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Tax Account 015-223-27

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.35$0.00$33.35$33.35$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$159.22$0.00$159.22$0.00$0.003.45787.0
2022/2023 REAL ESTATE TAXES$133.97$0.00$133.97$0.00$0.003.22487.0
2021/2022 REAL ESTATE TAXES$126.04$0.00$126.04$0.00$0.003.22657.0
2020/2021 SECURED TAXES$116.01$0.00$116.01$0.00$0.003.22447.0
2019/2020 SECURED TAXES$108.79$0.00$108.79$0.00$0.003.22447.0
2018/2019 SECURED TAXES$103.64$0.00$103.64$0.00$0.003.22447.0
2017/2018 SECURED TAXES$99.49$0.00$99.49$0.00$0.003.22447.0
2016/2017 SECURED TAXES$97.03$0.00$97.03$0.00$0.003.22447.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/22/2025PAYMENTSANDHER, MANJIT S / KULVINDER K CHECK 5270$-64.00$0.00
01/22/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME$-1.28$64.00
01/22/2025ADJUSTSANDHER, MANJIT S / KULVINDER K CHECK 5270 VOIDED PAYMENT: 1080894. REASON: WRONG AMOUNT$65.28$65.28
01/22/2025PAYMENTSANDHER, MANJIT S / KULVINDER K CHECK 5270$-65.28$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.28$65.28
10/14/2024PAYMENTSANDHER, MANJIT SINGH CHECK 5263$-32.00$64.00
08/28/2024PAYMENTSANDHER, MANJIT SINGH CHECK 5260$-33.35$96.00
07/16/2024BILLSANDHER, AMANDEEP$129.35$129.35
09/11/2023PAYMENTSANDHER, KULVINDER CHECK 5236$-159.22$0.00
09/11/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME$-1.69$159.22
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.69$160.91
07/17/2023BILLSANDHER, AMANDEEP$159.22$159.22
08/24/2022PAYMENTSANDHER, KULVINDER / MANJIT CHECK 5203$-133.97$0.00
07/15/2022BILLSANDHER, AMANDEEP$133.97$133.97
09/03/2021PAYMENTSANDHER, MANJIT SINGH CHECK 5166$-126.04$0.00
07/14/2021BILLSANDHER, AMANDEEP$126.04$126.04
02/11/2021PAYMENTSANDHER, MANJIT SINGH CHECK 5147$-29.00$0.00
01/06/2021PAYMENTSANDHER, KULVINDER K ET AL CHECK 5142$-29.00$29.00
10/13/2020PAYMENTSANDHER, KULVINDER K ET AL CHECK NUM: 5138$-29.00$58.00
08/24/2020PAYMENTSANDHER, KULVINDER CHECK NUM: 5131$-29.01$87.00
07/09/2020BILLSANDHER, KULVINDER K ET AL$116.01$116.01
03/03/2020PAYMENTSANDHER, KULVINDER K & MANJIT CHECK NUM: 5104$-27.00$0.00
01/07/2020PAYMENTSANDHER, KULVINDER K CHECK NUM: 5096$-27.00$27.00
10/03/2019PAYMENTSANDHER, KULVINDER CHECK NUM: 5084$-27.00$54.00
08/20/2019PAYMENTSANDHER, KULVINDER & MANJIT CHECK NUM: 5073$-27.79$81.00
07/10/2019BILLSANDHER, KULVINDER K ET AL$108.79$108.79
04/04/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 5050$-25.00$0.00
04/04/2019AMENDMENTRemove penalty & postage$-2.00$25.00
04/04/2019ADJUSTAmend: Auto Adj Out Payment NUM: 5050$25.00$27.00
04/04/2019PENALTYPostage$1.00$2.00
03/15/2019VOIDSANDHER, KALVINDER CHECK NUM: 5050$-25.00$1.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.00$26.00
01/08/2019PAYMENTSANDHER, KULVINDER & MANJIT CHECK NUM: 5045$-25.00$25.00
10/04/2018PAYMENTSANDHER, MANJIT & KULVINDER CHECK NUM: 5029$-25.00$50.00
08/21/2018PAYMENTSANDHER, KULVINDER K CHECK NUM: 5023$-28.64$75.00
07/10/2018BILLSANDHER, KULVINDER K ET AL$103.64$103.64
08/24/2017PAYMENTSANDHER, MANJIT OR KULVINDER CHECK NUM: 4967$-99.49$0.00
07/10/2017BILLSANDHER, KULVINDER K ET AL$99.49$99.49
08/19/2016PAYMENTSANDHER, MANJIT OR KULVINDER CHECK NUM: 4921$-97.03$0.00
07/11/2016BILLSANDHER, KULVINDER K ET AL$97.03$97.03
08/19/2015PAYMENTSANDHER, KULVINDER OR MANJIT CHECK NUM: 1325$-96.69$0.00
07/07/2015BILLSANDHER, KULVINDER K ET AL$96.69$96.69
08/20/2014PAYMENTSANDHER, MANJIT & KULVINDER CHECK NUM: 4802$-97.27$0.00
07/08/2014BILLSANDHER, KULVINDER K ET AL$97.27$97.27
