Tax Account 012-004-003

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Owners

CAHILL, LAWRENCE OR MARJORIE E
222 SUNNYHILL DR
TURLOCK, CA 95382-9609

Account Summary

Account ID	012-004-003
Account Type	Real Estate
Location	0 FILLMORE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$79.62
Paid	$79.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	Paid	$76.56	$3.06	$76.56	$79.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"BRANDI CAHILL" ONLINE	$-79.62	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$79.62
07/10/2024	BILL	CAHILL, LAWRENCE OR MARJORIE E	$76.56	$76.56
07/20/2023	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 023072018033016	$-75.00	$0.00
07/12/2023	BILL	CAHILL, LAWRENCE OR MARJORIE E	$75.00	$75.00
07/19/2022	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 022071918060086	$-69.43	$0.00
07/12/2022	BILL	CAHILL, LAWRENCE OR MARJORIE E	$69.43	$69.43
07/22/2021	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 021072218038301	$-64.29	$0.00
07/14/2021	BILL	CAHILL, LAWRENCE OR MARJORIE E	$64.29	$64.29
07/23/2020	PAYMENT	CAHILL, LAWRENCE G CHECK NUM: 020072318030609	$-60.88	$0.00
07/15/2020	BILL	CAHILL, LAWRENCE OR MARJORIE E	$60.88	$60.88
07/24/2019	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 019072418023631	$-58.75	$0.00
07/10/2019	BILL	CAHILL, LAWRENCE OR MARJORIE E	$58.75	$58.75
07/17/2018	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 018071718038498	$-55.85	$0.00
07/09/2018	BILL	CAHILL, LAWRENCE OR MARJORIE E	$55.85	$55.85
07/19/2017	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 017071918019596	$-50.89	$0.00
07/07/2017	BILL	CAHILL, LAWRENCE OR MARJORIE E	$50.89	$50.89
07/13/2016	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 016071318021423	$-50.89	$0.00
07/08/2016	BILL	CAHILL, LAWRENCE OR MARJORIE E	$50.89	$50.89
07/27/2015	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 015072518023237	$-50.89	$0.00
07/08/2015	BILL	CAHILL, LAWRENCE OR MARJORIE E	$50.89	$50.89
08/04/2014	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 014080218039683	$-50.89	$0.00
07/10/2014	BILL	CAHILL, LAWRENCE OR MARJORIE E	$50.89	$50.89
08/02/2013	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 013080218043625	$-50.89	$0.00
07/16/2013	BILL	CAHILL, LAWRENCE OR MARJORIE E	$50.89	$50.89
07/16/2012	PAYMENT	CAHILL JR, LAWRENCE G CREDIT: D BANK: OP INTERNET NUM: 01514D	$-50.89	$0.00
07/10/2012	BILL	CAHILL, LAWRENCE OR MARJORIE E	$50.89	$50.89
08/09/2011	PAYMENT	LAWRENCE G CAHI CHECK BANK: WF INTERNET NUM: 011080918045099	$-50.89	$0.00
07/14/2011	BILL	CAHILL, LAWRENCE OR MARJORIE E	$50.89	$50.89
08/12/2010	PAYMENT	CAHILL, LAWRENCE OR MARJORIE E CHECK NUM: 1058	$-51.17	$0.00
07/14/2010	BILL	CAHILL, LAWRENCE OR MARJORIE E	$51.17	$51.17
08/28/2009	PAYMENT	CAHILL, L G & VERA L CHECK NUM: 1007	$-51.17	$0.00
07/21/2009	BILL	CAHILL, LAWRENCE OR MARJORIE E	$51.17	$51.17
07/29/2008	PAYMENT	CAHILL, L.G. & VERA CHECK NUM: 2763	$-51.28	$0.00
07/14/2008	BILL	CAHILL, LAWRENCE OR MARJORIE E	$51.28	$51.28
02/05/2008	PAYMENT	CAHILL, LAWRENCE OR MARJORIE E CHECK NUM: 2684	$-58.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$58.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$55.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$53.33
07/13/2007	BILL	CAHILL, LAWRENCE OR MARJORIE E	$51.28	$51.28
08/01/2006	PAYMENT	CAHILL, LAWRENCE OR MARJORIE E CHECK NUM: 2092	$-51.26	$0.00
07/19/2006	BILL	CAHILL, LAWRENCE OR MARJORIE E	$51.26	$51.26
08/26/2005	PAYMENT	CAHILL, LAWRENCE OR MARJORIE E CHECK NUM: 1942	$-51.20	$0.00
07/21/2005	BILL	CAHILL, LAWRENCE OR MARJORIE E	$51.20	$51.20
07/21/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	CAHILL, LAWRENCE OR MA @	$51.28	$51.28
08/19/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	CAHILL, LAWRENCE OR MA @	$51.27	$51.27