Tax Account 015-441-31
Owners
DHILLON, SALENDAR K ET AL
3395 GLACIER CT
RENO, NV 89503-0000
SINGH, HARJIT
DHILLON, HARKIRAT S
SINGH, SUKWINDER
Account Summary
| Account ID | 015-441-31 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SANTA FE TR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $582.74 |
| Total | $582.74 |
| Paid | $582.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $539.72 | $0.00 | $539.72 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $454.44 | $0.00 | $454.44 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $420.91 | $0.00 | $420.91 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $389.03 | $0.00 | $389.03 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $364.66 | $0.00 | $364.66 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $347.34 | $0.00 | $347.34 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $333.37 | $0.00 | $333.37 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $324.96 | $0.00 | $324.96 | $0.00 | $0.00 | 3.2544 | 8.3 |
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 |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK 1583 | $-582.74 | $0.00 |
| 07/16/2024 | BILL | DHILLON, SALENDAR K ET AL | $582.74 | $582.74 |
| 08/04/2023 | PAYMENT | DHILLON, SALENDAR & HARKIRAT CHECK 1449 | $-539.72 | $0.00 |
| 07/17/2023 | BILL | DHILLON, SALENDAR K ET AL | $539.72 | $539.72 |
| 08/18/2022 | PAYMENT | DHILLON, SALENDAR K & HARKIRAT CHECK 1334 | $-454.44 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $454.44 |
| 07/15/2022 | BILL | DHILLON, SALENDAR K ET AL | $454.44 | $454.44 |
| 08/24/2021 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK 1270 | $-420.91 | $0.00 |
| 07/14/2021 | BILL | DHILLON, SALENDAR K ET AL | $420.91 | $420.91 |
| 08/14/2020 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK NUM: 1199 | $-389.03 | $0.00 |
| 07/09/2020 | BILL | DHILLON, SALENDAR K ET AL | $389.03 | $389.03 |
| 08/06/2019 | PAYMENT | SINGH, HARJIT CHECK NUM: 2358 | $-182.33 | $0.00 |
| 08/06/2019 | PAYMENT | DHILLON, SALENDAR & HARKIRAT CHECK NUM: 1163 | $-182.33 | $182.33 |
| 07/10/2019 | BILL | DHILLON, SALENDAR K ET AL | $364.66 | $364.66 |
| 08/24/2018 | PAYMENT | DHILLON, SALENDAR CHECK NUM: 999 | $-347.34 | $0.00 |
| 07/10/2018 | BILL | DHILLON, SALENDAR K ET AL | $347.34 | $347.34 |
| 08/16/2017 | PAYMENT | SINGH, HARJIT CHECK NUM: 1900 | $-166.37 | $0.00 |
| 08/16/2017 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK NUM: 924 | $-167.00 | $166.37 |
| 07/10/2017 | BILL | DHILLON, SALENDAR K ET AL | $333.37 | $333.37 |
| 07/28/2016 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK NUM: 818 | $-324.96 | $0.00 |
| 07/11/2016 | BILL | DHILLON, SALENDAR K ET AL | $324.96 | $324.96 |
| 08/04/2015 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK NUM: 649 | $-324.20 | $0.00 |
| 07/07/2015 | BILL | DHILLON, SALENDAR K ET AL | $324.20 | $324.20 |
| 07/29/2014 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK NUM: 501 | $-314.02 | $0.00 |
| 07/08/2014 | BILL | DHILLON, SALENDAR K ET AL | $314.02 | $314.02 |
| 08/08/2013 | PAYMENT | DHILLON, SALENDAR ET AL CHECK NUM: 289 | $-301.29 | $0.00 |
| 07/08/2013 | BILL | DHILLON, SALENDAR K ET AL | $301.29 | $301.29 |
| 08/06/2012 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK NUM: 224 | $-289.18 | $0.00 |
| 07/10/2012 | BILL | DHILLON, SALENDAR K ET AL | $289.18 | $289.18 |
| 08/03/2011 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK NUM: 1483 | $-272.45 | $0.00 |
| 07/08/2011 | BILL | DHILLON, SALENDAR K ET AL | $272.45 | $272.45 |
| 07/30/2010 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK BANK: 94-8025 NUM: 1261 | $-253.22 | $0.00 |
| 07/08/2010 | BILL | DHILLON, SALENDAR K ET AL | $253.22 | $253.22 |
| 07/23/2009 | PAYMENT | DHILLON, SALENDAR/HARKIRAT CHECK BANK: 94-8025 NUM: 1100 | $-234.94 | $0.00 |
| 07/06/2009 | BILL | DHILLON, SALENDAR K ET AL | $234.94 | $234.94 |
| 08/01/2008 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK BANK: 94-8025 NUM: 1015 | $-217.54 | $0.00 |