08/22/2013PAYMENTKULVINDER SANDHER CHECK NUM: 4733$-89.82$0.00
07/08/2013BILLSANDHER, KULVINDER K ET AL$89.82$89.82
03/06/2013PAYMENTSANDHER, KULVINDER K ET AL CHECK NUM: 4713$-55.00$0.00
01/08/2013PAYMENTSANDHER, KULVINDER K ET AL CHECK NUM: 4701$-55.00$55.00
10/03/2012PAYMENTSANDHER, KULVINDER K ET AL CHECK NUM: 4683$-55.00$110.00
08/23/2012PAYMENTSANDHER, MANJIT & KULVINDER CHECK NUM: 4674$-57.53$165.00
07/10/2012BILLSANDHER, KULVINDER K ET AL$222.53$222.53
02/27/2012PAYMENTSANDHER, KULVINDER CHECK NUM: 1015$-58.00$0.00
12/23/2011PAYMENTSANDHER, MANJIT & KULVINDER CHECK NUM: 4654$-58.00$58.00
10/10/2011PAYMENTSANDHER, MANJIT & KULVINDER CHECK NUM: 4630$-58.00$116.00
08/22/2011PAYMENTSANDHER, MANJIT CHECK NUM: 4619$-59.64$174.00
07/08/2011BILLSANDHER, MANJIT SINGH ET AL$233.64$233.64
02/14/2011PAYMENTKULVINDER SANDHER CHECK NUM: 4557$-58.00$0.00
01/14/2011PAYMENTSANDHER, MANJIT S & KULVINDER CHECK NUM: 4541$-60.32$58.00
11/08/2010PAYMENTSANDHER, MANJIT S & KULVINDER CHECK BANK: 11-35 NUM: 4523$-58.00$118.32
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.32$176.32
08/16/2010PAYMENTSANDHER, MANJIT OR KULVINDER CHECK BANK: 11-35 NUM: 4488$-61.39$174.00
07/08/2010BILLSANDHER, MANJIT SINGH ET AL$235.39$235.39
04/06/2010PAYMENTSANDHER, MANJIT OR KULVINDER CHECK BANK: 11-35 NUM: 4447$-60.32$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$2.32$60.32
12/28/2009PAYMENTSANDHER, MANJET & KULVINDER CHECK BANK: 11-35 NUM: 4397$-58.00$58.00
10/01/2009PAYMENTSANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4350$-58.00$116.00
08/20/2009PAYMENTSANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4321$-60.89$174.00
07/06/2009BILLSANDHER, MANJIT SINGH ET AL$234.89$234.89
02/27/2009PAYMENTSANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4244$-54.00$0.00
12/29/2008PAYMENTSANDHER, MANJIT CHECK BANK: 11-35 NUM: 4206$-54.00$54.00
10/10/2008PAYMENTSANDHER, MANJIT S ET AL CHECK BANK: 11-35 NUM: 4145$-54.00$108.00
08/25/2008PAYMENTSANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4101$-55.49$162.00
07/15/2008BILLSANDHER, MANJIT SINGH ET AL$217.49$217.49
03/04/2008PAYMENTMANJIT/KULVINDER SANDHER CHECK BANK: 11-35 NUM: 3986$-50.00$0.00
01/10/2008PAYMENTSANDHER, MANJIT CHECK BANK: 11-35 NUM: 3945$-50.00$50.00
09/27/2007PAYMENTSANDHER, MANJIT CHECK BANK: 11-35 NUM: 3890$-50.00$100.00
08/17/2007PAYMENTSANDHER/MANJIT/KULVINDER CHECK BANK: 11-35 NUM: 3856$-51.39$150.00
07/12/2007BILLSANDHER, MANJIT SINGH ET AL$201.39$201.39
02/26/2007PAYMENTSANDHER, MANJIT S. OR KULVINDE CHECK BANK: 11-35 NUM: 3731$-46.00$0.00
12/27/2006PAYMENTSANDHER, MANJIT/KULVINDER CHECK BANK: 11-35 NUM: 3675$-46.00$46.00
10/10/2006PAYMENTSANDHER, KULVINDER K CHECK BANK: 11-35 NUM: 3586$-46.00$92.00
07/28/2006PAYMENTSANDHER, KULVINDER K & MANJIT CHECK BANK: 11-35 NUM: 3537$-48.47$138.00
07/12/2006BILLSANDHER, MANJIT SINGH ET AL$186.47$186.47
04/18/2006PAYMENTSANDHER, KULVINDER K CHECK BANK: 11-35 NUM: 3432$-146.08$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$7.92$146.08
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$4.40$138.16
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.76$133.76
08/01/2005PAYMENTTITLE SERVICE CHECK BANK: 94-7074 NUM: 98945$-46.51$132.00
07/15/2005BILLBRASELTON, RUSSELL FRED TR$178.51$178.51
08/06/2004PAYMENTBRASELTON, RUSSELL FRED TR CHECK BANK: 94-178 NUM: 1078$-383.59$0.00
08/02/2004INTERESTMonthly Interest$1.23$383.59
07/08/2004BILLBRASELTON, RUSSELL FRED TR$196.58$382.36
07/01/2004INTERESTMonthly Interest$1.23$185.78
07/01/2004INTERESTMonthly Interest$1.23$184.55
