Tax Account 006-063-01

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Owners

SINGH, HARJIT/BHULLAR, BALKAR
100 DOUGLAS ST
DAYTON, NV 89403-0000

BHULLAR, BALKAR

Account Summary

Account ID	006-063-01
Account Type	Real Estate
Location	215 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-063-01

Account Type

Real Estate

Location

215 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,345.06
Total	$6,345.06
Paid	$6,345.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,345.06

Total

$6,345.06

Paid

$6,345.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,587.06	$0.00	$1,587.06	$1,587.06	$0.00
2	10/02/2023	10/13/2023	Paid	$1,586.00	$0.00	$1,586.00	$1,586.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,586.00	$0.00	$1,586.00	$1,586.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,586.00	$0.00	$1,586.00	$1,586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,476.83	$191.52	$5,668.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,430.33	$0.02	$5,430.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,449.20	$108.96	$5,558.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$5,282.02	$60.19	$5,342.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$5,030.55	$182.48	$5,213.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,827.83	$0.00	$4,827.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,705.54	$0.00	$4,705.54	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/11/2024	PAYMENT	S & S MARKET CHECK 5083	$-1,586.00	$0.00
01/05/2024	PAYMENT	S & S MARKET CHECK 5022	$-1,586.00	$1,586.00
10/03/2023	PAYMENT	S & S MARKET CHECK 4890	$-1,586.00	$3,172.00
09/05/2023	PAYMENT	S & S MARKET CHECK 4837	$-1,587.06	$4,758.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-63.48	$6,345.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.48	$6,408.54
07/17/2023	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$6,345.06	$6,345.06
04/12/2023	PAYMENT	S & S MARKET CHECK 4694	$-2,928.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,928.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$136.80	$2,927.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.72	$2,790.72
10/10/2022	PAYMENT	S & S MARKET CHECK 4515	$-1,368.00	$2,736.00
08/13/2022	PAYMENT	S & S MARKET CHECK 4452	$-1,371.83	$4,104.00
07/15/2022	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$5,475.83	$5,475.83
03/01/2022	PAYMENT	S & S MARKET CHECK 4274	$-1,357.76	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$1,357.76
01/04/2022	PAYMENT	S&S MARKET CHECK 4205	$-1,357.53	$1,357.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$2,715.28
10/01/2021	PAYMENT	S & S MARKET CHECK 4088	$-1,357.53	$2,715.27
08/19/2021	PAYMENT	S&S MARKET CHECK 4012	$-1,357.53	$4,072.80
07/14/2021	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$5,430.33	$5,430.33
02/26/2021	PAYMENT	S&S MARKET CHECK CK. 3797	$-1,416.48	$0.00
02/01/2021	PAYMENT	S & S MARKET CHECK 3769	$-1,362.00	$1,416.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$54.48	$2,778.48
10/27/2020	PAYMENT	S & S MARKET CHECK NUM: 3647	$-1,416.48	$2,724.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.48	$4,140.48
08/25/2020	PAYMENT	S & S MARKET CHECK NUM: 3573	$-1,423.39	$4,086.00
08/03/2020	INTEREST	Monthly Interest	$0.44	$5,509.39
07/09/2020	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$5,449.20	$5,508.95
07/01/2020	INTEREST	Monthly Interest	$0.44	$59.75
06/01/2020	INTEREST	Monthly Interest	$4.40	$59.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.11	$54.91
03/06/2020	PAYMENT	S & S MARKET CHECK NUM: 3362	$-1,320.00	$52.80
02/10/2020	PAYMENT	S & S MARKET CHECK NUM: 3324	$-1,320.00	$1,372.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.80	$2,692.80
10/09/2019	PAYMENT	S &S MARKET CHECK NUM: 3137	$-1,320.00	$2,640.00
08/19/2019	PAYMENT	S & S MARKET CHECK NUM: 3059	$-1,327.52	$3,960.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$5,287.52
07/22/2019	INTEREST	Monthly Interest	$0.04	$5,287.48
07/10/2019	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$5,282.02	$5,287.44
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.42
06/03/2019	INTEREST	Monthly Interest	$0.38	$5.38
05/06/2019	PAYMENT	S & S MARKET CHECK NUM: 2870	$-2,690.98	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,695.98
04/04/2019	PENALTY	Postage	$1.00	$2,690.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$125.70	$2,689.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.28	$2,564.28
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-1,257.00	$2,514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,259.55	$3,771.00
07/10/2018	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$5,030.55	$5,030.55
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-1,206.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-1,206.00	$1,206.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-1,206.00	$2,412.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,209.83	$3,618.00
07/10/2017	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$4,827.83	$4,827.83
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-1,176.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,176.00	$1,176.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-1,176.00	$2,352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,176.00	$3,528.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-1,176.00	$2,352.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-1,177.54	$3,528.00
07/11/2016	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$4,705.54	$4,705.54
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-1,173.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-1,173.00	$1,173.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-1,173.00	$2,346.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-1,177.06	$3,519.00
07/07/2015	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$4,696.06	$4,696.06
12/10/2014	PAYMENT	EVERGREEN NOTE - SINGH CHECK NUM: 361750	$-2,274.00	$0.00
07/31/2014	PAYMENT	EVERGREEN CHECK NUM: 353483	$-2,276.32	$2,274.00
