Tax Account 017-073-11

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Owners

SINGH, SAVINDER
6380 MAE ANNE AVE #1
RENO, NV 89523-0000

Account Summary

Account ID	017-073-11
Account Type	Real Estate
Location	5900 S HWY 95A SILVER SPRINGS
Balance	$384.04
Currently Due	$99.04

Account ID

017-073-11

Account Type

Real Estate

Location

5900 S HWY 95A
SILVER SPRINGS

Balance

$384.04

Currently Due

$99.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.04
Total	$384.04
Paid	$0.00
Balance	$384.04
Due	$99.04
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

$384.04

Total

$384.04

Paid

$0.00

Balance

$384.04

Due

$99.04

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	$99.04	$0.00	$99.04	$0.00	$99.04
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$194.04
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$289.04
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$384.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.73	$0.00	$355.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$299.19	$0.00	$299.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.17	$0.00	$277.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.94	$9.18	$265.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.94	$19.48	$259.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$18.32	$246.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.78	$10.19	$236.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$221.09	$0.00	$221.09	$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	.72
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	SINGH, SAVINDER	$384.04	$384.04
08/04/2023	PAYMENT	SAVINDER SINGH PNP PNP - 140457626	$-355.73	$0.00
07/17/2023	BILL	SINGH, SAVINDER	$355.73	$355.73
08/08/2022	PAYMENT	SAVINDER SINGH PNP PNP - 118839938	$-299.19	$0.00
07/15/2022	BILL	SINGH, SAVINDER	$299.19	$299.19
09/13/2021	PAYMENT	AMANDEEP KHALSA CHECK 344	$-277.17	$0.00
07/14/2021	BILL	SINGH, SAVINDER	$277.17	$277.17
01/08/2021	PAYMENT	AMANDEEP KHALSA PNP PNP - 86925946	$-265.12	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.50	$265.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$258.62
07/09/2020	BILL	SINGH, SAVINDER	$255.94	$255.94
03/10/2020	PAYMENT	AMADEEP KALSA CORK: D BANK: PNP INTERNET NUM: 72465597	$-259.42	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.86	$259.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.10	$248.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$242.46
07/10/2019	BILL	SINGH, SAVINDER	$239.94	$239.94
02/12/2019	PAYMENT	AMANDEEP KHALSA CORK: D BANK: PNP INTERNET NUM: 54295580	$-246.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.29	$246.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.73	$236.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$230.86
07/10/2018	BILL	SINGH, SAVINDER	$228.56	$228.56
03/07/2018	PAYMENT	KHALSA, AMANDEEP CHECK NUM: 226	$-175.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.60	$175.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$170.24
09/08/2017	PAYMENT	SAVINDER SINGH CORK: D BANK: PNP INTERNET NUM: 35449982	$-61.13	$168.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$229.13
07/10/2017	BILL	SINGH, SAVINDER	$226.78	$226.78
07/27/2016	PAYMENT	D & S FARMS CHECK NUM: 4884	$-221.09	$0.00
07/11/2016	BILL	MORTIMORE, DENNIS & SANDRA	$221.09	$221.09
07/30/2015	PAYMENT	D & S FARMS CHECK NUM: 4831	$-220.93	$0.00
07/07/2015	BILL	MORTIMORE, DENNIS & SANDRA	$220.93	$220.93
07/25/2014	PAYMENT	D & S FARMS CHECK NUM: 4771	$-254.13	$0.00
07/08/2014	BILL	MORTIMORE, DENNIS & SANDRA	$254.13	$254.13
08/05/2013	PAYMENT	D & S FARMS CHECK NUM: 4698	$-243.93	$0.00
07/08/2013	BILL	MORTIMORE, DENNIS & SANDRA	$243.93	$243.93
08/07/2012	PAYMENT	D&S FARMS CHECK NUM: 4630	$-234.14	$0.00
