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Tax Account 015-223-28

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$77.63$0.00$77.63$77.63$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$72.05$0.00$72.05$0.00$0.003.45787.0
2022/2023 REAL ESTATE TAXES$59.40$0.00$59.40$0.00$0.003.22487.0
2021/2022 REAL ESTATE TAXES$55.14$0.00$55.14$0.00$0.003.22657.0
2020/2021 SECURED TAXES$50.34$0.00$50.34$0.00$0.003.22447.0
2019/2020 SECURED TAXES$47.24$0.00$47.24$0.00$0.003.22447.0
2018/2019 SECURED TAXES$45.02$0.00$45.02$0.00$0.003.22447.0
2017/2018 SECURED TAXES$43.26$0.00$43.26$0.00$0.003.22447.0
2016/2017 SECURED TAXES$42.22$0.00$42.22$0.00$0.003.22447.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTHARVINDER PROMILA T GOGNA PNP PNP - 160513266$-77.63$0.00
07/16/2024BILLGOGNA, HARVINDER & PROMILA TRS$77.63$77.63
08/04/2023PAYMENTHARVINDER PROMILA T GOGNA PNP PNP - 140457864$-72.05$0.00
07/17/2023BILLGOGNA, HARVINDER & PROMILA TRS$72.05$72.05
08/08/2022PAYMENTHARVINDER PROMILA T GOGNA PNP PNP - 118751184$-59.40$0.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$59.40
07/15/2022BILLGOGNA, HARVINDER & PROMILA TRS$59.40$59.40
08/16/2021PAYMENTHARVINDER PROMILA T GOGNA PNP PNP - 98842463$-55.14$0.00
07/14/2021BILLGOGNA, HARVINDER & PROMILA TRS$55.14$55.14
08/21/2020PAYMENTJESSI INC CHECK NUM: 8181$-50.34$0.00
07/09/2020BILLGOGNA, HARVINDER K & PROMILA$50.34$50.34
07/30/2019PAYMENTGOGNA, PROMILA CHECK NUM: 5480$-47.24$0.00
07/10/2019BILLGOGNA, HARVINDER K & PROMILA$47.24$47.24
08/01/2018PAYMENTGOGNA, PROMILA CHECK NUM: 5465$-45.02$0.00
07/10/2018BILLGOGNA, HARVINDER K & PROMILA$45.02$45.02
08/02/2017PAYMENTGOGNA, PROMILA CHECK NUM: 5317$-43.26$0.00
07/10/2017BILLGOGNA, HARVINDER K & PROMILA$43.26$43.26
08/02/2016PAYMENTGOGNA, PROMILA CHECK NUM: 5104$-42.22$0.00
07/11/2016BILLGOGNA, HARVINDER K & PROMILA$42.22$42.22
07/21/2015PAYMENTGOGNA, HARVINDER K & PROMILA CHECK NUM: 17-032895380$-42.06$0.00
07/07/2015BILLGOGNA, HARVINDER K & PROMILA$42.06$42.06
07/31/2014PAYMENTGOGNA, PROMILA CHECK NUM: 3296$-41.89$0.00
07/08/2014BILLGOGNA, HARVINDER K & PROMILA$41.89$41.89
08/01/2013PAYMENTGOGNA, PROMILA CHECK NUM: 3124$-41.89$0.00
07/08/2013BILLGOGNA, HARVINDER K & PROMILA$41.89$41.89
08/13/2012PAYMENTGOGNA, HARVINDER K & PROMILA CHECK NUM: 3378$-154.42$0.00
07/10/2012BILLGOGNA, HARVINDER K & PROMILA$154.42$154.42
08/25/2011PAYMENTGOGNA, PROMILA CHECK NUM: 3083$-145.90$0.00
07/08/2011BILLGOGNA, HARVINDER K & PROMILA$145.90$145.90
08/18/2010PAYMENTGOGNA, PROMILA CHECK BANK: 72-1224 NUM: 3001$-135.24$0.00
07/08/2010BILLGOGNA, HARVINDER K & PROMILA$135.24$135.24
08/11/2009PAYMENTGOGNA, HARVINDER K & PROMILA CHECK BANK: 82-40 NUM: 9186054$-125.46$0.00
07/06/2009BILLGOGNA, HARVINDER K & PROMILA$125.46$125.46
08/04/2008PAYMENTGOGNA, PROMILA CHECK BANK: 94-72 NUM: 1387$-116.16$0.00
07/15/2008BILLGOGNA, HARVINDER K & PROMILA$116.16$116.16
07/17/2007PAYMENTFIRST AMERICAN TITLE CORK: B BANK: 94-169 NUM: 131318957$-109.23$0.00
07/16/2007PAYMENTFIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131318805$-135.81$109.23
07/12/2007BILLDURDEN, NANCY J$107.57$245.04
07/02/2007INTERESTMonthly Interest$0.83$137.47
07/02/2007INTERESTMonthly Interest$0.83$136.64
06/04/2007INTERESTMonthly Interest$8.30$135.81
04/25/2007PENALTYPublication Cost for Delinqncy$6.00$127.51
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$6.97$121.51
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.98$114.54
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$4.98$108.56
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.98$103.58
07/12/2006BILLDURDEN, NANCY J$99.60$99.60
08/18/2005PAYMENTDURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 2274$-98.63$0.00
07/15/2005BILLDURDEN, MIKE C & NANCY J$98.63$98.63
08/11/2004PAYMENTDURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 1985$-98.63$0.00
07/08/2004BILLDURDEN, MIKE C & NANCY J$98.63$98.63
08/06/2003PAYMENTDURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 1636$-97.60$0.00
07/18/2003BILLDURDEN, MIKE C & NANCY J$97.60$97.60
08/14/2002PAYMENTDURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 1399$-94.40$0.00
07/12/2002BILLDURDEN, MIKE C & NANCY J$94.40$94.40
08/15/2001PAYMENTDURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 1173$-92.77$0.00
07/12/2001BILLDURDEN, MIKE C & NANCY J$92.77$92.77
08/17/2000PAYMENTDURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 950$-90.90$0.00
07/17/2000BILLDURDEN, MIKE C & NANCY J$90.90$90.90
08/26/1999PAYMENTDURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 728$-86.44$0.00
07/17/1999BILLDURDEN, MIKE C & NANCY J$86.44$86.44
08/07/1998PAYMENTDURDEN, MIKE C & NANCY J CHECK$-88.03$0.00
07/13/1998BILLDURDEN, MIKE C & NANCY J$88.03$88.03
07/23/1997PAYMENTDURDEN, MIKE C & NANCY J CHECK$-87.41$0.00
07/14/1997BILLDURDEN, MIKE C & NANCY J$87.41$87.41
08/14/1996PAYMENTDURDEN, MIKE C & NANCY J$-86.93$0.00
07/18/1996BILLDURDEN, MIKE C & NANCY J$86.93$86.93