Tax Account 018-512-01

Print Page · · Payments Cart · New Search

Owners

SANDHER, MANJIT SINGH
657 ALISO VIEJO CT
ROSEVILLE, CA 95747-0000

Account Summary

Account ID	018-512-01
Account Type	Real Estate
Location	4980 S HWY 95A SILVER SPRINGS
Balance	$160.55
Currently Due	$40.55

Account ID

018-512-01

Account Type

Real Estate

Location

4980 S HWY 95A
SILVER SPRINGS

Balance

$160.55

Currently Due

$40.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.55
Total	$160.55
Paid	$0.00
Balance	$160.55
Due	$40.55
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

$160.55

Total

$160.55

Paid

$0.00

Balance

$160.55

Due

$40.55

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	Due	$40.55	$0.00	$40.55	$0.00	$40.55
2	10/07/2024	10/17/2024	Due	$40.00	$0.00	$40.00	$0.00	$80.55
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$120.55
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$160.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.80	$0.00	$148.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$113.15	$0.00	$113.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$104.91	$0.00	$104.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$103.97	$0.00	$103.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.92	$0.00	$103.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$103.79	$0.00	$103.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.98	$0.00	$102.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.43	$0.00	$100.43	$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	.00	2.04	.54
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
07/16/2024	BILL	SANDHER, MANJIT SINGH	$160.55	$160.55
09/11/2023	PAYMENT	SANDHER, KULVINDER CHECK 5236	$-148.80	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-1.51	$148.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$150.31
07/17/2023	BILL	SANDHER, MANJIT SINGH	$148.80	$148.80
08/24/2022	PAYMENT	SANDHER, KULVINDER / MANJIT CHECK 5203	$-113.15	$0.00
07/15/2022	BILL	SANDHER, MANJIT SINGH	$113.15	$113.15
09/03/2021	PAYMENT	SANDHER, MANJIT SINGH CHECK 5166	$-104.91	$0.00
07/14/2021	BILL	SANDHER, MANJIT SINGH	$104.91	$104.91
02/11/2021	PAYMENT	SANDHER, MANJIT SINGH CHECK 5147	$-25.00	$0.00
01/06/2021	PAYMENT	SANDHER, KULVINDER K ET AL CHECK 5142	$-25.00	$25.00
10/13/2020	PAYMENT	SANDHER, KULVINDER K ET AL CHECK NUM: 5138	$-25.00	$50.00
08/24/2020	PAYMENT	SANDHER, KULVINDER CHECK NUM: 5131	$-28.97	$75.00
07/09/2020	BILL	SANDHER, MANJIT SINGH	$103.97	$103.97
03/03/2020	PAYMENT	SANDHER, KULVINDER K & MANJIT CHECK NUM: 5104	$-25.00	$0.00
01/07/2020	PAYMENT	SANDHER, KULVINDER K CHECK NUM: 5096	$-25.00	$25.00
10/03/2019	PAYMENT	SANDHER, KULVINDER CHECK NUM: 5084	$-25.00	$50.00
08/20/2019	PAYMENT	SANDHER, KULVINDER & MANJIT CHECK NUM: 5073	$-28.92	$75.00
07/10/2019	BILL	SANDHER, MANJIT SINGH	$103.92	$103.92
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5050	$-25.00	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.00	$25.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 5050	$25.00	$27.00
04/04/2019	PENALTY	Postage	$1.00	$2.00
03/15/2019	VOID	SANDHER, KALVINDER CHECK NUM: 5050	$-25.00	$1.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$26.00
01/08/2019	PAYMENT	SANDHER, KULVINDER & MANJIT CHECK NUM: 5045	$-25.00	$25.00
10/04/2018	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK NUM: 5029	$-25.00	$50.00
08/21/2018	PAYMENT	SANDHER, KULVINDER K CHECK NUM: 5023	$-28.79	$75.00
07/10/2018	BILL	SANDHER, MANJIT SINGH	$103.79	$103.79
08/24/2017	PAYMENT	SANDHER, MANJIT OR KULVINDER CHECK NUM: 4967	$-102.98	$0.00
07/10/2017	BILL	SANDHER, MANJIT SINGH	$102.98	$102.98
08/19/2016	PAYMENT	SANDHER, MANJIT OR KULVINDER CHECK NUM: 4921	$-100.43	$0.00
07/11/2016	BILL	SANDHER, MANJIT SINGH	$100.43	$100.43
