Tax Account 017-212-10

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Owners

TAMIZHARASU, JOTHIKA T
2825 ROOT AVE
CARMICHAEL, CA 95608

Account Summary

Account ID	017-212-10
Account Type	Real Estate
Location	4910 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-212-10

Account Type

Real Estate

Location

4910 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$118.32
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

$118.32

Total

$118.32

Paid

$118.32

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	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.73	$16.58	$127.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.17	$19.40	$120.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$3.27	$85.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$79.02	$16.50	$106.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$28.26	$98.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$25.94	$93.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$37.43	$101.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$13.82	$76.67	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$62.57	$41.75	$104.32	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$62.40	$26.21	$88.61	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	TAMILSELVI TAMIZHARASU PNP PNP - 161330862	$-118.32	$0.00
07/16/2024	BILL	TAMIZHARASU, JOTHIKA T	$118.32	$118.32
04/11/2024	PAYMENT	TAMILSLEVI TAMIZHARASU PNP PNP - 154221521	$-127.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$126.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$118.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	TAMIZHARASU, THANGASAMY	$109.73	$109.73
06/26/2023	PAYMENT	THANGASAMY TAMIZHARASU PNP PNP - 137902340	$-120.92	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.35	$120.92
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$113.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$107.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$101.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$96.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$91.70
07/15/2022	BILL	TAMIZHARASU, THANGASAMY	$88.17	$88.17
05/04/2022	PAYMENT	THANGASAMY TAMIZHARASU PNP PNP - 113866320	$-191.23	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.63	$191.23
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.63	$190.60
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.63	$189.97
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.63	$189.34
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$188.71
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.63	$185.44
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.63	$184.81
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.63	$184.18
07/14/2021	BILL	TAMIZHARASU, THANGASAMY	$81.78	$183.55
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.25	$101.77
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.25	$91.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$86.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$81.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$78.02
07/09/2020	BILL	TAMIZHARASU, THANGASAMY	$75.02	$75.02
06/08/2020	PAYMENT	THANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 76165139	$-98.65	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$98.65
06/01/2020	INTEREST	Monthly Interest	$5.87	$91.75
04/09/2020	PAYMENT	THANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 73589049	$-194.87	$85.88
04/02/2020	INTEREST	Monthly Interest	$1.10	$280.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.93	$279.65
03/03/2020	INTEREST	Monthly Interest	$1.10	$274.72
02/03/2020	INTEREST	Monthly Interest	$1.10	$273.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$272.52
01/01/2020	INTEREST	Monthly Interest	$1.10	$268.30