| 07/15/2008 | BILL | DHILLON, SALENDAR K ET AL | $217.54 | $217.54 |
| 08/10/2007 | PAYMENT | DHILLON, SALENDAR/HARKIRAT CHECK BANK: 94-8025 NUM: 362 | $-201.46 | $0.00 |
| 07/12/2007 | BILL | DHILLON, SALENDAR K ET AL | $201.46 | $201.46 |
| 07/31/2006 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK BANK: 94-8025 NUM: 205 | $-186.37 | $0.00 |
| 07/12/2006 | BILL | DHILLON, SALENDAR K ET AL | $186.37 | $186.37 |
| 12/07/2005 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK BANK: 94-169 NUM: 237 | $-86.00 | $0.00 |
| 09/19/2005 | PAYMENT | DHILLON, SALENDAR K ET AL CHECK BANK: 94-169 NUM: 458 | $-43.00 | $86.00 |
| 08/10/2005 | PAYMENT | DHILLON, SALENDAR CHECK BANK: 94-8025 NUM: 118 | $-43.59 | $129.00 |
| 07/15/2005 | BILL | DHILLON, SALENDAR K ET AL | $172.59 | $172.59 |
| 08/16/2004 | PAYMENT | LAWSON, OLEY E & ETHEL M TRS CHECK BANK: 94-181 NUM: 1352 | $-159.48 | $0.00 |
| 07/08/2004 | BILL | LAWSON, OLEY E & ETHEL M TRS | $159.48 | $159.48 |
| 02/10/2004 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-181 NUM: 1236 | $-39.46 | $0.00 |
| 12/08/2003 | PAYMENT | LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1194 | $-39.46 | $39.46 |
| 09/29/2003 | PAYMENT | ETHEL LAWSON CHECK BANK: 94-181 NUM: 1150 | $-39.46 | $78.92 |
| 07/31/2003 | PAYMENT | LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1120* | $-39.46 | $118.38 |
| 07/18/2003 | BILL | LAWSON, OLEY E & ETHEL M TRS | $157.84 | $157.84 |
| 07/24/2002 | PAYMENT | E. LAWSON CHECK BANK: 94-7074 NUM: 706 | $-152.72 | $0.00 |
| 07/12/2002 | BILL | LAWSON, OLEY E & ETHEL M TRS | $152.72 | $152.72 |
| 02/04/2002 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 655 | $-78.43 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.95 | $78.43 |
| 12/19/2001 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 623 | $-37.49 | $76.48 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.50 | $113.97 |
| 07/30/2001 | PAYMENT | CHECK BANK: 94-7074 NUM: 485 | $-37.65 | $112.47 |
| 07/12/2001 | BILL | LAWSON, OLEY E & ETHEL M TRS | $150.12 | $150.12 |
| 03/12/2001 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 347 | $-36.74 | $0.00 |
| 01/18/2001 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 309 | $-38.21 | $36.74 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.47 | $74.95 |
| 09/27/2000 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 209 | $-36.74 | $73.48 |
| 08/11/2000 | PAYMENT | LAWSON, ETHEL CORK: B BANK: 94-204 NUM: 153 | $-36.87 | $110.22 |
| 07/17/2000 | BILL | LAWSON, OLEY E & ETHEL M TRSTE | $147.09 | $147.09 |
| 02/28/2000 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10260 | $-38.80 | $0.00 |
| 12/09/1999 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10189 | $-38.80 | $38.80 |
| 09/22/1999 | PAYMENT | LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10127 | $-38.80 | $77.60 |
| 08/09/1999 | PAYMENT | ETHEL LAWSON CHECK BANK: 94-204 NUM: 10095 | $-38.90 | $116.40 |
| 07/17/1999 | BILL | LAWSON, OLEY E & ETHEL M TRSTE | $155.30 | $155.30 |
| 03/12/1999 | PAYMENT | LAWSON, ETHEL CHECK | $-39.51 | $0.00 |
| 01/12/1999 | PAYMENT | LAWSON, ETHEL CHECK | $-39.51 | $39.51 |
| 10/15/1998 | PAYMENT | ETHEL LAWSON CHECK | $-39.51 | $79.02 |
| 08/04/1998 | PAYMENT | ETHEL LAWSON CHECK | $-39.58 | $118.53 |
| 07/13/1998 | BILL | LAWSON, OLEY E & ETHEL M TRSTE | $158.11 | $158.11 |
| 12/29/1997 | PAYMENT | LAWSON, ETHEL CHECK | $-39.23 | $0.00 |
| 10/10/1997 | PAYMENT | LAWSON, OLEY CHECK | $-78.46 | $39.23 |
| 07/23/1997 | PAYMENT | LAWSON, ETHEL CHECK | $-39.34 | $117.69 |
| 07/14/1997 | BILL | LAWSON, OLEY & ETHEL | $157.03 | $157.03 |
| 03/12/1997 | PAYMENT | LAWSON, OLEY & ETHEL | $-5.67 | $0.00 |
| 03/05/1997 | PAYMENT | LAWSON, ETHEL | $-33.35 | $5.67 |
| 01/13/1997 | PAYMENT | OLEY E. LAWSON ENGINEERING | $-39.02 | $39.02 |
| 10/11/1996 | PAYMENT | LAWSON, OLEY | $-39.02 | $78.04 |
| 08/05/1996 | PAYMENT | LAWSON, ETHEL | $-39.10 | $117.06 |
| 07/18/1996 | BILL | LAWSON, OLEY & ETHEL | $156.16 | $156.16 |