Tax Account 018-386-08

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Owners

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

Account Summary

Account ID	018-386-08
Account Type	Real Estate
Location	3060 DAYTON AVE SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-386-08

Account Type

Real Estate

Location

3060 DAYTON AVE
SILVER SPRINGS

Balance

$140.99

Currently Due

$35.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$35.99
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

$140.99

Total

$140.99

Paid

$0.00

Balance

$140.99

Due

$35.99

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	$35.99	$0.00	$35.99	$0.00	$35.99
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.99
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.99
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$3.77	$98.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$12.04	$92.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$2.76	$71.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$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	.57
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	$140.99	$140.99
08/11/2023	PAYMENT	EMINE CAVUS PNP PNP - 140754416	$-130.71	$0.00
08/11/2023	ADJUST	EMINE CAVUS PNP PNP - 140754416 VOIDED PAYMENT: 842757. REASON: WRONG BATCH DATE.	$130.71	$130.71
08/11/2023	PAYMENT	EMINE CAVUS PNP PNP - 140754416	$-130.71	$0.00
07/17/2023	BILL	CAVUS, EMINE DILSAD	$130.71	$130.71
09/19/2022	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 121187319	$-98.10	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$98.10
07/15/2022	BILL	CAVUS, EMINE DILSAD	$94.33	$94.33
12/08/2021	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 104841883	$-87.48	$0.00
07/14/2021	BILL	CAVUS, EMINE DILSAD	$87.48	$87.48
02/01/2021	PAYMENT	EMINE DILSAD CAVUS PNP PNP - 88166875	$-92.33	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.82	$92.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$87.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$83.50
07/09/2020	BILL	CAVUS, EMINE DILSAD	$80.29	$80.29
08/12/2019	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 62557692	$-75.33	$0.00
07/10/2019	BILL	CAVUS, EMINE DILSAD	$75.33	$75.33
07/24/2018	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 46459891	$-71.79	$0.00
07/10/2018	BILL	CAVUS, EMINE DILSAD	$71.79	$71.79
09/15/2017	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 35646913	$-71.70	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	CAVUS, EMINE DILSAD	$68.94	$68.94
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-67.26	$0.00
07/11/2016	BILL	GUARD LTD	$67.26	$67.26
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-66.97	$0.00
07/07/2015	BILL	GUARD LTD	$66.97	$66.97
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-73.39	$0.00
07/08/2014	BILL	GUARD LTD	$73.39	$73.39
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-73.39	$0.00
07/08/2013	BILL	GUARD LTD	$73.39	$73.39
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-127.02	$0.00
07/10/2012	BILL	GUARD LTD	$127.02	$127.02
07/29/2011	PAYMENT	CHECK	$-119.37	$0.00
07/08/2011	BILL	GUARD LTD	$119.37	$119.37
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-110.52	$0.00
07/08/2010	BILL	GUARD LTD	$110.52	$110.52
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-102.51	$0.00
07/06/2009	BILL	GUARD LTD	$102.51	$102.51
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-94.91	$0.00
07/15/2008	BILL	GUARD LTD	$94.91	$94.91
08/14/2007	PAYMENT	GUARD LTD CHECK BANK: 94-7074 NUM: 9613	$-81.39	$0.00
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9607	$-87.89	$81.39
08/06/2007	AMENDMENT	pmt posted/should be 18-386-07	$81.39	$169.28
07/12/2007	BILL	SPECCHIO, JOSEPH A JR ET AL U/	$87.89	$87.89
08/30/2006	PAYMENT	FIRST REGIONAL BANK CHECK BANK: 16-3776 NUM: 7133	$-81.39	$0.00
07/12/2006	BILL	SPECCHIO, JOSEPH A JR ET AL U/	$81.39	$81.39