12/04/2019	INTEREST	Monthly Interest	$1.10	$267.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$266.10
10/01/2019	INTEREST	Monthly Interest	$1.10	$262.58
09/01/2019	INTEREST	Monthly Interest	$1.10	$261.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$260.38
07/31/2019	INTEREST	Monthly Interest	$1.10	$257.56
07/22/2019	INTEREST	Monthly Interest	$1.10	$256.46
07/10/2019	BILL	TAMIZHARASU, THANGASAMY	$70.39	$255.36
07/01/2019	INTEREST	Monthly Interest	$1.10	$184.97
06/03/2019	INTEREST	Monthly Interest	$6.13	$183.87
05/01/2019	INTEREST	Monthly Interest	$0.54	$177.74
04/01/2019	INTEREST	Monthly Interest	$0.54	$177.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.70	$176.66
03/02/2019	INTEREST	Monthly Interest	$0.54	$171.96
02/01/2019	INTEREST	Monthly Interest	$0.54	$171.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.02	$170.88
01/02/2019	INTEREST	Monthly Interest	$0.54	$166.86
12/04/2018	INTEREST	Monthly Interest	$0.54	$166.32
11/01/2018	INTEREST	Monthly Interest	$0.54	$165.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$165.24
10/02/2018	INTEREST	Monthly Interest	$0.54	$161.89
09/02/2018	INTEREST	Monthly Interest	$0.54	$161.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$160.81
08/01/2018	INTEREST	Monthly Interest	$0.54	$158.13
07/10/2018	BILL	TAMIZHARASU, THANGASAMY	$67.08	$157.59
07/02/2018	INTEREST	Monthly Interest	$0.54	$90.51
06/01/2018	INTEREST	Monthly Interest	$5.37	$89.97
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$84.60
03/30/2018	PENALTY	Postage	$1.00	$79.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.51	$78.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$74.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$70.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$67.00
07/10/2017	BILL	TAMIZHARASU, TANGASAMU	$64.42	$64.42
04/25/2017	PAYMENT	THANGASAMY TAMIZHARASU CHECK BANK: PNP INTERNET NUM: 31654562	$-76.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$76.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.36
08/11/2016	PAYMENT	THANGASAMY TAMIZHARASU CHECK BANK: PNP INTERNET NUM: 25954089	$-192.93	$62.85
07/11/2016	BILL	TAMIZHARASU, TANGASAMU	$62.85	$255.78
07/08/2016	INTEREST	Monthly Interest	$1.04	$192.93
07/01/2016	INTEREST	Monthly Interest	$1.04	$191.89
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$190.85
06/01/2016	INTEREST	Monthly Interest	$5.73	$175.85
05/02/2016	INTEREST	Monthly Interest	$0.52	$170.12
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$169.60
03/31/2016	INTEREST	Monthly Interest	$0.52	$162.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.38	$162.34
03/01/2016	INTEREST	Monthly Interest	$0.52	$157.96
02/01/2016	INTEREST	Monthly Interest	$0.52	$157.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.75	$156.92
01/04/2016	INTEREST	Monthly Interest	$0.52	$153.17
12/01/2015	INTEREST	Monthly Interest	$0.52	$152.65
11/02/2015	INTEREST	Monthly Interest	$0.52	$152.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$151.61
10/01/2015	INTEREST	Monthly Interest	$0.52	$148.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$147.96
08/03/2015	INTEREST	Monthly Interest	$0.52	$145.46
07/07/2015	BILL	TAMIZHARASU, TANGASAMU	$62.57	$144.94
07/07/2015	INTEREST	Monthly Interest	$0.52	$82.37
07/01/2015	INTEREST	Monthly Interest	$0.52	$81.85
06/01/2015	INTEREST	Monthly Interest	$5.20	$81.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$71.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$68.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
08/21/2014	PAYMENT	THANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 14839480	$-87.12	$62.40
07/08/2014	BILL	TAMIZHARASU, TANGASAMU	$62.40	$149.52
07/07/2014	INTEREST	Monthly Interest	$0.52	$87.12
07/01/2014	INTEREST	Monthly Interest	$0.52	$86.60
