Tax Account 017-014-01

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Owners

CAVUS, EMINE DILSAD
P O BOX 374
NORTH HIGHLANDS, CA 95660

Account Summary

Account ID	017-014-01
Account Type	Real Estate
Location	2320 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-014-01

Account Type

Real Estate

Location

2320 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$1.49	$140.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$3.23	$132.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$9.70	$128.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$1.08	$102.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
08/11/2023	PAYMENT	EMINE CAVUS PNP PNP - 140754416	$-174.36	$0.00
08/11/2023	ADJUST	EMINE CAVUS PNP PNP - 140754416 VOIDED PAYMENT: 842754. REASON: WRONG BATCH DATE.	$174.36	$174.36
08/11/2023	PAYMENT	EMINE CAVUS PNP PNP - 140754416	$-174.36	$0.00
07/17/2023	BILL	CAVUS, EMINE DILSAD	$174.36	$174.36
09/19/2022	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 121187319	$-140.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	CAVUS, EMINE DILSAD	$139.21	$139.21
12/08/2021	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 104841883	$-132.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	CAVUS, EMINE DILSAD	$129.06	$129.06
02/01/2021	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 88166875	$-128.49	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	CAVUS, EMINE DILSAD	$118.79	$118.79
08/12/2019	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 62557692	$-111.39	$0.00
07/10/2019	BILL	CAVUS, EMINE DILSAD	$111.39	$111.39
07/24/2018	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 46459891	$-106.12	$0.00
07/10/2018	BILL	CAVUS, EMINE DILSAD	$106.12	$106.12
09/15/2017	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 35646913	$-102.97	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	CAVUS, EMINE DILSAD	$101.89	$101.89
07/25/2016	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 25550496	$-99.38	$0.00
07/11/2016	BILL	CAVUS, EMINE DILSAD	$99.38	$99.38
07/28/2015	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK NUM: 1502	$-99.02	$0.00
07/07/2015	BILL	MC GRANAHAN, GARY J & JUDITH E	$99.02	$99.02
10/08/2014	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK NUM: 1365	$-3.95	$0.00
09/03/2014	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK NUM: 1346	$-98.85	$3.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	MC GRANAHAN, GARY J & JUDITH E	$98.85	$98.85
08/08/2013	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK NUM: 1156	$-98.85	$0.00
07/08/2013	BILL	MC GRANAHAN, GARY J & JUDITH E	$98.85	$98.85
04/12/2013	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK NUM: 1050	$-89.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$89.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$85.68
10/11/2012	PAYMENT	MC GRANAHAN, JUDITH E CHECK NUM: 103	$-42.00	$84.00
08/22/2012	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK NUM: 11185	$-45.38	$126.00
07/10/2012	BILL	MC GRANAHAN, GARY J & JUDITH E	$171.38	$171.38
08/03/2011	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK NUM: 10952	$-204.08	$0.00
07/08/2011	BILL	MC GRANAHAN, GARY J & JUDITH E	$204.08	$204.08
08/06/2010	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-723 NUM: 10714	$-189.47	$0.00
07/08/2010	BILL	MC GRANAHAN, GARY J & JUDITH E	$189.47	$189.47
04/16/2010	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 10638	$-15.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$15.65
03/08/2010	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 10607	$-191.87	$15.05
03/01/2010	INTEREST	Monthly Interest	$0.09	$206.92
02/01/2010	INTEREST	Monthly Interest	$0.09	$206.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.97	$206.74
01/04/2010	INTEREST	Monthly Interest	$0.09	$198.77
12/01/2009	INTEREST	Monthly Interest	$0.09	$198.68
11/03/2009	INTEREST	Monthly Interest	$0.09	$198.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$198.50
10/05/2009	INTEREST	Monthly Interest	$0.09	$194.01
09/01/2009	INTEREST	Monthly Interest	$0.09	$193.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$193.83
08/03/2009	INTEREST	Monthly Interest	$0.09	$191.96
07/06/2009	BILL	MC GRANAHAN, GARY J & JUDITH E	$175.76	$191.87
07/01/2009	INTEREST	Monthly Interest	$0.09	$16.11
07/01/2009	INTEREST	Monthly Interest	$0.09	$16.02
06/01/2009	INTEREST	Monthly Interest	$0.91	$15.93
05/04/2009	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 10406	$-130.75	$15.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$145.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.52	$139.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.90	$130.75
11/12/2008	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 10263	$-42.73	$125.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$168.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.44
07/15/2008	BILL	MC GRANAHAN, GARY J & JUDITH E	$162.73	$162.73
08/07/2007	PAYMENT	MC GRANAHAN, GARY & JUDITH E CHECK BANK: 90-7231 NUM: 9557	$-150.68	$0.00
07/12/2007	BILL	MC GRANAHAN, GARY J & JUDITH E	$150.68	$150.68
04/19/2007	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 9854	$-112.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.12	$112.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$106.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.36	$103.36
08/18/2006	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 9340	$-37.51	$102.00
07/12/2006	BILL	MC GRANAHAN, GARY J & JUDITH E	$139.51	$139.51
08/15/2005	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 8966	$-129.18	$0.00
07/15/2005	BILL	MC GRANAHAN, GARY J & JUDITH E	$129.18	$129.18
04/15/2005	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 8923	$-96.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.22	$96.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.90	$91.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.16	$88.16
08/20/2004	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 8403	$-32.61	$87.00
07/08/2004	BILL	MC GRANAHAN, GARY J & JUDITH E	$119.61	$119.61
08/06/2003	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 7870	$-118.38	$0.00
07/18/2003	BILL	MC GRANAHAN, GARY J & JUDITH E	$118.38	$118.38
07/29/2002	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 7253	$-114.54	$0.00
07/12/2002	BILL	MC GRANAHAN, GARY J & JUDITH E	$114.54	$114.54
04/08/2002	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 7079	$-129.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$129.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$121.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	MC GRANAHAN, GARY J & JUDITH E	$112.58	$112.58
03/09/2001	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 6489	$-27.52	$0.00
02/13/2001	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CASH	$-1.14	$27.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$28.66
01/10/2001	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 6391	$-27.52	$28.62
11/08/2000	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 6317	$-27.52	$56.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.66
09/07/2000	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 6224	$-27.75	$82.56
07/17/2000	BILL	MC GRANAHAN, GARY J & JUDITH E	$110.31	$110.31
04/24/2000	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 6009	$-118.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$118.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	MC GRANAHAN, GARY J & JUDITH E	$97.08	$97.08
05/04/1999	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 5526	$-120.58	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$120.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$120.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$113.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	MC GRANAHAN, GARY J & JUDITH E	$98.84	$98.84
04/27/1998	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 5109	$-120.76	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	MC GRANAHAN, GARY J & JUDITH E	$98.16	$98.16
06/16/1997	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 4717	$-8.00	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.00
05/30/1997	PAYMENT	MC GRANAHAN, GARY J & JUDITH E CHECK BANK: 90-7231 NUM: 4679	$-119.09	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$124.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$119.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	MC GRANAHAN, GARY J & JUDITH E	$97.62	$97.62