Tax Account 017-133-19

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Owners

HANDA, HARBANS S & HARVINDER K
205 MIFFLEN CT
ROSEVILLE, CA 95747-0000

HANDA, HARVINDER K

Account Summary

Account ID	017-133-19
Account Type	Real Estate
Location	6590 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-133-19

Account Type

Real Estate

Location

6590 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.66
Total	$398.66
Paid	$398.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$398.66

Total

$398.66

Paid

$398.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$101.66	$0.00	$101.66	$101.66	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.50	$21.49	$420.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$372.98	$12.88	$385.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.99	$3.46	$349.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.66	$0.00	$319.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$14.45	$314.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$11.47	$296.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$276.40	$2.83	$279.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$269.46	$2.10	$271.56	$0.00	$0.00	3.2544	8.2

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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/13/2024	PAYMENT	HARBANS S HARVINDER HANDA PNP PNP - 160961290	$-398.66	$0.00
07/16/2024	BILL	HANDA, HARBANS S & HARVINDER K	$398.66	$398.66
04/09/2024	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK 4164	$-220.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$220.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.12	$219.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$207.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$202.22
09/15/2023	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK 4127	$-200.50	$202.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$402.56
07/17/2023	BILL	HANDA, HARBANS S & HARVINDER K	$398.50	$398.50
04/06/2023	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK 4116	$-197.86	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$197.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.20	$196.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.68	$187.66
08/25/2022	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK 4091	$-188.00	$183.98
07/15/2022	BILL	HANDA, HARBANS S & HARVINDER K	$371.98	$371.98
02/03/2022	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK 4083	$-176.38	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.46	$176.38
09/03/2021	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK 4078	$-173.07	$172.92
07/14/2021	BILL	HANDA, HARBANS S & HARVINDER K	$345.99	$345.99
01/05/2021	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK 4036	$-158.00	$0.00
08/21/2020	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 4053	$-161.66	$158.00
07/09/2020	BILL	HANDA, HARBANS S & HARVINDER K	$319.66	$319.66
03/20/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/20/2020	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 4041	$-158.11	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$159.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.39	$158.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.95	$150.72
09/12/2019	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 4013	$-155.00	$147.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$302.77
07/10/2019	BILL	HANDA, HARBANS S & HARVINDER K	$299.66	$299.66
04/11/2019	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3990	$-11.47	$0.00
04/04/2019	PENALTY	Postage	$1.00	$11.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.40	$10.47
01/14/2019	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3975	$-285.43	$10.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.17	$295.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$288.33
07/10/2018	BILL	HANDA, HARBANS S & HARVINDER K	$285.43	$285.43
01/03/2018	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3923	$-139.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$139.23
10/06/2017	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3902	$-140.00	$139.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$279.18
07/10/2017	BILL	HANDA, HARBANS S & HARVINDER K	$276.40	$276.40
01/26/2017	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3862	$-121.56	$0.00
01/26/2017	ADJUST	REMOVED TO CORRECT AMT. NUM: 3863	$54.56	$121.56
01/26/2017	VOID	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3863	$-54.56	$67.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.10	$121.56
08/18/2016	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3831	$-150.00	$119.46
07/11/2016	BILL	HANDA, HARBANS S & HARVINDER K	$269.46	$269.46
01/08/2016	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3808	$-134.00	$0.00
08/14/2015	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3793	$-134.76	$134.00
07/07/2015	BILL	HANDA, HARBANS S & HARVINDER K	$268.76	$268.76
03/18/2015	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3774	$-2.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.10	$2.70
