Tax Account 015-223-27

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Owners

SANDHER, AMANDEEP
657 ALISO VIEJO CT
ROSEVILLE, CA 95747-0000

SANDHER, KARMJIT

SANDHER, KULVINDER K ET AL

Account Summary

Account ID	015-223-27
Account Type	Real Estate
Location	5705 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-27

Account Type

Real Estate

Location

5705 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.35
Total	$129.35
Paid	$129.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.35

Total

$129.35

Paid

$129.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Paid	$33.35	$0.00	$33.35	$33.35	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.22	$0.00	$159.22	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$133.97	$0.00	$133.97	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$126.04	$0.00	$126.04	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$116.01	$0.00	$116.01	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$108.79	$0.00	$108.79	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$103.64	$0.00	$103.64	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$99.49	$0.00	$99.49	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$97.03	$0.00	$97.03	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
01/22/2025	PAYMENT	SANDHER, MANJIT S / KULVINDER K CHECK 5270	$-64.00	$0.00
01/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.28	$64.00
01/22/2025	ADJUST	SANDHER, MANJIT S / KULVINDER K CHECK 5270 VOIDED PAYMENT: 1080894. REASON: WRONG AMOUNT	$65.28	$65.28
01/22/2025	PAYMENT	SANDHER, MANJIT S / KULVINDER K CHECK 5270	$-65.28	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$65.28
10/14/2024	PAYMENT	SANDHER, MANJIT SINGH CHECK 5263	$-32.00	$64.00
08/28/2024	PAYMENT	SANDHER, MANJIT SINGH CHECK 5260	$-33.35	$96.00
07/16/2024	BILL	SANDHER, AMANDEEP	$129.35	$129.35
09/11/2023	PAYMENT	SANDHER, KULVINDER CHECK 5236	$-159.22	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-1.69	$159.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$160.91
07/17/2023	BILL	SANDHER, AMANDEEP	$159.22	$159.22
08/24/2022	PAYMENT	SANDHER, KULVINDER / MANJIT CHECK 5203	$-133.97	$0.00
07/15/2022	BILL	SANDHER, AMANDEEP	$133.97	$133.97
09/03/2021	PAYMENT	SANDHER, MANJIT SINGH CHECK 5166	$-126.04	$0.00
07/14/2021	BILL	SANDHER, AMANDEEP	$126.04	$126.04
02/11/2021	PAYMENT	SANDHER, MANJIT SINGH CHECK 5147	$-29.00	$0.00
01/06/2021	PAYMENT	SANDHER, KULVINDER K ET AL CHECK 5142	$-29.00	$29.00
10/13/2020	PAYMENT	SANDHER, KULVINDER K ET AL CHECK NUM: 5138	$-29.00	$58.00
08/24/2020	PAYMENT	SANDHER, KULVINDER CHECK NUM: 5131	$-29.01	$87.00
07/09/2020	BILL	SANDHER, KULVINDER K ET AL	$116.01	$116.01
03/03/2020	PAYMENT	SANDHER, KULVINDER K & MANJIT CHECK NUM: 5104	$-27.00	$0.00
01/07/2020	PAYMENT	SANDHER, KULVINDER K CHECK NUM: 5096	$-27.00	$27.00
10/03/2019	PAYMENT	SANDHER, KULVINDER CHECK NUM: 5084	$-27.00	$54.00
08/20/2019	PAYMENT	SANDHER, KULVINDER & MANJIT CHECK NUM: 5073	$-27.79	$81.00
07/10/2019	BILL	SANDHER, KULVINDER K ET AL	$108.79	$108.79
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5050	$-25.00	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.00	$25.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 5050	$25.00	$27.00
04/04/2019	PENALTY	Postage	$1.00	$2.00
03/15/2019	VOID	SANDHER, KALVINDER CHECK NUM: 5050	$-25.00	$1.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$26.00
01/08/2019	PAYMENT	SANDHER, KULVINDER & MANJIT CHECK NUM: 5045	$-25.00	$25.00
10/04/2018	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK NUM: 5029	$-25.00	$50.00
08/21/2018	PAYMENT	SANDHER, KULVINDER K CHECK NUM: 5023	$-28.64	$75.00
07/10/2018	BILL	SANDHER, KULVINDER K ET AL	$103.64	$103.64
08/24/2017	PAYMENT	SANDHER, MANJIT OR KULVINDER CHECK NUM: 4967	$-99.49	$0.00
