Tax Account 017-131-14

Print Page · · Payments Cart · New Search

Owners

NOOR, MERVIECE & HAMIDULLAH
4949 FULTON DR STE G
FAIRFIELD, CA 94534-0000

NOOR, HAMIDULLAH

Account Summary

Account ID	017-131-14
Account Type	Real Estate
Location	6150 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-131-14

Account Type

Real Estate

Location

6150 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.37
Total	$369.06
Paid	$369.06
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

$365.37

Total

$369.06

Paid

$369.06

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	$92.37	$3.69	$92.37	$96.06	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.79	$53.91	$415.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$309.75	$0.00	$309.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$286.94	$0.00	$286.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$292.85	$43.01	$335.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$285.74	$81.07	$373.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$75.23	$361.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$275.85	$0.00	$275.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$268.91	$45.71	$314.62	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
10/11/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5253	$-369.06	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.69	$369.06
07/16/2024	BILL	PANLILIO, PABLO D	$365.37	$365.37
05/31/2024	PAYMENT	MARIA DELORES P BEDIONES CHECK 935	$-415.70	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$415.70
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$413.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.08	$412.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.16	$387.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$371.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$362.00
07/17/2023	BILL	PANLILIO, PABLO D	$358.35	$358.35
08/18/2022	PAYMENT	PABLO D PANLILIO PNP PNP - 119563352	$-309.75	$0.00
07/15/2022	BILL	PANLILIO, PABLO D	$309.75	$309.75
09/20/2021	PAYMENT	BEDIONES, MARIA DOLORES CHECK 659	$-286.94	$0.00
07/14/2021	BILL	PANLILIO, PABLO D	$286.94	$286.94
04/29/2021	PAYMENT	PABLO D PANLILIO PNP PNP - 93146803	$-741.54	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$741.54
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.52	$734.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.01	$732.06
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.14	$712.05
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.38	$711.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.89	$709.53
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.38	$696.64
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.14	$694.26
12/01/2020	INTEREST	Monthly Interest	$2.52	$694.12
11/09/2020	INTEREST	Monthly Interest	$2.52	$691.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.19	$689.08
10/05/2020	INTEREST	Monthly Interest	$2.52	$681.89
09/01/2020	INTEREST	Monthly Interest	$2.52	$679.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.92	$676.85
08/03/2020	INTEREST	Monthly Interest	$2.52	$673.93
07/09/2020	BILL	PANLILIO, PABLO D	$285.89	$671.41
07/01/2020	INTEREST	Monthly Interest	$2.52	$385.52
06/01/2020	INTEREST	Monthly Interest	$23.95	$383.00
05/01/2020	INTEREST	Monthly Interest	$0.14	$359.05
04/02/2020	INTEREST	Monthly Interest	$0.14	$358.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.00	$358.77
03/03/2020	INTEREST	Monthly Interest	$0.14	$338.77
02/03/2020	INTEREST	Monthly Interest	$0.14	$338.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.88	$338.49
01/01/2020	INTEREST	Monthly Interest	$0.14	$325.61
12/04/2019	INTEREST	Monthly Interest	$0.14	$325.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.19	$325.33
10/01/2019	INTEREST	Monthly Interest	$0.14	$318.14
09/01/2019	INTEREST	Monthly Interest	$0.14	$318.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.91	$317.86
07/31/2019	INTEREST	Monthly Interest	$0.14	$314.95
07/22/2019	INTEREST	Monthly Interest	$0.14	$314.81
07/10/2019	BILL	PANLILIO, PABLO D	$285.74	$314.67
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.93
