Tax Account 006-063-02

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Owners

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

BHULLAR, BALKAR

Account Summary

Account ID	006-063-02
Account Type	Real Estate
Location	165 DOUGLAS ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-063-02

Account Type

Real Estate

Location

165 DOUGLAS ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.00
Total	$436.00
Paid	$436.00
Balance	$0.00
Due	$0.00
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

$436.00

Total

$436.00

Paid

$436.00

Balance

$0.00

Due

$0.00

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	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.82	$0.00	$435.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$406.60	$0.00	$406.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$406.80	$0.00	$406.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$405.79	$0.00	$405.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$405.57	$4.60	$410.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$405.13	$20.62	$425.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$390.35	$0.00	$390.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$380.52	$0.00	$380.52	$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	1.82	.00	.00
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
11/05/2024	PAYMENT	S & S MARKET CHECK 5332	$-216.00	$0.00
10/16/2024	PAYMENT	S & S MARKET CHECK 5315	$-108.00	$216.00
08/22/2024	PAYMENT	S & S MARKET CHECK 5239	$-112.00	$324.00
07/16/2024	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$436.00	$436.00
09/05/2023	PAYMENT	S & S MARKET CHECK 4838	$-435.82	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-4.47	$435.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$440.29
07/17/2023	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$435.82	$435.82
08/13/2022	PAYMENT	S & S MARKET CHECK 4451	$-406.60	$0.00
07/15/2022	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$406.60	$406.60
03/01/2022	PAYMENT	S & S MARKET CHECK 4274	$-101.65	$0.00
01/04/2022	PAYMENT	S&S MARKET CHECK 4205	$-101.65	$101.65
10/01/2021	PAYMENT	S & S MARKET CHECK 4089	$-101.65	$203.30
08/19/2021	PAYMENT	S&S MARKET CHECK 4018	$-101.85	$304.95
07/14/2021	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$406.80	$406.80
08/25/2020	PAYMENT	S & S MARKET CHECK NUM: 3574	$-410.39	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.03	$410.39
07/09/2020	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$405.79	$410.36
07/01/2020	INTEREST	Monthly Interest	$0.03	$4.57
06/01/2020	INTEREST	Monthly Interest	$0.34	$4.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$4.20
03/06/2020	PAYMENT	S & S MARKET CHECK NUM: 3363	$-101.00	$4.04
02/10/2020	PAYMENT	S & S MARKET CHECK NUM: 3323	$-101.00	$105.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.04	$206.04
10/09/2019	PAYMENT	S & S MARKET CHECK NUM: 3136	$-101.00	$202.00
08/19/2019	PAYMENT	S & S MARKET CHECK NUM: 3058	$-108.05	$303.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$411.05
07/22/2019	INTEREST	Monthly Interest	$0.04	$411.01
07/10/2019	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$405.57	$410.97
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.40
06/03/2019	INTEREST	Monthly Interest	$0.36	$5.36
05/06/2019	PAYMENT	S & S MARKET CHECK NUM: 2871	$-217.14	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$222.14
04/04/2019	PENALTY	Postage	$1.00	$217.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.10	$216.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.04	$206.04
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-101.00	$202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.13	$303.00
07/10/2018	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$405.13	$405.13
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-99.35	$291.00
07/10/2017	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$390.35	$390.35
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-94.00	$94.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-94.00	$188.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$94.00	$282.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-94.00	$188.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-98.52	$282.00
07/11/2016	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$380.52	$380.52
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-94.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$94.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-97.67	$282.00
07/07/2015	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$379.67	$379.67
