Tax Account 018-412-24

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Owners

BINNING, MAKHAN S
3025 GLEN PARK WAY
CERES, CA 95307-0000

Account Summary

Account ID	018-412-24
Account Type	Real Estate
Location	3510 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-24

Account Type

Real Estate

Location

3510 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.90
Total	$287.90
Paid	$287.90
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

$287.90

Total

$287.90

Paid

$287.90

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	$74.90	$0.00	$74.90	$74.90	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$268.77	$0.00	$268.77	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$316.07	$0.00	$316.07	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$291.97	$44.08	$336.05	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$260.71	$9.17	$269.88	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$250.25	$0.00	$250.25	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$243.98	$2.40	$246.38	$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
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
10/13/2023	PAYMENT	MAKHAN S BINNING PNP PNP - 144020887	$-213.00	$0.00
08/04/2023	PAYMENT	PEGGY TALBOT PNP PNP - 140445569	$-74.90	$213.00
07/17/2023	BILL	BINNING, MAKHAN S	$287.90	$287.90
08/10/2022	PAYMENT	MAKHAN S BINNING PNP PNP - 119131106	$-268.77	$0.00
07/15/2022	BILL	BINNING, MAKHAN S	$268.77	$268.77
08/11/2021	PAYMENT	PEGGY TALBOT PNP PNP - 98601067	$-316.07	$0.00
07/14/2021	BILL	BINNING, MAKHAN S	$316.07	$316.07
03/24/2021	PAYMENT	BINNING, MAKHAN S CHECK 1006	$-336.05	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.44	$336.05
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	BINNING, MAKHAN S	$291.97	$291.97
07/18/2019	PAYMENT	MAKHAN BINNING CORK: D BANK: PNP INTERNET NUM: 61402972	$-273.69	$0.00
07/10/2019	BILL	BINNING, MAKHAN S	$273.69	$273.69
01/15/2019	PAYMENT	TALBOT, PEGGY CHECK NUM: 576	$-269.88	$0.00
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	BINNING, MAKHAN S	$260.71	$260.71
08/22/2017	PAYMENT	STATE PUNJAB CORK: D BANK: PNP INTERNET NUM: 34981741	$-250.25	$0.00
07/10/2017	BILL	PUNJAB STATE SIKH SOC OF NCC	$250.25	$250.25
03/28/2017	PAYMENT	STATE PUNJAB CORK: D BANK: PNP INTERNET NUM: 30999056	$-62.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.40	$62.40
01/11/2017	PAYMENT	STATE PUNJAB CHECK BANK: PNP INTERNET NUM: 29135048	$-60.00	$60.00
10/04/2016	PAYMENT	STATE PUNJAB CORK: D BANK: PNP INTERNET NUM: 27010867	$-60.00	$120.00
08/23/2016	PAYMENT	PUNJAB STATE SIKH SOCIETY CHECK NUM: 1113	$-63.98	$180.00
08/15/2016	ADJUST	CHECK RETURNED NSF NUM: 1111	$63.98	$243.98
08/10/2016	VOID	PUNJAB STATE SIKH SOCIETY OF CHECK NUM: 1111	$-63.98	$180.00
07/11/2016	BILL	PUNJAB STATE SIKH SOC OF NCC	$243.98	$243.98
04/25/2016	PAYMENT	MAKHAN BINNING CORK: D BANK: PNP INTERNET NUM: 23894863	$-59.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$59.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.27	$58.92
08/10/2015	PAYMENT	BINNING, MAKHAN S CHECK NUM: PNP E 19485487	$-63.35	$56.65
08/10/2015	PAYMENT	Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 19485551	$-123.35	$120.00
08/10/2015	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 19485551	$123.35	$243.35
08/10/2015	ADJUST	REFUND PMT BACK THRU PNP BANK: PNP INTERNET NUM: 19485487	$63.35	$120.00
08/10/2015	VOID	MAKHAN BINNING CHECK BANK: PNP INTERNET NUM: 19485551	$-123.35	$56.65
08/10/2015	VOID	MAKHAN BINNING CHECK BANK: PNP INTERNET NUM: 19485487	$-63.35	$180.00
