Tax Account 017-072-04

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Owners

SINGH, GURBIR / KAUR, MANINDER
7124 BEACON DR
RENO, NV 89506-0000

KAUR, MANINDER

Account Summary

Account ID	017-072-04
Account Type	Real Estate
Location	1360 HOLLY AVE SILVER SPRINGS
Balance	$215.15
Currently Due	$215.15

Account ID

017-072-04

Account Type

Real Estate

Location

1360 HOLLY AVE
SILVER SPRINGS

Balance

$215.15

Currently Due

$215.15

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$173.81
Total	$215.15
Paid	$0.00
Balance	$215.15
Due	$215.15
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$173.81

Total

$215.15

Paid

$0.00

Balance

$215.15

Due

$215.15

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$44.37	$1.77	$44.37	$0.00	$46.14
2	10/02/2023	10/13/2023	Past due	$42.00	$4.32	$42.00	$0.00	$92.46
3	01/02/2024	01/13/2024	Past due	$42.00	$7.70	$42.00	$0.00	$142.16
4	03/04/2024	03/15/2024	Past due	$45.44	$11.93	$45.44	$0.00	$215.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$146.79	$22.00	$168.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$135.14	$0.00	$135.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$125.41	$9.92	$135.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$116.68	$33.21	$149.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$111.17	$22.90	$134.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$106.73	$17.20	$123.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$104.07	$4.68	$108.75	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$103.71	$28.34	$132.05	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.42	$215.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.20	$213.73
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$199.53
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$197.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.93	$196.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.70	$184.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$176.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$172.14
07/17/2023	BILL	SINGH, GURBIR / KAUR, MANINDER	$170.37	$170.37
04/21/2023	PAYMENT	MANINDER KAUR PNP PNP - 134155245	$-168.79	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.21	$167.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.59	$157.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.69	$150.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.51	$147.30
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$145.79
07/15/2022	BILL	SINGH, GURBIR / KAUR, MANINDER	$145.79	$145.79
10/06/2021	PAYMENT	GURBIR KAUR MANIND SINGH PNP PNP - 101387651	$-135.14	$0.00
07/14/2021	BILL	SINGH, GURBIR / KAUR, MANINDER	$135.14	$135.14
04/14/2021	PAYMENT	GURBIR KAUR MANIND SINGH PNP PNP - 92284118	$-103.92	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$103.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.58	$102.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.10	$97.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.24	$94.24
08/20/2020	PAYMENT	GURBIR SINGH CHECK BANK: PNP INTERNET NUM: 79932759	$-181.30	$93.00
08/03/2020	INTEREST	Monthly Interest	$0.97	$274.30
07/09/2020	BILL	SINGH, GURBIR / KAUR, MANINDER	$124.41	$273.33
07/01/2020	INTEREST	Monthly Interest	$0.97	$148.92
06/01/2020	INTEREST	Monthly Interest	$9.72	$147.95
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$138.23
03/19/2020	PENALTY	POSTAGE	$1.00	$135.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.17	$134.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.26	$126.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.93	$120.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$117.87
07/10/2019	BILL	SINGH, GURBIR / KAUR, MANINDER	$116.68	$116.68
05/14/2019	PAYMENT	GURBIR SINGH CORK: D BANK: PNP INTERNET NUM: 58589432	$-134.07	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$134.07
04/04/2019	PENALTY	Postage	$1.00	$129.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.78	$128.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.05	$120.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.86	$115.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$112.38
07/10/2018	BILL	SINGH, GURBIR / KAUR, MANINDER	$111.17	$111.17
