Tax Account 017-282-07

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Owners

KAYE, JARUTHA TR
6144 GOLD HILL RD
PLACERVILLE, CA 95667-0000

Account Summary

Account ID	017-282-07
Account Type	Real Estate
Location	1595 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-282-07

Account Type

Real Estate

Location

1595 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$191.53
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

$191.53

Total

$191.53

Paid

$191.53

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	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$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
07/31/2026	PAYMENT	JARUTHA TR KAYE PNP 202111322	$-191.53	$0.00
07/15/2026	BILL	KAYE, JARUTHA TR	$191.53	$191.53
08/18/2025	PAYMENT	SUSAN BARDELMEIER PNP WF - 181067228	$-177.08	$0.00
07/11/2025	BILL	KAYE, JARUTHA TR	$177.08	$177.08
12/05/2024	PAYMENT	KAYE, JARUTHA TR CHECK 144	$-82.00	$0.00
08/22/2024	PAYMENT	KAYE, JARUTHA TR CHECK 143	$-82.13	$82.00
07/16/2024	BILL	KAYE, JARUTHA TR	$164.13	$164.13
08/29/2023	PAYMENT	KAYE, JARUTHA CHECK 123	$-152.11	$0.00
07/17/2023	BILL	KAYE, JARUTHA TR	$152.11	$152.11
08/23/2022	PAYMENT	KAYE, JARUTHA TR CHECK 156	$-118.60	$0.00
07/15/2022	BILL	KAYE, JARUTHA TR	$118.60	$118.60
09/09/2021	PAYMENT	KAYE, JARUTHA TR CHECK 142	$-109.94	$0.00
07/14/2021	BILL	KAYE, JARUTHA TR	$109.94	$109.94
08/10/2020	PAYMENT	KAYE, LARUTHA CHECK NUM: 1405	$-101.09	$0.00
07/09/2020	BILL	KAYE, JARUTHA TR	$101.09	$101.09
08/20/2019	PAYMENT	KAYE, JARUTHA CHECK NUM: 1061	$-94.81	$0.00
07/10/2019	BILL	KAYE, JARUTHA TR	$94.81	$94.81
07/30/2018	PAYMENT	KAYE, JARUTHA CHECK NUM: 1382	$-90.33	$0.00
07/10/2018	BILL	KAYE, JARUTHA TR	$90.33	$90.33
08/25/2017	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1050	$-86.71	$0.00
07/10/2017	BILL	KAYE, JARUTHA TR	$86.71	$86.71
08/11/2016	PAYMENT	JARUTHA KAYE CHECK NUM: 1045	$-84.58	$0.00
07/11/2016	BILL	KAYE, JARUTHA TR	$84.58	$84.58
08/24/2015	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 0000995004	$-84.25	$0.00
07/07/2015	BILL	KAYE, JARUTHA TR	$84.25	$84.25
08/06/2014	PAYMENT	JARUTHA KAYE CHECK NUM: 1034	$-84.08	$0.00
07/08/2014	BILL	KAYE, JARUTHA TR	$84.08	$84.08
08/20/2013	PAYMENT	KAYE, JARUTHA CHECK NUM: 1027	$-84.08	$0.00
07/08/2013	BILL	KAYE, JARUTHA TR	$84.08	$84.08
08/22/2012	PAYMENT	KAYE, JARUTHA CHECK NUM: 1197	$-127.02	$0.00
07/10/2012	BILL	KAYE, JARUTHA TR	$127.02	$127.02
08/16/2011	PAYMENT	KAYE, JARUTHA CHECK NUM: 1158	$-119.37	$0.00
07/08/2011	BILL	KAYE, JARUTHA TR	$119.37	$119.37
08/11/2010	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1140	$-110.52	$0.00
07/08/2010	BILL	KAYE, JARUTHA TR	$110.52	$110.52
03/03/2010	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 1136	$-25.00	$0.00
12/30/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1133	$-25.00	$25.00
10/06/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1128	$-25.00	$50.00
08/11/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1123	$-27.51	$75.00
07/06/2009	BILL	KAYE, JARUTHA TR	$102.51	$102.51
08/20/2008	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1087	$-94.91	$0.00
07/15/2008	BILL	KAYE, JARUTHA TR	$94.91	$94.91
08/10/2007	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 910	$-87.89	$0.00
07/12/2007	BILL	KAYE, JARUTHA TR	$87.89	$87.89
08/22/2006	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 648	$-81.39	$0.00
07/12/2006	BILL	KAYE, JARUTHA TR	$81.39	$81.39
08/09/2005	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 391	$-75.35	$0.00
07/15/2005	BILL	KAYE, JARUTHA TR	$75.35	$75.35
08/17/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 00037431	$-69.77	$0.00
07/08/2004	BILL	CROSS, ALLEN GARY & LORETTA MA	$69.77	$69.77
08/04/2003	PAYMENT	CROSS, ALLEN GARY & LORETTA MA CHECK BANK: 89-5 NUM: 1467	$-69.05	$0.00
07/18/2003	BILL	CROSS, ALLEN GARY & LORETTA MA	$69.05	$69.05
07/25/2002	PAYMENT	CROSS, ALLEN GARY & LORETTA MA CHECK BANK: 89-5 NUM: 1273	$-66.82	$0.00
07/12/2002	BILL	CROSS, ALLEN GARY & LORETTA MA	$66.82	$66.82
08/07/2001	PAYMENT	CROSS, ALLEN G CHECK BANK: 89-5 NUM: 1093	$-65.70	$0.00
07/12/2001	BILL	CROSS, ALLEN GARY & LORETTA MA	$65.70	$65.70
08/21/2000	PAYMENT	CROSS, ALLEN G CHECK BANK: 89-5 NUM: 3130	$-64.37	$0.00
07/17/2000	BILL	CROSS, ALLEN GARY & LORETTA MA	$64.37	$64.37
08/18/1999	PAYMENT	CROSS, ALLEN GARY & LORETTA MA CHECK BANK: 89-5 NUM: 2938	$-72.94	$0.00
07/17/1999	BILL	CROSS, ALLEN GARY & LORETTA MA	$72.94	$72.94
07/28/1998	PAYMENT	CROSS, ALLEN GARY & LORETTA MA CHECK	$-74.26	$0.00
07/13/1998	BILL	CROSS, ALLEN GARY & LORETTA MA	$74.26	$74.26
07/28/1997	PAYMENT	CROSS, ALLEN GARY & LORETTA MA CHECK	$-73.75	$0.00
07/14/1997	BILL	CROSS, ALLEN GARY & LORETTA MA	$73.75	$73.75
08/12/1996	PAYMENT	CROSS, ALLEN GARY & LORETTA MA	$-73.36	$0.00
07/18/1996	BILL	CROSS, ALLEN GARY & LORETTA MA	$73.36	$73.36