07/10/2017	BILL	SANDHER, KULVINDER K ET AL	$99.49	$99.49
08/19/2016	PAYMENT	SANDHER, MANJIT OR KULVINDER CHECK NUM: 4921	$-97.03	$0.00
07/11/2016	BILL	SANDHER, KULVINDER K ET AL	$97.03	$97.03
08/19/2015	PAYMENT	SANDHER, KULVINDER OR MANJIT CHECK NUM: 1325	$-96.69	$0.00
07/07/2015	BILL	SANDHER, KULVINDER K ET AL	$96.69	$96.69
08/20/2014	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK NUM: 4802	$-97.27	$0.00
07/08/2014	BILL	SANDHER, KULVINDER K ET AL	$97.27	$97.27
08/22/2013	PAYMENT	KULVINDER SANDHER CHECK NUM: 4733	$-89.82	$0.00
07/08/2013	BILL	SANDHER, KULVINDER K ET AL	$89.82	$89.82
03/06/2013	PAYMENT	SANDHER, KULVINDER K ET AL CHECK NUM: 4713	$-55.00	$0.00
01/08/2013	PAYMENT	SANDHER, KULVINDER K ET AL CHECK NUM: 4701	$-55.00	$55.00
10/03/2012	PAYMENT	SANDHER, KULVINDER K ET AL CHECK NUM: 4683	$-55.00	$110.00
08/23/2012	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK NUM: 4674	$-57.53	$165.00
07/10/2012	BILL	SANDHER, KULVINDER K ET AL	$222.53	$222.53
02/27/2012	PAYMENT	SANDHER, KULVINDER CHECK NUM: 1015	$-58.00	$0.00
12/23/2011	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK NUM: 4654	$-58.00	$58.00
10/10/2011	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK NUM: 4630	$-58.00	$116.00
08/22/2011	PAYMENT	SANDHER, MANJIT CHECK NUM: 4619	$-59.64	$174.00
07/08/2011	BILL	SANDHER, MANJIT SINGH ET AL	$233.64	$233.64
02/14/2011	PAYMENT	KULVINDER SANDHER CHECK NUM: 4557	$-58.00	$0.00
01/14/2011	PAYMENT	SANDHER, MANJIT S & KULVINDER CHECK NUM: 4541	$-60.32	$58.00
11/08/2010	PAYMENT	SANDHER, MANJIT S & KULVINDER CHECK BANK: 11-35 NUM: 4523	$-58.00	$118.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$176.32
08/16/2010	PAYMENT	SANDHER, MANJIT OR KULVINDER CHECK BANK: 11-35 NUM: 4488	$-61.39	$174.00
07/08/2010	BILL	SANDHER, MANJIT SINGH ET AL	$235.39	$235.39
04/06/2010	PAYMENT	SANDHER, MANJIT OR KULVINDER CHECK BANK: 11-35 NUM: 4447	$-60.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.32	$60.32
12/28/2009	PAYMENT	SANDHER, MANJET & KULVINDER CHECK BANK: 11-35 NUM: 4397	$-58.00	$58.00
10/01/2009	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4350	$-58.00	$116.00
08/20/2009	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4321	$-60.89	$174.00
07/06/2009	BILL	SANDHER, MANJIT SINGH ET AL	$234.89	$234.89
02/27/2009	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4244	$-54.00	$0.00
12/29/2008	PAYMENT	SANDHER, MANJIT CHECK BANK: 11-35 NUM: 4206	$-54.00	$54.00
10/10/2008	PAYMENT	SANDHER, MANJIT S ET AL CHECK BANK: 11-35 NUM: 4145	$-54.00	$108.00
08/25/2008	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4101	$-55.49	$162.00
07/15/2008	BILL	SANDHER, MANJIT SINGH ET AL	$217.49	$217.49
03/04/2008	PAYMENT	MANJIT/KULVINDER SANDHER CHECK BANK: 11-35 NUM: 3986	$-50.00	$0.00
01/10/2008	PAYMENT	SANDHER, MANJIT CHECK BANK: 11-35 NUM: 3945	$-50.00	$50.00
09/27/2007	PAYMENT	SANDHER, MANJIT CHECK BANK: 11-35 NUM: 3890	$-50.00	$100.00
08/17/2007	PAYMENT	SANDHER/MANJIT/KULVINDER CHECK BANK: 11-35 NUM: 3856	$-51.39	$150.00
07/12/2007	BILL	SANDHER, MANJIT SINGH ET AL	$201.39	$201.39
02/26/2007	PAYMENT	SANDHER, MANJIT S. OR KULVINDE CHECK BANK: 11-35 NUM: 3731	$-46.00	$0.00
12/27/2006	PAYMENT	SANDHER, MANJIT/KULVINDER CHECK BANK: 11-35 NUM: 3675	$-46.00	$46.00
10/10/2006	PAYMENT	SANDHER, KULVINDER K CHECK BANK: 11-35 NUM: 3586	$-46.00	$92.00
07/28/2006	PAYMENT	SANDHER, KULVINDER K & MANJIT CHECK BANK: 11-35 NUM: 3537	$-48.47	$138.00
07/12/2006	BILL	SANDHER, MANJIT SINGH ET AL	$186.47	$186.47
04/18/2006	PAYMENT	SANDHER, KULVINDER K CHECK BANK: 11-35 NUM: 3432	$-146.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98945	$-46.51	$132.00
07/15/2005	BILL	BRASELTON, RUSSELL FRED TR	$178.51	$178.51
08/06/2004	PAYMENT	BRASELTON, RUSSELL FRED TR CHECK BANK: 94-178 NUM: 1078	$-383.59	$0.00
08/02/2004	INTEREST	Monthly Interest	$1.23	$383.59
