Tax Account 018-389-02

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Owners

ALIF INTERNATIONAL INC
2775 LAS PALMAS AVE
ESCONDIDO, CA 92025

Account Summary

Account ID	018-389-02
Account Type	Real Estate
Location	3420 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-389-02

Account Type

Real Estate

Location

3420 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$127.27
Total	$128.69
Paid	$128.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$127.27

Total

$128.69

Paid

$128.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.27	$1.37	$34.27	$35.64	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.05	$31.00	$31.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$91.13	$0.00	$91.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$84.52	$0.00	$84.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$87.00	$7.83	$94.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$69.35	$15.25	$84.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$21.60	$90.54	$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
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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.42	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.42
09/12/2023	PAYMENT	ALIF INTERNATIONAL INC CHECK 1184	$-127.27	$1.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$128.64
07/17/2023	BILL	ALIF INTERNATIONAL INC	$127.27	$127.27
08/25/2022	PAYMENT	ALIF INTERNATIONAL INC/THRESHOLD SOCIETY CHECK 581	$-91.13	$0.00
07/15/2022	BILL	ALIF INTERNATIONAL INC	$91.13	$91.13
09/07/2021	PAYMENT	ALIF INTERNATIONAL INC CHECK 1095	$-84.52	$0.00
07/14/2021	BILL	ALIF INTERNATIONAL INC	$84.52	$84.52
08/11/2020	PAYMENT	ALIF INTERNATIONAL INC CHECK NUM: 1082	$-77.55	$0.00
07/09/2020	BILL	ALIF INTERNATIONAL INC	$77.55	$77.55
10/24/2019	PAYMENT	ALIF INTERNATIONAL CHECK NUM: 1073	$-94.83	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.35	$94.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.48	$90.48
07/10/2019	BILL	ALIF INTERNATIONAL INC	$87.00	$87.00
04/16/2019	PAYMENT	ALIF INTERNATIONAL THRESHOLD CHECK NUM: 705	$-106.20	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.02	$106.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.85	$106.18
03/02/2019	INTEREST	Monthly Interest	$0.02	$101.33
02/01/2019	INTEREST	Monthly Interest	$0.02	$101.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$101.29
01/02/2019	INTEREST	Monthly Interest	$0.02	$97.13
12/04/2018	INTEREST	Monthly Interest	$0.02	$97.11
11/01/2018	INTEREST	Monthly Interest	$0.02	$97.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$97.07
10/02/2018	INTEREST	Monthly Interest	$0.02	$93.60
09/02/2018	INTEREST	Monthly Interest	$0.02	$93.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$93.56
08/01/2018	INTEREST	Monthly Interest	$0.02	$90.79
07/10/2018	BILL	ALIF INTERNATIONAL INC	$69.35	$90.77
07/02/2018	INTEREST	Monthly Interest	$0.02	$21.42
06/01/2018	INTEREST	Monthly Interest	$0.22	$21.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$21.18
