Tax Account 017-181-15

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Owners

KAUR, NAVNEET & AMRITA
2486 VIA PUERTA DR
BAY POINT, CA 94565

KAUR, AMRITA

Account Summary

Account ID	017-181-15
Account Type	Real Estate
Location	3780 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-15

Account Type

Real Estate

Location

3780 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/22/2023	PAYMENT	KAUR, NAVNEET & AMRITA CHECK 1314	$-120.21	$0.00
07/17/2023	BILL	KAUR, NAVNEET & AMRITA	$120.21	$120.21
08/25/2022	PAYMENT	KAUR, NAVNEET & AMRITA CHECK 1266	$-97.85	$0.00
07/15/2022	BILL	KAUR, NAVNEET & AMRITA	$97.85	$97.85
08/20/2021	PAYMENT	AMRITA KAUR EC WF - 021081703187044	$-90.74	$0.00
07/14/2021	BILL	KAUR, NAVNEET & AMRITA	$90.74	$90.74
08/07/2020	PAYMENT	KAUR, AMRITA CHECK NUM: 371	$-83.31	$0.00
07/09/2020	BILL	KAUR, NAVNEET & AMRITA	$83.31	$83.31
07/30/2019	PAYMENT	KAUR, NAVNEET & AMRITA CHECK NUM: 1352	$-78.17	$0.00
07/10/2019	BILL	KAUR, NAVNEET & AMRITA	$78.17	$78.17
07/31/2018	PAYMENT	KAUR, NAVNEET & AMRITA CHECK NUM: 1287	$-74.49	$0.00
07/10/2018	BILL	KAUR, NAVNEET & AMRITA	$74.49	$74.49
07/25/2017	PAYMENT	KAUR, NAVNEET CHECK NUM: 1256	$-71.52	$0.00
07/10/2017	BILL	KAUR, NAVNEET & AMRITA	$71.52	$71.52
07/22/2016	PAYMENT	KAUR, NAVNEET & AMRITA CHECK NUM: 1330	$-69.78	$0.00
07/11/2016	BILL	KAUR, NAVNEET & AMRITA	$69.78	$69.78
07/27/2015	PAYMENT	KAUR, NAVNEET CHECK NUM: 1493	$-69.48	$0.00
07/07/2015	BILL	KAUR, NAVNEET & AMRITA	$69.48	$69.48
07/29/2014	PAYMENT	KAUR, NAVNEET CHECK NUM: 1249	$-69.31	$0.00
07/08/2014	BILL	KAUR, NAVNEET & AMRITA	$69.31	$69.31
08/05/2013	PAYMENT	KAUR, AMRITA CHECK NUM: 276	$-69.31	$0.00
07/08/2013	BILL	KAUR, NAVNEET & AMRITA	$69.31	$69.31
08/13/2012	PAYMENT	KAUR, NAVNEET CHECK NUM: 1477	$-90.95	$0.00
07/10/2012	BILL	KAUR, NAVNEET & AMRITA	$90.95	$90.95
08/04/2011	PAYMENT	KAUR, NAVNEET CHECK NUM: 1169	$-85.48	$0.00
07/08/2011	BILL	KAUR, NAVNEET & AMRITA	$85.48	$85.48
08/03/2010	PAYMENT	KAUR, NAVNEET & AMRITA CHECK BANK: 94-7074 NUM: 1320	$-78.95	$0.00
07/08/2010	BILL	KAUR, NAVNEET & AMRITA	$78.95	$78.95
08/13/2009	PAYMENT	SINGH, HARPREET CHECK BANK: 94-7074 NUM: 1141	$-73.25	$0.00
07/06/2009	BILL	KAUR, NAVNEET & AMRITA	$73.25	$73.25
08/04/2008	PAYMENT	SINGH, HARPREET CHECK BANK: 94-7074 NUM: 1092	$-67.81	$0.00
07/15/2008	BILL	KAUR, NAVNEET & AMRITA	$67.81	$67.81
08/01/2007	PAYMENT	KAUR, NAVNEET & AMRITA CHECK BANK: 94-7074 NUM: 1285	$-62.79	$0.00
07/12/2007	BILL	KAUR, NAVNEET & AMRITA	$62.79	$62.79
07/29/2006	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-7074 NUM: 1229	$-58.14	$0.00
07/12/2006	BILL	KAUR, NAVNEET	$58.14	$58.14
08/19/2005	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-7074 NUM: 1161	$-53.83	$0.00
07/15/2005	BILL	KAUR, NAVNEET	$53.83	$53.83
07/25/2004	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-7074 NUM: 1069	$-49.84	$0.00
07/08/2004	BILL	KAUR, NAVNEET	$49.84	$49.84
08/06/2003	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-72 NUM: 814	$-49.32	$0.00
07/18/2003	BILL	KAUR, NAVNEET	$49.32	$49.32
07/30/2002	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-8463 NUM: 117	$-47.73	$0.00
07/12/2002	BILL	KAUR, NAVNEET	$47.73	$47.73
08/02/2001	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-72 NUM: 398	$-46.95	$0.00
07/12/2001	BILL	KAUR, NAVNEET	$46.95	$46.95
04/23/2001	PAYMENT	BAL, N. CHECK BANK: 94-72 NUM: 401	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	KHUSHDIL, BALWANT SINGH ET AL	$46.00	$46.00
08/10/1999	PAYMENT	KHUSHDIL, BALWANT SINGH ET AL CHECK BANK: 82-40 NUM: 6002460	$-38.83	$0.00
07/17/1999	BILL	KHUSHDIL, BALWANT SINGH ET AL	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05