Tax Account 018-412-17

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Owners

KAUR, MANJIT
187 SELWYN DR #E
MILPITAS, CA 95035-0000

Account Summary

Account ID	018-412-17
Account Type	Real Estate
Location	3650 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-17

Account Type

Real Estate

Location

3650 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$253.19
Total	$291.31
Paid	$291.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$253.19

Total

$291.31

Paid

$291.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (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	$66.19	$2.65	$66.19	$68.84	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$6.41	$62.00	$68.41	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$11.41	$62.00	$73.41	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$17.65	$63.00	$80.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$235.44	$19.08	$254.52	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$316.07	$22.14	$338.21	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$291.97	$23.64	$315.61	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$273.69	$9.67	$283.36	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$260.71	$20.91	$281.62	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$250.25	$8.88	$259.13	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$243.98	$8.76	$252.74	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
04/05/2024	PAYMENT	MANJIT KAUR PNP PNP - 153890154	$-291.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$291.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.65	$290.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.41	$272.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$261.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$254.84
07/17/2023	BILL	KAUR, MANJIT	$252.19	$252.19
01/31/2023	PAYMENT	KAUR, MANJIT CHECK 338	$-254.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.65	$254.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.97	$243.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.46	$237.90
07/15/2022	BILL	KAUR, MANJIT	$235.44	$235.44
02/09/2022	PAYMENT	MANJIT KAUR PNP PNP - 108615709	$-338.21	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.23	$338.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.91	$323.98
07/14/2021	BILL	KAUR, MANJIT	$316.07	$316.07
03/12/2021	PAYMENT	MANJIT KAUR PNP PNP - 90359049	$-315.61	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.20	$315.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.40	$302.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$295.01
07/09/2020	BILL	KAUR, MANJIT	$291.97	$291.97
12/06/2019	PAYMENT	KAUR, MANJIT CHECK NUM: 223	$-283.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.88	$283.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$276.48
07/10/2019	BILL	KAUR, MANJIT	$273.69	$273.69
02/25/2019	PAYMENT	KAUR, MANJIT CHECK NUM: 128	$-281.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.74	$281.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$269.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$263.34
07/10/2018	BILL	KAUR, MANJIT	$260.71	$260.71
11/15/2017	PAYMENT	KAUR, MANJIT CHECK NUM: 116	$-259.13	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.31	$259.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$252.82
07/10/2017	BILL	KAUR, MANJIT	$250.25	$250.25
11/21/2016	PAYMENT	KAUR, MANJIT CHECK NUM: 207	$-252.74	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$252.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.56	$246.54
07/11/2016	BILL	KAUR, MANJIT	$243.98	$243.98
11/30/2015	PAYMENT	MANJIT KAUR CHECK NUM: 191	$-252.05	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.17	$252.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$245.88
07/07/2015	BILL	KAUR, MANJIT	$243.35	$243.35
01/27/2015	PAYMENT	MANJIT KAUR CORK: D BANK: PNP INTERNET NUM: 16661626	$-254.78	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.66	$254.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.98	$244.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$238.14
07/08/2014	BILL	KAUR, MANJIT	$235.67	$235.67
11/04/2013	PAYMENT	CASH CASH	$-0.09	$0.00
11/04/2013	PAYMENT	KAUR, MANJIT CHECK NUM: 101	$-250.09	$0.09
11/01/2013	INTEREST	Monthly Interest	$0.09	$250.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.71	$250.09
10/01/2013	INTEREST	Monthly Interest	$0.09	$244.38
09/03/2013	INTEREST	Monthly Interest	$0.09	$244.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.33	$244.20
07/08/2013	BILL	KAUR, MANJIT	$226.19	$241.87
07/08/2013	INTEREST	Monthly Interest	$0.09	$15.68
07/01/2013	INTEREST	Monthly Interest	$0.09	$15.59
06/20/2013	PAYMENT	KAUR, MANJIT CHECK NUM: 152	$-115.56	$15.50
06/01/2013	INTEREST	Monthly Interest	$9.00	$131.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$122.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$115.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.16	$110.16
11/30/2012	PAYMENT	MANJIT KAUR CHECK NUM: 827001719	$-116.81	$108.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.46	$224.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$219.35
07/10/2012	BILL	KAUR, MANJIT	$217.14	$217.14
10/14/2011	PAYMENT	KAUR, MANJIT CHECK NUM: 47309426	$-206.12	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.12
07/08/2011	BILL	KAUR, MANJIT	$204.08	$204.08
09/17/2010	PAYMENT	SINGH, CHARANJIT/KAUR, NARINDE CHECK BANK: 11-4288 NUM: 1711	$-191.41	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	SINGH, CHARANJIT ET AL	$189.47	$189.47
09/01/2009	PAYMENT	SINGH, CHARANJIT & ET AL CHECK BANK: 11-4288 NUM: 1622	$-175.76	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-1.87	$175.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	SINGH, CHARANJIT ET AL	$175.76	$175.76
09/05/2008	PAYMENT	SINGH, CHARANJIT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-164.44	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.44
07/15/2008	BILL	SINGH, CHARANJIT ET AL	$162.73	$162.73
08/20/2007	PAYMENT	SINGH, CHARANJIT CORK: D BANK: CREDIT CARD NUM: VISA	$-150.68	$0.00
07/12/2007	BILL	SINGH, CHARANJIT ET AL	$150.68	$150.68
09/12/2006	PAYMENT	CHARANJIT SINGH CORK: D BANK: CREDIT CARD NUM: VISA	$-141.01	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	SINGH, CHARANJIT ET AL	$139.51	$139.51
08/24/2005	PAYMENT	LARRY A. POWELL ELECTRIC CHECK BANK: 90-78 NUM: 4545	$-129.18	$0.00
07/15/2005	BILL	POWELL, LARRY A & DEBRA J	$129.18	$129.18
04/22/2005	PAYMENT	TRAN,THANH T. CHECK BANK: 94-7074 NUM: 1023	$-30.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.16	$30.16
01/06/2005	PAYMENT	CHYUNG MAI CHECK BANK: 94-7074 NUM: 1017	$-29.00	$29.00
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85861	$-29.00	$58.00
08/03/2004	PAYMENT	ERGS INC CHECK BANK: 94-7074 NUM: 39642	$-32.61	$87.00
07/08/2004	BILL	ERGS, INC	$119.61	$119.61
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-29.59	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-29.59	$29.59
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-29.59	$59.18
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-29.61	$88.77
07/18/2003	BILL	ERGS, INC	$118.38	$118.38
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-28.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-28.00	$28.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-28.00	$56.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-30.54	$84.00
07/12/2002	BILL	ERGS, INC	$114.54	$114.54
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-28.09	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-28.09	$28.09
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-28.09	$56.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-28.31	$84.27
07/12/2001	BILL	ERGS, INC	$112.58	$112.58
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-66.20	$0.00
07/17/2000	BILL	ERGS, INC	$66.20	$66.20
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57