Tax Account 06-0597-01
Owners
SULLAN AMARJIT S & SUKHVINDER K
10737 PEDRO WAY
RANCHO CORDOVA, CA 95670
SULLAN AMARJIT S
SULLAN SUKHVINDER K
Account Summary
| Account ID | 06-0597-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | SULLAN AMARJIT S & SUKHVINDER K CHECK 2226 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | SULLAN AMARJIT S & SUKHVINDER K | $80.72 | $80.72 |
| 07/20/2023 | PAYMENT | SULLAN AMARJIT & SUKHVINDER CHECK 2071 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | SULLAN AMARJIT S & SUKHVINDER K | $80.72 | $80.72 |
| 07/21/2022 | PAYMENT | SULLAN AMARJIT S & SUKHVINDER CHECK NUM: 1722 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/26/2021 | PAYMENT | SULLAN, AMARJIT SINGH & SUKHVI CHECK NUM: 1646 | $-80.72 | $0.00 |
| 07/08/2021 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/24/2020 | PAYMENT | SULLAN AMARJIT S & SUKHVINDER CHECK NUM: 1435 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/17/2019 | PAYMENT | AMARJIT & SUKHVINDER SULLAN CHECK NUM: 1211 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/26/2018 | PAYMENT | SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 7694 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/24/2017 | PAYMENT | SULLAN AMARJIT S & SUKHVINER K CHECK NUM: 7773 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/21/2016 | PAYMENT | SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 7405 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/20/2015 | PAYMENT | SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 7324 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/25/2014 | PAYMENT | SULLAN AMARJIT S & SUKHVINDER CHECK NUM: 7134 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 08/02/2013 | PAYMENT | SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 230 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/25/2012 | PAYMENT | SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 1567 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 08/26/2011 | PAYMENT | SULLAN AMARJIT S/ SUKHVINDER K CHECK NUM: 1281 | $-80.72 | $0.00 |
| 08/26/2011 | AMENDMENT | remove penalty/postmarked..pb | $-3.23 | $80.72 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.23 | $83.95 |
| 07/11/2011 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 08/18/2010 | PAYMENT | SULLAN AMARJIT CHECK NUM: 1113 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 08/03/2009 | PAYMENT | SULLAN AMARJIT CHECK BANK: 11*35 NUM: 1146 | $-80.72 | $0.00 |
| 07/10/2009 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/28/2008 | PAYMENT | SUKHVINDER SULLAN CHECK BANK: 11 35 NUM: 1071 | $-80.72 | $0.00 |
| 07/10/2008 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 08/03/2007 | PAYMENT | SULLAN, AMARJIT S & SUKHVINDER CHECK BANK: 11 35 NUM: 812 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | SULLAN AMARJIT S & SUKHVINDER | $80.72 | $80.72 |
| 07/27/2006 | PAYMENT | SULLAN AMARJIT & SUKHVINDER CHECK BANK: 1135 NUM: 642 | $-81.14 | $0.00 |
| 07/06/2006 | BILL | SULLAN AMARJIT S & SUKHVINDER | $81.14 | $81.14 |
| 08/19/2005 | PAYMENT | M/M IRVIN R TENINTY CHECK BANK: 10*86 NUM: 91423207 | $-81.14 | $0.00 |
| 07/18/2005 | BILL | DELANEY JAMES & SHIRLEY | $81.14 | $81.14 |
| 08/19/2004 | PAYMENT | TENINTY RISA L. CHECK BANK: 92-372 NUM: 1027 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | DELANEY JAMES & SHIRLEY | $80.83 | $80.83 |
| 08/25/2003 | PAYMENT | TENINTY RISA CHECK BANK: 88F1055 NUM: M.O. | $-74.55 | $0.00 |
| 07/18/2003 | BILL | DELANEY JAMES & SHIRLEY | $74.55 | $74.55 |
| 08/12/2002 | PAYMENT | TENINTY RISA CHECK BANK: 11-7000 NUM: 1194 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | DELANEY JAMES & SHIRLEY | $84.53 | $84.53 |
| 04/16/2002 | PAYMENT | DELANEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-106.15 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $106.15 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.03 | $105.15 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.17 | $99.12 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.31 | $93.95 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.45 | $89.64 |
| 07/11/2001 | BILL | DELANEY JAMES & SHIRLEY | $86.19 | $86.19 |
| 08/31/2000 | PAYMENT | DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2210 | $-85.32 | $0.00 |
| 07/06/2000 | BILL | DELANEY JAMES & SHIRLEY | $85.32 | $85.32 |
| 08/12/1999 | PAYMENT | DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461 | $-93.70 | $0.00 |
| 07/12/1999 | BILL | DELANEY JAMES & SHIRLEY | $93.70 | $93.70 |
| 08/05/1998 | PAYMENT | JAMES DELANEY CHECK | $-95.87 | $0.00 |
| 07/09/1998 | BILL | DELANEY JAMES & SHIRLEY | $95.87 | $95.87 |
| 07/25/1997 | PAYMENT | DELANEY JAMES & SHIRLEY | $-81.87 | $0.00 |
| 07/23/1997 | BILL | DELANEY JAMES & SHIRLEY | $81.87 | $81.87 |