK, ROBERT O CHECK 2420	$-97.85	$0.00
07/15/2022	BILL	RUKAVINA, FREELAND JAY ET AL	$97.85	$97.85
08/17/2021	PAYMENT	LIZ RUKAVINA PNP PNP - 98891875	$-90.74	$0.00
07/14/2021	BILL	RUKAVINA, FREELAND JAY ET AL	$90.74	$90.74
08/20/2020	PAYMENT	RUKAVINA, FREELAND J & ELIZ CHECK NUM: 4458	$-83.31	$0.00
07/09/2020	BILL	RUKAVINA, FREELAND JAY ET AL	$83.31	$83.31
08/16/2019	PAYMENT	RUKAVINA, ELIZABETH CHECK NUM: 4396	$-78.17	$0.00
07/10/2019	BILL	RUKAVINA, FREELAND JAY ET AL	$78.17	$78.17
08/28/2018	PAYMENT	RUKAVINA, ELIZABETH CHECK NUM: 3586	$-74.49	$0.00
07/10/2018	BILL	RUKAVINA, FREELAND JAY ET AL	$74.49	$74.49
08/14/2017	PAYMENT	RUKAVINA, FREELAND & ELIZABETH CHECK NUM: 2675	$-71.52	$0.00
07/10/2017	BILL	RUKAVINA, FREELAND JAY ET AL	$71.52	$71.52
08/10/2016	PAYMENT	RUKAVINA CHECK NUM: 2644	$-69.78	$0.00
07/11/2016	BILL	RUKAVINA, FREELAND JAY ET AL	$69.78	$69.78
08/07/2015	PAYMENT	RUKAVINA, FREELAND & ELIZABETH CHECK NUM: 2604	$-69.48	$0.00
07/07/2015	BILL	RUKAVINA, FREELAND JAY ET AL	$69.48	$69.48
08/14/2014	PAYMENT	RUKAVINA, ELIZABETH&FREELAND CHECK NUM: 266	$-69.31	$0.00
07/08/2014	BILL	RUKAVINA, FREELAND JAY ET AL	$69.31	$69.31
08/20/2013	PAYMENT	RUKAVINA, ELIZABETH & FREELAND CHECK NUM: 238	$-69.31	$0.00
07/08/2013	BILL	RUKAVINA, FREELAND JAY ET AL	$69.31	$69.31
08/21/2012	PAYMENT	RUKAVINA, FREELAND/ELIZABETH CHECK NUM: 2197	$-109.02	$0.00
07/10/2012	BILL	RUKAVINA, FREELAND JAY ET AL	$109.02	$109.02
08/04/2011	PAYMENT	E RUKAVINA CHECK NUM: 2325	$-102.45	$0.00
07/08/2011	BILL	RUKAVINA, FREELAND JAY ET AL	$102.45	$102.45
08/18/2010	PAYMENT	RUKAVINA, FREELAND J/ELIZABETH CHECK BANK: 16-7897 NUM: 2264	$-94.75	$0.00
07/08/2010	BILL	RUKAVINA, FREELAND JAY ET AL	$94.75	$94.75
08/17/2009	PAYMENT	RUKAVINA, E CHECK BANK: 90-7035 NUM: 740	$-87.89	$0.00
07/06/2009	BILL	RUKAVINA, FREELAND JAY ET AL	$87.89	$87.89
08/25/2008	PAYMENT	ELIZABETH RUKAVINA CHECK BANK: 90-7035 NUM: 527	$-81.38	$0.00
07/15/2008	BILL	RUKAVINA, FREELAND JAY ET AL	$81.38	$81.38
08/16/2007	PAYMENT	RUKAVINA, ELIZABETH B CHECK BANK: 16-7897 NUM: 4223	$-75.34	$0.00
07/12/2007	BILL	RUKAVINA, FREELAND JAY ET AL	$75.34	$75.34
08/05/2006	PAYMENT	RUKAVINA, E CHECK BANK: 16-7897 NUM: 3847	$-69.76	$0.00
07/12/2006	BILL	RUKAVINA, FREELAND JAY ET AL	$69.76	$69.76
08/04/2005	PAYMENT	RUKAVINA, ELIZABETH & FREELAND CHECK BANK: 90-7028 NUM: 283	$-64.59	$0.00
07/15/2005	BILL	RUKAVINA, FREELAND JAY ET AL	$64.59	$64.59
08/12/2004	PAYMENT	RUKAVINA CHECK BANK: 16-7897 NUM: 3322	$-59.81	$0.00
07/08/2004	BILL	RUKAVINA, FREELAND JAY ET AL	$59.81	$59.81
04/06/2004	PAYMENT	RUKAVINA CHECK BANK: 16-7897 NUM: 3180	$-72.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	RUKAVINA, FREELAND JAY ET AL	$59.19	$59.19
08/27/2002	PAYMENT	RUKAVINA, E CHECK BANK: 90-7177 NUM: 4821	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/16/2001	PAYMENT	RUKAVINA, FREELAND & E.B. CHECK BANK: 16-7897 NUM: 1784	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
08/30/2000	PAYMENT	RUKAVINA, ELIZABETH & FREELAND CHECK BANK: 90-7177 NUM: 4146	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
08/30/1999	PAYMENT	RUDAVINA, ELIZABETH & FREELAND CHECK BANK: 90-7177 NUM: 3838	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$24.40	$24.40
08/19/1998	PAYMENT	RUKAVINA, E. CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$24.84	$24.84
08/13/1997	PAYMENT	RUKAVINA, E CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
08/28/1996	PAYMENT	RUKAVINA, E	$-24.54	$0.00
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54