Tax Account 002-760-026

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Owners

SANDER, KARANPREET
3049 STONINGTON DR
ROSEVILLE, CA 95747-4261

813817, 813818

Account Summary

Account ID	002-760-026
Account Type	Real Estate
Location	1561 6TH ST WELLS CITY
Balance	$15,806.96
Currently Due	$0.00

Account ID

002-760-026

Account Type

Real Estate

Location

1561 6TH ST
WELLS CITY

Balance

$15,806.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,687.78
Total	$20,687.78
Paid	$4,880.82
Balance	$15,806.96
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,687.78

Total

$20,687.78

Paid

$4,880.82

Balance

$15,806.96

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	Paid	$4,880.82	$0.00	$4,880.82	$4,880.82	$0.00
2	10/07/2024	10/17/2024	Due	$5,268.91	$0.00	$5,268.91	$0.00	$5,268.91
3	01/06/2025	01/16/2025	Due	$5,268.91	$0.00	$5,268.91	$0.00	$10,537.82
4	03/03/2025	03/13/2025	Due	$5,269.14	$0.00	$5,269.14	$0.00	$15,806.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,076.03	$0.00	$18,076.03	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$16,370.95	$0.03	$16,370.98	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$17,205.40	$172.05	$17,377.45	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$17,078.90	$0.00	$17,078.90	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$17,328.88	$0.00	$17,328.88	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$17,260.67	$0.00	$17,260.67	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$17,650.54	$0.00	$17,650.54	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$17,240.59	$0.00	$17,240.59	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$18,226.48	$2.00	$18,228.48	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$17,653.28	$0.00	$17,653.28	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	4972.63	4972.63	.00	.00
2022-2023	S06	Wells Redevelopment	3776.33	3776.33	.00	.00
2021-2022	S06	Wells Redevelopment	2634.64	2634.64	.00	.00
2020-2021	S06	Wells Redevelopment	3530.57	3530.57	.00	.00
2019-2020	S06	Wells Redevelopment	2837.75	2837.75	.00	.00
2018-2019	S06	Wells Redevelopment	2702.42	2702.42	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KARANPREET SANDER" SYS 3794961885 ORIG: ONLINE ORIG: SYS	$-4,880.82	$15,806.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$20,687.78
08/30/2024	ADJUSTMENT	"KARANPREET SANDER" SYS 3794961885 ORIG: ONLINE VOIDED PAYMENT: 991363. REASON: AMENDMENT TO RE 2025	$4,880.82	$20,687.78
08/30/2024	PAYMENT	"KARANPREET SANDER" SYS 3794961885 ORIG: ONLINE	$-4,880.82	$15,806.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,165.67	$20,687.78
08/30/2024	ADJUSTMENT	"KARANPREET SANDER" ONLINE 3794961885 VOIDED PAYMENT: 946597. REASON: AMENDMENT TO RE 2025	$4,880.82	$19,522.11
08/26/2024	PAYMENT	"KARANPREET SANDER" ONLINE	$-4,880.82	$14,641.29
07/10/2024	BILL	SANDER, KARANPREET	$19,522.11	$19,522.11