07/08/2004	BILL	BRASELTON, RUSSELL FRED TR	$196.58	$382.36
07/01/2004	INTEREST	Monthly Interest	$1.23	$185.78
07/01/2004	INTEREST	Monthly Interest	$1.23	$184.55
06/08/2004	INTEREST	Monthly Interest	$12.27	$183.32
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$171.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.31	$166.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.93	$155.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.52	$149.81
09/24/2003	PAYMENT	COUNTRYMAN, S CHECK BANK: 15-800 NUM: 562548627	$-48.45	$147.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.94	$195.74
07/18/2003	BILL	COUNTRYMAN, SHARI DEAN	$193.80	$193.80
08/13/2002	PAYMENT	BRASELTON, RUSSELL FRED TR CHECK BANK: 94-77 NUM: 2172	$-189.32	$0.00
07/12/2002	BILL	BRASELTON, RUSSELL FRED TR	$189.32	$189.32
08/07/2001	PAYMENT	BRASELTON, RUSSELL FRED TR CHECK BANK: 94-77 NUM: 2020	$-241.88	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.37	$241.88
07/12/2001	BILL	BRASELTON, RUSSELL FRED TR	$185.34	$241.51
07/02/2001	INTEREST	Monthly Interest	$0.37	$56.17
07/02/2001	INTEREST	Monthly Interest	$0.37	$55.80
06/05/2001	INTEREST	Monthly Interest	$3.74	$55.43
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$51.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.80	$46.69
03/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45561	$-151.21	$44.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.17	$196.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.55	$187.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.82	$183.38
07/17/2000	BILL	JEFFERS, JASON & YVONNE	$181.56	$181.56
03/07/2000	PAYMENT	JEFFERS, JASON & YVONNE CHECK BANK: 94-7074 NUM: 580	$-208.59	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.69	$208.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.83	$199.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$195.07
07/17/1999	BILL	JEFFERS, JASON & YVONNE	$193.13	$193.13
04/26/1999	PAYMENT	JEFFERS, JASON & YVONNE CHECK BANK: 94-7074 NUM: 153*	$-161.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.78	$161.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$153.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.95	$148.26
10/13/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16201	$-50.93	$146.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.24
07/13/1998	BILL	JEFFERS, JASON & YVONNE	$195.28	$195.28
04/14/1998	PAYMENT	MALO, JAMES E & ANNIE E CHECK BANK: 94-77 NUM: 130	$-481.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$481.00
03/25/1998	INTEREST	Monthly Interest	$1.60	$480.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.48	$478.40
03/04/1998	INTEREST	Monthly Interest	$1.60	$464.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.67	$463.32
01/02/1998	INTEREST	Monthly Interest	$1.60	$454.65
12/03/1997	INTEREST	Monthly Interest	$1.60	$453.05
11/06/1997	INTEREST	Monthly Interest	$1.60	$451.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.82	$449.85
10/02/1997	INTEREST	Monthly Interest	$1.60	$445.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.93	$443.43
09/02/1997	INTEREST	Monthly Interest	$1.60	$441.50
08/01/1997	INTEREST	Monthly Interest	$1.60	$439.90
07/14/1997	BILL	MALO, JAMES E & ANNIE E	$192.54	$438.30
07/01/1997	INTEREST	Monthly Interest	$1.60	$245.76
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$244.16
06/03/1997	INTEREST	Monthly Interest	$15.96	$241.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$225.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.40	$220.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.62	$206.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.79	$198.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.92	$193.39
07/18/1996	BILL	MALO, JAMES E & ANNIE E	$191.47	$191.47