Tax Account 017-094-16

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Owners

GOGNA, HARVINDER & PROMILA TRS
3695 SIENNA SUMMIT CT
RENO, NV 89512-0000

GOGNA, PROMILA TR

Account Summary

Account ID	017-094-16
Account Type	Real Estate
Location	5530 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-094-16

Account Type

Real Estate

Location

5530 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$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	2.04	.00	.00
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
08/05/2024	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 160513493	$-129.66	$0.00
07/16/2024	BILL	GOGNA, HARVINDER & PROMILA TRS	$129.66	$129.66
08/04/2023	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 140458074	$-120.21	$0.00
07/17/2023	BILL	GOGNA, HARVINDER & PROMILA TRS	$120.21	$120.21
08/08/2022	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 118752168	$-97.85	$0.00
07/15/2022	BILL	GOGNA, HARVINDER & PROMILA TRS	$97.85	$97.85
08/16/2021	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 98842918	$-90.74	$0.00
07/14/2021	BILL	GOGNA, HARVINDER & PROMILA TRS	$90.74	$90.74
08/21/2020	PAYMENT	JESSI INC CHECK NUM: 8184	$-83.31	$0.00
07/09/2020	BILL	GOGNA, PROMILA	$83.31	$83.31
07/30/2019	PAYMENT	GOGNA, PROMILA CHECK NUM: 5481	$-78.17	$0.00
07/10/2019	BILL	GOGNA, PROMILA	$78.17	$78.17
08/01/2018	PAYMENT	GOGNA, PROMILA CHECK NUM: 5466	$-74.49	$0.00
07/10/2018	BILL	GOGNA, PROMILA	$74.49	$74.49
08/10/2017	PAYMENT	HOM, MING CHECK NUM: 1007	$-71.52	$0.00
07/10/2017	BILL	HOM, MING W	$71.52	$71.52
08/16/2016	PAYMENT	MING HOM CHECK NUM: 1032	$-69.78	$0.00
07/11/2016	BILL	HOM, MING W	$69.78	$69.78
08/11/2015	PAYMENT	HOM, MING CHECK NUM: 1023	$-69.48	$0.00
07/07/2015	BILL	HOM, MING W	$69.48	$69.48
08/12/2014	PAYMENT	HOM, MING CHECK NUM: 1018	$-69.31	$0.00
07/08/2014	BILL	HOM, MING W	$69.31	$69.31
08/02/2013	PAYMENT	HOM, MING W CHECK NUM: 1011	$-69.31	$0.00
07/08/2013	BILL	HOM, MING W	$69.31	$69.31
03/05/2013	PAYMENT	MING HOM CHECK NUM: 1141	$-29.00	$0.00
01/09/2013	PAYMENT	HOM, MING CHECK NUM: 1135	$-29.00	$29.00
10/10/2012	PAYMENT	HOM, MING CHECK NUM: 1134	$-29.00	$58.00
08/22/2012	PAYMENT	HOM, MING CHECK NUM: 1133	$-32.41	$87.00
07/10/2012	BILL	HOM, MING W	$119.41	$119.41
08/09/2011	PAYMENT	HOM, MING CHECK NUM: 1127	$-119.37	$0.00
07/08/2011	BILL	HOM, MING W	$119.37	$119.37
08/11/2010	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1119	$-110.52	$0.00
07/08/2010	BILL	HOM, MING W	$110.52	$110.52
08/10/2009	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1115	$-102.51	$0.00
07/06/2009	BILL	HOM, MING W	$102.51	$102.51
08/26/2008	PAYMENT	CHECK BANK: 94-72 NUM: 1108	$-94.91	$0.00
07/15/2008	BILL	HOM, MING W	$94.91	$94.91
09/25/2007	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1106	$-91.41	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	HOM, MING W	$87.89	$87.89
08/29/2006	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1094	$-81.39	$0.00
07/12/2006	BILL	HOM, MING W	$81.39	$81.39
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-75.35	$0.00
07/15/2005	BILL	HOM, MING W	$75.35	$75.35
08/12/2004	PAYMENT	MING HOM CHECK BANK: 25-3 NUM: 1008	$-69.77	$0.00
07/08/2004	BILL	HOM, MING W	$69.77	$69.77
08/07/2003	PAYMENT	PLUM, MELVINA/GRIMES, VALINDA CHECK BANK: 88-1790 NUM: 1676	$-34.52	$0.00
08/04/2003	PAYMENT	PLUM, THORTON CHECK BANK: 94-7249 NUM: 2103	$-34.53	$34.52
07/18/2003	BILL	PLUM, THORTON E TRS & MELVINA	$69.05	$69.05
08/08/2002	PAYMENT	PLUM, MELVINA M/GRIMES, VALIND CHECK BANK: 88-1790 NUM: 1540	$-33.41	$0.00
07/30/2002	PAYMENT	PLUM, THORTON E TRS & MELVINA CHECK BANK: 91-7249 NUM: 1938	$-33.41	$33.41
07/12/2002	BILL	PLUM, THORTON E TRS & MELVINA	$66.82	$66.82
09/25/2001	PAYMENT	PLUM, MELVINA CHECK BANK: 88-1790 NUM: 1411	$-34.16	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$34.16
07/30/2001	PAYMENT	PLUM, THORTON E TRS & MELVINA CHECK BANK: 91-7249 NUM: 1335	$-32.85	$32.85
07/12/2001	BILL	PLUM, THORTON E TRS & MELVINA	$65.70	$65.70
08/22/2000	PAYMENT	PLUM, MELVINA M/GRIMES, VALINA CHECK BANK: 88-1790 NUM: 1241	$-32.18	$0.00
08/18/2000	PAYMENT	PLUM, THORTON E CHECK BANK: 91-7249 NUM: 1248	$-32.19	$32.18
07/17/2000	BILL	PLUM, THORTON E TRS & MELVINA	$64.37	$64.37
08/17/1999	PAYMENT	PLUM, THORTON E TRS & MELVINA CHECK BANK: 88-1790 NUM: 1099	$-32.03	$0.00
08/06/1999	PAYMENT	PLUM, THORTON E CHECK BANK: 91-7249 NUM: 1152	$-32.03	$32.03
07/17/1999	BILL	PLUM, THORTON E TRS & MELVINA	$64.06	$64.06
07/30/1998	PAYMENT	PLUM, THORTON E TRS & MELVINA CHECK	$-32.61	$0.00
07/30/1998	PAYMENT	PLUM, THORTON E TRS & MELVINA CHECK	$-32.62	$32.61
07/13/1998	BILL	PLUM, THORTON E TRS & MELVINA	$65.23	$65.23
07/25/1997	PAYMENT	PLUM, THORTON E TRS & MELVINA CHECK	$-32.39	$0.00
07/25/1997	PAYMENT	PLUM, THORTON E TRS & MELVINA CHECK	$-32.40	$32.39
07/14/1997	BILL	PLUM, THORTON E TRS & MELVINA	$64.79	$64.79
08/06/1996	PAYMENT	PLUM, THORTON E	$-32.21	$0.00
08/06/1996	PAYMENT	PLUM, MELVINA	$-32.21	$32.21
07/18/1996	BILL	PLUM, THORTON E TRS & MELVINA	$64.42	$64.42