Tax Account 017-146-10

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Owners

TAMIZHARASU, THANGASAMY ET AL
1624 BRADDOCK WY
ROSEVILLE, CA 95747-0000

TAMIZHARASU, TANGASAMY ET AL

TAMIZHARASU, KARPAGAM

Account Summary

Account ID	017-146-10
Account Type	Real Estate
Location	1180 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-146-10

Account Type

Real Estate

Location

1180 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$121.21
Total	$139.25
Paid	$139.25
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

$121.21

Total

$139.25

Paid

$139.25

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	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$3.01	$30.00	$33.01	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$5.41	$30.00	$35.41	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$8.41	$31.00	$39.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$133.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$94.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$87.31	$18.33	$117.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$30.61	$108.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$28.79	$103.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$40.90	$112.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$15.35	$85.13	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$22.23	$91.71	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$84.31	$35.63	$119.94	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/29/2024	PAYMENT	KARPAGAM TAMIZHARASU PNP PNP - 153472538	$-139.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	TAMIZHARASU, THANGASAMY ET AL	$120.21	$120.21
06/26/2023	PAYMENT	THANGASAMY TAMIZHARASU PNP PNP - 137902336	$-133.52	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	TAMIZHARASU, THANGASAMY ET AL	$97.85	$97.85
05/04/2022	PAYMENT	THANGASAMY TAMIZHARASU PNP PNP - 113866182	$-211.78	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.69	$211.78
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.69	$211.09
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.69	$210.40
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.69	$209.71
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$209.02
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.69	$205.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.69	$204.70
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.69	$204.01
07/14/2021	BILL	TAMIZHARASU, THANGASAMY ET AL	$90.74	$203.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.94	$112.58
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$105.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	TAMIZHARASU, THANGASAMY ET AL	$83.31	$83.31
06/08/2020	PAYMENT	THANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 76165363	$-108.78	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$108.78
06/01/2020	INTEREST	Monthly Interest	$6.51	$101.88
04/09/2020	PAYMENT	THANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 73589151	$-215.70	$95.37
04/02/2020	INTEREST	Monthly Interest	$1.22	$311.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$309.85
03/03/2020	INTEREST	Monthly Interest	$1.22	$304.38
02/03/2020	INTEREST	Monthly Interest	$1.22	$303.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$301.94
01/01/2020	INTEREST	Monthly Interest	$1.22	$297.25
12/04/2019	INTEREST	Monthly Interest	$1.22	$296.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$294.81
10/01/2019	INTEREST	Monthly Interest	$1.22	$290.90
09/01/2019	INTEREST	Monthly Interest	$1.22	$289.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$288.46
07/31/2019	INTEREST	Monthly Interest	$1.22	$285.33
