Tax Account 015-081-09

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Owners

MARKHIEH, OMAR
4875 2ND ST
ROCKLIN, CA 95677

Account Summary

Account ID	015-081-09
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-09

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$136.40
Total	$136.40
Paid	$136.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$136.40

Total

$136.40

Paid

$136.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$34.40	$0.00	$34.40	$34.40	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$109.52	$0.00	$109.52	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$102.54	$15.24	$117.78	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$93.29	$0.00	$93.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$87.50	$0.00	$87.50	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$83.38	$3.34	$86.72	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$80.06	$12.00	$92.06	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$78.08	$0.00	$78.08	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	SIRAR, SMAJO & FATIMA CHECK 1076	$-136.40	$0.00
07/17/2023	BILL	SIRAR, SMAJO	$136.40	$136.40
08/19/2022	PAYMENT	SIRAR, SMAJO & FATIMA CHECK 1056	$-109.52	$0.00
07/15/2022	BILL	SIRAR, SMAJO	$109.52	$109.52
04/18/2022	PAYMENT	SIRAR, ELVEDIN CHECK 1141	$-117.78	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.11	$116.78
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.02	$109.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.57	$108.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$104.08
07/14/2021	BILL	SIRAR, SMAJO	$101.54	$101.54
08/12/2020	PAYMENT	SIRAR, SMAJO CHECK NUM: 984	$-93.29	$0.00
07/09/2020	BILL	SIRAR, SMAJO	$93.29	$93.29
08/20/2019	PAYMENT	SMAJO SIRAR CORK: D BANK: PNP INTERNET NUM: 62979852	$-87.50	$0.00
07/10/2019	BILL	SIRAR, SMAJO	$87.50	$87.50
09/04/2018	PAYMENT	SMAJO SIRAR CORK: D BANK: PNP INTERNET NUM: 48087367	$-86.72	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.34	$86.72
07/10/2018	BILL	SIRAR, SMAJO	$83.38	$83.38
02/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86158	$-92.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.80	$92.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$87.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$83.26
07/10/2017	BILL	BUSKE, BERNARD H	$80.06	$80.06
08/22/2016	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1343	$-78.08	$0.00
07/11/2016	BILL	BUSKE, BERNARD H	$78.08	$78.08
08/25/2015	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1120	$-77.98	$0.00
07/07/2015	BILL	BUSKE, BERNARD H	$77.98	$77.98
08/20/2014	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1092	$-77.83	$0.00
07/08/2014	BILL	BUSKE, BERNARD H	$77.83	$77.83
08/13/2013	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1076	$-77.73	$0.00
07/08/2013	BILL	BUSKE, BERNARD H	$77.73	$77.73
03/08/2013	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1072	$-36.00	$0.00
01/08/2013	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1069	$-36.00	$36.00
10/10/2012	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1063	$-36.00	$72.00
08/21/2012	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1058	$-40.14	$108.00
07/10/2012	BILL	BUSKE, BERNARD H	$148.14	$148.14
03/08/2012	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1054	$-36.00	$0.00
01/09/2012	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1049	$-36.00	$36.00
10/10/2011	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1046	$-36.00	$72.00
08/25/2011	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1037	$-37.34	$108.00
07/08/2011	BILL	BUSKE, BERNARD H	$145.34	$145.34
03/07/2011	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1022	$-35.00	$0.00
01/13/2011	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1017	$-35.00	$35.00
10/12/2010	PAYMENT	BUSKE, BERNARD H CHECK BANK: 94-7074 NUM: 164	$-35.00	$70.00
08/19/2010	PAYMENT	BUSKE, BERNARD H CHECK BANK: 94-8463 NUM: 1012	$-39.56	$105.00
07/08/2010	BILL	BUSKE, BERNARD H	$144.56	$144.56
02/03/2010	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4714	$-44.00	$0.00
01/08/2010	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4685	$-44.00	$44.00
10/06/2009	PAYMENT	BUSKE, BERNARD H CHECK BANK: 94-8463 NUM: 1010	$-44.00	$88.00
08/13/2009	PAYMENT	BUSKE, BERNARD H CHECK BANK: 94-8463 NUM: 1007	$-46.09	$132.00
07/06/2009	BILL	BUSKE, BERNARD H	$178.09	$178.09
03/06/2009	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4448	$-41.00	$0.00
01/02/2009	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4391	$-41.00	$41.00
