Tax Account 018-387-02

Print Page · · Payments Cart · New Search

Owners

SASSAMAN, DENNIS
333 SAVANNAH CT
ROSEVILLE, CA 95747

Account Summary

Account ID	018-387-02
Account Type	Real Estate
Location	4370 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$256.53
Currently Due	$64.53

Account ID

018-387-02

Account Type

Real Estate

Location

4370 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$256.53

Currently Due

$64.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.53
Total	$256.53
Paid	$0.00
Balance	$256.53
Due	$64.53
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

$256.53

Total

$256.53

Paid

$0.00

Balance

$256.53

Due

$64.53

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	$64.53	$0.00	$64.53	$0.00	$64.53
2	10/07/2024	10/17/2024	Due	$64.00	$0.00	$64.00	$0.00	$128.53
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$192.53
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$256.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.67	$0.00	$237.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$189.52	$15.72	$205.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$21.86	$159.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$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	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
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	SASSAMAN, DENNIS	$256.53	$256.53
03/05/2024	PAYMENT	SASSAMAN, DENNIS CHECK 1074	$-59.00	$0.00
12/12/2023	PAYMENT	SASSAMAN, DENNIS CHECK 1069	$-59.00	$59.00
09/29/2023	PAYMENT	SASSAMAN, DENNIS CHECK 1066	$-59.00	$118.00
08/15/2023	PAYMENT	SASSAMAN, DENNIS CHECK 1062	$-60.67	$177.00
07/17/2023	BILL	SASSAMAN, DENNIS	$237.67	$237.67
04/24/2023	PAYMENT	SASSAMAN, DENNIS CHECK 1055	$-16.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.60	$15.72
03/16/2023	PAYMENT	SASSAMAN, DENNIS CHECK 1052	$-188.52	$15.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.49	$203.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.73	$195.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.90	$190.42
07/15/2022	BILL	SASSAMAN, DENNIS	$188.52	$188.52
10/13/2021	PAYMENT	SASSAMAN, DENNIS CHECK 1033	$-130.86	$0.00
09/13/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 41102	$-43.82	$130.86
07/14/2021	BILL	CURRAN, ARLA E ET AL	$174.68	$174.68
08/11/2020	PAYMENT	MCCABE, CHERYL CHECK NUM: 6082	$-161.02	$0.00
07/09/2020	BILL	CURRAN, ARLA E ET AL	$161.02	$161.02
08/04/2019	PAYMENT	CHERYL MCCABE CHECK BANK: WF INTERNET NUM: 019072903116423	$-150.97	$0.00
07/10/2019	BILL	CURRAN, ARLA E ET AL	$150.97	$150.97
07/30/2018	PAYMENT	CHERYL MCCABE CHECK BANK: WF INTERNET NUM: 018073003101805	$-143.84	$0.00
07/10/2018	BILL	CURRAN, ARLA E ET AL	$143.84	$143.84
04/06/2018	PAYMENT	MCCABE, CHERYL & DONALD CHECK NUM: 5990	$-159.95	$0.00
03/30/2018	PENALTY	Postage	$1.00	$159.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.67	$158.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.25	$149.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.50	$143.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$139.53