03/11/2024	PAYMENT	KARANPREET SANDER ONLINE	$-4,519.00	$0.00
12/22/2023	PAYMENT	KARANPREET SANDER ONLINE	$-4,519.00	$4,519.00
10/10/2023	PAYMENT	KARANPREET SANDER CHECK OPCC	$-4,519.00	$9,038.00
08/22/2023	PAYMENT	SANDER, KARANPREET CREDIT: D BANK: OP INTERNET NUM: 03245Z	$-4,519.03	$13,557.00
07/12/2023	BILL	SANDER, KARANPREET	$18,076.03	$18,076.03
12/05/2022	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 11032494	$-8,185.49	$0.00
12/05/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$8,185.49
10/12/2022	PAYMENT	SINGH, JUJAAR CHECK BANK: OP INTERNET NUM: PWLM1R5PL	$-4,092.73	$8,185.46
08/16/2022	PAYMENT	SINGH, JUJAAR CHECK BANK: OP INTERNET NUM: KL88M40PL	$-4,092.76	$12,278.19
07/12/2022	BILL	SANDER, SUKHI & RANJEET TR ET	$16,370.95	$16,370.95
03/08/2022	PAYMENT	SANDER, KARANPREET CREDIT: D BANK: OP INTERNET NUM: 94140Z	$-4,301.35	$0.00
12/30/2021	PAYMENT	SINGH, JUJAAR CREDIT: D BANK: OP INTERNET NUM: 00167G	$-4,301.35	$4,301.35
11/05/2021	PAYMENT	SANDER, KARANPREET CREDIT: D BANK: OP INTERNET NUM: 02831Z	$-4,473.40	$8,602.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$172.05	$13,076.10
08/12/2021	PAYMENT	SANDER, KARANPREET CREDIT: D BANK: OP INTERNET NUM: 15938Z	$-4,301.35	$12,904.05
07/14/2021	BILL	SANDER, SUKHI & RANJEET TR ET	$17,205.40	$17,205.40
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-49.57	$0.00
02/25/2021	PAYMENT	KOHINOOR INVESTMENT CORPORATIO CHECK NUM: 10780	$-4,257.33	$49.57
12/28/2020	PAYMENT	KOHINOOR INVESTMENT CORPORATIO CHECK NUM: 10709	$-4,257.33	$4,306.90
10/01/2020	PAYMENT	KOHINOOR INVESTMENT CORPORATIO CHECK NUM: 10585	$-4,257.33	$8,564.23
08/20/2020	PAYMENT	KOHINOOR INVESTMENT CORPORATIO CHECK NUM: 10515	$-4,257.34	$12,821.56
07/15/2020	BILL	SANDER, SUKHI & RANJEET TR ET	$17,078.90	$17,078.90
02/28/2020	PAYMENT	KOHINOOR INVESTMENT CORPORATIO CHECK NUM: 10286	$-4,332.21	$0.00
12/20/2019	PAYMENT	KOHINOOR INVESTMENT COPORATION CHECK NUM: 10190	$-4,332.21	$4,332.21
10/07/2019	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 10087	$-4,332.21	$8,664.42
08/20/2019	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 9993	$-4,332.25	$12,996.63
07/10/2019	BILL	SANDER, SUKHI & RANJEET TR ET	$17,328.88	$17,328.88
03/05/2019	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 9734	$-4,315.16	$0.00
12/24/2018	PAYMENT	KOHINOOR INVESTEMTN CORP CHECK NUM: 9647	$-4,315.16	$4,315.16
09/28/2018	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 9521	$-4,315.16	$8,630.32
08/08/2018	PAYMENT	KOHINOOR INVESTMENT CORP DBA CHECK NUM: 9422	$-4,315.19	$12,945.48
07/09/2018	BILL	SANDER, SUKHI & RANJEET TR ET	$17,260.67	$17,260.67
02/26/2018	PAYMENT	KIHINOOR INVESTMENT CO CHECK NUM: 9199	$-4,412.63	$0.00
12/26/2017	PAYMENT	KOHINOOR INVESTMENT CO CHECK NUM: 9111	$-4,412.63	$4,412.63
09/28/2017	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 8972	$-4,412.63	$8,825.26
08/04/2017	PAYMENT	KOHINOOR INVESTMENT/MOTEL 6 CHECK NUM: 8877	$-4,412.65	$13,237.89
