Tax Account 006-051-02

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Owners

BHULLAR, BALKAR SINGH ET AL
406 KINGSBARN CT
DAYTON, NV 89403

KAUR, SARAGHJEET

Account Summary

Account ID	006-051-02
Account Type	Real Estate
Location	145 SHADY LN DAYTON
Balance	$718.73
Currently Due	$181.73

Account ID

006-051-02

Account Type

Real Estate

Location

145 SHADY LN
DAYTON

Balance

$718.73

Currently Due

$181.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.73
Total	$718.73
Paid	$0.00
Balance	$718.73
Due	$181.73
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$718.73

Total

$718.73

Paid

$0.00

Balance

$718.73

Due

$181.73

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire 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	Due	$181.73	$0.00	$181.73	$0.00	$181.73
2	10/07/2024	10/17/2024	Due	$179.00	$0.00	$179.00	$0.00	$360.73
3	01/06/2025	01/16/2025	Due	$179.00	$0.00	$179.00	$0.00	$539.73
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$718.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.63	$6.64	$672.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$588.42	$5.88	$594.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$571.33	$0.00	$571.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$553.87	$0.00	$553.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$519.16	$0.00	$519.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$494.49	$0.00	$494.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$474.59	$0.00	$474.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$462.60	$0.00	$462.60	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BHULLAR, BALKAR SINGH ET AL	$718.73	$718.73
03/11/2024	PAYMENT	PICARD, MATTHEW R CHECK 5085	$-338.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$338.64
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80852	$-333.63	$332.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-6.71	$665.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.71	$672.34
07/17/2023	BILL	PICARD, MATTHEW R	$665.63	$665.63
02/17/2023	PAYMENT	PICARD, MATTHEW R CHECK 1786	$-147.00	$0.00
12/22/2022	PAYMENT	PICARD, MATTHEW R CHECK 1756	$-147.00	$147.00
11/22/2022	PAYMENT	PICARD, MATTHEW R CHECK 1741	$-152.88	$294.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.88	$446.88
08/25/2022	PAYMENT	PICARD, MATTHEW R CHECK 1698	$-147.42	$441.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$588.42
07/15/2022	BILL	PICARD, MATTHEW R	$588.42	$588.42
10/05/2021	PAYMENT	PICARD, MATTHEW R CHECK 1572	$-142.79	$0.00
09/16/2021	PAYMENT	PICARD, MATTHEW R CHECK 1564	$-142.79	$142.79
09/02/2021	PAYMENT	PICARD, MATTHEW R CHECK 1558	$-142.79	$285.58
09/02/2021	PAYMENT	PICARD, MATTHEW R CHECK 1554	$-142.96	$428.37
09/02/2021	ADJUST	PICARD, MATTHEW R CHECK 1558 VOIDED PAYMENT: 569783. REASON: WRONG CHECK NUMBER	$142.96	$571.33
09/02/2021	PAYMENT	PICARD, MATTHEW R CHECK 1558	$-142.96	$428.37
07/14/2021	BILL	PICARD, MATTHEW R	$571.33	$571.33
12/08/2020	PAYMENT	PICARD, MATTHEW R CHECK NUM: 1487	$-138.00	$0.00
10/14/2020	PAYMENT	PICARD, MATTHEW R CHECK NUM: 1469	$-138.00	$138.00
08/10/2020	PAYMENT	PICARD, MATTHEW R CHECK NUM: 1448	$-138.00	$276.00
07/30/2020	PAYMENT	PICARD, MATTHEW R CHECK NUM: 1444	$-139.87	$414.00
07/09/2020	BILL	PICARD, MATTHEW R	$553.87	$553.87
12/16/2019	PAYMENT	PICARD, MATTHEW R CHECK NUM: 1968	$-129.00	$0.00
11/08/2019	PAYMENT	PICARD, MATTHEW R CHECK NUM: 1950	$-129.00	$129.00
09/05/2019	PAYMENT	PICARD, MATTHEW R CHECK NUM: 1931	$-129.00	$258.00
07/19/2019	PAYMENT	PICARD, MATTHEW R CHECK NUM: 1914	$-132.16	$387.00
