Tax Account 010-15C-001

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Owners

CSOLUTIONS INT INC
3028 OVERLOOK DR
VALLEJO, CA 94591-3816

697724

Account Summary

Account ID	010-15C-001
Account Type	Real Estate
Location	0 SEC 9 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$18.59	$0.00	$71.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$7.90	$0.00	$60.58	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	JANAK RAJ SACHDEV CHECK (LOCKBOX-LA) - 151	$-69.04	$0.00
07/11/2025	BILL	CSOLUTIONS INT INC	$69.04	$69.04
09/17/2024	PAYMENT	SACHDEV, JANAK RAJ CHECK 141	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	CSOLUTIONS INT INC	$69.04	$69.04
08/08/2023	PAYMENT	SACHDEV, JANAK CREDIT: D BANK: OP INTERNET NUM: 039643	$-69.04	$0.00
07/12/2023	BILL	CSOLUTIONS INT INC	$69.04	$69.04
08/08/2022	PAYMENT	SACHDEV, NEELAM CHECK BANK: OP INTERNET NUM: 0M8FK40PL	$-69.04	$0.00
07/12/2022	BILL	CSOLUTIONS INT INC	$69.04	$69.04
08/12/2021	PAYMENT	SACHDEV, JANAK CHECK BANK: OP INTERNET NUM: KRKRK5VML	$-73.82	$0.00
07/14/2021	BILL	CSOLUTIONS INT INC	$73.82	$73.82
01/13/2021	PAYMENT	ROBERT CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	CSOLUTIONS INT INC	$58.14	$58.14
08/27/2019	PAYMENT	SACHDEV, NEELAM & JANAK CHECK NUM: 101	$-58.14	$0.00
07/10/2019	BILL	CSOLUTIONS INT INC	$58.14	$58.14
08/27/2018	PAYMENT	SACHDEV, JANAK R CHECK NUM: 2222	$-57.93	$0.00
07/09/2018	BILL	CSOLUTIONS INT INC	$57.93	$57.93
04/30/2018	PAYMENT	SACHDEV, JANAK R CHECK NUM: 1294	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	CSOLUTIONS INT INC	$52.68	$52.68
06/19/2017	PAYMENT	SACHDEV, NEELAM & JANEK RAJ CHECK NUM: 1239	$-7.00	$0.00
05/12/2017	PAYMENT	SACHDEV, JANAK R CHECK NUM: 1276	$-64.27	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	CSOLUTIONS INT INC	$52.68	$52.68
08/19/2015	PAYMENT	SACH, RISHI CREDIT: D BANK: OP INTERNET NUM: 01875R	$-52.68	$0.00
07/08/2015	BILL	CSOLUTIONS INT INC	$52.68	$52.68
03/02/2015	PAYMENT	CAILLOUETTE, CHRISTOPHER ALBER CREDIT: D BANK: OP INTERNET NUM: 035214	$-60.58	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	CAILLOUETTE, CHRISTOPHER ALBER	$52.68	$52.68
02/27/2014	PAYMENT	CAILLOUETTE, CHRISTOPHER ALBER CREDIT: D BANK: OP INTERNET NUM: 042615	$-60.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	CAILLOUETTE, CHRISTOPHER ALBER	$52.68	$52.68
03/27/2013	PAYMENT	CAILLOUETTE, CHRISTOPHER ALBER CREDIT: D BANK: OP INTERNET NUM: 014519	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CAILLOUETTE, CHRISTOPHER ALBER	$52.68	$52.68
03/28/2012	PAYMENT	CAILLOUETTE, CHRISTOPHER ALBER CREDIT: D BANK: OP INTERNET NUM: 074615	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CAILLOUETTE, CHRISTOPHER ALBER	$52.68	$52.68
03/08/2011	PAYMENT	CHRISTOPHER ALBERT CAILLOUETTE CREDIT: D BANK: OP INTERNET NUM: 010823	$-60.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	CAILLOUETTE, CHRISTOPHER ALBER	$52.68	$52.68
09/18/2009	PAYMENT	CAILLOUETTE, CHRISTOPHER ALBER CHECK NUM: 1487	$-52.68	$0.00
07/21/2009	BILL	CAILLOUETTE, CHRISTOPHER ALBER	$52.68	$52.68
08/22/2008	PAYMENT	CAILLOUETTE, CHRISTOPHER ALBER CHECK NUM: 1272	$-52.68	$0.00
07/14/2008	BILL	CAILLOUETTE, CHRISTOPHER ALBER	$52.68	$52.68
08/13/2007	PAYMENT	CAILLOUETTE, CHRISTOPHER ALBER CHECK NUM: 967	$-52.68	$0.00
07/13/2007	BILL	CAILLOUETTE, CHRISTOPHER ALBER	$52.68	$52.68
09/08/2006	PAYMENT	CAILLOUETTE, CHRISTOPHER ALBER CHECK NUM: 652	$-52.68	$0.00
07/19/2006	BILL	CAILLOUETTE, CHRISTOPHER ALBER	$52.68	$52.68
09/14/2005	PAYMENT	CAILLOUETTE, CHRISTOPHER ALBER CHECK NUM: 428	$-52.68	$0.00
07/21/2005	BILL	CAILLOUETTE, CHRISTOPHER ALBER	$52.68	$52.68
11/08/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CAILLOUETTE, CHRISTOPH @	$52.75	$52.75
03/30/2004	PAYMENT	@	$-60.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.91	$60.66
07/01/2003	BILL	CAILLOUETTE, CHRISTOPH @	$52.75	$52.75