10/03/2008	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4308	$-41.00	$82.00
08/14/2008	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4264	$-41.90	$123.00
07/15/2008	BILL	BUSKE, BERNARD H	$164.90	$164.90
03/04/2008	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4132	$-38.00	$0.00
01/02/2008	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4082	$-38.00	$38.00
09/26/2007	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4016	$-38.00	$76.00
08/24/2007	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3980	$-38.73	$114.00
07/12/2007	BILL	BUSKE, BERNARD H	$152.73	$152.73
03/01/2007	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3868	$-35.00	$0.00
12/29/2006	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3825	$-35.00	$35.00
09/28/2006	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3775	$-35.00	$70.00
08/30/2006	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3748	$-36.25	$105.00
07/12/2006	BILL	BUSKE, BERNARD H	$141.25	$141.25
03/03/2006	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3645	$-34.00	$0.00
01/10/2006	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3609	$-34.00	$34.00
10/05/2005	PAYMENT	BUSKE, BERNARD CHECK BANK: 16-24 NUM: 3549	$-34.00	$68.00
08/18/2005	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3506	$-37.90	$102.00
07/15/2005	BILL	BUSKE, BERNARD H	$139.90	$139.90
03/09/2005	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3388	$-32.00	$0.00
01/04/2005	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3344	$-32.00	$32.00
10/05/2004	PAYMENT	BUSKE, BERNARD CHECK BANK: 16-24 NUM: 3288	$-32.00	$64.00
08/11/2004	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3247	$-33.58	$96.00
07/08/2004	BILL	BUSKE, BERNARD H	$129.58	$129.58
03/10/2004	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3141	$-30.77	$0.00
01/09/2004	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3092	$-33.35	$30.77
09/26/2003	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3032	$-32.06	$64.12
08/13/2003	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3006	$-32.06	$96.18
07/18/2003	BILL	BUSKE, BERNARD H	$128.24	$128.24
02/24/2003	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2907	$-31.00	$0.00
01/30/2003	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2779	$-32.24	$31.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.24	$63.24
09/06/2002	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2708	$-32.33	$62.00
09/06/2002	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2709	$-31.00	$94.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.24	$125.33
07/12/2002	BILL	BUSKE, BERNARD H	$124.09	$124.09
02/22/2002	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2617	$-30.42	$0.00
01/02/2002	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2591	$-30.42	$30.42
10/04/2001	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2551	$-30.42	$60.84
08/23/2001	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2522	$-30.73	$91.26
07/12/2001	BILL	BUSKE, BERNARD H	$121.99	$121.99
01/18/2001	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2386	$-29.81	$0.00
11/22/2000	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2338	$-29.81	$29.81
09/22/2000	PAYMENT	BUSKE, BERNARD H CHECK BANK: 91-119 NUM: 2289	$-29.81	$59.62
08/30/2000	PAYMENT	BUSKE, BERNARD CHECK BANK: 91-119 NUM: 2259	$-30.12	$89.43
07/17/2000	BILL	BUSKE, BERNARD H	$119.55	$119.55
02/08/2000	PAYMENT	BUSKE, BERNARD H CHECK BANK: 91-119 NUM: 2118	$-31.49	$0.00
12/09/1999	PAYMENT	BUSKE, BERNARD H CHECK BANK: 91-119 NUM: 2085	$-31.49	$31.49
09/17/1999	PAYMENT	BUSKE, BERNARD H CHECK BANK: 91-19 NUM: 2036	$-31.49	$62.98
08/06/1999	PAYMENT	BUSKE, BERNARD H CHECK BANK: 91-119 NUM: 2006	$-31.76	$94.47
07/17/1999	BILL	BUSKE, BERNARD H	$126.23	$126.23
02/18/1999	PAYMENT	BUSKE, BERNARD H CHECK	$-32.07	$0.00
12/30/1998	PAYMENT	BUSKE, BERNARD H CHECK	$-32.07	$32.07
09/21/1998	PAYMENT	BUSKE, BERNARD H CHECK	$-32.07	$64.14
08/24/1998	PAYMENT	BUSKE, BERNARD H CHECK	$-32.29	$96.21
07/13/1998	BILL	BUSKE, BERNARD H	$128.50	$128.50
08/01/1997	PAYMENT	BUSKE, BERNARD H CHECK	$-127.62	$0.00
07/14/1997	BILL	BUSKE, BERNARD H	$127.62	$127.62
03/24/1997	PAYMENT	BUSKE, BERNARD H	$-32.95	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.27	$32.95
01/24/1997	PAYMENT	BUSKE, BERNARD H	$-32.95	$31.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.27	$64.63
10/21/1996	PAYMENT	BUSKE, BERNARD H	$-31.68	$63.36
08/14/1996	PAYMENT	BUSKE, BERNARD H	$-31.88	$95.04
07/18/1996	BILL	BUSKE, BERNARD H	$126.92	$126.92