08/19/2015	PAYMENT	SANDHER, KULVINDER OR MANJIT CHECK NUM: 1325	$-100.27	$0.00
07/07/2015	BILL	SANDHER, MANJIT SINGH	$100.27	$100.27
08/20/2014	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK NUM: 4802	$-100.10	$0.00
07/08/2014	BILL	SANDHER, MANJIT SINGH	$100.10	$100.10
08/22/2013	PAYMENT	KULVINDER SANDHER CHECK NUM: 4733	$-99.85	$0.00
07/08/2013	BILL	SANDHER, MANJIT SINGH	$99.85	$99.85
08/23/2012	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK NUM: 4674	$-95.88	$0.00
07/10/2012	BILL	SANDHER, MANJIT SINGH	$95.88	$95.88
02/27/2012	PAYMENT	SANDHER, KULVINDER CHECK NUM: 1015	$-46.00	$0.00
12/23/2011	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK NUM: 4654	$-46.00	$46.00
10/10/2011	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK NUM: 4630	$-46.00	$92.00
08/22/2011	PAYMENT	SANDHER, MANJIT CHECK NUM: 4619	$-47.87	$138.00
07/08/2011	BILL	SANDHER, MANJIT SINGH	$185.87	$185.87
02/14/2011	PAYMENT	KULVINDER SANDHER CHECK NUM: 4557	$-46.00	$0.00
01/14/2011	PAYMENT	SANDHER, MANJIT S & KULVINDER CHECK NUM: 4541	$-47.84	$46.00
11/08/2010	PAYMENT	SANDHER, MANJIT S & KULVINDER CHECK BANK: 11-35 NUM: 4523	$-46.00	$93.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$139.84
08/16/2010	PAYMENT	SANDHER, MANJIT OR KULVINDER CHECK BANK: 11-35 NUM: 4488	$-47.09	$138.00
07/08/2010	BILL	SANDHER, MANJIT SINGH	$185.09	$185.09
04/06/2010	PAYMENT	SANDHER, MANJIT OR KULVINDER CHECK BANK: 11-35 NUM: 4447	$-52.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.00	$52.00
12/28/2009	PAYMENT	SANDHER, MANJET & KULVINDER CHECK BANK: 11-35 NUM: 4397	$-50.00	$50.00
10/01/2009	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4350	$-50.00	$100.00
08/20/2009	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4321	$-50.73	$150.00
07/06/2009	BILL	SANDHER, MANJIT SINGH	$200.73	$200.73
02/27/2009	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4244	$-50.00	$0.00
12/29/2008	PAYMENT	SANDHER, MANJIT CHECK BANK: 11-35 NUM: 4206	$-50.00	$50.00
10/10/2008	PAYMENT	SANDHER, MANJIT S ET AL CHECK BANK: 11-35 NUM: 4145	$-50.00	$100.00
08/25/2008	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4101	$-51.16	$150.00
07/15/2008	BILL	SANDHER, MANJIT SINGH	$201.16	$201.16
03/04/2008	PAYMENT	MANJIT/KULVINDER SANDHER CHECK BANK: 11-35 NUM: 3986	$-50.00	$0.00
01/10/2008	PAYMENT	SANDHER, MANJIT CHECK BANK: 11-35 NUM: 3945	$-50.00	$50.00
09/27/2007	PAYMENT	SANDHER, MANJIT CHECK BANK: 11-35 NUM: 3890	$-50.00	$100.00
08/17/2007	PAYMENT	SANDHER/MANJIT/KULVINDER CHECK BANK: 11-35 NUM: 3856	$-51.17	$150.00
07/12/2007	BILL	SANDHER, MANJIT SINGH	$201.17	$201.17
02/26/2007	PAYMENT	SANDHER, MANJIT S. OR KULVINDE CHECK BANK: 11-35 NUM: 3731	$-50.00	$0.00
12/27/2006	PAYMENT	SANDHER, MANJIT/KULVINDER CHECK BANK: 11-35 NUM: 3675	$-50.00	$50.00
10/10/2006	PAYMENT	SANDHER, KULVINDER K CHECK BANK: 11-35 NUM: 3586	$-50.00	$100.00
07/28/2006	PAYMENT	SANDHER, KULVINDER K & MANJIT CHECK BANK: 11-35 NUM: 3537	$-51.29	$150.00
07/12/2006	BILL	SANDHER, MANJIT SINGH	$201.29	$201.29
03/10/2006	PAYMENT	SANDHER, KULVINDER K & MANJIT CHECK BANK: 11-35 NUM: 3392	$-49.00	$0.00
12/19/2005	PAYMENT	SANDHER, KULVINDER K & MANJIT CHECK BANK: 11-35 NUM: 3305	$-49.00	$49.00
09/26/2005	PAYMENT	SANDHER, KULVINDER & MANJIT CHECK BANK: 11-35 NUM: 3201	$-49.00	$98.00
08/20/2005	PAYMENT	SANDHER, MANJIT SINGH CHECK BANK: 11-35 NUM: 3151	$-52.35	$147.00
07/15/2005	BILL	SANDHER, MANJIT SINGH	$199.35	$199.35
03/15/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 93622	$-201.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.45	$201.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.74	$193.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.95	$188.77
07/08/2004	BILL	HAMILTON, DONNA ET AL	$186.82	$186.82
