Tax Account 016-451-31
Owners
KHALSA, GURU AMRIT S TRS ET AL
1887 WHITNEY MESA DR #2337
HENDERSON, NV 89014-0000
KHALSA, ONG KAR K TRS
KHALSA, SAIBHANG SINGH
KHALSA, SAT MANDIR SINGH
Account Summary
| Account ID | 016-451-31 |
|---|---|
| Account Type | Real Estate |
| Location | 18 MILES RD MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $458.53 |
| Total | $458.53 |
| Paid | $458.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (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 | $424.71 | $0.00 | $424.71 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 REAL ESTATE TAXES | $359.81 | $0.00 | $359.81 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $333.29 | $0.00 | $333.29 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $307.89 | $0.00 | $307.89 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $288.63 | $0.00 | $288.63 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $274.95 | $0.00 | $274.95 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $263.91 | $0.00 | $263.91 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 SECURED TAXES | $257.28 | $0.00 | $257.28 | $0.00 | $0.00 | 3.2094 | 8.7 |
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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | KHALSA, GURU AMRIT OR ONG KAR CHECK 2686 | $-458.53 | $0.00 |
| 07/16/2024 | BILL | KHALSA, GURU AMRIT S TRS ET AL | $458.53 | $458.53 |
| 08/22/2023 | PAYMENT | KHALSA, GURU AMRIT S TRS ET AL CHECK 2665 | $-424.71 | $0.00 |
| 07/17/2023 | BILL | KHALSA, GURU AMRIT S TRS ET AL | $424.71 | $424.71 |
| 08/26/2022 | PAYMENT | KHALSA, GURU AMRIT S TRS ET AL CHECK 2640 | $-359.81 | $0.00 |
| 07/15/2022 | BILL | KHALSA, GURU AMRIT S TRS ET AL | $359.81 | $359.81 |
| 09/02/2021 | PAYMENT | KHALSA, GURU AMRIT S TRS ET AL CHECK 2614 | $-333.29 | $0.00 |
| 07/14/2021 | BILL | KHALSA, GURU AMRIT S TRS ET AL | $333.29 | $333.29 |
| 08/25/2020 | PAYMENT | KHALSA, GURU CHECK NUM: 2587 | $-307.89 | $0.00 |
| 07/09/2020 | BILL | KHALSA, GURU AMRIT S TRS ET AL | $307.89 | $307.89 |
| 02/19/2020 | PAYMENT | THE PETRUCCI FAMILY TRUST CHECK NUM: 133 | $-71.00 | $0.00 |
| 12/16/2019 | PAYMENT | PETRUCCI, CINDY CHECK NUM: 127 | $-71.00 | $71.00 |
| 09/23/2019 | PAYMENT | THE PETRUCCI FAMILY TRUST CHECK NUM: 118 | $-71.00 | $142.00 |
| 08/12/2019 | PAYMENT | PETRUCCI FAMILY TRUST CHECK NUM: 106 | $-75.63 | $213.00 |
| 07/10/2019 | BILL | PETRUCCI, TIMOTHY D TRS ET AL | $288.63 | $288.63 |
| 02/20/2019 | PAYMENT | PETRUCCI, CINDY CHECK NUM: 1944 | $-68.00 | $0.00 |
| 12/21/2018 | PAYMENT | PETRUCCI, TIM & CINDY CHECK NUM: 1939 | $-68.00 | $68.00 |
| 09/13/2018 | PAYMENT | PETRUCCI, TIM & CINDY CHECK NUM: 1924 | $-68.00 | $136.00 |
| 08/06/2018 | PAYMENT | PETRUCCI, CINDY CHECK NUM: 1920 | $-70.95 | $204.00 |
| 07/10/2018 | BILL | PETRUCCI, TIMOTHY D TRS ET AL | $274.95 | $274.95 |
| 02/26/2018 | PAYMENT | PETRUCCI, TIM & CINDY CHECK NUM: 1910 | $-65.00 | $0.00 |
| 12/19/2017 | PAYMENT | PETRUCCI, TIM & CINDY CHECK NUM: 1900 | $-65.00 | $65.00 |
| 09/11/2017 | PAYMENT | PETRUCCI, TIM & CINDY CHECK NUM: 1888 | $-65.00 | $130.00 |
| 08/14/2017 | PAYMENT | PETRUCCIM, TIM & CINDY CHECK NUM: 1882 | $-68.91 | $195.00 |
| 07/10/2017 | BILL | PETTRUCCI, TIM & CINDY | $263.91 | $263.91 |
| 02/21/2017 | PAYMENT | PETRUCCI, TIM & CINDY CHECK NUM: 1866 | $-64.00 | $0.00 |
| 12/28/2016 | PAYMENT | PETRUCCI, TIM AND CINDY CHECK NUM: 1860 | $-64.00 | $64.00 |
| 09/27/2016 | PAYMENT | PETRUCCI, TIM AND CINDY CHECK NUM: 1843 | $-64.00 | $128.00 |