03/30/2018	PENALTY	Postage	$1.00	$16.18
03/16/2018	PAYMENT	ALIF INTERNATIONAL INC CHECK NUM: 703	$-68.94	$15.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.83	$84.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.14	$79.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$75.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	ALIF INTERNATIONAL INC	$68.94	$68.94
07/25/2016	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 25550517	$-67.26	$0.00
07/11/2016	BILL	CAVUS, EMINE DILSAD	$67.26	$67.26
07/20/2015	PAYMENT	ROGERS, FRED & KAY L CHECK NUM: 9087	$-66.97	$0.00
07/07/2015	BILL	ROGERS, FRED & KAY L	$66.97	$66.97
07/18/2014	PAYMENT	ROGERS, FRED & KAY L CHECK NUM: 7876	$-73.39	$0.00
07/08/2014	BILL	ROGERS, FRED & KAY L	$73.39	$73.39
07/22/2013	PAYMENT	ROGERS, FRED & KAY L CHECK NUM: 7776	$-73.39	$0.00
07/08/2013	BILL	ROGERS, FRED & KAY L	$73.39	$73.39
07/25/2012	PAYMENT	ROGERS, FRED & KAY L CHECK NUM: 7660	$-127.16	$0.00
07/10/2012	BILL	ROGERS, FRED & KAY L	$127.16	$127.16
07/26/2011	PAYMENT	ROGERS, FRED & KAY L CHECK NUM: 7443	$-124.17	$0.00
07/08/2011	BILL	ROGERS, FRED & KAY L	$124.17	$124.17
07/28/2010	PAYMENT	ROGERS, FRED & KAY L CHECK BANK: 94-72 NUM: 7303	$-123.39	$0.00
07/08/2010	BILL	ROGERS, FRED & KAY L	$123.39	$123.39
07/21/2009	PAYMENT	ROGERS, FRED & KAY L CHECK BANK: 94-72 NUM: 7150.	$-117.16	$0.00
07/06/2009	BILL	ROGERS, FRED & KAY L	$117.16	$117.16
07/29/2008	PAYMENT	ROGERS, FRED & KAY L CHECK BANK: 94-72 NUM: 6989	$-108.48	$0.00
07/15/2008	BILL	ROGERS, FRED & KAY L	$108.48	$108.48
07/24/2007	PAYMENT	ROGERS, FRED & KAY L CHECK BANK: 94-72 NUM: 6819	$-100.44	$0.00
07/12/2007	BILL	ROGERS, FRED & KAY L	$100.44	$100.44
07/26/2006	PAYMENT	ROGERS, FRED & KAY L CHECK BANK: 94-72 NUM: 6648	$-93.01	$0.00
07/12/2006	BILL	ROGERS, FRED & KAY L	$93.01	$93.01
08/04/2005	PAYMENT	ROGERS, FRED & KAY L. CHECK BANK: 94-72 NUM: 6517	$-86.12	$0.00
07/15/2005	BILL	ROGERS, FRED	$86.12	$86.12
07/22/2004	PAYMENT	ROGERS, FRED CHECK BANK: 94-72 NUM: 6413	$-79.74	$0.00
07/08/2004	BILL	ROGERS, FRED	$79.74	$79.74
07/29/2003	PAYMENT	ROGERS, FRED CHECK BANK: 94-72 NUM: 6247	$-78.92	$0.00
07/18/2003	BILL	ROGERS, FRED	$78.92	$78.92
07/25/2002	PAYMENT	ROGERS, FRED CHECK BANK: 94-72 NUM: 6053	$-76.36	$0.00
07/12/2002	BILL	ROGERS, FRED	$76.36	$76.36
07/31/2001	PAYMENT	ROGERS, FRED CHECK BANK: 94-72 NUM: 5864	$-75.07	$0.00
07/12/2001	BILL	ROGERS, FRED	$75.07	$75.07
08/16/2000	PAYMENT	ROGERS, FRED CHECK BANK: 94-72 NUM: 5637	$-73.55	$0.00
07/17/2000	BILL	ROGERS, FRED	$73.55	$73.55
08/27/1999	PAYMENT	ROGERS, FRED CHECK BANK: 94-72 NUM: 5424	$-77.66	$0.00
07/17/1999	BILL	ROGERS, FRED	$77.66	$77.66
07/29/1998	PAYMENT	ROGERS, FRED CHECK	$-79.06	$0.00
07/13/1998	BILL	ROGERS, FRED	$79.06	$79.06
08/11/1997	PAYMENT	ROGERS, FRED CHECK	$-78.52	$0.00
07/14/1997	BILL	ROGERS, FRED	$78.52	$78.52
08/21/1996	PAYMENT	ROGERS, FRED	$-78.09	$0.00
07/18/1996	BILL	ROGERS, FRED	$78.09	$78.09