07/10/2017	BILL	CURRAN, ARLA E ET AL	$138.09	$138.09
08/18/2016	PAYMENT	CHERYL MCCABE CHECK BANK: WF INTERNET NUM: 016081803077933	$-134.64	$0.00
07/11/2016	BILL	CURRAN, ARLA E ET AL	$134.64	$134.64
07/23/2015	PAYMENT	MCCABE, CHERYL CHECK NUM: 6965	$-134.21	$0.00
07/07/2015	BILL	CURRAN, ARLA E ET AL	$134.21	$134.21
07/24/2014	PAYMENT	MCCABE, CHERYL CHECK NUM: 6819	$-134.04	$0.00
07/08/2014	BILL	CURRAN, ARLA E ET AL	$134.04	$134.04
07/29/2013	PAYMENT	MCCABE, CHERYL CHECK NUM: 6663	$-132.29	$0.00
07/08/2013	BILL	CURRAN, ARLA E ET AL	$132.29	$132.29
07/30/2012	PAYMENT	MCCABE, CHERYL CHECK NUM: 6471	$-127.02	$0.00
07/10/2012	BILL	CURRAN, ARLA E ET AL	$127.02	$127.02
09/27/2011	PAYMENT	CURRAN, ARLA E ET AL CHECK NUM: 6294	$-1.29	$0.00
08/30/2011	PAYMENT	McCabe, Cheryl CHECK NUM: 6281	$-119.37	$1.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	CURRAN, ARLA E ET AL	$119.37	$119.37
08/10/2010	PAYMENT	MCCABE, CHERYL CHECK BANK: 22-1230 NUM: 6077	$-110.52	$0.00
07/08/2010	BILL	CURRAN, ARLA E ET AL	$110.52	$110.52
08/18/2009	PAYMENT	MCCABE, CHERYL CHECK BANK: 22 NUM: 5857	$-102.51	$0.00
07/06/2009	BILL	CURRAN, ARLA E ET AL	$102.51	$102.51
08/18/2008	PAYMENT	CURRAN, ARLA E ET AL CHECK BANK: 22 NUM: 5570	$-94.91	$0.00
07/15/2008	BILL	CURRAN, ARLA E ET AL	$94.91	$94.91
09/06/2007	PAYMENT	CURRAN, ARLA E ET AL CHECK BANK: 22 NUM: 5313	$-87.89	$0.00
09/06/2007	AMENDMENT	postmarked 8/30	$-3.52	$87.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	CURRAN, ARLA E ET AL	$87.89	$87.89
08/18/2006	PAYMENT	MCCABE, CHERYL CHECK BANK: 22/1230 NUM: 5091	$-81.39	$0.00
07/12/2006	BILL	CURRAN, ARLA E ET AL	$81.39	$81.39
08/19/2005	PAYMENT	CURRAN, CHERYL L. & DONALD L CHECK BANK: 24-22 NUM: 5422	$-75.35	$0.00
07/15/2005	BILL	CURRAN, ARLA E ET AL	$75.35	$75.35
08/16/2004	PAYMENT	CURRAN, ARLA E ET AL CHECK BANK: 24-22 NUM: 5180	$-69.77	$0.00
07/08/2004	BILL	CURRAN, ARLA E ET AL	$69.77	$69.77
08/05/2003	PAYMENT	MC CABE, CHERYL L & DONALD L CHECK BANK: 24-22 NUM: 4893	$-69.05	$0.00
07/18/2003	BILL	CURRAN, ARLA E ET AL	$69.05	$69.05
08/13/2002	PAYMENT	MC CABE, CHERYL CHECK BANK: 24-22 NUM: 4049	$-66.82	$0.00
07/12/2002	BILL	CURRAN, ARLA E ET AL	$66.82	$66.82
08/22/2001	PAYMENT	MC CABE, CHERYL CHECK BANK: 24-22 NUM: 7427	$-65.70	$0.00
07/12/2001	BILL	CURRAN, ARLA E ET AL	$65.70	$65.70
08/26/2000	PAYMENT	MC CABE, CHERYL CHECK BANK: 24-22 NUM: 7027	$-64.37	$0.00
07/17/2000	BILL	CURRAN, ARLA E ET AL	$64.37	$64.37
09/09/1999	PAYMENT	MC CABE, CHERYL & DONALD CORK: B BANK: 24-22 NUM: 6579	$-70.69	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	CURRAN, ARLA E ET AL	$67.97	$67.97
08/04/1998	PAYMENT	MC CABE. CHERYL CHECK	$-69.19	$0.00
07/13/1998	BILL	CURRAN, ARLA E ET AL	$69.19	$69.19
08/04/1997	PAYMENT	MC CABE, CHERYL & DONALD CHECK	$-68.72	$0.00
07/14/1997	BILL	CURRAN, ARLA E ET AL	$68.72	$68.72
08/16/1996	PAYMENT	CURRAN, ARLA E ET AL	$-68.35	$0.00
07/18/1996	BILL	CURRAN, ARLA E ET AL	$68.35	$68.35