07/07/2017	BILL	SANDER, SUKHI & RANJEET TR ET	$17,650.54	$17,650.54
02/23/2017	PAYMENT	SANDER, SUKHI CREDIT: D BANK: OP INTERNET NUM: 00554D	$-4,310.14	$0.00
12/22/2016	PAYMENT	SANDERS, SUKHI CREDIT: D BANK: OP INTERNET NUM: 01577D	$-4,310.14	$4,310.14
09/29/2016	PAYMENT	KOHINOOR INVESTMENT CORP ET AL CHECK NUM: 8430	$-4,310.14	$8,620.28
08/10/2016	PAYMENT	KOHINOOR INVESTMENT CORP ET AL CHECK NUM: 8359	$-4,310.17	$12,930.42
07/08/2016	BILL	SANDER, SUKHI & RANJEET TR ET	$17,240.59	$17,240.59
02/29/2016	PAYMENT	KOHINOOR INVESTMENT CORP ET AL CHECK NUM: 8100	$-4,556.62	$0.00
02/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8002	$-4,556.62	$4,556.62
02/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8002	$4,556.62	$9,113.24
02/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$4,556.62
12/28/2015	VOID	KOHINOOR INVESTMENT CORP CHECK NUM: 8002	$-4,556.62	$4,554.62
09/29/2015	PAYMENT	KOHINOOR INVESTMENT CORP ET AL CHECK NUM: 7056	$-4,556.62	$9,111.24
07/27/2015	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 7193	$-4,558.62	$13,667.86
07/08/2015	BILL	SANDER, SUKHI ET AL	$18,226.48	$18,226.48
02/23/2015	PAYMENT	KOHINOOR INVESTMENT CORPORATIO CHECK NUM: 6820	$-4,413.32	$0.00
12/22/2014	PAYMENT	KOHINOOR INVESTMENT CORP ETAL CHECK NUM: 006721	$-4,413.32	$4,413.32
09/23/2014	PAYMENT	KOHINOOR INVESTMENT CORP ET AL CHECK NUM: 006416	$-4,413.32	$8,826.64
08/15/2014	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 6350	$-4,413.32	$13,239.96
07/10/2014	BILL	SANDER, SUKHI ET AL	$17,653.28	$17,653.28
02/28/2014	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 6180	$-3,851.54	$0.00
12/23/2013	PAYMENT	KOHINOOR INVESTMENT CORP MOTEL CHECK NUM: 6069	$-3,851.54	$3,851.54
09/27/2013	PAYMENT	KOHINOOR INVESTMENT CORPORATIO CHECK NUM: 5987	$-3,851.54	$7,703.08
07/31/2013	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 5767	$-3,851.55	$11,554.62
07/16/2013	BILL	SANDER, SUKHI ET AL	$15,406.17	$15,406.17
03/04/2013	PAYMENT	KOHINOOR INVESTMENT CORP/MOTEL CHECK NUM: 5499	$-3,857.12	$0.00
12/10/2012	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 5342	$-3,857.12	$3,857.12
09/20/2012	PAYMENT	KOHINOOR INVESTMENT CORPORATIO CHECK NUM: 5287	$-3,857.12	$7,714.24
08/13/2012	PAYMENT	KOHINOOR INVSTMNT CORP MOTEL 6 CHECK NUM: 5122	$-3,857.15	$11,571.36
07/10/2012	BILL	SANDER, SUKHI ET AL	$15,428.51	$15,428.51
02/27/2012	PAYMENT	KOHINOOR INVESTMENT CORP DBA M CHECK NUM: 4761	$-3,796.49	$0.00
12/30/2011	PAYMENT	KOHINOOR INVESTMENT CORP-MOTEL CHECK BANK: OP INTERNET NUM: 4638	$-3,796.49	$3,796.49
10/04/2011	PAYMENT	KOHINOOR INVE3STMENT CORPORATI CHECK NUM: 4450	$-3,796.49	$7,592.98
08/09/2011	PAYMENT	SANDER, SUKHI ET AL CHECK NUM: 4321	$-3,796.52	$11,389.47
07/14/2011	BILL	SANDER, SUKHI ET AL	$15,185.99	$15,185.99
02/22/2011	PAYMENT	KOHIMOOR INVESTMENTS CORP CHECK NUM: 3946	$-4,013.75	$0.00