07/22/2019	INTEREST	Monthly Interest	$1.22	$284.11
07/10/2019	BILL	TAMIZHARASU, THANGASAMY ET AL	$78.17	$282.89
07/01/2019	INTEREST	Monthly Interest	$1.22	$204.72
06/03/2019	INTEREST	Monthly Interest	$6.81	$203.50
05/01/2019	INTEREST	Monthly Interest	$0.60	$196.69
04/01/2019	INTEREST	Monthly Interest	$0.60	$196.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$195.49
03/02/2019	INTEREST	Monthly Interest	$0.60	$190.28
02/01/2019	INTEREST	Monthly Interest	$0.60	$189.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$189.08
01/02/2019	INTEREST	Monthly Interest	$0.60	$184.61
12/04/2018	INTEREST	Monthly Interest	$0.60	$184.01
11/01/2018	INTEREST	Monthly Interest	$0.60	$183.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$182.81
10/02/2018	INTEREST	Monthly Interest	$0.60	$179.09
09/02/2018	INTEREST	Monthly Interest	$0.60	$178.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$177.89
08/01/2018	INTEREST	Monthly Interest	$0.60	$174.91
07/10/2018	BILL	TAMIZHARASU, THANGASAMY ET AL	$74.49	$174.31
07/02/2018	INTEREST	Monthly Interest	$0.60	$99.82
06/01/2018	INTEREST	Monthly Interest	$5.96	$99.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.26
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	TAMIZHARASU, TANGASAMY ET AL	$71.52	$71.52
05/04/2017	PAYMENT	THANGASAMY TAMIZHARASU CHECK BANK: PNP INTERNET NUM: 31920775	$-85.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
08/11/2016	PAYMENT	THANGASAMY TAMIZHARASU CHECK BANK: PNP INTERNET NUM: 25954296	$-211.65	$69.78
07/11/2016	BILL	TAMIZHARASU, TANGASAMY ET AL	$69.78	$281.43
07/08/2016	INTEREST	Monthly Interest	$1.16	$211.65
07/01/2016	INTEREST	Monthly Interest	$1.16	$210.49
06/01/2016	INTEREST	Monthly Interest	$6.37	$209.33
05/02/2016	INTEREST	Monthly Interest	$0.58	$202.96
03/31/2016	INTEREST	Monthly Interest	$0.58	$202.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$201.80
03/01/2016	INTEREST	Monthly Interest	$0.58	$196.94
02/01/2016	INTEREST	Monthly Interest	$0.58	$196.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$195.78
01/04/2016	INTEREST	Monthly Interest	$0.58	$191.61
12/01/2015	INTEREST	Monthly Interest	$0.58	$191.03
11/02/2015	INTEREST	Monthly Interest	$0.58	$190.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$189.87
10/01/2015	INTEREST	Monthly Interest	$0.58	$186.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$185.82
08/03/2015	INTEREST	Monthly Interest	$0.58	$183.04
07/07/2015	BILL	TAMIZHARASU, TANGASAMY ET AL	$69.48	$182.46
07/07/2015	INTEREST	Monthly Interest	$0.58	$112.98
07/01/2015	INTEREST	Monthly Interest	$0.58	$112.40
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$111.82
06/01/2015	INTEREST	Monthly Interest	$5.78	$96.82
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$91.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
08/21/2014	PAYMENT	TANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 14839456	$-104.46	$69.31
07/08/2014	BILL	TAMIZHARASU, TANGASAMY ET AL	$69.31	$173.77
07/07/2014	INTEREST	Monthly Interest	$0.58	$104.46
07/01/2014	INTEREST	Monthly Interest	$0.58	$103.88
06/02/2014	INTEREST	Monthly Interest	$5.78	$103.30
04/30/2014	PAYMENT	THANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 13634897	$-82.05	$97.52
03/26/2014	AMENDMENT	CERTIFIED MAILING	$12.96	$179.57
03/25/2014	INTEREST	Monthly Interest	$0.45	$166.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$166.16
03/03/2014	INTEREST	Monthly Interest	$0.45	$161.31
02/03/2014	INTEREST	Monthly Interest	$0.45	$160.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$160.41
01/01/2014	INTEREST	Monthly Interest	$0.45	$156.25
12/02/2013	INTEREST	Monthly Interest	$0.45	$155.80
