Tax Account 007-090-17

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Owners

CHOPRA, VARUM NIKHLL G
10945 HORTENSE ST, UNIT 310
TOLUCA LAKE, CA 91602

HOLTON-TRAN, KENNON MARIE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-090-17
Account Type	Real Estate
Location	0 N2NE4SW4 1/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-090-17

Account Type

Real Estate

Location

0 N2NE4SW4 1/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	CHOPRA, VARUM NIKHLL G	$32.72	$32.72
08/20/2024	PAYMENT	CHOPRA, VARUM NIKHLL G CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	CHOPRA, VARUM NIKHLL G	$30.29	$30.29
08/03/2023	PAYMENT	OSTMEYER, JOSHUA F & MELISSA M CREDIT: D BANK: CC NUM: CC	$-28.05	$0.00
07/11/2023	BILL	OSTMEYER, JOSHUA F & MELISSA M	$28.05	$28.05
08/03/2022	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 343822	$-25.98	$0.00
07/14/2022	BILL	TAYLOR, KENT	$25.98	$25.98
08/03/2021	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 3290	$-24.05	$0.00
07/19/2021	BILL	TAYLOR, KENT	$24.05	$24.05
07/29/2020	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2774	$-23.49	$0.00
07/08/2020	BILL	TAYLOR, KENT	$23.49	$23.49
08/13/2019	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2437	$-23.49	$0.00
07/14/2019	BILL	TAYLOR, KENT	$23.49	$23.49
08/21/2018	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 1987	$-23.49	$0.00
07/11/2018	BILL	TAYLOR, KENT	$23.49	$23.49
08/28/2017	PAYMENT	TAYLOR KENT CHECK BANK: 882265 NUM: 1568	$-23.49	$0.00
07/19/2017	BILL	TAYLOR, KENT	$23.49	$23.49
08/11/2016	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2255 NUM: 7718	$-23.49	$0.00
07/14/2016	BILL	TAYLOR, KENT	$23.49	$23.49
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-23.49	$0.00
07/09/2015	BILL	TAYLOR, KENT	$23.49	$23.49
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-23.49	$0.00
07/09/2014	BILL	TAYLOR, KENT	$23.49	$23.49
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-323.40	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.60	$323.40
03/20/2014	INTEREST	Monthly Interest	$0.60	$322.80
03/20/2014	INTEREST	Monthly Interest	$0.60	$322.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$321.60
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$20.00	$319.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$299.96
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$298.55
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$268.55
01/03/2014	INTEREST	Monthly Interest	$0.60	$143.55
12/02/2013	INTEREST	Monthly Interest	$0.60	$142.95
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$142.35
10/28/2013	INTEREST	Monthly Interest	$0.60	$141.18
10/02/2013	INTEREST	Monthly Interest	$0.60	$140.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$139.98
09/03/2013	INTEREST	Monthly Interest	$0.60	$139.04
08/14/2013	INTEREST	Monthly Interest	$0.60	$138.44
07/11/2013	BILL	LANDER COUNTY TREASURER	$23.49	$137.84
07/03/2013	INTEREST	Monthly Interest	$0.60	$114.35
06/03/2013	INTEREST	Monthly Interest	$0.60	$113.75
05/08/2013	INTEREST	Monthly Interest	$0.40	$113.15
04/09/2013	INTEREST	Monthly Interest	$0.40	$112.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$112.35
03/01/2013	INTEREST	Monthly Interest	$0.40	$110.71
02/01/2013	INTEREST	Monthly Interest	$0.40	$110.31
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$109.91
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$108.50
01/04/2013	INTEREST	Monthly Interest	$0.40	$98.50
12/06/2012	INTEREST	Monthly Interest	$0.40	$98.10
12/03/2012	INTEREST	Monthly Interest	$0.40	$97.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$97.30