| 08/16/2016 | PAYMENT | PETRUCCI, TIM AND CINDY CHECK NUM: 1828 | $-65.28 | $192.00 |
| 07/11/2016 | BILL | PETTRUCCI, TIM & CINDY | $257.28 | $257.28 |
| 03/01/2016 | PAYMENT | PETTRUCCI, TIM & CINDY CHECK NUM: 1789 | $-59.00 | $0.00 |
| 12/29/2015 | PAYMENT | PETTRUCCI, TIM & CINDY CHECK NUM: 1766 | $-59.00 | $59.00 |
| 09/23/2015 | PAYMENT | PETRUCCI, TIM OR CINDY CHECK NUM: 1742 | $-59.00 | $118.00 |
| 08/11/2015 | PAYMENT | PETRUCCI, TIM & CINDY CHECK NUM: 1734 | $-61.74 | $177.00 |
| 07/07/2015 | BILL | PETTRUCCI, TIM & CINDY | $238.74 | $238.74 |
| 04/07/2015 | PAYMENT | PETRUCCI, TIM/CINDY CHECK NUM: 1711 | $-127.26 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $127.26 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.90 | $126.26 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.36 | $120.36 |
| 10/13/2014 | PAYMENT | ROBBINS, GAYLE CHECK NUM: 175 | $-59.00 | $118.00 |
| 08/18/2014 | PAYMENT | ROBBINS, ROBBIE & MARILYN CHECK NUM: 173 | $-62.80 | $177.00 |
| 07/08/2014 | BILL | ROBBINS, GAYLE E ET AL TRS | $239.80 | $239.80 |
| 01/14/2014 | PAYMENT | ROBBINS, ROBBIE & MARILYN CHECK NUM: 162 | $-118.00 | $0.00 |
| 08/19/2013 | PAYMENT | ROBBINS, ROBBIE & MARILYN CHECK NUM: 149 | $-122.19 | $118.00 |
| 07/08/2013 | BILL | ROBBINS, GAYLE E ET AL TRS | $240.19 | $240.19 |
| 01/07/2013 | PAYMENT | MARILYN ROBBINS CHECK NUM: 139 | $-130.00 | $0.00 |
| 08/07/2012 | PAYMENT | MARILYN ROBBINS CHECK NUM: 135 | $-130.77 | $130.00 |
| 07/10/2012 | BILL | ROBBINS, GAYLE E ET AL TRS | $260.77 | $260.77 |
| 12/27/2011 | PAYMENT | ROBBINS, ROBBIE OR MARILYN CHECK NUM: 121 | $-138.00 | $0.00 |
| 07/27/2011 | PAYMENT | ROBBINS, ROBBIE & MARILYN CHECK NUM: 110 | $-138.67 | $138.00 |
| 07/08/2011 | BILL | ROBBINS, GAYLE E ET AL TRS | $276.67 | $276.67 |
| 01/04/2011 | PAYMENT | MARILYN ROBBINS CHECK NUM: 2111 | $-174.00 | $0.00 |
| 08/10/2010 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 140 | $-176.06 | $174.00 |
| 07/08/2010 | BILL | ROBBINS, GAYLE E ET AL TRS | $350.06 | $350.06 |
| 12/21/2009 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 128 | $-170.00 | $0.00 |
| 08/10/2009 | PAYMENT | MARILYN ROBBINS CHECK BANK: 90-8728 NUM: 1009 | $-173.73 | $170.00 |
| 07/06/2009 | BILL | ROBBINS, GAYLE E ET AL TRS | $343.73 | $343.73 |
| 12/16/2008 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 112 | $-158.00 | $0.00 |
| 08/01/2008 | PAYMENT | ROBBINS, MARILYN CHECK BANK: 90-3858 NUM: 111 | $-160.27 | $158.00 |
| 07/15/2008 | BILL | ROBBINS, GAYLE E ET AL TRS | $318.27 | $318.27 |
| 01/09/2008 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 110 | $-146.00 | $0.00 |
| 08/29/2007 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 108 | $-73.00 | $146.00 |
| 08/01/2007 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 107 | $-75.74 | $219.00 |
| 07/12/2007 | BILL | ROBBINS, GAYLE E ET AL TRS | $294.74 | $294.74 |
| 02/06/2007 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 103 | $-68.00 | $0.00 |
| 12/20/2006 | PAYMENT | ROBBINS, THE CHECK BANK: 90-3858 NUM: 102 | $-68.00 | $68.00 |
| 08/05/2006 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 101 | $-136.73 | $136.00 |
| 07/12/2006 | BILL | ROBBINS, GAYLE E ET AL TRS | $272.73 | $272.73 |
| 11/22/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296539 | $-72.00 | $0.00 |
| 10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-36.00 | $72.00 |
| 08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-40.29 | $108.00 |
| 07/15/2005 | BILL | TOY SHED INC | $148.29 | $148.29 |