Tax Account 07-0701-01
Owners
DHILLON RANJIT S & HARBAN S
2223 AMERICANA DR
ROSEVILLE, CA 95747
DHILLON RANJIT S
DHILLON HARBAN S
Account Summary
| Account ID | 07-0701-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $12.24 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $1.41 | $0.00 | $36.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | DHILLON, RANJIT S CHECK 152 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | DHILLON RANJIT S & HARBAN S | $61.18 | $61.18 |
| 07/29/2024 | PAYMENT | DHILLON, RANJIT S CHECK 141 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | DHILLON RANJIT S & HARBAN S | $58.55 | $58.55 |
| 07/17/2023 | PAYMENT | PNP PNP - 139103458 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | DHILLON RANJIT S & HARBAN S | $56.01 | $56.01 |
| 08/15/2022 | PAYMENT | DHILLON, RANJIT S CHECK 312 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | DHILLON RANJIT S & HARBAN S | $51.86 | $51.86 |
| 08/09/2021 | PAYMENT | DHILLON, RANJIT S CHECK NUM: 354 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | DHILLON RANJIT S & HARBAN S | $48.02 | $48.02 |
| 08/10/2020 | PAYMENT | DHILLON, RANJIT S CHECK NUM: 268 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | DHILLON RANJIT S & HARBAN S | $45.85 | $45.85 |
| 03/30/2020 | PAYMENT | DHILLON RANJIT S & HARBAN S CHECK NUM: 203 | $-56.50 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $56.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $54.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $50.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $48.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | DHILLON RANJIT S & HARBAN S | $44.26 | $44.26 |
| 08/20/2018 | PAYMENT | DHILON, RANJIT S & HARBANS CHECK NUM: 165 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | DHILLON RANJIT S & HARBAN S | $42.22 | $42.22 |
| 08/23/2017 | PAYMENT | DHILLON, RANJIT S CHECK NUM: 144 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | DHILLON RANJIT S & HARBAN S | $39.80 | $39.80 |
| 08/22/2016 | PAYMENT | DHILLON RANJIT CHECK NUM: 129 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | DHILLON RANJIT S & HARBAN S | $37.34 | $37.34 |
| 08/14/2015 | PAYMENT | JAMES FORBES II CHECK BANK: WF INTERNET NUM: 015081403105054 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | FORBES JAMES & MCLEAN CHERRFA | $35.13 | $35.13 |
| 09/18/2014 | PAYMENT | JAMES FORBES II CHECK BANK: WF INTERNET NUM: 014091803041237 | $-36.54 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | FORBES JAMES & MCLEAN CHERRFA | $35.13 | $35.13 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451026 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |
| 01/29/2013 | PAYMENT | FRASER, JERAN CREDIT: D BANK: OP INTERNET NUM: 074413 | $-40.58 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.12 | $40.58 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.46 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.70 |
| 07/10/2012 | BILL | GEOVADA LLC | $35.29 | $35.29 |
| 04/30/2012 | PAYMENT | KINGZETT JAMES & ALEXANDRA R CHECK NUM: 5225 | $-42.37 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $42.37 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.29 | $39.87 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.96 | $37.58 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.63 | $35.62 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.31 | $33.99 |
| 07/11/2011 | BILL | GEOVADA LLC | $32.68 | $32.68 |
| 08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-30.53 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.22 | $30.53 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.22 | $31.75 |
| 07/09/2010 | BILL | KINGZETT JAMES M & ALEXANDRA R | $30.53 | $30.53 |
| 08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3034 | $-28.76 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.15 | $28.76 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.15 | $29.91 |
| 07/10/2009 | BILL | KINGZETT JAMES M & ALEXANDRA R | $28.76 | $28.76 |
| 08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-26.71 | $0.00 |
| 07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $26.71 | $26.71 |
| 08/31/2007 | PAYMENT | JAMES KINGZETT CHECK BANK: 63*1224 NUM: 4134 | $-25.25 | $0.00 |
| 07/12/2007 | BILL | KINGZETT JAMES M & ALEXANDRA R | $25.25 | $25.25 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-23.75 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.75 | $23.75 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-22.99 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.99 | $22.99 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.62 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.62 | $24.62 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.29 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.29 | $20.29 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.68 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.68 | $23.68 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.36 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.36 | $25.36 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.95 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.95 | $21.95 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.21 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.21 | $22.21 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.45 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.45 | $23.45 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.98 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.98 | $24.98 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.16 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.16 | $27.16 |