Tax Account 017-182-05

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Owners

KAUR, NAVNEET/SINGH, HARPREET
2486 VIA PUERTA DR
BAY POINT, CA 94565

SINGH, HARPREET

Account Summary

Account ID	017-182-05
Account Type	Real Estate
Location	3785 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-182-05

Account Type

Real Estate

Location

3785 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$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	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
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
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
08/06/2024	PAYMENT	NAVNEETSINGH HARPRE KAUR PNP PNP - 160653999	$-129.66	$0.00
07/16/2024	BILL	KAUR, NAVNEET/SINGH, HARPREET	$129.66	$129.66
08/22/2023	PAYMENT	KAUR, NAVNEET/SINGH, HARPREET CHECK 1315	$-120.21	$0.00
07/17/2023	BILL	KAUR, NAVNEET/SINGH, HARPREET	$120.21	$120.21
08/25/2022	PAYMENT	KAUR, NAVNEET CHECK 1265	$-97.85	$0.00
07/15/2022	BILL	KAUR, NAVNEET/SINGH, HARPREET	$97.85	$97.85
08/20/2021	PAYMENT	HARPREET SINGH EC WF - 021081703187060	$-90.74	$0.00
07/14/2021	BILL	KAUR, NAVNEET/SINGH, HARPREET	$90.74	$90.74
08/07/2020	PAYMENT	KAUR, AMRITA CHECK NUM: 372	$-83.31	$0.00
07/09/2020	BILL	KAUR, NAVNEET/SINGH, HARPREET	$83.31	$83.31
07/30/2019	PAYMENT	KAUR, NAVNEET/SINGH, HARPREET CHECK NUM: 1351	$-78.17	$0.00
07/10/2019	BILL	KAUR, NAVNEET/SINGH, HARPREET	$78.17	$78.17
07/31/2018	PAYMENT	KAUR, NAVNEET CHECK NUM: 1286	$-74.49	$0.00
07/10/2018	BILL	KAUR, NAVNEET/SINGH, HARPREET	$74.49	$74.49
07/26/2017	PAYMENT	KAUR, NAVNEET CHECK NUM: 1257	$-71.52	$0.00
07/10/2017	BILL	KAUR, NAVNEET/SINGH, HARPREET	$71.52	$71.52
07/21/2016	PAYMENT	KAUR, NAVNEET CHECK NUM: 1331	$-69.78	$0.00
07/11/2016	BILL	KAUR, NAVNEET/SINGH, HARPREET	$69.78	$69.78
07/27/2015	PAYMENT	KAUR, NAVNEET CHECK NUM: 1491	$-69.48	$0.00
07/07/2015	BILL	KAUR, NAVNEET/SINGH, HARPREET	$69.48	$69.48
07/29/2014	PAYMENT	KAUR, NAVNEET CHECK NUM: 1250	$-69.31	$0.00
07/08/2014	BILL	KAUR, NAVNEET/SINGH, HARPREET	$69.31	$69.31
08/05/2013	PAYMENT	KAUR, NAVNEET CHECK NUM: 1228	$-69.31	$0.00
07/08/2013	BILL	KAUR, NAVNEET/SINGH, HARPREET	$69.31	$69.31
08/13/2012	PAYMENT	KAUR, NAVNEET CHECK NUM: 1190	$-109.02	$0.00
07/10/2012	BILL	KAUR, NAVNEET/SINGH, HARPREET	$109.02	$109.02
08/03/2011	PAYMENT	KAUR, NAVNEET/SINGH, HARPREET CHECK NUM: 1170	$-102.45	$0.00
07/08/2011	BILL	KAUR, NAVNEET/SINGH, HARPREET	$102.45	$102.45
08/03/2010	PAYMENT	KAUR, NAVNEET/SINGH, HARPREET CHECK BANK: 94-7074 NUM: 1321	$-94.75	$0.00
07/08/2010	BILL	KAUR, NAVNEET/SINGH, HARPREET	$94.75	$94.75
08/13/2009	PAYMENT	SINGH, HARPREET CHECK BANK: 94-7074 NUM: 1142	$-87.89	$0.00
07/06/2009	BILL	KAUR, NAVNEET/SINGH, HARPREET	$87.89	$87.89
08/04/2008	PAYMENT	SINGH, HARPREET CHECK BANK: 94-7074 NUM: 1091	$-81.38	$0.00
07/15/2008	BILL	KAUR, NAVNEET	$81.38	$81.38
08/01/2007	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-7074 NUM: 1284	$-75.34	$0.00
07/12/2007	BILL	KAUR, NAVNEET	$75.34	$75.34
07/29/2006	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-7074 NUM: 1230	$-69.76	$0.00
07/12/2006	BILL	KAUR, NAVNEET	$69.76	$69.76
08/19/2005	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-7074 NUM: 1162	$-64.59	$0.00
07/15/2005	BILL	KAUR, NAVNEET	$64.59	$64.59
07/25/2004	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-7074 NUM: 1070	$-59.81	$0.00
07/08/2004	BILL	KAUR, NAVNEET	$59.81	$59.81
08/06/2003	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-72 NUM: 813	$-59.19	$0.00
07/18/2003	BILL	KAUR, NAVNEET	$59.19	$59.19
07/30/2002	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-8463 NUM: 116	$-57.27	$0.00
07/12/2002	BILL	KAUR, NAVNEET	$57.27	$57.27
08/02/2001	PAYMENT	KAUR, NAVNEET CHECK BANK: 94-72 NUM: 400	$-56.29	$0.00
07/12/2001	BILL	KAUR, NAVNEET	$56.29	$56.29
04/23/2001	PAYMENT	BAL, NIRMAL CHECK BANK: 494-72 NUM: 402	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	KHUSHDIL, BALWANT SINGH ET AL	$55.17	$55.17
08/10/1999	PAYMENT	KHUSHDIL, BALWANT SINGH ET AL CHECK BANK: 82-40 NUM: 6002461	$-48.57	$0.00
07/17/1999	BILL	KHUSHDIL, BALWANT SINGH ET AL	$48.57	$48.57
08/26/1998	PAYMENT	ERGS, INC CHECK	$-49.43	$0.00
07/13/1998	BILL	ERGS, INC	$49.43	$49.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	ERGS, INC	$49.09	$49.09
09/11/1996	PAYMENT	ERGS, INC	$-48.83	$0.00
07/18/1996	BILL	ERGS, INC	$48.83	$48.83