12/10/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 361749	$-182.00	$0.00
07/31/2014	PAYMENT	EVERGREEN CHECK NUM: 353482	$-185.75	$182.00
07/08/2014	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$367.75	$367.75
01/14/2014	PAYMENT	EVERGREEN CHECK NUM: 340561	$-176.00	$0.00
08/06/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 330308	$-176.86	$176.00
07/08/2013	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$352.86	$352.86
12/18/2012	PAYMENT	EVERGREEN NOTE CHECK NUM: 316442	$-168.00	$0.00
08/07/2012	PAYMENT	EVERGREEN NOTE CHECK NUM: 307614	$-170.66	$168.00
07/10/2012	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$338.66	$338.66
12/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 150511	$-158.00	$0.00
08/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 148207	$-160.18	$158.00
07/08/2011	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$318.18	$318.18
01/04/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143694	$-146.00	$0.00
08/10/2010	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 140706	$-150.56	$146.00
07/08/2010	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$296.56	$296.56
12/31/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 135768	$-136.00	$0.00
08/17/2009	PAYMENT	EVERGREEN NOTE SERVICE CHECK BANK: 98-077 NUM: 132419	$-139.15	$136.00
07/06/2009	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$275.15	$275.15
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-177 NUM: 126015	$-126.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICINGALKAR CHECK BANK: 98-7621251 NUM: 120376	$-128.78	$126.00
07/15/2008	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$254.78	$254.78
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110024	$-162.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 103965	$-81.00	$162.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101403	$-84.64	$243.00
07/12/2007	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$327.64	$327.64
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289937	$-75.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284599	$-75.00	$75.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278244	$-75.00	$150.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275687	$-78.19	$225.00
07/12/2006	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$303.19	$303.19
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262368	$-73.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258040	$-73.00	$73.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252146	$-73.00	$146.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 247992	$-75.37	$219.00
07/15/2005	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$294.37	$294.37
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 235989	$-73.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231465	$-73.00	$73.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225470	$-73.00	$146.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221592	$-73.50	$219.00
07/08/2004	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$292.50	$292.50
08/11/2003	PAYMENT	MIKLIN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12757	$-264.07	$0.00
07/18/2003	BILL	BENUM, JEFFREY H & RICKA L	$264.07	$264.07
08/15/2002	PAYMENT	NATIONAL MEDIA CHECK BANK: 94-204 NUM: 2594	$-257.12	$0.00
07/12/2002	BILL	DALEY, LAWRENCE	$257.12	$257.12
08/21/2001	PAYMENT	NATIONAL MEDIA CHECK BANK: 94-204 NUM: 2509	$-252.05	$0.00
07/12/2001	BILL	DALEY, LAWRENCE	$252.05	$252.05
09/06/2000	PAYMENT	NATIONAL MEDIA CHECK BANK: 94-204 NUM: 2404	$-246.91	$0.00
07/17/2000	BILL	DALEY, LAWRENCE	$246.91	$246.91
08/30/1999	PAYMENT	NATIONAL MEDIA CHECK BANK: 94-1 NUM: 2320	$-260.85	$0.00
07/17/1999	BILL	DALEY, LAWRENCE	$260.85	$260.85
08/11/1998	PAYMENT	NATIONAL MEDIA CHECK	$-207.02	$0.00
07/13/1998	BILL	DALEY, LAWRENCE	$207.02	$207.02
03/09/1998	PAYMENT	MIKLIN ENT. INC. CHECK	$-51.14	$0.00
01/13/1998	PAYMENT	MIKLIN ENTERPRIESES, INC CHECK	$-51.14	$51.14
10/08/1997	PAYMENT	MIKLIN ENTERPRISES CHECK	$-51.14	$102.28
08/22/1997	PAYMENT	MIKLIN ENTERPRISES, INC CHECK	$-51.31	$153.42
07/14/1997	BILL	DALEY, LAWRENCE	$204.73	$204.73
04/30/1997	PAYMENT	MIKLIN ENTERPRISES CHECK	$-112.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.22	$112.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$106.39
11/12/1996	PAYMENT	DALEY, LAWRENCE CHECK	$-50.86	$103.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.03	$154.61
08/23/1996	PAYMENT	S & S ENTERPRISES CORK: B	$-51.02	$152.58
07/18/1996	BILL	DALEY, LAWRENCE	$203.60	$203.60