Tax Account 017-402-05

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Owners

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

Account Summary

Account ID	017-402-05
Account Type	Real Estate
Location	8600 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-402-05

Account Type

Real Estate

Location

8600 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.15
Total	$64.15
Paid	$64.15
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

$64.15

Total

$64.15

Paid

$64.15

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	$64.15	$0.00	$64.15	$64.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$2.40	$62.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$7.65	$58.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$6.57	$50.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$21.20	$63.90	$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
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
08/05/2024	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 160493460	$-64.15	$0.00
07/16/2024	BILL	CAVUS, EMINE DILSAD	$64.15	$64.15
08/11/2023	PAYMENT	EMINE CAVUS PNP PNP - 140754416	$-64.12	$0.00
08/11/2023	ADJUST	EMINE CAVUS PNP PNP - 140754416 VOIDED PAYMENT: 842755. REASON: WRONG BATCH DATE.	$64.12	$64.12
08/11/2023	PAYMENT	EMINE CAVUS PNP PNP - 140754416	$-64.12	$0.00
07/17/2023	BILL	CAVUS, EMINE DILSAD	$64.12	$64.12
09/19/2022	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 121187319	$-62.35	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$62.35
07/15/2022	BILL	CAVUS, EMINE DILSAD	$59.95	$59.95
12/08/2021	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 104841883	$-55.77	$0.00
07/14/2021	BILL	CAVUS, EMINE DILSAD	$55.77	$55.77
02/01/2021	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 88166875	$-58.59	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.06	$58.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$55.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.04	$52.98
07/09/2020	BILL	CAVUS, EMINE DILSAD	$50.94	$50.94
08/12/2019	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 62557692	$-47.80	$0.00
07/10/2019	BILL	CAVUS, EMINE DILSAD	$47.80	$47.80
07/24/2018	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 46459891	$-45.57	$0.00
07/10/2018	BILL	CAVUS, EMINE DILSAD	$45.57	$45.57
02/26/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138048	$-114.23	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.36	$114.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.63	$113.87
01/03/2018	INTEREST	Monthly Interest	$0.36	$111.24
12/05/2017	INTEREST	Monthly Interest	$0.36	$110.88
11/01/2017	INTEREST	Monthly Interest	$0.36	$110.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.19	$110.16
10/02/2017	INTEREST	Monthly Interest	$0.36	$107.97
09/01/2017	INTEREST	Monthly Interest	$0.36	$107.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$107.25
08/01/2017	INTEREST	Monthly Interest	$0.36	$105.50
07/10/2017	BILL	HEMBROUGH, LUCY	$43.76	$105.14
07/10/2017	INTEREST	Monthly Interest	$0.36	$61.38
07/03/2017	INTEREST	Monthly Interest	$0.36	$61.02
06/01/2017	INTEREST	Monthly Interest	$3.56	$60.66
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$57.10
03/28/2017	PENALTY	Postage	$1.00	$53.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.99	$52.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$49.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.14	$46.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$44.41
07/11/2016	BILL	HEMBROUGH, LUCY & ROBERT	$42.70	$42.70
08/24/2015	PAYMENT	LUCY HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 19714624	$-42.46	$0.00
07/07/2015	BILL	HEMBROUGH, LUCY & ROBERT	$42.46	$42.46
12/08/2014	PAYMENT	HEMBROUGH, LUCY CORK: D NUM: V16041155	$-46.09	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.11	$46.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$43.98
07/08/2014	BILL	HEMBROUGH, LUCY & ROBERT	$42.29	$42.29
08/19/2013	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 11151685	$-42.29	$0.00
07/08/2013	BILL	HEMBROUGH, LUCY & ROBERT	$42.29	$42.29
08/09/2012	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 8651077	$-54.95	$0.00
07/10/2012	BILL	HEMBROUGH, LUCY & ROBERT	$54.95	$54.95
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-479.74	$0.00
03/30/2012	INTEREST	Monthly Interest	$1.18	$479.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.61	$478.56
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$467.95
03/01/2012	INTEREST	Monthly Interest	$1.18	$400.85
01/31/2012	INTEREST	Monthly Interest	$1.18	$399.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.10	$398.49
01/03/2012	INTEREST	Monthly Interest	$1.18	$395.39
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$394.21
12/01/2011	INTEREST	Monthly Interest	$1.18	$388.62
11/01/2011	INTEREST	Monthly Interest	$1.18	$387.44
