Tax Account 06-0597-02

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Owners

SULLAN AMARJIT S & SUKHVINDER K
10737 PEDRO WAY
RANCHO CORDOVA, CA 95670

SULLAN AMARJIT S

SULLAN SUKHVINDER KAUR

Account Summary

Account ID	06-0597-02
Account Type	Real Estate
Location	3445 AMARANTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0597-02

Account Type

Real Estate

Location

3445 AMARANTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.55
Total	$298.55
Paid	$298.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.55

Total

$298.55

Paid

$298.55

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.55	$0.00	$76.55	$76.55	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$277.33	$0.00	$277.33	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$276.34	$0.00	$276.34	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$275.89	$0.00	$275.89	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$270.06	$0.00	$270.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$271.82	$0.00	$271.82	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$272.42	$0.00	$272.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$278.60	$0.00	$278.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$275.14	$0.00	$275.14	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$275.41	$0.00	$275.41	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

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	$-298.55	$0.00
07/05/2024	BILL	SULLAN AMARJIT S & SUKHVINDER K	$298.55	$298.55
07/20/2023	PAYMENT	SULLAN AMARJIT & SUKHVINDER CHECK 2071	$-288.63	$0.00
07/06/2023	BILL	SULLAN AMARJIT S & SUKHVINDER K	$288.63	$288.63
07/21/2022	PAYMENT	SULLAN AMARJIT S & SUKHVINDER CHECK NUM: 1723	$-277.33	$0.00
07/07/2022	BILL	SULLAN AMARJIT S & SUKHVINDER	$277.33	$277.33
07/26/2021	PAYMENT	SULLAN, AMARJIT SINGH & SUKHVI CHECK NUM: 1646	$-276.34	$0.00
07/08/2021	BILL	SULLAN AMARJIT S & SUKHVINDER	$276.34	$276.34
07/24/2020	PAYMENT	SULLAN AMARJIT S & SUKHVINDER CHECK NUM: 1434	$-275.89	$0.00
07/10/2020	BILL	SULLAN AMARJIT S & SUKHVINDER	$275.89	$275.89
07/17/2019	PAYMENT	AMARJIT & SUKHVINDER SULLAN CHECK NUM: 1211	$-270.06	$0.00
07/08/2019	BILL	SULLAN AMARJIT S & SUKHVINDER	$270.06	$270.06
07/26/2018	PAYMENT	SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 7693	$-271.82	$0.00
07/05/2018	BILL	SULLAN AMARJIT S & SUKHVINDER	$271.82	$271.82
07/24/2017	PAYMENT	SULLAN AMARJIT S & SUKHVINER K CHECK NUM: 7773	$-272.42	$0.00
07/11/2017	BILL	SULLAN AMARJIT S & SUKHVINDER	$272.42	$272.42
07/21/2016	PAYMENT	SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 7405	$-278.60	$0.00
07/07/2016	BILL	SULLAN AMARJIT S & SUKHVINDER	$278.60	$278.60
07/20/2015	PAYMENT	SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 7324	$-275.14	$0.00
07/02/2015	BILL	SULLAN AMARJIT S & SUKHVINDER	$275.14	$275.14
07/25/2014	PAYMENT	SULLAN AMARJIT S & SUKHVINDER CHECK NUM: 7136	$-275.41	$0.00
07/03/2014	BILL	SULLAN AMARJIT S & SUKHVINDER	$275.41	$275.41
08/02/2013	PAYMENT	SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 230	$-275.48	$0.00
07/02/2013	BILL	SULLAN AMARJIT S & SUKHVINDER	$275.48	$275.48
07/25/2012	PAYMENT	SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 1567	$-276.98	$0.00
07/10/2012	BILL	SULLAN AMARJIT S & SUKHVINDER	$276.98	$276.98
08/26/2011	PAYMENT	SULLAN AMARJIT S/ SUKHVINDER K CHECK NUM: 1281	$-271.61	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-1.64	$271.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$273.25
07/11/2011	BILL	SULLAN AMARJIT S & SUKHVINDER	$271.61	$271.61
08/18/2010	PAYMENT	SULLAN AMARJIT CHECK NUM: 1113	$-274.58	$0.00
07/09/2010	BILL	SULLAN AMARJIT S & SUKHVINDER	$274.58	$274.58
08/03/2009	PAYMENT	SULLAN AMARJIT CHECK BANK: 11*35 NUM: 1146	$-274.37	$0.00
07/10/2009	BILL	SULLAN AMARJIT S & SUKHVINDER	$274.37	$274.37
07/28/2008	PAYMENT	SUKHVINDER SULLAN CHECK BANK: 11 35 NUM: 1071	$-259.48	$0.00
07/10/2008	BILL	SULLAN AMARJIT S & SUKHVINDER	$259.48	$259.48
08/03/2007	PAYMENT	SULLAN, AMARJIT S & SUKHVINDER CHECK BANK: 11 35 NUM: 812	$-248.01	$0.00
07/12/2007	BILL	SULLAN AMARJIT S & SUKHVINDER	$248.01	$248.01
