Tax Account 017-074-02

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Owners

GOGNA, DHANAJAY
3695 SIENNA SUMMIT CT
RENO, NV 89512-0000

Account Summary

Account ID	017-074-02
Account Type	Real Estate
Location	5535 JUNIPER ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-074-02

Account Type

Real Estate

Location

5535 JUNIPER ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$145.21	$10.88	$156.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$10.31	$139.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$122.79	$18.02	$142.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.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	S43	Publication Fee*	3.00	3.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOGNA, DHANAJAY	$188.16	$188.16
08/04/2023	PAYMENT	DHANAJAY GOGNA PNP PNP - 140458655	$-174.36	$0.00
07/17/2023	BILL	GOGNA, DHANAJAY	$174.36	$174.36
05/04/2023	PAYMENT	DHANAJAY GOGNA PNP PNP - 135034273	$-118.88	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$118.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$113.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.12	$112.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$106.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$103.36
08/08/2022	PAYMENT	DHANAJAY GOGNA PNP PNP - 118751907	$-37.21	$102.00
07/15/2022	BILL	GOGNA, DHANAJAY	$139.21	$139.21
04/13/2022	PAYMENT	DHANAJAY GOGNA PNP PNP - 112563157	$-106.97	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.80	$106.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$101.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.29	$97.95
08/16/2021	PAYMENT	DHANAJAY GOGNA PNP PNP - 98842838	$-55.62	$96.66
07/14/2021	BILL	GOGNA, DHANAJAY	$129.06	$152.28
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.20	$23.22
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$22.02
04/30/2021	PAYMENT	PROMILA GOGNA EC WF - 021043018096234	$-118.79	$19.02
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$136.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	GOGNA, DHANAJAY	$118.79	$118.79
02/24/2020	PAYMENT	GOGNA, PROMILLA CHECK NUM: 5412	$-27.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-27.00	$27.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-27.00	$54.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-30.39	$81.00
07/10/2019	BILL	GOGNA, DHANAJAY	$111.39	$111.39
03/05/2019	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 451005	$-26.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-26.00	$26.00
10/02/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444460	$-26.00	$52.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-28.12	$78.00
07/10/2018	BILL	GOGNA, DHANAJAY	$106.12	$106.12
07/26/2017	PAYMENT	HELMER, GAIL A CHECK NUM: 1617	$-101.89	$0.00
07/10/2017	BILL	HELMER, GAIL ANN TR	$101.89	$101.89
08/02/2016	PAYMENT	HELMER, GAIL A CHECK NUM: 1402	$-99.38	$0.00
07/11/2016	BILL	HELMER, GAIL ANN TR	$99.38	$99.38
07/28/2015	PAYMENT	HELMER, GAIL CHECK NUM: 1177	$-99.02	$0.00
07/07/2015	BILL	HELMER, GAIL ANN TR	$99.02	$99.02
07/30/2014	PAYMENT	NASON & GAIL HELMER TRUST CHECK NUM: 4912	$-84.08	$0.00
07/08/2014	BILL	HELMER, NASON JAMES ET AL TRS	$84.08	$84.08
08/08/2013	PAYMENT	NASON & GAIL HELMER TR CHECK NUM: 4693	$-84.08	$0.00
07/08/2013	BILL	HELMER, NASON JAMES ET AL TRS	$84.08	$84.08
08/17/2012	PAYMENT	HELMER TRUST CHECK NUM: 4501	$-145.81	$0.00
07/10/2012	BILL	HELMER, NASON JAMES ET AL TRS	$145.81	$145.81
08/15/2011	PAYMENT	HELMER, NASON & GAIL CHECK NUM: 4248	$-170.19	$0.00
07/08/2011	BILL	HELMER, NASON JAMES ET AL TRS	$170.19	$170.19
08/18/2010	PAYMENT	HELMER, NASON JAMES ET AL TRS CHECK BANK: 90-3828 NUM: 4058	$-157.87	$0.00
07/08/2010	BILL	HELMER, NASON JAMES ET AL TRS	$157.87	$157.87
08/19/2009	PAYMENT	GAIL HELMER CHECK BANK: 90-3828 NUM: 3887	$-146.46	$0.00
07/06/2009	BILL	HELMER, NASON JAMES ET AL TRS	$146.46	$146.46
08/02/2008	PAYMENT	NASON AND GAIL HELMER TR CHECK BANK: 90-3828 NUM: 3707	$-135.60	$0.00
07/15/2008	BILL	HELMER, NASON JAMES ET AL TRS	$135.60	$135.60
08/13/2007	PAYMENT	HELMER, NASON/GAIL CHECK BANK: 90-3828 NUM: 3607	$-125.56	$0.00
07/12/2007	BILL	HELMER, NASON JAMES ET AL TRS	$125.56	$125.56
08/25/2006	PAYMENT	NASON GAIL HELMER TRUST CHECK BANK: 90-3828 NUM: 3454	$-116.26	$0.00
07/12/2006	BILL	HELMER, NASON JAMES ET AL TRS	$116.26	$116.26
08/11/2005	PAYMENT	NASON J & GAIL A HELMER REV TR CHECK BANK: 90-3828 NUM: 3321	$-107.65	$0.00
07/15/2005	BILL	HELMER, NASON JAMES ET AL TRS	$107.65	$107.65
08/09/2004	PAYMENT	HELMER, NASON J & GAIL A TRUST CHECK BANK: 90-3828 NUM: 3145	$-99.68	$0.00
07/08/2004	BILL	HELMER, NASON JAMES ET AL TRS	$99.68	$99.68
08/27/2003	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2988	$-98.65	$0.00
07/18/2003	BILL	HELMER, NASON JAMES ET AL TRS	$98.65	$98.65
08/16/2002	PAYMENT	N. HELMER CHECK BANK: 90-3828 NUM: 2813	$-95.45	$0.00
07/12/2002	BILL	HELMER, NASON JAMES ET AL TRS	$95.45	$95.45
09/05/2001	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2566	$-97.57	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	HELMER, NASON JAMES ET AL TRS	$93.82	$93.82
08/25/2000	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2312	$-91.95	$0.00
07/17/2000	BILL	HELMER, NASON JAMES ET AL TRU	$91.95	$91.95
08/19/1999	PAYMENT	NATE HELMER CHECK BANK: 90-3828 NUM: 2011	$-87.39	$0.00
07/17/1999	BILL	HELMER, NATE & GAIL	$87.39	$87.39
08/21/1998	PAYMENT	HELMER ENTERPRISES CHECK	$-88.98	$0.00
07/13/1998	BILL	HELMER, NATE & GAIL	$88.98	$88.98
08/01/1997	PAYMENT	HELMER ENTERPRISES CHECK	$-88.36	$0.00
07/14/1997	BILL	HELMER, NATE & GAIL	$88.36	$88.36
09/05/1996	PAYMENT	KING, R & C	$-87.88	$0.00
07/18/1996	BILL	KING, ROBERT & CHRISTY L	$87.88	$87.88