05/05/2004	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 776	$-153.45	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$153.45
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$158.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.32	$153.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.62	$145.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.85	$140.51
08/21/2003	PAYMENT	HAMILTON, STEVE CHECK BANK: 94-7074 NUM: 615*	$-275.56	$138.66
08/01/2003	INTEREST	Monthly Interest	$1.49	$414.22
07/18/2003	BILL	HAMILTON, DONNA ET AL	$184.89	$412.73
07/01/2003	INTEREST	Monthly Interest	$1.49	$227.84
06/02/2003	INTEREST	Monthly Interest	$14.91	$226.35
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$211.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.52	$205.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.09	$193.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.55	$185.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.88	$180.78
07/12/2002	BILL	HAMILTON, DONNA ET AL	$178.90	$178.90
04/12/2002	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 94-7074	$-93.99	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.39	$93.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.76	$89.60
09/19/2001	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 268	$-89.79	$87.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$177.63
07/12/2001	BILL	HAMILTON, DONNA ET AL	$175.87	$175.87
04/05/2001	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1207*	$-44.75	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.72	$44.75
01/09/2001	PAYMENT	HAMILTON, GENE A CHECK BANK: 94-7074 NUM: 1011*	$-43.03	$43.03
11/17/2000	PAYMENT	HAMILTON, DONNA ET AL CASH	$-1.72	$86.06
10/19/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1104*	$-43.03	$87.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.72	$130.81
08/23/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1065*	$-43.25	$129.09
07/17/2000	BILL	HAMILTON, DONNA ET AL	$172.34	$172.34
03/09/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 942	$-32.73	$0.00
01/06/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 913*	$-32.73	$32.73
10/07/1999	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 857*	$-32.73	$65.46
08/24/1999	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 821*	$-33.02	$98.19
07/17/1999	BILL	HAMILTON, DONNA ET AL	$131.21	$131.21
04/02/1999	PAYMENT	HAYNES, REGINA CHECK BANK: 90-7477 NUM: 6063	$-3.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.13	$3.42
11/12/1998	PAYMENT	BEAUMONT, WILMA CHECK BANK: 94-171 NUM: 263	$-134.97	$3.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$138.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.92
07/13/1998	BILL	BEAUMONT, WILMA A	$133.58	$133.58
01/22/1998	PAYMENT	MARTIN, DON CHECK	$-17.34	$0.00
11/12/1997	PAYMENT	MARTIN, PHILLIP CHECK	$-296.21	$17.34
11/06/1997	INTEREST	Monthly Interest	$1.10	$313.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$312.45
10/02/1997	INTEREST	Monthly Interest	$1.10	$309.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$308.03
09/02/1997	INTEREST	Monthly Interest	$1.10	$306.70
08/01/1997	INTEREST	Monthly Interest	$1.10	$305.60
07/14/1997	BILL	BEAUMONT, WILMA A	$132.66	$304.50
07/01/1997	INTEREST	Monthly Interest	$1.10	$171.84
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$170.74
06/03/1997	INTEREST	Monthly Interest	$10.99	$167.74
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$156.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$151.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$142.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$136.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$133.27
07/18/1996	BILL	BEAUMONT, WILMA A	$131.94	$131.94