Tax Account 015-221-12

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Owners

BAJWA PROPERTIES LLC
2406 PRATER WAY
SPARKS, NV 89431-0000

Account Summary

Account ID	015-221-12
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-12

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.31
Total	$143.31
Paid	$143.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$143.31

Total

$143.31

Paid

$143.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$38.31	$0.00	$38.31	$38.31	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$108.98	$0.00	$108.98	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$101.05	$0.00	$101.05	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$100.12	$0.00	$100.12	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$100.07	$0.00	$100.07	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$99.95	$0.00	$99.95	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$99.13	$0.00	$99.13	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$96.68	$0.00	$96.68	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/28/2024	PAYMENT	BAJWA PROPERTIES LLC CHECK 1825	$-143.31	$0.00
07/16/2024	BILL	BAJWA PROPERTIES LLC	$143.31	$143.31
09/12/2023	PAYMENT	BAJWA PROPERTIES LLC CHECK 1783	$-132.86	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.35	$132.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$134.21
07/17/2023	BILL	BAJWA PROPERTIES LLC	$132.86	$132.86
08/18/2022	PAYMENT	BAJWA PROPERTIES LLC CHECK 1708	$-108.98	$0.00
07/15/2022	BILL	BAJWA PROPERTIES LLC	$108.98	$108.98
08/18/2021	PAYMENT	BAJWA PROPERTIES LLC CHECK 1597	$-101.05	$0.00
07/14/2021	BILL	BAJWA PROPERTIES LLC	$101.05	$101.05
08/14/2020	PAYMENT	BAJWA PROPERTIES LLC CHECK NUM: 1455	$-100.12	$0.00
07/09/2020	BILL	BAJWA PROPERTIES LLC	$100.12	$100.12
07/19/2019	PAYMENT	BAJWA PROPERTIES LLC CHECK NUM: 1317	$-100.07	$0.00
07/10/2019	BILL	BAJWA PROPERTIES LLC	$100.07	$100.07
07/27/2018	PAYMENT	NMB PROPERTIES INC CHECK NUM: 5815	$-99.95	$0.00
07/10/2018	BILL	BAJWA PROPERTIES LLC	$99.95	$99.95
07/25/2017	PAYMENT	NMB PROPERTIES LLC CHECK NUM: 6133	$-99.13	$0.00
07/10/2017	BILL	BAJWA PROPERTIES LLC	$99.13	$99.13
07/26/2016	PAYMENT	NMB PROPERTIES LLC CHECK NUM: 4262	$-96.68	$0.00
07/11/2016	BILL	BAJWA PROPERTIES LLC	$96.68	$96.68
07/27/2015	PAYMENT	NMB PROPERTIES CHECK NUM: 2354	$-96.52	$0.00
07/07/2015	BILL	BAJWA PROPERTIES LLC	$96.52	$96.52
08/13/2014	PAYMENT	VENNER-KIERNAN, DARL A TR CHECK NUM: 1252	$-96.35	$0.00
07/08/2014	BILL	VENNER-KIERNAN, DARL A TR	$96.35	$96.35
08/19/2013	PAYMENT	VENNER-KIERNAN, DARL A TR CHECK NUM: 1220	$-96.35	$0.00
07/08/2013	BILL	VENNER-KIERNAN, DARL A TR	$96.35	$96.35
07/26/2012	PAYMENT	VENNER-KIERNAN, DARL A TR CHECK NUM: 1200	$-365.62	$0.00
07/10/2012	BILL	VENNER-KIERNAN, DARL A TR	$365.62	$365.62
08/14/2011	PAYMENT	VENNER-KIERNAN, DARL A TR CHECK NUM: 1151	$-357.00	$0.00
07/08/2011	BILL	VENNER-KIERNAN, DARL A TR	$357.00	$357.00
08/18/2010	PAYMENT	VENNER-KIERNAN, DARL A TR CHECK BANK: 94-7074 NUM: 1145	$-356.22	$0.00
07/08/2010	BILL	VENNER-KIERNAN, DARL A TR	$356.22	$356.22
07/31/2009	PAYMENT	VENNER-KIERNAN, DARL A TR CHECK BANK: 94-72 NUM: 310	$-393.09	$0.00
07/06/2009	BILL	VENNER-KIERNAN, DARL A TR	$393.09	$393.09
08/20/2008	PAYMENT	VENNER-KIERNAN, DARL A TR CHECK BANK: 94-7074 NUM: 1044	$-515.69	$0.00
07/15/2008	BILL	VENNER-KIERNAN, DARL A TR	$515.69	$515.69
07/30/2007	PAYMENT	VENNER, R T & PATRICIA DARL TR CHECK BANK: 94-7074 NUM: 278	$-477.49	$0.00
07/12/2007	BILL	VENNER, R T & PATRICIA DARL TR	$477.49	$477.49
07/28/2006	PAYMENT	VENNER, PATRICIA CHECK BANK: 94-7074 NUM: 856	$-477.78	$0.00
07/12/2006	BILL	VENNER, R T & PATRICIA DARL TR	$477.78	$477.78
08/05/2005	PAYMENT	VENNER, PATRICIA CHECK BANK: 94-7074 NUM: 810	$-473.13	$0.00
07/15/2005	BILL	VENNER, R T & PATRICIA DARL TR	$473.13	$473.13
08/04/2004	PAYMENT	VENNER, R T & PATRICIA DARL TR CHECK BANK: 94-7074 NUM: 684	$-473.13	$0.00
07/08/2004	BILL	VENNER, R T & PATRICIA DARL TR	$473.13	$473.13
08/12/2003	PAYMENT	VENNER, R T & PATRICIA DARL TR CHECK BANK: 94-7074 NUM: 541	$-468.19	$0.00
07/18/2003	BILL	VENNER, R T & PATRICIA DARL TR	$468.19	$468.19
08/02/2002	PAYMENT	VENNER, R T & PATRICIA DARL TR CHECK BANK: 94-7074 NUM: 377	$-452.86	$0.00
07/12/2002	BILL	VENNER, R T & PATRICIA DARL TR	$452.86	$452.86
08/01/2001	PAYMENT	VENNER, R T & PATRICIA DARL TR CHECK BANK: 94-204 NUM: 244	$-445.08	$0.00
07/12/2001	BILL	VENNER, R T & PATRICIA DARL TR	$445.08	$445.08
08/21/2000	PAYMENT	VENNER, R T & P D, TRUSTEES CHECK BANK: 94-204 NUM: 4654	$-436.02	$0.00
07/17/2000	BILL	VENNER, R T & P D, TRUSTEES	$436.02	$436.02
08/18/1999	PAYMENT	TOMBSTONE TERRITORY MOTEL CHECK BANK: 91-119 NUM: 4246	$-460.63	$0.00
07/17/1999	BILL	VENNER, R T & P D, TRUSTEES	$460.63	$460.63
07/22/1998	PAYMENT	VENNER, R T & P D, TRUSTEES CHECK	$-469.08	$0.00
07/13/1998	BILL	VENNER, R T & P D, TRUSTEES	$469.08	$469.08
07/18/1997	PAYMENT	TOMBSTONE TERRITORY MOTEL CHECK	$-465.83	$0.00
07/14/1997	BILL	VENNER, R T & P D, TRUSTEES	$465.83	$465.83
08/14/1996	PAYMENT	TOMBSTONE TERRITORY MOTEL	$-463.24	$0.00
07/18/1996	BILL	VENNER, R T & P D, TRUSTEES	$463.24	$463.24