10/18/2011	AMENDMENT	Title Search	$100.00	$386.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.58	$286.26
10/03/2011	INTEREST	Monthly Interest	$1.18	$283.68
09/01/2011	INTEREST	Monthly Interest	$1.18	$282.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$281.32
07/08/2011	BILL	FRIEDLANDER, SYLVAN & ELNORA	$51.63	$279.25
07/08/2011	INTEREST	Monthly Interest	$1.18	$227.62
07/05/2011	INTEREST	Monthly Interest	$1.18	$226.44
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$225.26
06/06/2011	INTEREST	Monthly Interest	$5.46	$210.26
04/29/2011	INTEREST	Monthly Interest	$0.71	$204.80
04/13/2011	AMENDMENT	certified mailing	$5.54	$204.09
04/01/2011	INTEREST	Monthly Interest	$0.71	$198.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.99	$197.84
03/01/2011	INTEREST	Monthly Interest	$0.71	$193.85
02/01/2011	INTEREST	Monthly Interest	$0.71	$193.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.42	$192.43
01/04/2011	INTEREST	Monthly Interest	$0.71	$189.01
12/01/2010	INTEREST	Monthly Interest	$0.71	$188.30
11/01/2010	INTEREST	Monthly Interest	$0.71	$187.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$186.88
10/01/2010	INTEREST	Monthly Interest	$0.71	$184.03
09/01/2010	INTEREST	Monthly Interest	$0.71	$183.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$182.61
08/24/2010	INTEREST	Monthly Interest	$0.71	$180.33
07/08/2010	BILL	FRIEDLANDER, SYLVAN & ELNORA	$56.96	$179.62
07/02/2010	INTEREST	Monthly Interest	$0.71	$122.66
07/02/2010	INTEREST	Monthly Interest	$0.71	$121.95
06/01/2010	INTEREST	Monthly Interest	$4.00	$121.24
05/03/2010	INTEREST	Monthly Interest	$0.34	$117.24
03/31/2010	INTEREST	Monthly Interest	$0.34	$116.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.08	$116.56
03/01/2010	INTEREST	Monthly Interest	$0.34	$113.48
02/01/2010	INTEREST	Monthly Interest	$0.34	$113.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$112.80
01/04/2010	INTEREST	Monthly Interest	$0.34	$110.16
12/01/2009	INTEREST	Monthly Interest	$0.34	$109.82
11/03/2009	INTEREST	Monthly Interest	$0.34	$109.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$109.14
10/05/2009	INTEREST	Monthly Interest	$0.34	$106.94
09/01/2009	INTEREST	Monthly Interest	$0.34	$106.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$106.26
08/03/2009	INTEREST	Monthly Interest	$0.34	$104.50
07/06/2009	BILL	FRIEDLANDER, SYLVAN & ELNORA	$43.95	$104.16
07/01/2009	INTEREST	Monthly Interest	$0.34	$60.21
07/01/2009	INTEREST	Monthly Interest	$0.34	$59.87
06/01/2009	INTEREST	Monthly Interest	$3.39	$59.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$56.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$49.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$46.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.32
07/15/2008	BILL	FRIEDLANDER, SYLVAN & ELNORA	$40.69	$40.69
08/22/2007	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK BANK: 94-72 NUM: 2903	$-37.67	$0.00
07/12/2007	BILL	FRIEDLANDER, SYLVAN & ELNORA	$37.67	$37.67
08/29/2006	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK BANK: 82-40 NUM: 174627976	$-34.88	$0.00
07/12/2006	BILL	FRIEDLANDER, SYLVAN & ELNORA	$34.88	$34.88
08/12/2005	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK BANK: 94-72 NUM: 2.29	$-2.29	$0.00
08/12/2005	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK BANK: 82-40 NUM: 3064	$-30.00	$2.29
07/15/2005	BILL	FRIEDLANDER, SYLVAN & ELNORA	$32.29	$32.29
08/06/2004	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK BANK: 982-40 NUM: 468826	$-29.90	$0.00
07/08/2004	BILL	FRIEDLANDER, SYLVAN & ELNORA	$29.90	$29.90
08/07/2003	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK BANK: 82-40 NUM: 914010	$-29.59	$0.00
07/18/2003	BILL	FRIEDLANDER, SYLVAN & ELNORA	$29.59	$29.59
08/05/2002	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CORK: B BANK: 94-72 NUM: 2563	$-28.64	$0.00
07/12/2002	BILL	FRIEDLANDER, SYLVAN & ELNORA	$28.64	$28.64
08/07/2001	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK BANK: 82-40 NUM: 216429	$-28.17	$0.00
07/12/2001	BILL	FRIEDLANDER, SYLVAN & ELNORA	$28.17	$28.17
08/17/2000	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK BANK: 82-40 NUM: 656398450	$-27.61	$0.00
07/17/2000	BILL	FRIEDLANDER, SYLVAN & ELNORA	$27.61	$27.61
08/11/1999	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK BANK: 82-40 NUM: 934981	$-24.40	$0.00
07/17/1999	BILL	FRIEDLANDER, SYLVAN & ELNORA	$24.40	$24.40
07/29/1998	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK	$-24.84	$0.00
07/13/1998	BILL	FRIEDLANDER, SYLVAN & ELNORA	$24.84	$24.84
08/05/1997	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA CHECK	$-24.67	$0.00
07/14/1997	BILL	FRIEDLANDER, SYLVAN & ELNORA	$24.67	$24.67
08/08/1996	PAYMENT	FRIEDLANDER, SYLVAN & ELNORA	$-24.54	$0.00
07/18/1996	BILL	FRIEDLANDER, SYLVAN & ELNORA	$24.54	$24.54