04/12/2018	PAYMENT	GURBIR SINGH CORK: D BANK: PNP INTERNET NUM: 42761923	$-123.93	$0.00
03/30/2018	PENALTY	Postage	$1.00	$123.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.47	$122.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.84	$115.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$110.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$107.88
07/10/2017	BILL	SINGH, GURBIR / KAUR, MANINDER	$106.73	$106.73
05/16/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 74307	$-28.60	$0.00
03/20/2017	PAYMENT	JOHN PEREZ CORK: D BANK: PNP INTERNET NUM: 30808139	$-27.04	$28.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.60	$55.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.04	$53.04
11/23/2016	PAYMENT	JOHN PEREZ CORK: D BANK: PNP INTERNET NUM: 28053612	$-27.04	$52.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.04	$79.04
08/26/2016	PAYMENT	RACHEL PEREZ CORK: D BANK: PNP INTERNET NUM: 26256800	$-158.12	$78.00
07/11/2016	BILL	PEREZ, RACHEL	$104.07	$236.12
07/08/2016	INTEREST	Monthly Interest	$0.86	$132.05
07/01/2016	INTEREST	Monthly Interest	$0.86	$131.19
06/01/2016	INTEREST	Monthly Interest	$8.64	$130.33
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$121.69
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$120.00
04/04/2016	PENALTY	POSTAGE	$1.00	$116.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.26	$115.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.72	$108.43
10/20/2015	ADJUST	REMOVE-REFUNDED THRU PNP BANK: PNP INTERNET NUM: 19630998	$103.71	$103.71
08/18/2015	VOID	RACHEL PEREZ CORK: D BANK: PNP INTERNET NUM: 19630998	$-103.71	$0.00
07/07/2015	BILL	PEREZ, RACHEL	$103.71	$103.71
04/27/2015	PAYMENT	PEREZ, RACHEL CHECK NUM: 22739487153	$-116.41	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$116.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.02	$115.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$108.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$103.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$101.35
07/08/2014	BILL	PEREZ, RACHEL	$100.34	$100.34
02/25/2014	PAYMENT	PEREZ, RACHEL CHECK NUM: 20718280620	$-264.58	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.77	$264.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.78	$263.81
01/01/2014	INTEREST	Monthly Interest	$0.77	$258.03
12/02/2013	INTEREST	Monthly Interest	$0.77	$257.26
11/01/2013	INTEREST	Monthly Interest	$0.77	$256.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.82	$255.72
10/01/2013	INTEREST	Monthly Interest	$0.77	$250.90
09/03/2013	INTEREST	Monthly Interest	$0.77	$250.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.85	$249.36
07/08/2013	BILL	PEREZ, RACHEL	$96.34	$245.51
07/08/2013	INTEREST	Monthly Interest	$0.77	$149.17
07/01/2013	INTEREST	Monthly Interest	$0.77	$148.40
06/01/2013	INTEREST	Monthly Interest	$7.71	$147.63
04/22/2013	PAYMENT	PEREZ, RACHEL CHECK NUM: R103594740887	$-100.00	$139.92
04/01/2013	INTEREST	Monthly Interest	$0.72	$239.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.48	$239.20
03/01/2013	INTEREST	Monthly Interest	$0.72	$232.72
02/01/2013	INTEREST	Monthly Interest	$0.72	$232.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.55	$231.28
01/02/2013	INTEREST	Monthly Interest	$0.72	$225.73
12/03/2012	INTEREST	Monthly Interest	$0.72	$225.01
11/01/2012	INTEREST	Monthly Interest	$0.72	$224.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.63	$223.57
10/01/2012	INTEREST	Monthly Interest	$0.72	$218.94
08/31/2012	INTEREST	Monthly Interest	$0.72	$218.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.70	$217.50
07/10/2012	BILL	PEREZ, RACHEL	$92.51	$213.80
07/10/2012	INTEREST	Monthly Interest	$0.72	$121.29
07/02/2012	INTEREST	Monthly Interest	$0.72	$120.57
06/01/2012	INTEREST	Monthly Interest	$7.25	$119.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$112.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.09	$106.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.22	$100.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.35	$94.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.48	$90.44
07/08/2011	BILL	PEREZ, RACHEL	$86.96	$86.96
05/12/2011	PAYMENT	PEREZ, RACHEL CHECK BANK: M.O. NUM: 18886403340	$-318.69	$0.00
04/29/2011	INTEREST	Monthly Interest	$1.19	$318.69
04/13/2011	AMENDMENT	certified mailing	$5.54	$317.50