11/01/2013	INTEREST	Monthly Interest	$0.45	$155.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$154.90
10/01/2013	INTEREST	Monthly Interest	$0.45	$151.43
09/03/2013	INTEREST	Monthly Interest	$0.45	$150.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$150.53
07/08/2013	BILL	TAMIZHARASU, TANGASAMY ET AL	$69.31	$147.76
07/08/2013	INTEREST	Monthly Interest	$0.45	$78.45
07/01/2013	INTEREST	Monthly Interest	$0.45	$78.00
06/01/2013	INTEREST	Monthly Interest	$4.50	$77.55
05/16/2013	PAYMENT	THANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 10440268	$-58.89	$73.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$131.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
08/06/2012	PAYMENT	TANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 8630821	$-128.23	$109.02
07/10/2012	BILL	TAMIZHARASU, TANGASAMY ET AL	$109.02	$237.25
07/10/2012	INTEREST	Monthly Interest	$0.85	$128.23
07/02/2012	INTEREST	Monthly Interest	$0.85	$127.38
06/01/2012	INTEREST	Monthly Interest	$8.54	$126.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
09/16/2011	PAYMENT	TANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 7043979	$-132.37	$103.55
09/01/2011	INTEREST	Monthly Interest	$0.79	$235.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$235.13
07/08/2011	BILL	TAMIZHARASU, TANGASAMY ET AL	$102.45	$234.03
07/08/2011	INTEREST	Monthly Interest	$0.79	$131.58
07/05/2011	INTEREST	Monthly Interest	$0.79	$130.79
06/06/2011	INTEREST	Monthly Interest	$7.90	$130.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$122.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$115.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	TAMIZHARASU, TANGASAMY ET AL	$94.75	$94.75
08/26/2009	PAYMENT	TAMIZHARASU, KARBAGAM CORK: D BANK: CREDIT CARD NUM: MC	$-87.89	$0.00
07/06/2009	BILL	TAMIZHARASU, TANGASAMY ET AL	$87.89	$87.89
03/30/2009	PAYMENT	TAMIZHARASU, TANGASAMY ET AL CHECK BANK: 11-35 NUM: 1591	$-99.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	TAMIZHARASU, TANGASAMY ET AL	$81.38	$81.38
07/24/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 318	$-75.34	$0.00
07/12/2007	BILL	DAVIS, IONE S	$75.34	$75.34
08/11/2006	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6312	$-69.76	$0.00
07/12/2006	BILL	DAVIS, WALLACE & IONE S	$69.76	$69.76
08/11/2005	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6102*	$-64.59	$0.00
07/15/2005	BILL	RAUWOLF, IONE S/DAVIS, WALLACE	$64.59	$64.59
08/12/2004	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 5102	$-59.81	$0.00
07/08/2004	BILL	RAUWOLF, IONE S/DAVIS, WALLACE	$59.81	$59.81
08/05/2003	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 4811	$-59.19	$0.00
07/18/2003	BILL	RAUWOLF, IONE S/DAVIS, WALLACE	$59.19	$59.19
08/04/2002	PAYMENT	DAVIS, KEVIN CHECK BANK: 94-77 NUM: 1003	$-57.27	$0.00
07/12/2002	BILL	DAVIS, KEVIN V & DANIELLE L	$57.27	$57.27
08/14/2001	PAYMENT	MATTERN, ARNOLD/KENNETH CHECK BANK: 92-372/1231 NUM: 7348	$-56.29	$0.00
07/12/2001	BILL	MATTERN, ARNOLD & MARGARET	$56.29	$56.29
08/24/2000	PAYMENT	MATTERN, ARNOLD CHECK BANK: 92-372 NUM: 7281	$-55.17	$0.00
07/17/2000	BILL	MATTERN, ARNOLD & MARGARET	$55.17	$55.17
08/24/1999	PAYMENT	MATTERN, ARNOLD CHECK BANK: 92-372 NUM: 7093	$-56.03	$0.00
07/17/1999	BILL	MATTERN, ARNOLD & MARGARET	$56.03	$56.03
08/18/1998	PAYMENT	MATTERN, ARNOLD & KENNETH CHECK	$-57.05	$0.00
07/13/1998	BILL	MATTERN, ARNOLD & MARGARET	$57.05	$57.05
07/21/1997	PAYMENT	MATTERN, ARNOLD & MARGARET CHECK	$-56.65	$0.00
07/14/1997	BILL	MATTERN, ARNOLD & MARGARET	$56.65	$56.65
07/29/1996	PAYMENT	MATTERN, ARNOLD	$-56.35	$0.00
07/18/1996	BILL	MATTERN, ARNOLD & MARGARET	$56.35	$56.35