Tax Account 017-422-07

Print Page · · Payments Cart · New Search

Owners

KAYE, JARUTHA TR
PO BOX 185
CLIO, CA 96106

Account Summary

Account ID	017-422-07
Account Type	Real Estate
Location	1100 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-07

Account Type

Real Estate

Location

1100 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	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: 0000995003	$-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	$-145.02	$0.00
07/10/2012	BILL	KAYE, JARUTHA TR	$145.02	$145.02
08/16/2011	PAYMENT	KAYE, JARUTHA CHECK NUM: 1158	$-136.30	$0.00
07/08/2011	BILL	KAYE, JARUTHA TR	$136.30	$136.30
08/11/2010	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1140	$-126.31	$0.00
07/08/2010	BILL	KAYE, JARUTHA TR	$126.31	$126.31
03/03/2010	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 1136	$-29.00	$0.00
12/30/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1133	$-29.00	$29.00
10/06/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1128	$-29.00	$58.00
08/11/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1123	$-30.16	$87.00
07/06/2009	BILL	KAYE, JARUTHA TR	$117.16	$117.16
02/27/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1114	$-27.00	$0.00
01/02/2009	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 1105	$-27.00	$27.00
09/29/2008	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1096	$-27.00	$54.00
08/20/2008	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1087	$-27.48	$81.00
07/15/2008	BILL	KAYE, JARUTHA TR	$108.48	$108.48
03/03/2008	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 1051	$-25.00	$0.00
01/03/2008	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1010	$-25.00	$25.00
09/24/2007	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 940	$-25.00	$50.00
08/10/2007	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 910	$-25.44	$75.00
07/12/2007	BILL	KAYE, JARUTHA TR	$100.44	$100.44
08/22/2006	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 648	$-93.01	$0.00
07/12/2006	BILL	KAYE, JARUTHA TR	$93.01	$93.01
08/09/2005	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 391	$-86.12	$0.00
07/15/2005	BILL	KAYE, JARUTHA TR	$86.12	$86.12
08/09/2004	PAYMENT	LETCHWORTH, MARION KAYE ET AL CHECK BANK: 94-77 NUM: 2255	$-79.74	$0.00
07/08/2004	BILL	LETCHWORTH, MARION KAYE ET AL	$79.74	$79.74
08/12/2003	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 2963	$-78.92	$0.00
07/18/2003	BILL	LETCHWORTH, MARION KAYE ET AL	$78.92	$78.92
08/19/2002	PAYMENT	LETCHWORTH, MARION KAYE ET AL CHECK BANK: 94-77/46 NUM: 1772	$-76.36	$0.00
07/12/2002	BILL	LETCHWORTH, MARION KAYE ET AL	$76.36	$76.36
08/03/2001	PAYMENT	LETCHWORTH, MARION KAYE ET AL CHECK BANK: 94-77 NUM: 1158	$-75.07	$0.00
07/12/2001	BILL	LETCHWORTH, MARION KAYE ET AL	$75.07	$75.07
09/07/2000	PAYMENT	LETCHWORTH, MARION KAYE ET AL CASH	$-0.52	$0.00
08/21/2000	PAYMENT	LETCHWORTH CHECK BANK: 25-80 NUM: 186	$-73.03	$0.52
07/17/2000	BILL	LETCHWORTH, MARION KAYE ET AL	$73.55	$73.55
08/30/1999	PAYMENT	LETCHWORTH, TRAVIS & KAYE CHECK BANK: 25-80 NUM: 162	$-63.79	$0.00
07/17/1999	BILL	LETCHWORTH, MARION KAYE ET AL	$63.79	$63.79
08/10/1998	PAYMENT	L & S CONSTRUCTION CHECK	$-64.95	$0.00
07/13/1998	BILL	LETCHWORTH, MARION KAYE ET AL	$64.95	$64.95
08/26/1997	PAYMENT	LETCHWORTH, MARION KAYE ET AL CHECK	$-64.50	$0.00
07/14/1997	BILL	LETCHWORTH, MARION KAYE ET AL	$64.50	$64.50
12/19/1996	PAYMENT	Letchworth, K & T	$-64.15	$0.00
12/05/1996	AMENDMENT	new owner did not receive bill	$-5.78	$64.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.21	$69.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.57	$66.72
07/18/1996	BILL	FARRINGTON, NORA	$64.15	$64.15