07/10/2012	BILL	MORTIMORE, DENNIS & SANDRA	$234.14	$234.14
08/10/2011	PAYMENT	D&S FARMS CHECK NUM: 4527	$-220.06	$0.00
07/08/2011	BILL	MORTIMORE, DENNIS & SANDRA	$220.06	$220.06
08/11/2010	PAYMENT	D & S FARMS CHECK BANK: 19-10-1250 NUM: 4459	$-204.37	$0.00
07/08/2010	BILL	MORTIMORE, DENNIS & SANDRA	$204.37	$204.37
08/04/2009	PAYMENT	D&S FARMS CHECK BANK: 19-10 NUM: 4380	$-189.57	$0.00
07/06/2009	BILL	MORTIMORE, DENNIS & SANDRA	$189.57	$189.57
08/12/2008	PAYMENT	D & S FARMS CHECK BANK: 19-10 NUM: 4305	$-175.52	$0.00
07/15/2008	BILL	MORTIMORE, DENNIS & SANDRA	$175.52	$175.52
07/30/2007	PAYMENT	D & S FARMS CHECK BANK: 19-10-1250 NUM: 4232	$-162.52	$0.00
07/12/2007	BILL	MORTIMORE, DENNIS & SANDRA	$162.52	$162.52
08/03/2006	PAYMENT	MORTIMORE, DENNIS & SANDRA CHECK BANK: 98-7112 NUM: 6407	$-150.47	$0.00
07/12/2006	BILL	MORTIMORE, DENNIS & SANDRA	$150.47	$150.47
08/18/2005	PAYMENT	D & S FARMS CHECK BANK: 19-10 NUM: 4076	$-139.33	$0.00
07/15/2005	BILL	MORTIMORE, DENNIS & SANDRA	$139.33	$139.33
08/19/2004	PAYMENT	MORTIMORE, DENNIS & SANDRA CHECK BANK: 98-7112 NUM: 5930	$-129.01	$0.00
07/08/2004	BILL	MORTIMORE, DENNIS & SANDRA	$129.01	$129.01
08/18/2003	PAYMENT	MORTIMORE, DENNIS & SANDRA CHECK BANK: 98-7112 NUM: 5570	$-127.68	$0.00
07/18/2003	BILL	MORTIMORE, DENNIS & SANDRA	$127.68	$127.68
08/20/2002	PAYMENT	MORTIMORE, DENNIS & SANDRA CHECK BANK: 98-7112 NUM: 5217	$-123.54	$0.00
07/12/2002	BILL	MORTIMORE, DENNIS & SANDRA	$123.54	$123.54
04/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 55272	$-105.61	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.46	$105.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.72	$99.15
12/03/2001	PAYMENT	MURRAY, NOLAN L CHECK BANK: 98-71 NUM: 4651	$-45.63	$95.43
11/01/2001	INTEREST	Monthly Interest	$0.07	$141.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.04	$140.99
10/01/2001	INTEREST	Monthly Interest	$0.07	$137.95
09/04/2001	INTEREST	Monthly Interest	$0.07	$137.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$137.81
08/01/2001	INTEREST	Monthly Interest	$0.07	$136.59
07/12/2001	BILL	BURGER, JACK & KIMBERLY	$121.46	$136.52
07/02/2001	INTEREST	Monthly Interest	$0.07	$15.06
07/02/2001	INTEREST	Monthly Interest	$0.07	$14.99
06/05/2001	PAYMENT	MORTIMORE, SANDRA CHECK BANK: 98-7112 NUM: 4823	$-136.86	$14.92
06/05/2001	INTEREST	Monthly Interest	$9.92	$151.78
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$141.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.33	$136.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.36	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$123.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.19	$120.19
07/17/2000	BILL	BURGER, JACK & KIMBERLY	$119.00	$119.00
03/10/2000	PAYMENT	BURGER, JACK & KIMBERLY CHECK BANK: 98-7112 NUM: 1063	$-138.99	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.79	$138.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.22	$133.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.30	$129.98
07/17/1999	BILL	BURGER, JACK & KIMBERLY	$128.68	$128.68
09/17/1998	PAYMENT	BURGER, JACK & KIMBERLY CHECK	$-132.35	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$132.35
07/13/1998	BILL	BURGER, JACK & KIMBERLY	$131.03	$131.03
08/07/1997	PAYMENT	SHOFNER, DARRELL W CHECK	$-130.12	$0.00
07/14/1997	BILL	SHOFNER, DARRELL W	$130.12	$130.12
10/10/1996	PAYMENT	SHOFNER, DARRELL W	$-21.90	$0.00
09/13/1996	PAYMENT	SHOFNER, DARRELL W	$-75.00	$21.90
08/28/1996	PAYMENT	SHOFNER, DARRELL W	$-76.06	$96.90
08/05/1996	PAYMENT	SHOFNER, DARRELL W	$-88.55	$172.96
08/05/1996	PAYMENT	SHOFNER, DARRELL W	$-32.51	$261.51
08/02/1996	INTEREST	Monthly Interest	$1.05	$294.02
07/18/1996	BILL	SHOFNER, DARRELL W	$129.41	$292.97
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$37.47	$163.56
07/01/1995	BILL	SHOFNER, DARRELL W	$126.09	$126.09