Tax Account 012-034-002

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Owners

BAINS, SUCHDEEP
6314 WESTERN SIERRA WAY
EL DORADO HILLS, CA 95762-7752

Account Summary

Account ID	012-034-002
Account Type	Real Estate
Location	0 HAYES AVE
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	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$57.42
Paid	$57.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$57.42	$0.00	$57.42	$57.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	FIVERIVER PROPERTIES LLC CHECK 1160	$-57.42	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.30	$57.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	BAINS, SUCHDEEP	$57.42	$57.42
08/08/2023	PAYMENT	FIVERIVER PROPERTIES, LLC CHECK NUM: 1133	$-57.42	$0.00
07/12/2023	BILL	BAINS, SUCHDEEP	$57.42	$57.42
08/01/2022	PAYMENT	BAINS, SUCHDEEP & SANGEET CHECK NUM: 106	$-55.56	$0.00
07/12/2022	BILL	BAINS, SUCHDEEP	$55.56	$55.56
08/20/2021	PAYMENT	FIVERIVER PROPERTIES LLC CHECK NUM: 1100	$-51.44	$0.00
07/14/2021	BILL	BAINS, SUCHDEEP	$51.44	$51.44
08/24/2020	PAYMENT	FIVERIVER PROPERTIES, LLC CHECK NUM: 01063	$-48.71	$0.00
07/15/2020	BILL	BAINS, SUCHDEEP	$48.71	$48.71
07/31/2019	PAYMENT	BAINS, SUCHDEEP CHECK NUM: 2838	$-47.01	$0.00
07/10/2019	BILL	BAINS, SUCHDEEP	$47.01	$47.01
08/01/2018	PAYMENT	BAINS, SUCHDEEP & SANGEET CHECK NUM: 2740	$-44.69	$0.00
07/09/2018	BILL	BAINS, SUCHDEEP	$44.69	$44.69
08/08/2017	PAYMENT	BAINS, SUCHDEEP & SANGEET &ETA CHECK NUM: 2596	$-40.71	$0.00
07/07/2017	BILL	BAINS, SUCHDEEP	$40.71	$40.71
07/28/2016	PAYMENT	BAINS, SUCHDEEP & SANGEET CHECK NUM: 139	$-40.71	$0.00
07/08/2016	BILL	BAINS, SUCHDEEP	$40.71	$40.71
07/23/2015	PAYMENT	BAINS, SUCHDEEP MD CHECK NUM: 2328	$-40.71	$0.00
07/08/2015	BILL	BAINS, SUCHDEEP	$40.71	$40.71
07/30/2014	PAYMENT	BAINS, HARJINDER KAUR ET AL CHECK NUM: 2183	$-40.71	$0.00
07/10/2014	BILL	BAINS, SUCHDEEP	$40.71	$40.71
08/09/2013	PAYMENT	BAINS, HARJINDER KAUR & SUCHDE CHECK NUM: 1696	$-40.71	$0.00
07/16/2013	BILL	BAINS, SUCHDEEP	$40.71	$40.71
07/20/2012	PAYMENT	BAINS, HARJINDER & SUCHDEEP &S CHECK NUM: 2036	$-39.05	$0.00
07/10/2012	BILL	BAINS, SUCHDEEP	$39.05	$39.05
08/10/2011	PAYMENT	BAINS, SUCHDEEP & HARJINDER &S CHECK NUM: 1924	$-36.67	$0.00
07/14/2011	BILL	BAINS, SUCHDEEP	$36.67	$36.67
08/20/2010	PAYMENT	BAINS, SUCHDEEP & HARJINDER CHECK NUM: 1835	$-34.79	$0.00
07/14/2010	BILL	BAINS, SUCHDEEP	$34.79	$34.79
08/06/2009	PAYMENT	BAINS, SUCHDEEP CHECK NUM: 1524	$-33.02	$0.00
07/21/2009	BILL	BAINS, SUCHDEEP	$33.02	$33.02
08/22/2008	PAYMENT	ADAMS, WILLIAM D JR CHECK NUM: 3258	$-30.66	$0.00
07/14/2008	BILL	ADAMS, WILLIAM D JR	$30.66	$30.66
08/06/2007	PAYMENT	ADAMS, WILLIAM D JR CHECK NUM: 2976	$-30.66	$0.00
07/13/2007	BILL	ADAMS, WILLIAM D JR	$30.66	$30.66
04/09/2007	PAYMENT	ADAMS, WILLIAM D JR CHECK NUM: 2883	$-37.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.15	$37.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$35.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$33.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	ADAMS, WILLIAM D JR	$30.65	$30.65
09/13/2005	PAYMENT	ADAMS, WILLIAM D JR CHECK NUM: 1839	$-30.62	$0.00
07/21/2005	BILL	ADAMS, WILLIAM D JR	$30.62	$30.62
05/19/2005	PAYMENT	@	$-35.26	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.60	$35.26
07/01/2004	BILL	ADAMS, WILLIAM D JR @	$30.66	$30.66
01/06/2004	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	ADAMS, WILLIAM D JR @	$30.66	$30.66