Tax Account 017-046-06

Print Page · · Payments Cart · New Search

Owners

GOGNA, SHUBHAM KUMAR
3695 SIENNA CT
RENO, NV 89512-0000

Account Summary

Account ID	017-046-06
Account Type	Real Estate
Location	5900 WHITE OAK DR SILVER SPRINGS
Balance	$133.80
Currently Due	$34.80

Account ID

017-046-06

Account Type

Real Estate

Location

5900 WHITE OAK DR
SILVER SPRINGS

Balance

$133.80

Currently Due

$34.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.80
Total	$133.80
Paid	$0.00
Balance	$133.80
Due	$34.80
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.80

Total

$133.80

Paid

$0.00

Balance

$133.80

Due

$34.80

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$34.80	$0.00	$34.80	$0.00	$34.80
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$67.80
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$100.80
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$133.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.03	$0.00	$124.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	GOGNA, SHUBHAM KUMAR	$133.80	$133.80
08/04/2023	PAYMENT	SHUBHAM KUMAR GOGNA PNP PNP - 140459045	$-124.03	$0.00
07/17/2023	BILL	GOGNA, SHUBHAM KUMAR	$124.03	$124.03
08/08/2022	PAYMENT	SHUBHAM KUMAR GOGNA PNP PNP - 118751554	$-97.85	$0.00
07/15/2022	BILL	GOGNA, SHUBHAM KUMAR	$97.85	$97.85
08/16/2021	PAYMENT	SHUBHAM KUMAR GOGNA PNP PNP - 98842556	$-90.74	$0.00
07/14/2021	BILL	GOGNA, SHUBHAM KUMAR	$90.74	$90.74
08/21/2020	PAYMENT	ZIPPY MART CHECK NUM: 8186	$-83.31	$0.00
07/09/2020	BILL	GOGNA, SHUBHAM KUMAR	$83.31	$83.31
07/30/2019	PAYMENT	GOGNA, PROMILA CHECK NUM: 5478	$-78.17	$0.00
07/10/2019	BILL	GOGNA, SHUBHAM KUMAR	$78.17	$78.17
08/01/2018	PAYMENT	GOGNA, PROMILA CHECK NUM: 5468	$-74.49	$0.00
07/10/2018	BILL	GOGNA, SHUBHAM KUMAR	$74.49	$74.49
08/02/2017	PAYMENT	GOGNA, PROMILA CHECK NUM: 5316	$-71.52	$0.00
07/10/2017	BILL	GOGNA, SHUBHAM KUMAR	$71.52	$71.52
08/02/2016	PAYMENT	GOGNA, PROMILA CHECK NUM: 5105	$-69.78	$0.00
07/11/2016	BILL	GOGNA, SHUBHAM KUMAR	$69.78	$69.78
07/21/2015	PAYMENT	GOGNA, SHUBHAM KUMAR CHECK NUM: 17-032895379	$-69.48	$0.00
07/07/2015	BILL	GOGNA, SHUBHAM KUMAR	$69.48	$69.48
07/31/2014	PAYMENT	GOGNA, PROMILA CHECK NUM: 3295	$-69.31	$0.00
07/08/2014	BILL	GOGNA, SHUBHAM KUMAR	$69.31	$69.31
07/23/2013	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK NUM: 3360	$-69.31	$0.00
07/08/2013	BILL	KLING, DWAYNE A & ROSE MARIE T	$69.31	$69.31
04/04/2013	PAYMENT	KLING, DWAYNE & ROSE CHECK NUM: 3391	$-57.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$57.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$55.08
10/03/2012	PAYMENT	KLING, DWAYNE & ROSE CHECK NUM: 3315	$-27.00	$54.00
08/23/2012	PAYMENT	DWAYNE KLING CHECK NUM: 3314	$-28.02	$81.00
07/10/2012	BILL	KLING, DWAYNE A & ROSE MARIE T	$109.02	$109.02
03/16/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2254	$-110.82	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-7.17	$110.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	CARR, THOMAS A & LEANDRA ET AL	$102.45	$102.45
07/20/2010	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 94-7074 NUM: 1711	$-94.75	$0.00
07/08/2010	BILL	CARR, THOMAS A & LEANDRA ET AL	$94.75	$94.75
08/25/2009	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-87.89	$0.00
07/06/2009	BILL	CARR, THOMAS A & LEANDRA ET AL	$87.89	$87.89
08/04/2008	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK BANK: 90-7118 NUM: 2491	$-81.38	$0.00
07/15/2008	BILL	KLING, DWAYNE A & ROSE MARIE T	$81.38	$81.38
08/01/2007	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK BANK: 90-7118 NUM: 2310	$-75.34	$0.00
07/12/2007	BILL	KLING, DWAYNE A & ROSE MARIE T	$75.34	$75.34
08/05/2006	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK BANK: 90-7118 NUM: 2161	$-69.76	$0.00
07/12/2006	BILL	KLING, DWAYNE A & ROSE MARIE T	$69.76	$69.76
08/11/2005	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK BANK: 11-7000 NUM: 2128	$-64.59	$0.00
07/15/2005	BILL	KLING, DWAYNE A & ROSE MARIE T	$64.59	$64.59
07/26/2004	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK BANK: 11-7000 NUM: 2315	$-59.81	$0.00
07/08/2004	BILL	KLING, DWAYNE A & ROSE MARIE T	$59.81	$59.81
08/07/2003	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK BANK: 11-7000 NUM: 2144	$-59.19	$0.00
07/18/2003	BILL	KLING, DWAYNE A & ROSE MARIE T	$59.19	$59.19
08/08/2002	PAYMENT	KLING, DWAYNE & ROSE CHECK BANK: 11-7000 NUM: 1981	$-57.27	$0.00
07/12/2002	BILL	KLING, DWAYNE A & ROSE MARIE T	$57.27	$57.27
08/09/2001	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK BANK: 11-7000 NUM: 1824	$-56.29	$0.00
07/12/2001	BILL	KLING, DWAYNE A & ROSE MARIE T	$56.29	$56.29
04/24/2001	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK BANK: 11-7000 NUM: 1781	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	KLING, DWAYNE A & ROSE MARIE T	$55.17	$55.17
08/19/1999	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK BANK: 11-7000 NUM: 1477	$-41.36	$0.00
07/17/1999	BILL	KLING, DWAYNE A & ROSE MARIE T	$41.36	$41.36
07/24/1998	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK	$-42.09	$0.00
07/13/1998	BILL	KLING, DWAYNE A & ROSE MARIE T	$42.09	$42.09
08/06/1997	PAYMENT	KLING, DWAYNE A & ROSE MARIE T CHECK	$-41.80	$0.00
07/14/1997	BILL	KLING, DWAYNE A & ROSE MARIE T	$41.80	$41.80
09/04/1996	PAYMENT	KLING, DWAYNE OR ROSE	$-41.57	$0.00
07/18/1996	BILL	KLING, DWAYNE A & ROSE MARIE T	$41.57	$41.57