01/05/2011	PAYMENT	KOPHINOOR INVESTMENT CORP. CHECK NUM: 3857	$-4,013.75	$4,013.75
10/07/2010	PAYMENT	KOHINOOR INVESTMENT CORPORATIO CHECK NUM: 1462	$-4,013.75	$8,027.50
08/20/2010	PAYMENT	MOTEL 6/KOHINOOR INVESTMENT CO CHECK NUM: 1357	$-4,013.77	$12,041.25
07/14/2010	BILL	SANDER, SUKHI ET AL	$16,055.02	$16,055.02
03/08/2010	PAYMENT	KOHINOOR INVESTMENT CORP/MOT 6 CHECK NUM: 1036	$-158.41	$0.00
02/22/2010	PAYMENT	KOHINOOR INVESTMENT CO/MOTEL 6 CHECK NUM: 3799	$-3,808.11	$158.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.09	$3,966.52
01/11/2010	PAYMENT	SANDER, SUKHI ET AL CHECK NUM: 3714	$-3,808.11	$3,960.43
11/30/2009	PAYMENT	SANDER, SUKHI ET AL CHECK NUM: 3653	$-3,808.11	$7,768.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$152.32	$11,576.65
09/15/2009	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 3461	$-3,808.14	$11,424.33
07/21/2009	BILL	SANDER, SUKHI ET AL	$15,232.47	$15,232.47
02/20/2009	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 3138	$-4,334.91	$0.00
12/30/2008	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 3025	$-4,334.91	$4,334.91
09/25/2008	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 2837	$-4,334.91	$8,669.82
08/21/2008	PAYMENT	KOHINOOR INVESTMENT CORPORATIO CHECK NUM: 2745	$-4,334.94	$13,004.73
07/14/2008	BILL	SANDER, SUKHI ET AL	$17,339.67	$17,339.67
02/19/2008	PAYMENT	KO0HINOOR INVESTMENT CORP CHECK NUM: 2413	$-4,214.63	$0.00
12/28/2007	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 2321	$-4,214.63	$4,214.63
09/24/2007	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 2145	$-4,214.63	$8,429.26
08/14/2007	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 2070	$-4,214.65	$12,643.89
07/13/2007	BILL	SANDER, SUKHI ET AL	$16,858.54	$16,858.54
03/02/2007	PAYMENT	SANDER, SUKHI ET AL CHECK NUM: 1765	$-4,178.84	$0.00
01/03/2007	PAYMENT	SANDER, SUKHI ET AL CHECK NUM: 1702	$-4,178.84	$4,178.84
09/21/2006	PAYMENT	KOHINOOR INVESTMENT CORP CHECK NUM: 1600	$-3,470.01	$8,357.68
08/31/2006	PAYMENT	SANDER, SUKHI ET AL CHECK NUM: 1546	$-4,887.68	$11,827.69
08/28/2006	AMENDMENT	Building #4 removed	$-2,835.26	$16,715.37
07/19/2006	BILL	SANDER, SUKHI ET AL	$19,550.63	$19,550.63
12/13/2005	PAYMENT	STEWART TITLE CHECK NUM: 21217	$-9,147.14	$0.00
09/26/2005	PAYMENT	MOTEL 6 OPERATNG LP542 CHECK NUM: 80862707	$-4,573.57	$9,147.14
09/01/2005	PAYMENT	MOTEL 6 OPERATNG LP542 CHECK NUM: 80844179	$-4,573.59	$13,720.71
07/21/2005	BILL	MOTEL 6 OPERATNG LP542	$18,294.30	$18,294.30
02/25/2005	PAYMENT	@	$-4,640.60	$0.00
12/22/2004	PAYMENT	@	$-4,640.60	$4,640.60
10/05/2004	PAYMENT	@	$-4,640.60	$9,281.20
08/13/2004	PAYMENT	@	$-4,640.61	$13,921.80
07/01/2004	BILL	MOTEL 6 OPERATNG LP542 @	$18,562.41	$18,562.41
02/25/2004	PAYMENT	@	$-3,567.02	$0.00
12/29/2003	PAYMENT	@	$-3,567.02	$3,567.02
10/02/2003	PAYMENT	@	$-3,567.02	$7,134.04
08/15/2003	PAYMENT	@	$-3,567.03	$10,701.06
07/01/2003	BILL	MOTEL 6 OPERATNG LP542 @	$14,268.09	$14,268.09