01/29/2015	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3762	$-130.00	$2.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.60	$132.60
08/12/2014	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3736	$-130.29	$130.00
07/08/2014	BILL	HANDA, HARBANS S & HARVINDER K	$260.29	$260.29
04/09/2014	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3719	$-3.58	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.10	$2.58
01/24/2014	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3702	$-124.00	$2.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.48	$126.48
08/28/2013	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3677	$-125.83	$124.00
07/08/2013	BILL	HANDA, HARBANS S & HARVINDER K	$249.83	$249.83
02/28/2013	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3636	$-123.69	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.08	$123.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$120.61
09/12/2012	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3592	$-121.80	$120.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$242.31
07/10/2012	BILL	HANDA, HARBANS S & HARVINDER K	$239.80	$239.80
05/01/2012	PAYMENT	HANDA, HARBANS S & HARVINDER K CORK: D NUM: C.C.	$-2.33	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$2.33
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$8.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$2.33
01/27/2012	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3546	$-112.00	$2.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.24	$114.24
08/08/2011	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3488	$-113.39	$112.00
07/08/2011	BILL	HANDA, HARBANS S & HARVINDER K	$225.39	$225.39
03/04/2011	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3433	$-54.71	$0.00
01/27/2011	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK NUM: 3421	$-54.22	$54.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$108.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$106.22
09/01/2010	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK BANK: 11-4288 NUM: 3370	$-105.32	$106.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$211.45
07/08/2010	BILL	HANDA, HARBANS S & HARVINDER K	$209.32	$209.32
01/25/2010	PAYMENT	HANDA, HARBANS S & HARVINDER K CORK: B BANK: 11-4288 NUM: 3280	$-97.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.92	$97.92
07/27/2009	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK BANK: 11-4288 NUM: 3226	$-207.61	$96.00
07/06/2009	BILL	HANDA, HARBANS S & HARVINDER K	$194.16	$303.61
07/01/2009	INTEREST	Monthly Interest	$0.73	$109.45
07/01/2009	INTEREST	Monthly Interest	$0.73	$108.72
06/01/2009	INTEREST	Monthly Interest	$7.33	$107.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$100.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.40	$94.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.76	$89.76
08/22/2008	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK BANK: 11-4288 NUM: 3128	$-91.78	$88.00
07/15/2008	BILL	HANDA, HARBANS S & HARVINDER K	$179.78	$179.78
08/13/2007	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK BANK: 11-4288 NUM: 3008	$-166.46	$0.00
07/12/2007	BILL	HANDA, HARBANS S & HARVINDER K	$166.46	$166.46
12/28/2006	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK BANK: 11-4288 NUM: 2924	$-76.00	$0.00
08/18/2006	PAYMENT	HANDA, HARBANS S & HARVINDER K CHECK BANK: 90-8186 NUM: 323	$-78.13	$76.00
07/12/2006	BILL	HANDA, HARBANS S & HARVINDER K	$154.13	$154.13
08/19/2005	PAYMENT	MC DONALD, ROBERT J CHECK BANK: 9-91 NUM: 1452	$-152.65	$0.00
07/15/2005	BILL	MC DONALD, ROBERT J ET AL	$152.65	$152.65
08/20/2004	PAYMENT	MC DONALD, ROBERT J ET AL CHECK BANK: 9-91 NUM: 1311	$-145.24	$0.00
07/08/2004	BILL	MC DONALD, ROBERT J ET AL	$145.24	$145.24
08/19/2003	PAYMENT	MC DONALD, ROBERT J CHECK BANK: 9-91 NUM: 1182	$-143.74	$0.00
07/18/2003	BILL	MC DONALD, ROBERT J ET AL	$143.74	$143.74
09/30/2002	PAYMENT	MC DONALD, ROBERT J CHECK BANK: 9-91 NUM: 1058	$-102.00	$0.00
08/15/2002	PAYMENT	MC DONALD, ROBERT J ET AL CHECK BANK: 9-91 NUM: 1038	$-37.09	$102.00
07/12/2002	BILL	MC DONALD, ROBERT J ET AL	$139.09	$139.09
01/30/2002	PAYMENT	MC DONALD, ROBERT J ET AL CHECK BANK: 9-97 NUM: 987	$-34.12	$0.00
12/28/2001	PAYMENT	MC DONALD, ROBERT J ET AL CHECK BANK: 9-91 NUM: 970	$-34.12	$34.12
10/02/2001	PAYMENT	MC DONALD, ROBERT J ET AL CHECK BANK: 9-91 NUM: 930	$-34.12	$68.24
08/23/2001	PAYMENT	MC DONALD, ROBERT J ET AL CHECK BANK: 9-91 NUM: 917	$-34.35	$102.36
07/12/2001	BILL	MC DONALD, ROBERT J ET AL	$136.71	$136.71
08/30/2000	PAYMENT	MC DONALD, ROBERT J ET AL CHECK BANK: 9-91 NUM: 796	$-133.96	$0.00
07/17/2000	BILL	MC DONALD, ROBERT J ET AL	$133.96	$133.96
08/09/1999	PAYMENT	MC DONALD, ROBERT J ET AL CHECK BANK: 9-91 NUM: 647	$-167.25	$0.00
07/17/1999	BILL	MC DONALD, ROBERT J ET AL	$167.25	$167.25
08/07/1998	PAYMENT	MC DONALD, ROBERT J ET AL CHECK	$-170.29	$0.00
07/13/1998	BILL	MC DONALD, ROBERT J ET AL	$170.29	$170.29
08/07/1997	PAYMENT	MC DONALD, ROBERT J ET AL CHECK	$-169.11	$0.00
07/14/1997	BILL	MC DONALD, ROBERT J ET AL	$169.11	$169.11
09/05/1996	PAYMENT	MC DONALD, ROBERT J ET AL	$-168.18	$0.00
07/18/1996	BILL	MC DONALD, ROBERT J ET AL	$168.18	$168.18