06/02/2014	INTEREST	Monthly Interest	$5.20	$86.08
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$80.88
03/26/2014	PENALTY	POSTAGE	$1.00	$77.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.37	$76.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.74	$71.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$68.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$64.90
07/08/2013	BILL	TAMIZHARASU, TANGASAMU	$62.40	$62.40
05/16/2013	PAYMENT	THANGASAMY TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 10440294	$-95.47	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$95.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$88.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
08/06/2012	PAYMENT	TANGASAMU TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 8630815	$-90.46	$72.92
07/10/2012	BILL	TAMIZHARASU, TANGASAMU	$72.92	$163.38
07/10/2012	INTEREST	Monthly Interest	$0.57	$90.46
07/02/2012	INTEREST	Monthly Interest	$0.57	$89.89
06/01/2012	INTEREST	Monthly Interest	$5.71	$89.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
09/16/2011	PAYMENT	TANGASAMU TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 7043973	$-90.38	$71.27
09/01/2011	INTEREST	Monthly Interest	$0.53	$161.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$161.12
07/08/2011	BILL	TAMIZHARASU, TANGASAMU	$68.53	$158.38
07/08/2011	INTEREST	Monthly Interest	$0.53	$89.85
07/05/2011	INTEREST	Monthly Interest	$0.53	$89.32
06/06/2011	INTEREST	Monthly Interest	$5.26	$88.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$83.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	TAMIZHARASU, TANGASAMU	$63.13	$63.13
08/26/2009	PAYMENT	TAMIZHARASU, KARBAGAM CORK: D BANK: CREDIT CARD NUM: M.C.	$-58.57	$0.00
07/06/2009	BILL	TAMIZHARASU, TANGASAMU	$58.57	$58.57
09/17/2008	PAYMENT	TAMIZHARASU, KARPAGAM OR TANGA CHECK BANK: 11-35 NUM: 1493	$-61.40	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$61.40
07/15/2008	BILL	WOODS, CRAIG/WEISHUHN, CYNTHIA	$54.23	$59.23
05/22/2008	PAYMENT	TAMIZHARASU, TANGASAMY CHECK BANK: 11-35 NUM: 1479	$-62.27	$5.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$67.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	WOODS, CRAIG/WEISHUHN, CYNTHIA	$50.22	$50.22
09/21/2006	PAYMENT	RV TRAILERLAND, INC CORK: B BANK: 94-206 NUM: 10306	$-48.36	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	NOWELL, MARSHA RAY	$46.50	$46.50
08/08/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99870	$-43.06	$0.00
07/15/2005	BILL	HOLM, BEVERLEE JEAN TR	$43.06	$43.06
07/26/2004	PAYMENT	HOLM, BEVERLEE JEAN TR CHECK BANK: 11-4288 NUM: 6635	$-39.87	$0.00
07/08/2004	BILL	HOLM, BEVERLEE JEAN TR	$39.87	$39.87
08/01/2003	PAYMENT	HOLM, BEVERLEE JEAN TR CHECK BANK: 11-4288 NUM: 341	$-39.46	$0.00
07/18/2003	BILL	HOLM, BEVERLEE JEAN TR	$39.46	$39.46
07/29/2002	PAYMENT	HOLM, BEVERLEE JEAN TR CHECK BANK: 11-4288 NUM: 6147	$-38.18	$0.00
07/12/2002	BILL	HOLM, BEVERLEE JEAN TR	$38.18	$38.18
07/31/2001	PAYMENT	BOUCHER, FLO/ HOLM, BEVERLEE J CHECK BANK: 11-4288 NUM: 151	$-37.54	$0.00
07/12/2001	BILL	BOUCHER, FLO/ HOLM, BEVERLEE J	$37.54	$37.54
08/17/2000	PAYMENT	BOUCHER, FLO/ HOLM, BEVERLEE J CHECK BANK: 11-4288 NUM: 114	$-36.78	$0.00
07/17/2000	BILL	BOUCHER, FLO/ HOLM, BEVERLEE J	$36.78	$36.78
07/30/1999	PAYMENT	BOUCHER, FLO/ HOLM, BEVERLEE J CHECK BANK: 91-119 NUM: 213	$-38.83	$0.00
07/17/1999	BILL	BOUCHER, FLO/ HOLM, BEVERLEE J	$38.83	$38.83
07/22/1998	PAYMENT	BOUCHER, FLO/ HOLM, BEVERLEE J CHECK	$-39.54	$0.00
07/13/1998	BILL	BOUCHER, FLO/ HOLM, BEVERLEE J	$39.54	$39.54
07/21/1997	PAYMENT	BOUCHER, FLO/ HOLM, BEVERLEE J CHECK	$-39.27	$0.00
07/14/1997	BILL	BOUCHER, FLO/ HOLM, BEVERLEE J	$39.27	$39.27
08/06/1996	PAYMENT	BOUCHER, FLO & BEVERLEE J HOLM	$-39.05	$0.00
07/18/1996	BILL	BOUCHER, FLO & BEVERLEE J HOLM	$39.05	$39.05