Tax Account 015-223-28

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Owners

GOGNA, HARVINDER & PROMILA TRS
3695 SIENNA SUMMIT CT
RENO, NV 89512-0000

GOGNA, PROMILA TR

Account Summary

Account ID	015-223-28
Account Type	Real Estate
Location	0 EMIGRANT CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-28

Account Type

Real Estate

Location

0 EMIGRANT CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
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

$77.63

Total

$77.63

Paid

$77.63

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	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$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
08/05/2024	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 160513266	$-77.63	$0.00
07/16/2024	BILL	GOGNA, HARVINDER & PROMILA TRS	$77.63	$77.63
08/04/2023	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 140457864	$-72.05	$0.00
07/17/2023	BILL	GOGNA, HARVINDER & PROMILA TRS	$72.05	$72.05
08/08/2022	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 118751184	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	GOGNA, HARVINDER & PROMILA TRS	$59.40	$59.40
08/16/2021	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 98842463	$-55.14	$0.00
07/14/2021	BILL	GOGNA, HARVINDER & PROMILA TRS	$55.14	$55.14
08/21/2020	PAYMENT	JESSI INC CHECK NUM: 8181	$-50.34	$0.00
07/09/2020	BILL	GOGNA, HARVINDER K & PROMILA	$50.34	$50.34
07/30/2019	PAYMENT	GOGNA, PROMILA CHECK NUM: 5480	$-47.24	$0.00
07/10/2019	BILL	GOGNA, HARVINDER K & PROMILA	$47.24	$47.24
08/01/2018	PAYMENT	GOGNA, PROMILA CHECK NUM: 5465	$-45.02	$0.00
07/10/2018	BILL	GOGNA, HARVINDER K & PROMILA	$45.02	$45.02
08/02/2017	PAYMENT	GOGNA, PROMILA CHECK NUM: 5317	$-43.26	$0.00
07/10/2017	BILL	GOGNA, HARVINDER K & PROMILA	$43.26	$43.26
08/02/2016	PAYMENT	GOGNA, PROMILA CHECK NUM: 5104	$-42.22	$0.00
07/11/2016	BILL	GOGNA, HARVINDER K & PROMILA	$42.22	$42.22
07/21/2015	PAYMENT	GOGNA, HARVINDER K & PROMILA CHECK NUM: 17-032895380	$-42.06	$0.00
07/07/2015	BILL	GOGNA, HARVINDER K & PROMILA	$42.06	$42.06
07/31/2014	PAYMENT	GOGNA, PROMILA CHECK NUM: 3296	$-41.89	$0.00
07/08/2014	BILL	GOGNA, HARVINDER K & PROMILA	$41.89	$41.89
08/01/2013	PAYMENT	GOGNA, PROMILA CHECK NUM: 3124	$-41.89	$0.00
07/08/2013	BILL	GOGNA, HARVINDER K & PROMILA	$41.89	$41.89
08/13/2012	PAYMENT	GOGNA, HARVINDER K & PROMILA CHECK NUM: 3378	$-154.42	$0.00
07/10/2012	BILL	GOGNA, HARVINDER K & PROMILA	$154.42	$154.42
08/25/2011	PAYMENT	GOGNA, PROMILA CHECK NUM: 3083	$-145.90	$0.00
07/08/2011	BILL	GOGNA, HARVINDER K & PROMILA	$145.90	$145.90
08/18/2010	PAYMENT	GOGNA, PROMILA CHECK BANK: 72-1224 NUM: 3001	$-135.24	$0.00
07/08/2010	BILL	GOGNA, HARVINDER K & PROMILA	$135.24	$135.24
08/11/2009	PAYMENT	GOGNA, HARVINDER K & PROMILA CHECK BANK: 82-40 NUM: 9186054	$-125.46	$0.00
07/06/2009	BILL	GOGNA, HARVINDER K & PROMILA	$125.46	$125.46
08/04/2008	PAYMENT	GOGNA, PROMILA CHECK BANK: 94-72 NUM: 1387	$-116.16	$0.00
07/15/2008	BILL	GOGNA, HARVINDER K & PROMILA	$116.16	$116.16
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CORK: B BANK: 94-169 NUM: 131318957	$-109.23	$0.00
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131318805	$-135.81	$109.23
07/12/2007	BILL	DURDEN, NANCY J	$107.57	$245.04
07/02/2007	INTEREST	Monthly Interest	$0.83	$137.47
07/02/2007	INTEREST	Monthly Interest	$0.83	$136.64
06/04/2007	INTEREST	Monthly Interest	$8.30	$135.81
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$127.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.97	$121.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.98	$114.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.98	$108.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.98	$103.58
07/12/2006	BILL	DURDEN, NANCY J	$99.60	$99.60
08/18/2005	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 2274	$-98.63	$0.00
07/15/2005	BILL	DURDEN, MIKE C & NANCY J	$98.63	$98.63
08/11/2004	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 1985	$-98.63	$0.00
07/08/2004	BILL	DURDEN, MIKE C & NANCY J	$98.63	$98.63
08/06/2003	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 1636	$-97.60	$0.00
07/18/2003	BILL	DURDEN, MIKE C & NANCY J	$97.60	$97.60
08/14/2002	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 1399	$-94.40	$0.00
07/12/2002	BILL	DURDEN, MIKE C & NANCY J	$94.40	$94.40
08/15/2001	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 1173	$-92.77	$0.00
07/12/2001	BILL	DURDEN, MIKE C & NANCY J	$92.77	$92.77
08/17/2000	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 950	$-90.90	$0.00
07/17/2000	BILL	DURDEN, MIKE C & NANCY J	$90.90	$90.90
08/26/1999	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 728	$-86.44	$0.00
07/17/1999	BILL	DURDEN, MIKE C & NANCY J	$86.44	$86.44
08/07/1998	PAYMENT	DURDEN, MIKE C & NANCY J CHECK	$-88.03	$0.00
07/13/1998	BILL	DURDEN, MIKE C & NANCY J	$88.03	$88.03
07/23/1997	PAYMENT	DURDEN, MIKE C & NANCY J CHECK	$-87.41	$0.00
07/14/1997	BILL	DURDEN, MIKE C & NANCY J	$87.41	$87.41
08/14/1996	PAYMENT	DURDEN, MIKE C & NANCY J	$-86.93	$0.00
07/18/1996	BILL	DURDEN, MIKE C & NANCY J	$86.93	$86.93