Tax Account 015-171-42

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Owners

PARKASH, RAM
2960 TALAPOOSA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-171-42
Account Type	Real Estate
Location	1940 UTAH AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-42

Account Type

Real Estate

Location

1940 UTAH AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.63
Total	$713.63
Paid	$713.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$713.63

Total

$713.63

Paid

$713.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$179.63	$0.00	$179.63	$179.63	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.60	$0.00	$696.60	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$619.97	$0.00	$619.97	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$583.57	$0.00	$583.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$549.03	$0.00	$549.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$522.58	$0.00	$522.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$702.53	$0.00	$702.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$687.35	$0.00	$687.35	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$678.24	$0.00	$678.24	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	RAM PARKASH PNP PNP - 160691563	$-713.63	$0.00
07/16/2024	BILL	PARKASH, RAM	$713.63	$713.63
08/01/2023	PAYMENT	RAM PARKASH PNP PNP - 140212884	$-696.60	$0.00
07/17/2023	BILL	PARKASH, RAM	$696.60	$696.60
08/25/2022	PAYMENT	NUSTART REALTY INC. CHECK 1102	$-619.97	$0.00
07/15/2022	BILL	BRIGHT START HOLDINGS LLC	$619.97	$619.97
08/17/2021	PAYMENT	SCOTT FRITSCH PNP PNP - 98908591	$-583.57	$0.00
07/14/2021	BILL	BRIGHT START HOLDINGS LLC	$583.57	$583.57
08/24/2020	PAYMENT	NUSTART REALTY INC CHECK NUM: 1059	$-549.03	$0.00
07/09/2020	BILL	BRIGHT START HOLDINGS LLC	$549.03	$549.03
08/19/2019	PAYMENT	SCOTT FRITSCH CHECK BANK: PNP INTERNET NUM: 62922866	$-522.58	$0.00
07/10/2019	BILL	BRIGHT START HOLDINGS LLC	$522.58	$522.58
08/22/2018	PAYMENT	NUSTART REALTY INC CHECK NUM: 1253	$-702.53	$0.00
07/10/2018	BILL	BRIGHT START HOLDINGS LLC	$702.53	$702.53
08/11/2017	PAYMENT	NUSTART REALTY INC CHECK NUM: 1934	$-687.35	$0.00
07/10/2017	BILL	BRIGHT START HOLDINGS LLC	$687.35	$687.35
01/05/2017	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1584	$-338.00	$0.00
08/18/2016	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1567	$-340.24	$338.00
07/11/2016	BILL	FRITSCH, LOYAL	$678.24	$678.24
01/06/2016	PAYMENT	SCOTT FRITSCH ADMIN CHECK NUM: 1543	$-338.00	$0.00
08/20/2015	PAYMENT	FRITSCH, SCOTT CHECK NUM: 1523	$-339.38	$338.00
07/07/2015	BILL	FRITSCH, LOYAL	$677.38	$677.38
01/07/2015	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1486	$-338.00	$0.00
08/25/2014	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1455	$-341.12	$338.00
07/08/2014	BILL	FRITSCH, LOYAL	$679.12	$679.12
01/14/2014	PAYMENT	FRITSCH, LOYAL ESTATE OF CHECK NUM: 1406	$-332.00	$0.00
08/26/2013	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1383	$-332.89	$332.00
07/08/2013	BILL	FRITSCH, LOYAL	$664.89	$664.89
01/08/2013	PAYMENT	NUSTART REALTY CHECK NUM: 1482	$-342.00	$0.00
08/29/2012	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1290***	$-342.12	$342.00
07/10/2012	BILL	FRITSCH, LOYAL	$684.12	$684.12
01/04/2012	PAYMENT	SCOTT FRITSCH CHECK NUM: 1221	$-414.00	$0.00
08/25/2011	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1177 *	$-415.83	$414.00
07/08/2011	BILL	BALANCE SEVEN ENTERPRISES CORP	$829.83	$829.83
03/07/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK NUM: 1121	$-210.00	$0.00
01/10/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1097	$-210.00	$210.00
10/12/2010	PAYMENT	FRITSCH, LOYAL ESTATE CHECK BANK: 94-72 NUM: 1047	$-210.00	$420.00
08/25/2010	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1021 *	$-211.24	$630.00
07/08/2010	BILL	BALANCE SEVEN ENTERPRISES CORP	$841.24	$841.24
08/06/2009	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3035*	$-969.96	$0.00
07/06/2009	BILL	BALANCE SEVEN ENTERPRISES CORP	$969.96	$969.96