06/13/2019	PAYMENT	LANDBANK REALTY & PROPTERY CHECK NUM: 28493	$-329.35	$28.79
06/03/2019	INTEREST	Monthly Interest	$23.79	$358.14
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$334.35
04/04/2019	PENALTY	Postage	$1.00	$329.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.98	$328.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.87	$308.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.17	$295.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$288.33
07/10/2018	BILL	PANLILIO, PABLO D	$285.43	$285.43
08/30/2017	PAYMENT	PANLILIO, PABLO D CORK: B NUM: 195	$-280.16	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.02	$280.16
07/10/2017	BILL	PANLILIO, PABLO D	$275.85	$280.14
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.29
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.27
06/01/2017	INTEREST	Monthly Interest	$0.25	$4.25
05/08/2017	PAYMENT	LIM, VITTORIO P CHECK NUM: 186	$-310.31	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$314.31
03/28/2017	PENALTY	Postage	$1.00	$310.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.82	$309.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.11	$290.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.75	$278.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$271.63
07/11/2016	BILL	PANLILIO, PABLO D	$268.91	$268.91
08/18/2015	PAYMENT	VITTORIO LIM CHECK NUM: 120	$-268.22	$0.00
07/07/2015	BILL	PANLILIO, PABLO D	$268.22	$268.22
10/16/2014	PAYMENT	LIM, VITTORIO P CHECK NUM: 116	$-259.77	$0.00
10/16/2014	AMENDMENT	DEL PEN/POSTMARK PHILLIPPINES	$-2.71	$259.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$262.48
07/08/2014	BILL	PANLILIO, PABLO D	$259.77	$259.77
08/13/2013	PAYMENT	LIM, VITTORIO P CHECK NUM: 105	$-249.33	$0.00
07/08/2013	BILL	PANLILIO, PABLO D	$249.33	$249.33
08/22/2012	PAYMENT	PANLILIO, P/SOCORRO P CHECK NUM: 109	$-239.34	$0.00
07/10/2012	BILL	PANLILIO, PABLO D	$239.34	$239.34
08/25/2011	PAYMENT	PANLILIO, MARIA CHECK NUM: 159	$-224.94	$0.00
07/08/2011	BILL	PANLILIO, PABLO D	$224.94	$224.94
08/18/2010	PAYMENT	PANLILIO, MARIA SOCORRO CHECK BANK: 94-232 NUM: 148	$-208.91	$0.00
07/08/2010	BILL	PANLILIO, PABLO D	$208.91	$208.91
08/10/2009	PAYMENT	PANLILIO, PABLO D CHECK BANK: 94-72 NUM: 649	$-193.78	$0.00
07/06/2009	BILL	PANLILIO, PABLO D	$193.78	$193.78
08/16/2008	PAYMENT	PANLILIO, PABLO D CHECK BANK: 94-72 NUM: 175	$-179.43	$0.00
07/15/2008	BILL	PANLILIO, PABLO D	$179.43	$179.43
10/16/2007	PAYMENT	PANLILIO, PABLO D CHECK BANK: 94-72 NUM: 230	$-50.00	$0.00
08/07/2007	PAYMENT	PANLILIO, PABLO D CHECK BANK: 94-72 NUM: 535	$-116.15	$50.00
07/12/2007	BILL	PANLILIO, PABLO D	$166.15	$166.15
08/27/2006	PAYMENT	PANLILIO, PABLO D CHECK BANK: 94-72 NUM: 195	$-153.84	$0.00
07/12/2006	BILL	PANLILIO, PABLO D	$153.84	$153.84
08/24/2005	PAYMENT	PANLILIO, PABLO D, SOCORRO P. CHECK BANK: 94-72 NUM: 556	$-148.87	$0.00
07/15/2005	BILL	PANLILIO, PABLO D	$148.87	$148.87
08/11/2004	PAYMENT	PANLILIO, PABLO D CHECK BANK: 94-72 NUM: 576	$-137.84	$0.00
07/08/2004	BILL	PANLILIO, PABLO D	$137.84	$137.84
09/15/2003	PAYMENT	PANLILIO, PABLO D CHECK BANK: 94-72 NUM: 503	$-136.42	$0.00
09/15/2003	AMENDMENT	under 2.00	$-1.36	$136.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.36	$137.78
07/18/2003	BILL	PANLILIO, PABLO D	$136.42	$136.42
08/15/2002	PAYMENT	PANLILIO, PABLO D CHECK BANK: 94-72 NUM: 169	$-132.00	$0.00
07/12/2002	BILL	PANLILIO, PABLO D	$132.00	$132.00
08/29/2001	PAYMENT	PANLILIO, PABLO D/LIM, SOCORRO CHECK BANK: 94-72 NUM: 141	$-129.73	$0.00
07/12/2001	BILL	PANLILIO, PABLO D	$129.73	$129.73
09/04/2000	PAYMENT	PANLILIO, PABLO D CHECK BANK: 94-72 NUM: 119	$-127.12	$0.00
07/17/2000	BILL	PANLILIO, PABLO D	$127.12	$127.12
08/30/1999	PAYMENT	PANLILIO, PABLO D CHECK BANK: 94-72 NUM: 99	$-133.13	$0.00
07/17/1999	BILL	PANLILIO, PABLO D	$133.13	$133.13
08/04/1998	PAYMENT	PANLILIO, PABLO D CHECK	$-135.55	$0.00
07/13/1998	BILL	PANLILIO, PABLO D	$135.55	$135.55
08/20/1997	PAYMENT	PANLILIO, PABLO D CORK: B	$-134.62	$0.00
07/14/1997	BILL	PANLILIO, PABLO D	$134.62	$134.62
08/28/1996	PAYMENT	PANLILIO, PABLO D	$-133.88	$0.00
07/18/1996	BILL	PANLILIO, PABLO D	$133.88	$133.88