08/16/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100240	$-75.35	$0.00
07/15/2005	BILL	GUARD LTD	$75.35	$75.35
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-69.77	$0.00
07/08/2004	BILL	GUARD LTD	$69.77	$69.77
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-69.05	$0.00
07/18/2003	BILL	GUARD LTD	$69.05	$69.05
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-66.82	$0.00
07/12/2002	BILL	GUARD LTD	$66.82	$66.82
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-65.70	$0.00
07/12/2001	BILL	GUARD LTD	$65.70	$65.70
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-507.87	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.72	$507.87
03/28/2001	INTEREST	Monthly Interest	$1.72	$506.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$504.43
03/01/2001	INTEREST	Monthly Interest	$1.72	$499.92
02/02/2001	INTEREST	Monthly Interest	$1.72	$498.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$496.48
01/08/2001	INTEREST	Monthly Interest	$1.72	$492.62
01/08/2001	AMENDMENT	add prelim title search fee	$100.00	$490.90
11/30/2000	INTEREST	Monthly Interest	$1.72	$390.90
11/09/2000	INTEREST	Monthly Interest	$1.72	$389.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$387.46
10/05/2000	INTEREST	Monthly Interest	$1.72	$384.24
09/07/2000	INTEREST	Monthly Interest	$1.72	$382.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$380.80
08/01/2000	INTEREST	Monthly Interest	$1.72	$378.23
07/17/2000	BILL	NOSLER, SHERRY A	$64.37	$376.51
07/03/2000	INTEREST	Monthly Interest	$1.72	$312.14
07/03/2000	INTEREST	Monthly Interest	$1.72	$310.42
06/06/2000	INTEREST	Monthly Interest	$6.81	$308.70
05/01/2000	INTEREST	Monthly Interest	$1.15	$301.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$300.74
03/30/2000	INTEREST	Monthly Interest	$1.15	$295.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$294.59
03/02/2000	INTEREST	Monthly Interest	$1.15	$289.83
02/02/2000	INTEREST	Monthly Interest	$1.15	$288.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$287.53
01/07/2000	INTEREST	Monthly Interest	$1.15	$283.45
12/06/1999	INTEREST	Monthly Interest	$1.15	$282.30
11/03/1999	INTEREST	Monthly Interest	$1.15	$281.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$280.00
10/12/1999	INTEREST	Monthly Interest	$1.15	$276.60
09/03/1999	INTEREST	Monthly Interest	$1.15	$275.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$274.30
08/06/1999	INTEREST	Monthly Interest	$1.15	$271.58
07/17/1999	BILL	NOSLER, SHERRY A	$67.97	$270.43
07/13/1999	INTEREST	Monthly Interest	$1.15	$202.46
07/01/1999	INTEREST	Monthly Interest	$1.15	$201.31
06/07/1999	INTEREST	Monthly Interest	$6.34	$200.16
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$193.82
04/30/1999	INTEREST	Monthly Interest	$0.57	$188.82
03/24/1999	INTEREST	Monthly Interest	$0.57	$188.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$187.68
03/03/1999	INTEREST	Monthly Interest	$0.57	$182.84
02/02/1999	INTEREST	Monthly Interest	$0.57	$182.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$181.70
01/05/1999	INTEREST	Monthly Interest	$0.57	$177.55
12/02/1998	INTEREST	Monthly Interest	$0.57	$176.98
11/04/1998	INTEREST	Monthly Interest	$0.57	$176.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$175.84
10/05/1998	INTEREST	Monthly Interest	$0.57	$172.38
09/01/1998	INTEREST	Monthly Interest	$0.57	$171.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$171.24
07/31/1998	INTEREST	Monthly Interest	$0.57	$168.47
07/13/1998	BILL	NOSLER, SHERRY A	$69.19	$167.90
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.71
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.14
06/02/1998	PENALTY	Certification fee	$2.00	$97.57
06/02/1998	INTEREST	Monthly Interest	$5.73	$95.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$89.84
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	NOSLER, SHERRY A	$68.72	$68.72
08/05/1996	PAYMENT	NOSLER, SHERRY A	$-68.35	$0.00
07/18/1996	BILL	NOSLER, SHERRY A	$68.35	$68.35