07/07/2015	BILL	BINNING, MAKHAN S	$243.35	$243.35
07/25/2014	PAYMENT	TALBOT, PEGGY CHECK NUM: 502	$-235.67	$0.00
07/08/2014	BILL	BINNING, MAKHAN S	$235.67	$235.67
08/23/2013	PAYMENT	BINNING, MAKHAN S CHECK NUM: 3117	$-226.19	$0.00
07/08/2013	BILL	BINNING, MAKHAN S	$226.19	$226.19
08/23/2012	PAYMENT	MAKHAN BINNING CHECK NUM: 3106	$-217.14	$0.00
07/10/2012	BILL	BINNING, MAKHAN S	$217.14	$217.14
09/09/2011	PAYMENT	BINNING, MAKHAN S CHECK NUM: 3059	$-102.00	$0.00
08/17/2011	PAYMENT	MAKHAN S BINNING CHECK NUM: 3057	$-102.08	$102.00
07/08/2011	BILL	BINNING, MAKHAN S	$204.08	$204.08
08/11/2010	PAYMENT	PEGGY SMITH CHECK BANK: 11-35 NUM: 306	$-189.47	$0.00
07/08/2010	BILL	BINNING, MAKHAN S	$189.47	$189.47
03/08/2010	PAYMENT	BINNING, MAKHAN CHECK BANK: 11-35 NUM: 133	$-36.19	$0.00
12/23/2009	PAYMENT	BINNING, MAKHAN CHECK BANK: 11-35 NUM: 131	$-43.00	$36.19
08/20/2009	PAYMENT	BINNING, MAKHAN CHECK BANK: 11-35 NUM: 2073	$-96.57	$79.19
07/06/2009	BILL	BINNING, MAKHAN S	$175.76	$175.76
03/12/2009	PAYMENT	BINNING, MAKHAN CHECK BANK: 11-35 NUM: 2054	$-40.00	$0.00
01/08/2009	PAYMENT	SMITH, PEGGY CHECK BANK: 11-35 NUM: 228	$-40.00	$40.00
08/27/2008	PAYMENT	MAKHAN BINNING CHECK BANK: 11-35 NUM: 2111	$-82.73	$80.00
07/15/2008	BILL	BINNING, MANGINDER S	$162.73	$162.73
07/30/2007	PAYMENT	SMITH, PEGGY CHECK BANK: 35/1210 NUM: 698	$-150.68	$0.00
07/12/2007	BILL	BINNING, BALDEV	$150.68	$150.68
08/10/2006	PAYMENT	BINNING, BALDEV CHECK BANK: 90-7770 NUM: 1379	$-139.51	$0.00
07/12/2006	BILL	BINNING, BALDEV	$139.51	$139.51
08/15/2005	PAYMENT	BALDEV BINNING CORK: D BANK: CREDIT CARD NUM: MC	$-285.20	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.00	$285.20
07/15/2005	BILL	BINNING, BALDEV	$129.18	$284.20
07/07/2005	INTEREST	Monthly Interest	$1.00	$155.02
07/07/2005	INTEREST	Monthly Interest	$1.00	$154.02
06/07/2005	INTEREST	Monthly Interest	$9.97	$153.02
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$143.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.37	$137.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$129.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$123.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	BINNING, BALDEV	$119.61	$119.61
08/04/2003	PAYMENT	BINNING, BALDEV CHECK BANK: 11-35 NUM: 2226	$-118.38	$0.00
07/18/2003	BILL	BINNING, BALDEV	$118.38	$118.38
08/22/2002	PAYMENT	BINNING, MAKHAN S. CHECK BANK: 11-35 NUM: 2389	$-114.54	$0.00
07/12/2002	BILL	BINNING, BALDEV	$114.54	$114.54
08/17/2001	PAYMENT	BINNING, MAKHAN S CHECK BANK: 11-35 NUM: 2181	$-112.58	$0.00
07/12/2001	BILL	BINNING, BALDEV	$112.58	$112.58
05/04/2001	PAYMENT	BINNING, MANGINDER SINGH CHECK BANK: 11-35 NUM: 2119	$-126.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$126.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$119.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	BINNING, MANGINDER SINGH	$110.31	$110.31
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-29.06	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-29.06	$29.06
10/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36378	$-29.06	$58.12
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.29	$87.18
07/17/1999	BILL	ERGS, INC	$116.47	$116.47
03/09/1999	PAYMENT	ERGS, INC CHECK	$-29.59	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-29.59	$29.59
10/15/1998	PAYMENT	ERGS, INC CHECK	$-29.59	$59.18
08/26/1998	PAYMENT	ERGS, INC CHECK	$-29.82	$88.77
07/13/1998	BILL	ERGS, INC	$118.59	$118.59
08/26/1997	PAYMENT	ERGS, INC CHECK	$-82.43	$0.00
07/14/1997	BILL	ERGS, INC	$82.43	$82.43
09/11/1996	PAYMENT	ERGS, INC	$-81.98	$0.00
07/18/1996	BILL	ERGS, INC	$81.98	$81.98