Tax Account 07-0312-02

Owners

SAPPAL KANWAL KAUR
2718 WASHBURN CT
VALLEJO, CA 94591-3805

SAPPAL KANWALIT KAUR

Account Summary

Account ID 07-0312-02
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $43.94
Total $43.94
Paid $43.94
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$43.94$0.00$0.00$43.94$43.94$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$41.54$0.00$0.00$41.54$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$38.47$0.00$0.00$38.47$0.00$0.002.23064.0
2022/2023 SECURED TAXES$35.63$0.00$0.00$35.63$0.00$0.002.23064.0
2021/2022 SECURED TAXES$32.98$0.00$0.00$32.98$0.00$0.002.23064.0
2020/2021 SECURED TAXES$31.49$0.00$0.00$31.49$0.00$0.002.23064.0
2019/2020 SECURED TAXES$30.41$0.00$0.00$30.41$0.00$0.002.23064.0
2018/2019 SECURED TAXES$29.02$0.00$0.00$29.02$0.00$0.002.19014.0
2017/2018 SECURED TAXES$27.34$0.00$0.00$27.34$0.00$0.002.19014.0
2016/2017 SECURED TAXES$25.66$0.00$0.00$25.66$0.00$0.002.19014.0
2015/2016 SECURED TAXES$24.14$0.00$0.00$24.14$0.00$0.002.23064.0
2014/2015 SECURED TAXES$22.36$0.00$0.00$22.36$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/11/2025PAYMENTSAPPAL, PRITPAUL S / KAUR, KANWALJIT CHECK 224$-43.94$0.00
08/11/2025ADJUSTMENTPRITPAUL SAPPAL & KANWALJIT KAUR CHECK 224 VOIDED PAYMENT: 412684. REASON: INCORRECT PAYMENT AMOUNT...PB$43.94$43.94
08/08/2025PAYMENTPRITPAUL SAPPAL & KANWALJIT KAUR CHECK 224$-43.94$0.00
07/03/2025BILLSAPPAL KANWAL KAUR$43.94$43.94
07/29/2024PAYMENTSAPPAL, KANWALJIT & ASEEM CHECK 3472$-41.54$0.00
07/05/2024BILLSAPPAL KANWAL KAUR$41.54$41.54
08/07/2023PAYMENTSAPPAL PRITPAUL/KAUR KANWALJIT CHECK 101$-38.47$0.00
07/06/2023BILLSAPPAL KANWAL KAUR$38.47$38.47
07/22/2022PAYMENTSAPPAL KANWAL KAUR CHECK NUM: 1061$-35.63$0.00
07/07/2022BILLSAPPAL KANWAL KAUR$35.63$35.63
07/28/2021PAYMENTSAPPAL, KANWALJIT K & ASEEM CHECK NUM: 3089$-32.98$0.00
07/08/2021BILLSAPPAL KANWAL KAUR$32.98$32.98
07/31/2020PAYMENTSAPPAL KANWAL KAUR CHECK NUM: 1045$-31.49$0.00
07/10/2020BILLSAPPAL KANWAL KAUR$31.49$31.49
08/05/2019PAYMENTSAPPAL, KANWALJIT K & PRITPAUL CHECK NUM: 2768$-30.41$0.00
07/08/2019BILLSAPPAL KANWAL KAUR$30.41$30.41
07/24/2018PAYMENTKANWALJIT K SAPPAL CHECK NUM: 2598$-29.02$0.00
07/05/2018BILLSAPPAL KANWAL KAUR$29.02$29.02
08/14/2017PAYMENTSAPPAL, PRITPAUL S & KANWAL CHECK NUM: 1661$-27.34$0.00
07/11/2017BILLSAPPAL KANWAL KAUR$27.34$27.34
07/27/2016PAYMENTSAPPAL PRITPAUL S CHECK NUM: 1466$-25.66$0.00
07/07/2016BILLSAPPAL KANWAL KAUR$25.66$25.66
07/17/2015PAYMENTSAPPAL, KANWAL JIT K CHECK NUM: 702$-24.14$0.00
07/02/2015BILLSAPPAL KANWAL KAUR$24.14$24.14
07/17/2014PAYMENTSAPPAL KANWAL JIT K CHECK NUM: 633$-22.36$0.00
07/03/2014BILLSAPPAL KANWAL KAUR$22.36$22.36
04/03/2014PAYMENTSAPPAL KANWAL JIT K CHECK NUM: 603$-27.74$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$27.74
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.45$25.24
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.24$23.79
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.03$22.55
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.83$21.52
07/02/2013BILLSAPPAL KANWAL KAUR$20.69$20.69
07/20/2012PAYMENTSAPPAL, KANWAL JIT K CHECK NUM: 425$-19.15$0.00
07/10/2012BILLSAPPAL KANWAL KAUR$19.15$19.15
07/28/2011PAYMENTSAPPAL, KANWAL JIT K CHECK NUM: 304$-17.73$0.00
07/11/2011BILLSAPPAL KANWAL KAUR$17.73$17.73
07/28/2010PAYMENTSAPPAL KANWAL KAUR CHECK NUM: 208$-16.58$0.00
07/09/2010BILLSAPPAL KANWAL KAUR$16.58$16.58
07/23/2009PAYMENTSAPPAL, PRITPAUL S & KANWALJIT CHECK BANK: 11 35 NUM: 1819$-15.62$0.00
07/10/2009BILLSAPPAL P S & K K$15.62$15.62
07/30/2008PAYMENTCHU, DONNY CHECK BANK: 11 35 NUM: 2550$-14.49$0.00
07/10/2008BILLBECK KATHERINE S$14.49$14.49