Tax Account 018-341-88

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Owners

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

Account Summary

Account ID	018-341-88
Account Type	Real Estate
Location	4845 PARK ST SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-341-88

Account Type

Real Estate

Location

4845 PARK ST
SILVER SPRINGS

Balance

$189.59

Currently Due

$48.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$0.00
Balance	$189.59
Due	$48.59
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

$189.59

Total

$189.59

Paid

$0.00

Balance

$189.59

Due

$48.59

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	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$1.42	$138.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$3.19	$130.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$9.47	$126.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$1.02	$101.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	.60
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	CAVUS, EMINE DILSAD	$189.59	$189.59
08/11/2023	PAYMENT	EMINE CAVUS PNP PNP - 140754416	$-175.71	$0.00
08/11/2023	ADJUST	EMINE CAVUS PNP PNP - 140754416 VOIDED PAYMENT: 842756. REASON: WRONG BATCH DATE.	$175.71	$175.71
08/11/2023	PAYMENT	EMINE CAVUS PNP PNP - 140754416	$-175.71	$0.00
07/17/2023	BILL	CAVUS, EMINE DILSAD	$175.71	$175.71
09/19/2022	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 121187319	$-138.91	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.42	$138.91
07/15/2022	BILL	CAVUS, EMINE DILSAD	$137.49	$137.49
12/08/2021	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 104841883	$-130.63	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.19	$130.63
07/14/2021	BILL	CAVUS, EMINE DILSAD	$127.44	$127.44
02/01/2021	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 88166875	$-126.76	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.30	$126.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$121.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.21	$118.50
07/09/2020	BILL	CAVUS, EMINE DILSAD	$117.29	$117.29
08/12/2019	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 62557692	$-109.99	$0.00
07/10/2019	BILL	CAVUS, EMINE DILSAD	$109.99	$109.99
07/24/2018	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 46459891	$-104.80	$0.00
07/10/2018	BILL	CAVUS, EMINE DILSAD	$104.80	$104.80
09/15/2017	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 35646913	$-101.62	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$101.62
07/10/2017	BILL	CAVUS, EMINE DILSAD	$100.60	$100.60
07/25/2016	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 25550552	$-98.11	$0.00
07/11/2016	BILL	CAVUS, EMINE DILSAD	$98.11	$98.11
08/03/2015	PAYMENT	WHITE, EB & BJ CHECK NUM: 1534	$-97.76	$0.00
07/07/2015	BILL	KING, BENNETTA JEAN ET AL	$97.76	$97.76
07/29/2014	PAYMENT	KING, E.B. OR B.J. CHECK NUM: 1018	$-97.59	$0.00
07/08/2014	BILL	KING, BENNETTA JEAN ET AL	$97.59	$97.59
08/14/2013	PAYMENT	EARL WHITE CHECK NUM: 1227	$-97.59	$0.00
07/08/2013	BILL	KING, BENNETTA JEAN ET AL	$97.59	$97.59
08/15/2012	PAYMENT	BENNETTA KING CORK: D BANK: PNP INTERNET NUM: 8679639	$-169.27	$0.00
07/10/2012	BILL	KING, BENNETTA JEAN ET AL	$169.27	$169.27
09/27/2011	PAYMENT	WHITE, E B & B J CHECK NUM: 1129	$-163.70	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$163.70
07/08/2011	BILL	KING, BENNETTA JEAN ET AL	$162.02	$162.02
08/17/2010	PAYMENT	WHITE, BJ CHECK BANK: 91-170 NUM: 1077	$-150.26	$0.00
07/08/2010	BILL	KING, BENNETTA JEAN ET AL	$150.26	$150.26
08/18/2009	PAYMENT	WHITE, B CHECK BANK: 91-170 NUM: 1039	$-139.38	$0.00
07/06/2009	BILL	KING, BENNETTA JEAN ET AL	$139.38	$139.38
08/14/2008	PAYMENT	WHITE, EARL B & BRENDA CHECK BANK: 25-80 NUM: 907	$-129.06	$0.00
07/15/2008	BILL	KING, BENNETTA JEAN ET AL	$129.06	$129.06
08/10/2007	PAYMENT	WHITE, EARL B/BRENDA CHECK BANK: 25-80 NUM: 829	$-119.50	$0.00
07/12/2007	BILL	KING, BENNETTA JEAN ET AL	$119.50	$119.50
08/08/2006	PAYMENT	WHITE, EB & BJ CHECK BANK: 25-80 NUM: 2183	$-110.64	$0.00
07/12/2006	BILL	KING, BENNETTA JEAN ET AL	$110.64	$110.64
10/11/2005	PAYMENT	WHITE, EB & BJ CHECK BANK: 25-80 NUM: 2088	$-103.53	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$103.53
07/15/2005	BILL	KING, BENNETTA JEAN ET AL	$102.43	$102.43
03/18/2005	PAYMENT	WHITE, BRENDA CHECK BANK: 25-80 NUM: 2040	$-109.06	$0.00
03/18/2005	AMENDMENT	postmarked 3/15	$-6.64	$109.06
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.64	$115.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.69	$109.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.74	$103.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.79	$98.63
07/08/2004	BILL	KING, BENNETTA JEAN ET AL	$94.84	$94.84
07/30/2003	PAYMENT	WHITE, BRENDA CHECK BANK: 25-80 NUM: 1626	$-93.86	$0.00
07/18/2003	BILL	KING, BENNETTA JEAN ET AL	$93.86	$93.86
08/21/2002	PAYMENT	KING, EARL B & BRENDA CHECK BANK: 25-80 NUM: 1409	$-90.82	$0.00
07/12/2002	BILL	KING, BENNETTA JEAN ET AL	$90.82	$90.82
08/06/2001	PAYMENT	WHITE, EARL B & BRENDA CHECK BANK: 25-80 NUM: 1175	$-89.30	$0.00
07/12/2001	BILL	KING, BENNETTA JEAN ET AL	$89.30	$89.30
08/11/2000	PAYMENT	WHITE, EARL CHECK BANK: 25-80 NUM: 971	$-87.50	$0.00
07/17/2000	BILL	KING, BENNETTA JEAN ET AL	$87.50	$87.50
09/03/1999	PAYMENT	EARL WHITE CHECK BANK: 25-80 NUM: 715	$-60.58	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	KING, BENNETTA JEAN ET AL	$58.25	$58.25
08/10/1998	PAYMENT	CAMBIS, PHILLIP W & BEA M CHECK	$-59.31	$0.00
07/13/1998	BILL	CAMBIS, PHILLIP W & BEA M	$59.31	$59.31
09/23/1997	PAYMENT	CAMBIS, PHILLIP W & BEA M CHECK	$-2.36	$0.00
09/15/1997	PAYMENT	CAMBIS, PHILLIP W & BEA M CHECK	$-58.89	$2.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	CAMBIS, PHILLIP W & BEA M	$58.89	$58.89
08/26/1996	PAYMENT	CAMBIS, PHILLIP W & BEA M	$-58.57	$0.00
07/18/1996	BILL	CAMBIS, PHILLIP W & BEA M	$58.57	$58.57