Tax Account 017-103-14

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Owners

BAL, TAJINDER SINGH
5586 DIABLO CT
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	017-103-14
Account Type	Real Estate
Location	0 EBONY AVE SILVER SPRINGS
Balance	$153.84
Currently Due	$39.84

Account ID

017-103-14

Account Type

Real Estate

Location

0 EBONY AVE
SILVER SPRINGS

Balance

$153.84

Currently Due

$39.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.84
Total	$153.84
Paid	$0.00
Balance	$153.84
Due	$39.84
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

$153.84

Total

$153.84

Paid

$0.00

Balance

$153.84

Due

$39.84

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	$39.84	$0.00	$39.84	$0.00	$39.84
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$77.84
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$115.84
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$153.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.61	$1.56	$144.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$119.60	$17.97	$137.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
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
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	BAL, TAJINDER SINGH	$153.84	$153.84
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.56	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.56
09/07/2023	PAYMENT	TAJINDER BAL EC WF - 023090603226620	$-142.61	$1.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$144.11
07/17/2023	BILL	BAL, TAJINDER SINGH	$142.61	$142.61
04/05/2023	PAYMENT	TAJINDER BAL EC WF - 023040403228033	$-137.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	BAL, TAJINDER SINGH	$118.60	$118.60
08/12/2021	PAYMENT	TAJINDER BAL EC WF - 021081103120832	$-109.94	$0.00
07/14/2021	BILL	BAL, TAJINDER SINGH	$109.94	$109.94
08/12/2020	PAYMENT	BAL, RAJINDER CHECK NUM: 113	$-101.09	$0.00
07/09/2020	BILL	BAL, TAJINDER SINGH	$101.09	$101.09
08/15/2019	PAYMENT	BAL, RAJINDER KAUR CHECK NUM: 104	$-94.81	$0.00
07/10/2019	BILL	BAL, TAJINDER SINGH	$94.81	$94.81
08/14/2018	PAYMENT	BAL, TAJINDER SINGH CHECK NUM: 139	$-90.33	$0.00
07/10/2018	BILL	BAL, TAJINDER SINGH	$90.33	$90.33
07/26/2017	PAYMENT	BAL, TAJINDER SINGH CHECK NUM: 207	$-86.71	$0.00
07/10/2017	BILL	BAL, TAJINDER SINGH	$86.71	$86.71
08/03/2016	PAYMENT	BAL, TAJINDER SINGH CHECK NUM: 204	$-84.58	$0.00
07/11/2016	BILL	BAL, TAJINDER SINGH	$84.58	$84.58
07/28/2015	PAYMENT	TAJINDER BAL CORK: D BANK: PNP INTERNET NUM: 19254031	$-84.25	$0.00
07/07/2015	BILL	BAL, TAJINDER SINGH	$84.25	$84.25
07/31/2014	PAYMENT	BAL, TAJINDER SINGH CHECK NUM: 232	$-84.08	$0.00
07/08/2014	BILL	BAL, TAJINDER SINGH	$84.08	$84.08
08/08/2013	PAYMENT	BAL, TAJINDER SINGH CHECK NUM: 104	$-84.08	$0.00
07/08/2013	BILL	BAL, TAJINDER SINGH	$84.08	$84.08
08/06/2012	PAYMENT	BAL, TAJINDER SINGH CHECK NUM: 128	$-145.81	$0.00
07/10/2012	BILL	BAL, TAJINDER SINGH	$145.81	$145.81
07/26/2011	PAYMENT	BAL, TAJINDER SINGH CHECK NUM: 151	$-147.43	$0.00
07/08/2011	BILL	BAL, TAJINDER SINGH	$147.43	$147.43
08/16/2010	PAYMENT	BAL, TAJINDER SINGH CHECK BANK: 94-72 NUM: 127	$-136.67	$0.00
07/08/2010	BILL	BAL, TAJINDER SINGH	$136.67	$136.67
08/12/2009	PAYMENT	BAL, TAJINDER SINGH CHECK BANK: 94-169 NUM: 1022	$-126.78	$0.00
07/06/2009	BILL	BAL, TAJINDER SINGH	$126.78	$126.78
08/11/2008	PAYMENT	BAL, TAJINDER SINGH CHECK BANK: 94-169 NUM: 541	$-117.39	$0.00
07/15/2008	BILL	BAL, TAJINDER SINGH	$117.39	$117.39
08/24/2007	PAYMENT	BAL, TAJINDER SINGH CHECK BANK: 94-169 NUM: 525	$-108.70	$0.00
07/12/2007	BILL	BAL, TAJINDER SINGH	$108.70	$108.70
07/27/2006	PAYMENT	BAL, TAJINDER SINGH CHECK BANK: 94-169 NUM: 463	$-100.65	$0.00
07/12/2006	BILL	BAL, TAJINDER SINGH	$100.65	$100.65
09/02/2005	PAYMENT	BAL, TAJINDER SINGH CHECK BANK: 94-169 NUM: 583	$-103.67	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.99	$103.67
07/15/2005	BILL	BAL, TAJINDER SINGH	$99.68	$99.68
07/25/2004	PAYMENT	BAL, TAJINDER SINGH CHECK BANK: 94-169 NUM: 425	$-99.68	$0.00
07/08/2004	BILL	BAL, TAJINDER SINGH	$99.68	$99.68
08/08/2003	PAYMENT	BAL, TAJINDER SINGH CHECK BANK: 94-169 NUM: 268	$-98.65	$0.00
07/18/2003	BILL	BAL, TAJINDER SINGH	$98.65	$98.65
08/20/2002	PAYMENT	BAL, TAJINDER SINGH CHECK BANK: 94-169 NUM: 183	$-95.45	$0.00
07/12/2002	BILL	BAL, TAJINDER SINGH	$95.45	$95.45
08/14/2001	PAYMENT	BAL, TAJINDER SINGH CHECK BANK: 94-169 NUM: 195	$-93.82	$0.00
07/12/2001	BILL	BAL, TAJINDER SINGH	$93.82	$93.82
04/19/2001	PAYMENT	TAJINDER S BAL CHECK BANK: 94-169 NUM: 150	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	DAVIS, MICHAEL/WRIGHT SANDRA K	$91.95	$91.95
04/25/2000	PAYMENT	DAVIS, MICHAEL/WRIGHT SANDRA K CHECK BANK: 15-800 NUM: 150929179	$-82.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	DAVIS, MICHAEL/WRIGHT SANDRA K	$67.97	$67.97
09/18/1998	PAYMENT	BAL, NIRMAL SINGH CHECK	$-2.77	$0.00
09/02/1998	PAYMENT	BAL, NIRMAL SINGH CHECK	$-69.19	$2.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	BAL, NIRMAL SINGH	$69.19	$69.19
07/23/1997	PAYMENT	BAL, NIRMAL SINGH ET AL CASH	$-68.72	$0.00
07/14/1997	BILL	BAL, NIRMAL SINGH ET AL	$68.72	$68.72
05/14/1997	PAYMENT	T S & E CHECK	$-77.70	$0.00
05/14/1997	PAYMENT	T S & E CHECK	$-10.68	$77.70
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	BROWN, MURIEL M PARKER, TRUSTE	$68.35	$68.35