07/10/2019	BILL	PICARD, MATTHEW R	$519.16	$519.16
02/05/2019	PAYMENT	PICARD, MATTHEW R CHECK NUM: 2266	$-123.00	$0.00
12/10/2018	PAYMENT	PICARD, MATTHEW R CHECK NUM: 2249	$-123.00	$123.00
09/25/2018	PAYMENT	PICARD, MATTHEW R CHECK NUM: 2225	$-123.00	$246.00
07/24/2018	PAYMENT	PICARD, MATTHEW R CHECK NUM: 2202	$-125.49	$369.00
07/10/2018	BILL	PICARD, MATTHEW R	$494.49	$494.49
02/12/2018	PAYMENT	PICARD, URSULA CHECK NUM: 8711	$-118.00	$0.00
11/20/2017	PAYMENT	PICARD, MATTHEW R CHECK NUM: 2115	$-118.00	$118.00
09/06/2017	PAYMENT	PICARD, URSULA CHECK NUM: 8675	$-118.00	$236.00
08/10/2017	PAYMENT	PICARD, URSULA CHECK NUM: 8666	$-120.59	$354.00
07/10/2017	BILL	PICARD, MATTHEW R	$474.59	$474.59
02/22/2017	PAYMENT	PICARD, URSULA CHECK NUM: 8625	$-115.00	$0.00
12/21/2016	PAYMENT	PICARD, URSULA CHECK NUM: 8609	$-115.00	$115.00
10/06/2016	PAYMENT	PICARD, URSULA CHECK NUM: 8589	$-115.00	$230.00
08/17/2016	PAYMENT	PICARD, URSULA CHECK NUM: 8575	$-117.60	$345.00
07/11/2016	BILL	PICARD, MATTHEW R	$462.60	$462.60
04/11/2016	PAYMENT	PICARD, URSULA M CHECK NUM: 8545	$-120.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$120.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$119.60
12/11/2015	PAYMENT	PICARD, URSULA M CHECK NUM: 8519	$-115.00	$115.00
10/08/2015	PAYMENT	PICARD, URSULA M CHECK NUM: 8502	$-115.00	$230.00
08/07/2015	PAYMENT	PICARD, URSULA M CHECK NUM: 8488	$-116.59	$345.00
07/07/2015	BILL	PICARD, URSULA M	$461.59	$461.59
03/09/2015	PAYMENT	PICARD, URSULA M CHECK NUM: 8436	$-111.00	$0.00
01/08/2015	PAYMENT	PICARD, URSULA M CHECK NUM: 8418	$-111.00	$111.00
09/10/2014	PAYMENT	PICARD, URSULA M CHECK NUM: 8330	$-111.00	$222.00
08/21/2014	PAYMENT	PICARD, URSULA M CHECK NUM: 8302	$-114.15	$333.00
07/08/2014	BILL	PICARD, URSULA M	$447.15	$447.15
02/19/2014	PAYMENT	PICARD, URSULA M CHECK NUM: 8166	$-107.00	$0.00
01/14/2014	PAYMENT	PICARD, URSULA M CHECK NUM: 8140	$-107.00	$107.00
10/10/2013	PAYMENT	PICARD, URSULA CHECK NUM: 8088	$-107.00	$214.00
08/14/2013	PAYMENT	PICARD, URSULA M CHECK NUM: 8047	$-108.04	$321.00
07/08/2013	BILL	PICARD, URSULA M	$429.04	$429.04
03/06/2013	PAYMENT	PICARD, URSULA M CHECK NUM: 7936	$-102.00	$0.00
12/13/2012	PAYMENT	PICARD, URSULA M CHECK NUM: 7874	$-102.00	$102.00
09/13/2012	PAYMENT	PICARD, URSULA M CHECK NUM: 7809	$-102.00	$204.00
08/17/2012	PAYMENT	PICARD, URSULA M CHECK NUM: 7778	$-105.79	$306.00
07/10/2012	BILL	PICARD, URSULA M	$411.79	$411.79
03/05/2012	PAYMENT	PICARD, URSULA M CHECK NUM: 7656	$-101.00	$0.00
01/06/2012	PAYMENT	PICARD, URSULA M CHECK NUM: 7619	$-101.00	$101.00
10/06/2011	PAYMENT	PICARD, URSULA M CHECK NUM: 7545	$-101.00	$202.00
08/16/2011	PAYMENT	PICARD, URSULA CHECK NUM: 7486	$-104.60	$303.00
07/08/2011	BILL	PICARD, URSULA M	$407.60	$407.60
03/08/2011	PAYMENT	PICARD, URSULA M CHECK NUM: 7374	$-102.00	$0.00
01/10/2011	PAYMENT	PICARD, URSULA CHECK BANK: 94-169 NUM: 7330	$-102.00	$102.00
10/11/2010	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 7261	$-102.00	$204.00
08/18/2010	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 7222	$-105.71	$306.00
07/08/2010	BILL	PICARD, URSULA M	$411.71	$411.71
01/29/2010	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 7056	$-129.00	$0.00
12/29/2009	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 7007	$-129.00	$129.00
10/05/2009	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 6915	$-129.00	$258.00
08/06/2009	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 6877	$-130.66	$387.00
07/06/2009	BILL	PICARD, URSULA M	$517.66	$517.66
03/04/2009	PAYMENT	PICARD, URSULA CHECK BANK: 94-169-1212 NUM: 6698	$-125.00	$0.00
