Tax Account 017-504-20

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Owners

TAMIZHARASU, TAMILSELVI
2825 ROOT AVE
CARMICHAEL, CA 95608-0000

Account Summary

Account ID	017-504-20
Account Type	Real Estate
Location	8150 BUCKLAND ST SILVER SPRINGS
Balance	$122.54
Currently Due	$32.54

Account ID

017-504-20

Account Type

Real Estate

Location

8150 BUCKLAND ST
SILVER SPRINGS

Balance

$122.54

Currently Due

$32.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$0.00
Balance	$122.54
Due	$32.54
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

$122.54

Total

$122.54

Paid

$0.00

Balance

$122.54

Due

$32.54

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	Due	$32.54	$0.00	$32.54	$0.00	$32.54
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.54
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.54
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$8.80	$106.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$6.44	$77.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.00	2.04	.66
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
07/16/2024	BILL	TAMIZHARASU, TAMILSELVI	$122.54	$122.54
08/28/2023	PAYMENT	TAMILSELVI TAMIZHARASU PNP PNP - 141674123	$-84.00	$0.00
08/21/2023	PAYMENT	TAMILSELVI TAMIZHARASU PNP PNP - 141291150	$-29.61	$84.00
07/17/2023	BILL	TAMIZHARASU, TAMILSELVI	$113.61	$113.61
11/28/2022	PAYMENT	TAMILSELVI TAMIZHARASU PNP PNP - 124949930	$-106.65	$0.00
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
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	TAMIZHARASU, TAMILSELVI	$97.85	$97.85
11/17/2021	PAYMENT	TAMIZHARASU TA EC WF - 021111609023793	$-90.74	$0.00
07/14/2021	BILL	TAMIZHARASU, TAMILSELVI	$90.74	$90.74
08/17/2020	PAYMENT	TAMILSELVI TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 79787274	$-83.31	$0.00
07/09/2020	BILL	TAMIZHARASU, TAMILSELVI	$83.31	$83.31
08/19/2019	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK NUM: 1447	$-78.17	$0.00
07/10/2019	BILL	TAMIZHARASU, TAMILSELVI	$78.17	$78.17
08/24/2018	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK NUM: 1433	$-74.49	$0.00
07/10/2018	BILL	TAMIZHARASU, TAMILSELVI	$74.49	$74.49
11/06/2017	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK NUM: 1420	$-77.96	$0.00
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, TAMILSELVI	$71.52	$71.52
08/12/2016	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK NUM: 1321	$-69.78	$0.00
07/11/2016	BILL	TAMIZHARASU, TAMILSELVI	$69.78	$69.78
08/24/2015	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK NUM: 1343	$-69.48	$0.00
07/07/2015	BILL	TAMIZHARASU, TAMILSELVI	$69.48	$69.48
08/21/2014	PAYMENT	TAMILSELVI TAMIZHARASU CORK: D BANK: PNP INTERNET NUM: 14839371	$-69.31	$0.00
07/08/2014	BILL	TAMIZHARASU, TAMILSELVI	$69.31	$69.31
08/22/2013	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK NUM: 1286	$-69.31	$0.00
07/08/2013	BILL	TAMIZHARASU, TAMILSELVI	$69.31	$69.31
08/28/2012	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK NUM: 1265	$-72.92	$0.00
07/10/2012	BILL	TAMIZHARASU, TAMILSELVI	$72.92	$72.92
08/16/2011	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK NUM: 1236	$-68.53	$0.00
07/08/2011	BILL	TAMIZHARASU, TAMILSELVI	$68.53	$68.53
08/18/2010	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK BANK: 94-8426 NUM: 1409	$-82.84	$0.00
07/08/2010	BILL	TAMIZHARASU, TAMILSELVI	$82.84	$82.84
08/19/2009	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK BANK: 94-8426 NUM: 1329	$-58.57	$0.00
07/06/2009	BILL	TAMIZHARASU, TAMILSELVI	$58.57	$58.57
08/25/2008	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK BANK: 94-8426 NUM: 1242	$-54.23	$0.00
07/15/2008	BILL	TAMIZHARASU, TAMILSELVI	$54.23	$54.23
08/13/2007	PAYMENT	TAMIZHARASU, TAMILSELVI CHECK BANK: 94-8426 NUM: 1209	$-50.22	$0.00
07/12/2007	BILL	TAMIZHARASU, TAMILSELVI	$50.22	$50.22
08/11/2006	PAYMENT	SCHULENBURG, OVA LEA TR CHECK BANK: 90-3414 NUM: 747	$-46.50	$0.00
07/12/2006	BILL	SCHULENBURG, OVA LEA TR	$46.50	$46.50
08/16/2005	PAYMENT	SCHULENBURG, OVA LEA TR CHECK BANK: 90-3414 NUM: 622	$-43.06	$0.00
07/15/2005	BILL	SCHULENBURG, OVA LEA TR	$43.06	$43.06
08/10/2004	PAYMENT	SCHULENBURG, WALDEMAR E & OVA CHECK BANK: 90-3414 NUM: 664	$-39.87	$0.00
07/08/2004	BILL	SCHULENBURG, WALDEMAR E & OVA	$39.87	$39.87
08/26/2003	PAYMENT	SCHULENBURG, WALDEMAR E & OVA CHECK BANK: 90-3414 NUM: 590	$-39.46	$0.00
07/18/2003	BILL	SCHULENBURG, WALDEMAR E & OVA	$39.46	$39.46
08/13/2002	PAYMENT	SCHULENBURG, WALDEMAR E & OVA CHECK BANK: 90-3414 NUM: 346	$-38.18	$0.00
07/12/2002	BILL	SCHULENBURG, WALDEMAR E & OVA	$38.18	$38.18
08/17/2001	PAYMENT	SCHULENBURG, OVA LEA/MORELAND, CHECK BANK: 90-3414 NUM: 139	$-37.54	$0.00
07/12/2001	BILL	SCHULENBURG, WALDEMAR E & OVA	$37.54	$37.54
08/23/2000	PAYMENT	SCHULENBURG, OVA LEA CHECK BANK: 90-3414 NUM: 847	$-36.78	$0.00
07/17/2000	BILL	SCHULENBURG, WALDEMAR E & OVA	$36.78	$36.78
08/04/1999	PAYMENT	SCHULENBURG, WALDEMAR E & OVA CHECK BANK: 90-3765 NUM: 623	$-29.15	$0.00
07/17/1999	BILL	SCHULENBURG, WALDEMAR E & OVA	$29.15	$29.15
07/21/1998	PAYMENT	SCHULENBURG, WALDEMAR E & OVA CHECK	$-29.68	$0.00
07/13/1998	BILL	SCHULENBURG, WALDEMAR E & OVA	$29.68	$29.68
08/07/1997	PAYMENT	SCHULENBURG, WALDEMAR E & OVA CHECK	$-29.48	$0.00
07/14/1997	BILL	SCHULENBURG, WALDEMAR E & OVA	$29.48	$29.48
08/08/1996	PAYMENT	SCHULENBURG, WALDEMAR E & OVA	$-29.32	$0.00
07/18/1996	BILL	SCHULENBURG, WALDEMAR E & OVA	$29.32	$29.32