10/01/2012	INTEREST	Monthly Interest	$0.40	$96.13
09/04/2012	INTEREST	Monthly Interest	$0.40	$95.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$95.33
08/01/2012	INTEREST	Monthly Interest	$0.40	$94.39
07/13/2012	INTEREST	Monthly Interest	$0.40	$93.99
07/13/2012	BILL	LUGOSKY, JOE J & BETTY R	$23.49	$93.59
06/01/2012	INTEREST	Monthly Interest	$0.40	$70.10
05/02/2012	INTEREST	Monthly Interest	$0.20	$69.70
04/02/2012	INTEREST	Monthly Interest	$0.20	$69.50
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$69.30
03/02/2012	INTEREST	Monthly Interest	$0.20	$67.66
02/01/2012	INTEREST	Monthly Interest	$0.20	$67.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$67.26
01/06/2012	INTEREST	Monthly Interest	$0.20	$65.85
12/06/2011	INTEREST	Monthly Interest	$0.20	$65.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$65.45
10/14/2011	INTEREST	Monthly Interest	$0.20	$64.28
10/04/2011	INTEREST	Monthly Interest	$0.20	$64.08
09/08/2011	INTEREST	Monthly Interest	$0.20	$63.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$63.68
08/03/2011	INTEREST	Monthly Interest	$0.20	$62.74
07/13/2011	INTEREST	Monthly Interest	$0.20	$62.54
07/13/2011	BILL	LUGOSKY, JOE J & BETTY R	$23.49	$62.34
06/01/2011	INTEREST	Monthly Interest	$0.20	$38.85
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$31.65
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$28.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$27.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$25.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	LUGOSKY, JOE J & BETTY R	$23.49	$23.49
07/30/2009	PAYMENT	OSWALT, JANE C/FREEMAN, MARY A CHECK BANK: 32-2 NUM: 7605	$-23.49	$0.00
07/13/2009	BILL	LUGOSKY, JOE J & BETTY R	$23.49	$23.49
08/05/2008	PAYMENT	OSWALT, JANE C CHECK BANK: 32-2 NUM: 7294	$-23.49	$0.00
07/14/2008	BILL	LUGOSKY, JOE J & BETTY R	$23.49	$23.49
11/08/2007	PAYMENT	LUGOSKY, BETTY R & OSWALT,JANE CHECK BANK: 32-2 NUM: 2093	$-25.60	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$25.60
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$24.43
07/13/2007	BILL	LUGOSKY, JOE J & BETTY R	$23.49	$23.49
08/03/2006	PAYMENT	LUGOSKY, JOE J & BETTY R CHECK BANK: 88-627 NUM: 12789	$-23.49	$0.00
07/16/2006	BILL	LUGOSKY, JOE J & BETTY R	$23.49	$23.49
08/10/2005	PAYMENT	LUGOSKY, JOE J & BETTY R CHECK BANK: 88-627 NUM: 12700	$-23.49	$0.00
07/26/2005	BILL	LUGOSKY, JOE J & BETTY R	$23.49	$23.49
08/02/2004	PAYMENT	LUGOSKY, BETTY C & OSWALT,JANE CHECK BANK: 32-2 NUM: 1538	$-23.49	$0.00
07/13/2004	BILL	LUGOSKY, JOE J & BETTY R	$23.49	$23.49
08/14/2003	PAYMENT	LUGOSKY, JOE J & BETTY R CHECK BANK: 88-627 NUM: 12524	$-23.49	$0.00
07/22/2003	BILL	LUGOSKY, JOE J & BETTY R	$23.49	$23.49
08/15/2002	PAYMENT	LUGOSKY, JOE J & BETTY R CHECK BANK: 88-627 NUM: 12368	$-22.02	$0.00
07/11/2002	BILL	LUGOSKY, JOE J & BETTY R	$22.02	$22.02
08/01/2001	PAYMENT	LUGOSKY, JOE J & BETTY R CHECK BANK: 88-627 NUM: 12135	$-22.02	$0.00
07/13/2001	BILL	LUGOSKY, JOE J & BETTY R	$22.02	$22.02
08/04/2000	PAYMENT	LUGOSKY, JOE J & BETTY R CHECK BANK: 88-627 NUM: 11881	$-22.01	$0.00
07/10/2000	BILL	LUGOSKY, JOE J & BETTY R	$22.01	$22.01
08/20/1999	PAYMENT	LUGOSKY, JOE J & BETTY R CHECK BANK: 88-627 NUM: 11616	$-21.99	$0.00
07/17/1999	BILL	LUGOSKY, JOE J & BETTY R	$21.99	$21.99
08/05/1998	PAYMENT	LUGOSKY, JOE J & BETTY R CHECK	$-17.66	$0.00
07/10/1998	BILL	LUGOSKY, JOE J & BETTY R	$17.66	$17.66
08/20/1997	PAYMENT	LUGOSKY, JOE J & BETTY R CHECK	$-17.64	$0.00
07/20/1997	BILL	LUGOSKY, JOE J & BETTY R	$17.64	$17.64
08/14/1996	PAYMENT	LUGOSKY, JOE J & BETTY R	$-16.84	$0.00
07/15/1996	BILL	LUGOSKY, JOE J & BETTY R	$16.84	$16.84