Tax Account 018-451-03

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Owners

AKBARI, MOHAMMAD K
991 DESIO LN
MANTECA, CA 95336-0000

Account Summary

Account ID	018-451-03
Account Type	Real Estate
Location	5845 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-03

Account Type

Real Estate

Location

5845 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.94
Total	$109.94
Paid	$109.94
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

$109.94

Total

$109.94

Paid

$109.94

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	$28.94	$0.00	$28.94	$28.94	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$2.37	$61.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$2.22	$57.83	$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
07/28/2023	PAYMENT	MOHAMMAD K AKBA EC WF - 023072703089383	$-109.94	$0.00
07/17/2023	BILL	AKBARI, MOHAMMAD K	$109.94	$109.94
08/15/2022	PAYMENT	MOHAMMAD K AKBA EC WF - 022081203161526	$-78.09	$0.00
07/15/2022	BILL	AKBARI, MOHAMMAD K	$78.09	$78.09
08/14/2021	PAYMENT	MOHAMMAD K AKBA EC WF - 021081303203745	$-72.44	$0.00
07/14/2021	BILL	AKBARI, MOHAMMAD K	$72.44	$72.44
07/31/2020	PAYMENT	MOHAMMAD K AKBA CHECK BANK: WF INTERNET NUM: 020073103321184	$-66.38	$0.00
07/09/2020	BILL	AKBARI, MOHAMMAD K	$66.38	$66.38
08/04/2019	PAYMENT	MOHAMMAD K AKBA CORK: D NUM: WF INTERNET	$-62.27	$0.00
07/10/2019	BILL	AKBARI, MOHAMMAD K	$62.27	$62.27
10/16/2018	PAYMENT	MOHAMMAD K AKBA CORK: D NUM: PNP INTERNET	$-61.71	$0.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-2.97	$61.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.97	$64.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$61.71
07/10/2018	BILL	AKBARI, MOHAMMAD K	$59.34	$59.34
07/25/2017	PAYMENT	AKBARI, MOHAMMAD K /BILL PAY CHECK NUM: CF0170725031287	$-56.98	$0.00
07/10/2017	BILL	AKBARI, MOHAMMAD K	$56.98	$56.98
08/29/2016	PAYMENT	AKBARI, MOHAMMAD K CHECK NUM: 3033	$-57.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.22	$57.83
07/11/2016	BILL	AKBARI, MOHAMMAD K	$55.61	$55.61
07/30/2015	PAYMENT	AKBARI, MOHAMMAD K CHECK NUM: 3029	$-55.34	$0.00
07/07/2015	BILL	AKBARI, MOHAMMAD K	$55.34	$55.34
08/13/2014	PAYMENT	AKBARI, MOHAMMAD K CHECK NUM: 3026	$-55.17	$0.00
07/08/2014	BILL	AKBARI, MOHAMMAD K	$55.17	$55.17
10/10/2013	PAYMENT	AKBARI, MOHAMMAD K CHECK NUM: 111	$-57.38	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$57.38
07/08/2013	BILL	AKBARI, MOHAMMAD K	$55.17	$55.17
08/06/2012	PAYMENT	AKBARI, MOHAMMAD K CHECK NUM: 19979587214	$-95.58	$0.00
07/10/2012	BILL	AKBARI, MOHAMMAD K	$95.58	$95.58
09/09/2011	PAYMENT	MAK BEADS CHECK NUM: 1845	$-97.05	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$97.05
07/08/2011	BILL	AKBARI, MOHAMMAD K	$93.32	$93.32
08/16/2010	PAYMENT	BEADS, M A K CHECK BANK: 94-72 NUM: 1730	$-92.54	$0.00
07/08/2010	BILL	AKBARI, MOHAMMAD K	$92.54	$92.54
09/11/2009	PAYMENT	AKBARI, MOHAMMAD K CHECK BANK: 94-72 NUM: 1627	$-93.94	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$93.94
07/06/2009	BILL	AKBARI, MOHAMMAD K	$90.33	$90.33
08/27/2008	PAYMENT	M.A.K. BEADS CHECK BANK: 94-72 NUM: 1547	$-120.70	$0.00
07/15/2008	BILL	AKBARI, MOHAMMAD K	$120.70	$120.70
04/16/2008	PAYMENT	AKBARI, MOHAMMAD K CHECK BANK: 11-35 NUM: 1500	$-4.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$4.13
10/22/2007	PAYMENT	BEADS, M.A.K. CHECK BANK: 94-72 NUM: 1479	$-121.00	$3.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$124.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$121.93
07/12/2007	BILL	AKBARI, MOHAMMAD K	$120.70	$120.70
10/06/2006	PAYMENT	AKBARI, MOHAMMAD K CHECK BANK: 90-7162 NUM: 105	$-117.43	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	AKBARI, MOHAMMAD K	$116.26	$116.26
08/24/2005	PAYMENT	M.A.K.BEADS CHECK BANK: 94-72 NUM: 1181	$-107.65	$0.00
07/15/2005	BILL	AKBARI, MOHAMMAD K	$107.65	$107.65
08/17/2004	PAYMENT	AKBARI, MOHAMMAD K CHECK BANK: 94-72 NUM: 1055	$-99.68	$0.00
07/08/2004	BILL	AKBARI, MOHAMMAD K	$99.68	$99.68
08/13/2003	PAYMENT	AKBARI, MOHAMMAD K CHECK BANK: 90-4071 NUM: 129	$-98.65	$0.00
07/18/2003	BILL	AKBARI, MOHAMMAD K	$98.65	$98.65
04/09/2003	PAYMENT	AKBARI, MOHAMMAD K U/C CHECK BANK: 90-7162 NUM: 2284	$-116.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	AKBARI, MOHAMMAD K U/C	$95.45	$95.45
05/31/2002	PAYMENT	AKBARI, MOHAMMAD K CHECK BANK: 90-71620 NUM: 2085	$-25.64	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$25.64
04/15/2002	PAYMENT	AKBARI, MOHAMMAD K CHECK BANK: 90-7162 NUM: 2056	$-93.82	$20.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	AKBARI, MOHAMMAD K U/C	$93.82	$93.82
09/04/2000	PAYMENT	AKBARI, MOHAMMAD K U/C CHECK BANK: 90-7162 NUM: 1685	$-91.95	$0.00
07/17/2000	BILL	AKBARI, MOHAMMAD K U/C	$91.95	$91.95
08/18/1999	PAYMENT	AKBARI, MOHAMMAD K U/C CHECK BANK: 11-8079 NUM: 1371	$-97.08	$0.00
07/17/1999	BILL	AKBARI, MOHAMMAD K U/C	$97.08	$97.08
05/04/1999	PAYMENT	AKBARI, MOHAMMAD K U/C CHECK BANK: 11-8079 NUM: 1302	$-120.58	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$120.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$120.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$113.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	AKBARI, MOHAMMAD K U/C	$98.84	$98.84
12/29/1997	PAYMENT	T S & E CHECK	$-4.12	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.19	$4.12
09/10/1997	PAYMENT	GARCIA, PATRICIA CHECK	$-98.16	$3.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	T & G FINANCIAL, INC	$98.16	$98.16
11/14/1996	PAYMENT	KEVIN O'BRIEN	$-106.40	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	T & G FINANCIAL, INC	$97.62	$97.62