07/27/2006	PAYMENT	SULLAN AMARJIT & SUKHVINDER CHECK BANK: 1135 NUM: 642	$-244.84	$0.00
07/06/2006	BILL	SULLAN AMARJIT S & SUKHVINDER	$244.84	$244.84
02/21/2006	PAYMENT	C.D.S.I./HOME ACCESS CHECK BANK: 10 86 NUM: 978825	$-119.24	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.96	$119.24
12/08/2005	PAYMENT	TENINTY IRVIN R CHECK BANK: 1086 NUM: 022747101	$-57.00	$116.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.28	$173.28
08/19/2005	PAYMENT	M/M IRVIN R TENINTY CHECK BANK: 10*86 NUM: 91423206	$-84.21	$171.00
08/01/2005	INTEREST	Monthly Interest	$0.14	$255.21
07/18/2005	BILL	DELANEY JAMES & SHIRLEY	$229.79	$255.07
06/30/2005	INTEREST	Monthly Interest	$0.14	$25.28
06/01/2005	INTEREST	Monthly Interest	$0.14	$25.14
05/12/2005	PAYMENT	TENINTY IRVIN R CHECK BANK: 1086 NUM: 518966222	$-62.86	$25.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$87.86
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$62.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.36	$61.36
10/13/2004	PAYMENT	DELANEY JAMES & SHIRLEY CHECK BANK: 10*86 NUM: 46042385	$-118.00	$59.00
08/19/2004	PAYMENT	TENINTY RISA L. CHECK BANK: 92-372 NUM: 1026	$-59.93	$177.00
07/06/2004	BILL	DELANEY JAMES & SHIRLEY	$236.93	$236.93
04/20/2004	PAYMENT	TENINTY IRVIN R. CHECK BANK: 10-86 (MO) NUM: 869634972	$-10.36	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$10.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$5.36
01/21/2004	PAYMENT	IRVIN TENINTY CHECK BANK: 10*86 NUM: 825722219	$-112.00	$5.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.91	$117.15
12/26/2003	PAYMENT	DELANEY JAMES & SHIRLEY CHECK BANK: 10F86 NUM: 157955728	$-56.00	$114.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.24	$170.24
08/25/2003	PAYMENT	TENINTY RISA CHECK BANK: 88-1055 NUM: M.O.	$-56.94	$168.00
07/18/2003	BILL	DELANEY JAMES & SHIRLEY	$224.94	$224.94
04/09/2003	PAYMENT	TENINTY RISA CHECK BANK: 11-7000 NUM: 1286	$-5.37	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$5.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.15	$3.87
03/07/2003	PAYMENT	TENINTY IRVIN & RISA CHECK BANK: 11-7000 NUM: 1245	$-54.00	$3.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.14	$57.72
01/13/2003	PAYMENT	TININTY RISA CHECK BANK: 68-1055 NUM: 864357424	$-54.00	$57.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$111.58
10/03/2002	PAYMENT	TENINTY RISA CHECK BANK: 11-7000 NUM: 1220	$-54.00	$111.44
09/23/2002	PAYMENT	TENINTY CHECK BANK: 88-1055 NUM: 261116891	$-86.10	$165.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$251.54
07/08/2002	BILL	DELANEY JAMES & SHIRLEY	$248.10	$248.10
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-57.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$57.36
01/08/2002	PAYMENT	TENINTY RISA CHECK BANK: 11-7000 NUM: 1066	$-55.07	$57.27
10/15/2001	PAYMENT	TENINTY RISA CHECK BANK: 11-7000 NUM: 1019	$-55.07	$112.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$167.41
08/20/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968	$-85.28	$165.21
07/11/2001	BILL	DELANEY JAMES & SHIRLEY	$250.49	$250.49
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-41.23	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.23
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-39.64	$39.64
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-39.64	$79.28
08/31/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2210	$-39.91	$118.92
07/06/2000	BILL	DELANEY JAMES & SHIRLEY	$158.83	$158.83
04/07/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1948	$-307.23	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$307.23
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.51	$306.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.35	$287.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.37	$275.37
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.55	$268.00
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$264.45	$264.45
08/05/1998	PAYMENT	JAMES DELANEY CHECK	$-95.87	$0.00
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$95.87	$95.87

Tax Account 06-0597-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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