06/08/2004INTERESTMonthly Interest$12.27$183.32
04/30/2004PENALTYPublication Cost for Delinqncy$5.00$171.05
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$10.31$166.05
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$5.93$155.74
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$2.52$149.81
09/24/2003PAYMENTCOUNTRYMAN, S CHECK BANK: 15-800 NUM: 562548627$-48.45$147.29
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.94$195.74
07/18/2003BILLCOUNTRYMAN, SHARI DEAN$193.80$193.80
08/13/2002PAYMENTBRASELTON, RUSSELL FRED TR CHECK BANK: 94-77 NUM: 2172$-189.32$0.00
07/12/2002BILLBRASELTON, RUSSELL FRED TR$189.32$189.32
08/07/2001PAYMENTBRASELTON, RUSSELL FRED TR CHECK BANK: 94-77 NUM: 2020$-241.88$0.00
08/01/2001INTERESTMonthly Interest$0.37$241.88
07/12/2001BILLBRASELTON, RUSSELL FRED TR$185.34$241.51
07/02/2001INTERESTMonthly Interest$0.37$56.17
07/02/2001INTERESTMonthly Interest$0.37$55.80
06/05/2001INTERESTMonthly Interest$3.74$55.43
05/07/2001PENALTYPublication Cost for Delinqncy$5.00$51.69
03/16/2001PENALTYInstlmnt 4 Penalty for 2000-01$1.80$46.69
03/07/2001PAYMENTTITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45561$-151.21$44.89
01/17/2001PENALTYInstlmnt 3 Penalty for 2000-01$8.17$196.10
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$4.55$187.93
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.82$183.38
07/17/2000BILLJEFFERS, JASON & YVONNE$181.56$181.56
03/07/2000PAYMENTJEFFERS, JASON & YVONNE CHECK BANK: 94-7074 NUM: 580$-208.59$0.00
01/19/2000PENALTYInstlmnt 3 Penalty for 1999-00$8.69$208.59
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$4.83$199.90
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.94$195.07
07/17/1999BILLJEFFERS, JASON & YVONNE$193.13$193.13
04/26/1999PAYMENTJEFFERS, JASON & YVONNE CHECK BANK: 94-7074 NUM: 153*$-161.92$0.00
03/12/1999PENALTYInstlmnt 4 Penalty for 1998-99$8.78$161.92
01/20/1999PENALTYInstlmnt 3 Penalty for 1998-99$4.88$153.14
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.95$148.26
10/13/1998PAYMENTT S & E CHECK BANK: 94-7074 NUM: 16201$-50.93$146.31
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.96$197.24
07/13/1998BILLJEFFERS, JASON & YVONNE$195.28$195.28
04/14/1998PAYMENTMALO, JAMES E & ANNIE E CHECK BANK: 94-77 NUM: 130$-481.00$0.00
03/25/1998PENALTYPostage Costs$1.00$481.00
03/25/1998INTERESTMonthly Interest$1.60$480.00
03/13/1998PENALTYInstlmnt 4 Penalty for 1997-98$13.48$478.40
03/04/1998INTERESTMonthly Interest$1.60$464.92
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$8.67$463.32
01/02/1998INTERESTMonthly Interest$1.60$454.65
12/03/1997INTERESTMonthly Interest$1.60$453.05
11/06/1997INTERESTMonthly Interest$1.60$451.45
10/17/1997PENALTYInstlmnt 2 Penalty for 1997-98$4.82$449.85
10/02/1997INTERESTMonthly Interest$1.60$445.03
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.93$443.43
09/02/1997INTERESTMonthly Interest$1.60$441.50
08/01/1997INTERESTMonthly Interest$1.60$439.90
07/14/1997BILLMALO, JAMES E & ANNIE E$192.54$438.30
07/01/1997INTERESTMonthly Interest$1.60$245.76
06/03/1997PENALTYCertification/Publication Cost$3.00$244.16
06/03/1997INTERESTMonthly Interest$15.96$241.16
05/05/1997PENALTYPublication Cost for Delinqncy$5.00$225.20
03/14/1997PENALTYInstlmnt 4 Penalty for 1996-97$13.40$220.20
01/24/1997PENALTYInstlmnt 3 Penalty for 1996-97$8.62$206.80
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$4.79$198.18
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.92$193.39
07/18/1996BILLMALO, JAMES E & ANNIE E$191.47$191.47