07/08/2014	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$4,550.32	$4,550.32
01/14/2014	PAYMENT	EVERGREEN NOTE CHECK NUM: 340562	$-2,182.00	$0.00
08/06/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 330309	$-2,184.83	$2,182.00
07/08/2013	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$4,366.83	$4,366.83
12/18/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 316443	$-2,094.00	$0.00
08/07/2012	PAYMENT	EVERGREEN NOTE CHECK NUM: 307615	$-2,096.85	$2,094.00
07/10/2012	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$4,190.85	$4,190.85
12/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 150512	$-2,100.00	$0.00
08/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 148208	$-2,104.36	$2,100.00
07/08/2011	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$4,204.36	$4,204.36
01/04/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143695	$-2,148.00	$0.00
08/10/2010	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 140707	$-2,151.45	$2,148.00
07/08/2010	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$4,299.45	$4,299.45
12/31/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 135769	$-2,200.00	$0.00
08/17/2009	PAYMENT	EVERGREEN NOTE SERVICE CHECK BANK: 98-077 NUM: 132420	$-2,204.50	$2,200.00
07/06/2009	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$4,404.50	$4,404.50
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126016	$-2,246.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120377	$-2,247.04	$2,246.00
07/15/2008	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$4,493.04	$4,493.04
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110025	$-1,216.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 103966	$-608.00	$1,216.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101404	$-610.83	$1,824.00
07/12/2007	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,434.83	$2,434.83
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289936	$-604.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284598	$-604.00	$604.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278243	$-604.00	$1,208.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275626	$-607.86	$1,812.00
07/12/2006	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,419.86	$2,419.86
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262367	$-576.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258041	$-576.00	$576.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252147	$-576.00	$1,152.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 247991	$-576.83	$1,728.00
07/15/2005	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,304.83	$2,304.83
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 235988	$-629.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231464	$-629.00	$629.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225471	$-629.00	$1,258.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221593	$-629.86	$1,887.00
07/08/2004	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,516.86	$2,516.86
08/20/2003	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 3773	$-2,412.69	$0.00
07/18/2003	BILL	BENUM, JEFFREY H & RICKA L	$2,412.69	$2,412.69
02/07/2003	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-72 NUM: 12225	$-617.76	$0.00
01/30/2003	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-72 NUM: 12206	$-594.00	$617.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.76	$1,211.76
10/16/2002	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-72 NUM: 11892	$-594.00	$1,188.00
08/06/2002	PAYMENT	MIKLIN ENT. CHECK BANK: 94-72 NUM: 11685	$-597.44	$1,782.00
07/12/2002	BILL	BENUM, JEFFREY H & RICKA L	$2,379.44	$2,379.44
02/25/2002	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 3428	$-613.22	$0.00
01/28/2002	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 3406	$-589.63	$613.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.59	$1,202.85
10/11/2001	PAYMENT	S & S MINI MART CHECK BANK: 94-72 NUM: 10852	$-589.63	$1,179.26
08/21/2001	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 3291	$-589.87	$1,768.89
07/12/2001	BILL	BENUM, JEFFREY H & RICKA L	$2,358.76	$2,358.76
04/10/2001	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-204 NUM: 3197	$-1,253.20	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.56	$1,253.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.42	$1,194.64
10/10/2000	PAYMENT	MIKLIN ENTERPRISES, INC. CHECK BANK: 94-72 NUM: 9812	$-585.61	$1,171.22
09/06/2000	PAYMENT	MIKLIN ENTERPRISES, INC. CHECK BANK: 94-72 NUM: 9706	$-585.84	$1,756.83
07/17/2000	BILL	BENUM, JEFFREY H & RICKA L	$2,342.67	$2,342.67
03/10/2000	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-72 NUM: 9231	$-620.69	$0.00
01/17/2000	PAYMENT	MILKIN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 9058	$-620.69	$620.69
10/13/1999	PAYMENT	MIKLIN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 8781	$-620.69	$1,241.38
08/25/1999	PAYMENT	MIKLIN ENT. CHECK BANK: 94-72 NUM: 8606	$-620.98	$1,862.07
07/17/1999	BILL	BENUM, JEFFREY H & RICKA L	$2,483.05	$2,483.05
09/25/1998	PAYMENT	MIKLIN ENTERPRISES, INC CHECK	$-1,824.63	$0.00
08/10/1998	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK	$-608.41	$1,824.63
07/13/1998	BILL	BENUM, JEFFREY H & RICKA L	$2,433.04	$2,433.04
03/09/1998	PAYMENT	MIKLIN ENT. INC. CHECK	$-618.19	$0.00
01/13/1998	PAYMENT	MIKLIN ENTERPRIESES, INC CHECK	$-618.19	$618.19
10/08/1997	PAYMENT	MIKLIN ENT. INC. CHECK	$-618.19	$1,236.38
08/22/1997	PAYMENT	MIKLIN ENTERPRISES, INC CHECK	$-618.44	$1,854.57
07/14/1997	BILL	BENUM, PEGGY	$2,473.01	$2,473.01
04/24/1997	PAYMENT	BENUM, PEGGY CHECK	$-649.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.97	$649.12
12/06/1996	PAYMENT	BENUM, PEGGY CHECK	$-624.15	$624.15
11/05/1996	PAYMENT	BENUM, PEGGY CHECK	$-17.81	$1,248.30
11/05/1996	PAYMENT	BENUM, PEGGY CHECK	$-606.34	$1,266.11
11/05/1996	AMENDMENT	attempted payment before 10/17	$-24.97	$1,872.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.97	$1,897.42
08/23/1996	PAYMENT	S & S ENTERPRISES CHECK	$-624.35	$1,872.45
07/18/1996	BILL	BENUM, PEGGY	$2,496.80	$2,496.80