08/21/2008	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 220	$-943.00	$0.00
07/15/2008	BILL	BALANCE SEVEN ENTERPRISES CORP	$943.00	$943.00
08/02/2007	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 171	$-897.26	$0.00
07/12/2007	BILL	BALANCE SEVEN ENTERPRISES CORP	$897.26	$897.26
01/11/2007	PAYMENT	LOYAL FRITSCH CHECK BANK: 94-7074 NUM: 128	$-884.99	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.45	$884.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.64	$863.54
07/12/2006	BILL	BALANCE SEVEN ENTERPRISES CORP	$854.90	$854.90
08/19/2005	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 935*	$-2,973.33	$0.00
08/02/2005	INTEREST	Monthly Interest	$13.64	$2,973.33
07/15/2005	BILL	NESS, KENNETH ET AL U/C	$815.67	$2,959.69
07/07/2005	INTEREST	Monthly Interest	$13.64	$2,144.02
07/07/2005	INTEREST	Monthly Interest	$13.64	$2,130.38
06/07/2005	INTEREST	Monthly Interest	$72.66	$2,116.74
05/02/2005	INTEREST	Monthly Interest	$7.08	$2,044.08
03/31/2005	INTEREST	Monthly Interest	$7.08	$2,037.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.09	$2,029.92
03/01/2005	INTEREST	Monthly Interest	$7.08	$1,974.83
02/01/2005	INTEREST	Monthly Interest	$7.08	$1,967.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.46	$1,960.67
01/04/2005	INTEREST	Monthly Interest	$7.08	$1,925.21
12/02/2004	INTEREST	Monthly Interest	$7.08	$1,918.13
11/01/2004	INTEREST	Monthly Interest	$7.08	$1,911.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.75	$1,903.97
10/04/2004	INTEREST	Monthly Interest	$7.08	$1,884.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.96	$1,877.14
08/02/2004	INTEREST	Monthly Interest	$7.08	$1,869.18
07/08/2004	BILL	NESS, KENNETH ET AL U/C	$786.99	$1,862.10
07/01/2004	INTEREST	Monthly Interest	$7.08	$1,075.11
07/01/2004	INTEREST	Monthly Interest	$7.08	$1,068.03
06/08/2004	INTEREST	Monthly Interest	$65.50	$1,060.95
05/03/2004	INTEREST	Monthly Interest	$0.59	$995.45
03/30/2004	INTEREST	Monthly Interest	$0.59	$994.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.52	$994.27
03/04/2004	INTEREST	Monthly Interest	$0.59	$939.75
02/02/2004	INTEREST	Monthly Interest	$0.59	$939.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.05	$938.57
01/05/2004	INTEREST	Monthly Interest	$0.59	$903.52
12/18/2003	INTEREST	Monthly Interest	$0.59	$902.93
12/01/2003	INTEREST	Monthly Interest	$0.59	$902.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.47	$901.75
10/02/2003	INTEREST	Monthly Interest	$0.59	$882.28
09/03/2003	INTEREST	Monthly Interest	$0.59	$881.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.79	$881.10
08/01/2003	INTEREST	Monthly Interest	$0.59	$873.31
07/18/2003	BILL	NESS, KENNETH ET AL U/C	$778.90	$872.72
07/01/2003	INTEREST	Monthly Interest	$0.59	$93.82
06/02/2003	INTEREST	Monthly Interest	$5.93	$93.23
05/29/2003	PAYMENT	NESS, KENNETH ET AL U/C CHECK BANK: 15-800 NUM: 11113485	$-300.00	$87.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$387.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.70	$381.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.50	$361.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$349.60
08/28/2002	PAYMENT	NESS, KENNETH ET AL U/C CASH	$-115.86	$345.00
07/12/2002	BILL	NESS, KENNETH ET AL U/C	$460.86	$460.86
07/31/2001	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 444	$-428.55	$0.00
07/12/2001	BILL	FRITSCH, LOYAL	$428.55	$428.55
08/17/2000	PAYMENT	VASSION, MICHELLE P CHECK BANK: 94-77 NUM: 5828	$-428.30	$0.00
07/17/2000	BILL	FORREY, SANDRA PETERS ET AL	$428.30	$428.30
08/30/1999	PAYMENT	FORREY, SANDRA PETERS ET AL CHECK BANK: 94-106 NUM: 5267	$-406.84	$0.00
07/17/1999	BILL	FORREY, SANDRA PETERS ET AL	$406.84	$406.84
07/28/1998	PAYMENT	PETERS, MICHELLE L CHECK	$-83.00	$0.00
07/13/1998	BILL	PETERS, THEDA	$83.00	$83.00
08/04/1997	PAYMENT	PETERS, THEDA CHECK	$-82.43	$0.00
07/14/1997	BILL	PETERS, THEDA	$82.43	$82.43
08/07/1996	PAYMENT	PETERS, THEDA	$-81.98	$0.00
07/18/1996	BILL	PETERS, THEDA	$81.98	$81.98