04/01/2011	INTEREST	Monthly Interest	$1.19	$311.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.62	$310.77
03/01/2011	INTEREST	Monthly Interest	$1.19	$305.15
02/01/2011	INTEREST	Monthly Interest	$1.19	$303.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.82	$302.77
01/04/2011	INTEREST	Monthly Interest	$1.19	$297.95
12/01/2010	INTEREST	Monthly Interest	$1.19	$296.76
11/01/2010	INTEREST	Monthly Interest	$1.19	$295.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$294.38
10/01/2010	INTEREST	Monthly Interest	$1.19	$290.36
09/01/2010	INTEREST	Monthly Interest	$1.19	$289.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$287.98
08/24/2010	INTEREST	Monthly Interest	$1.19	$284.77
07/08/2010	BILL	PEREZ, RACHEL	$80.31	$283.58
07/02/2010	INTEREST	Monthly Interest	$1.19	$203.27
07/02/2010	INTEREST	Monthly Interest	$1.19	$202.08
06/01/2010	INTEREST	Monthly Interest	$6.78	$200.89
05/03/2010	INTEREST	Monthly Interest	$0.57	$194.11
03/31/2010	INTEREST	Monthly Interest	$0.57	$193.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.21	$192.97
03/01/2010	INTEREST	Monthly Interest	$0.57	$187.76
02/01/2010	INTEREST	Monthly Interest	$0.57	$187.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.47	$186.62
01/04/2010	INTEREST	Monthly Interest	$0.57	$182.15
12/01/2009	INTEREST	Monthly Interest	$0.57	$181.58
11/03/2009	INTEREST	Monthly Interest	$0.57	$181.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$180.44
10/05/2009	INTEREST	Monthly Interest	$0.57	$176.72
09/01/2009	INTEREST	Monthly Interest	$0.57	$176.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$175.58
08/03/2009	INTEREST	Monthly Interest	$0.57	$172.60
07/06/2009	BILL	PEREZ, RACHEL	$74.49	$172.03
07/01/2009	INTEREST	Monthly Interest	$0.57	$97.54
07/01/2009	INTEREST	Monthly Interest	$0.57	$96.97
06/01/2009	INTEREST	Monthly Interest	$5.75	$96.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$90.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.83	$84.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.14	$79.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.45	$75.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$71.73
07/15/2008	BILL	PEREZ, RACHEL	$68.97	$68.97
01/17/2008	PAYMENT	PEREZ, GERALD - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-69.59	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.19	$69.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.55	$66.40
07/12/2007	BILL	PEREZ, RACHEL	$63.85	$63.85
03/14/2007	PAYMENT	PEREZ, RACHEL CHECK BANK: 90-7162 NUM: 3463	$-67.99	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.55	$67.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.96	$64.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$61.48
07/12/2006	BILL	PEREZ, RACHEL	$59.12	$59.12
08/12/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 17768	$-54.75	$0.00
07/15/2005	BILL	BATES, BRETT & GINA	$54.75	$54.75
08/12/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 13857	$-50.69	$0.00
07/08/2004	BILL	BATES, BRETT & GINA	$50.69	$50.69
04/21/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49822	$-61.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.51	$61.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.01	$57.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.51	$54.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.01	$52.18
07/18/2003	BILL	HARTZELL, SHAWN	$50.17	$50.17
08/07/2002	PAYMENT	BUCK, DOROTHY H CHECK BANK: 94-72 NUM: 1536	$-48.54	$0.00
07/12/2002	BILL	BUCK, DOROTHY H TR	$48.54	$48.54
08/02/2001	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6281	$-47.72	$0.00
07/12/2001	BILL	BUCK, DOROTHY H TR	$47.72	$47.72
08/21/2000	PAYMENT	BUCK, DOROTHY/FLYING D RANCH CHECK BANK: 94-72 NUM: 1137	$-46.76	$0.00
07/17/2000	BILL	BUCK, DOROTHY H TRUSTEE	$46.76	$46.76
08/10/1999	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6055	$-49.36	$0.00
07/17/1999	BILL	BUCK, DOROTHY H TRUSTEE	$49.36	$49.36
08/12/1998	PAYMENT	BUCK, DOROTHY H CHECK	$-50.25	$0.00
07/13/1998	BILL	BUCK, DOROTHY H TRUSTEE	$50.25	$50.25
07/30/1997	PAYMENT	BUCK, DOROTHY H CHECK	$-49.91	$0.00
07/14/1997	BILL	BUCK, DOROTHY H TRUSTEE	$49.91	$49.91
08/08/1996	PAYMENT	BUCK, DOROTHY H	$-49.63	$0.00
07/18/1996	BILL	BUCK, DOROTHY H TRUSTEE	$49.63	$49.63