12/26/2008	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 6600	$-125.00	$125.00
10/02/2008	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 6485	$-125.00	$250.00
08/20/2008	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 6450	$-127.57	$375.00
07/15/2008	BILL	PICARD, URSULA M	$502.57	$502.57
02/06/2008	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 6205	$-116.00	$0.00
01/03/2008	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 6133	$-116.00	$116.00
09/18/2007	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169-1212 NUM: 6069	$-116.00	$232.00
08/15/2007	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 6027	$-117.38	$348.00
07/12/2007	BILL	PICARD, URSULA M	$465.38	$465.38
03/07/2007	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5849	$-107.00	$0.00
11/17/2006	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5721	$-107.00	$107.00
09/26/2006	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5670	$-107.00	$214.00
08/23/2006	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5634	$-109.74	$321.00
07/12/2006	BILL	PICARD, URSULA M	$430.74	$430.74
02/15/2006	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5473	$-102.00	$0.00
12/07/2005	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5420	$-102.00	$102.00
09/19/2005	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5362	$-102.00	$204.00
08/23/2005	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5768	$-103.31	$306.00
07/15/2005	BILL	PICARD, URSULA M	$409.31	$409.31
12/14/2004	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5187	$-202.00	$0.00
09/21/2004	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5119	$-101.00	$202.00
08/11/2004	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 5086	$-102.78	$303.00
07/08/2004	BILL	PICARD, URSULA M	$405.78	$405.78
02/10/2004	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 4942	$-91.78	$0.00
12/03/2003	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 4881	$-91.78	$91.78
09/10/2003	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 4821	$-91.78	$183.56
08/11/2003	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 4798	$-91.79	$275.34
07/18/2003	BILL	PICARD, URSULA M	$367.13	$367.13
07/31/2002	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 4552	$-358.73	$0.00
07/12/2002	BILL	PICARD, URSULA M	$358.73	$358.73
07/31/2001	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 4329	$-351.15	$0.00
07/12/2001	BILL	PICARD, URSULA M	$351.15	$351.15
02/05/2001	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 4225	$-85.95	$0.00
12/14/2000	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 4190	$-85.95	$85.95
09/19/2000	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 4114	$-85.95	$171.90
08/10/2000	PAYMENT	PICARD, URSULA M CHECK BANK: 94-169 NUM: 4075	$-86.16	$257.85
07/17/2000	BILL	PICARD, URSULA M	$344.01	$344.01
12/21/1999	PAYMENT	PICARD, URSULA M CHECK BANK: 94-8014 NUM: 525	$-90.82	$0.00
11/15/1999	PAYMENT	PICARD, URSULA M CHECK BANK: 94-8014 NUM: 501	$-90.82	$90.82
09/14/1999	PAYMENT	PICARD, URSULA M CHECK BANK: 94-8014 NUM: 474	$-90.82	$181.64
08/26/1999	PAYMENT	PICARD, URSULA M CHECK BANK: 94-8014 NUM: 456	$-90.97	$272.46
07/17/1999	BILL	PICARD, URSULA M	$363.43	$363.43
08/04/1998	PAYMENT	PICARD, URSULA M CHECK	$-312.63	$0.00
07/13/1998	BILL	PICARD, URSULA M	$312.63	$312.63
08/12/1997	PAYMENT	PICARD, URSULA M CHECK	$-308.51	$0.00
07/14/1997	BILL	PICARD, URSULA M	$308.51	$308.51
08/22/1996	PAYMENT	PICARD, URSULA M	$-306.79	$0.00
07/18/1996	BILL	PICARD, URSULA M	$306.79	$306.79