Tax Account 017-131-10

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Owners

DHILLON, HARKIRAT S ET AL
3395 GLACIER CT
RENO, NV 89503-0000

DHILLON, SALENDAR K

SINGH, NACHHATER

KAUR, JASWINDER

Account Summary

Account ID	017-131-10
Account Type	Real Estate
Location	6400 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-131-10

Account Type

Real Estate

Location

6400 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$364.03
Total	$364.03
Paid	$364.03
Balance	$0.00
Due	$0.00
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

$364.03

Total

$364.03

Paid

$364.03

Balance

$0.00

Due

$0.00

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	Paid	$94.03	$0.00	$94.03	$94.03	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$309.75	$0.00	$309.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$286.94	$0.00	$286.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$285.89	$0.00	$285.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$285.74	$0.00	$285.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$10.66	$286.74	$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	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
08/09/2023	PAYMENT	DHILLON, HARKIRAT S ET AL CHECK 1448	$-364.03	$0.00
07/17/2023	BILL	DHILLON, HARKIRAT S ET AL	$364.03	$364.03
08/24/2022	PAYMENT	DHILLON, HARKIRAT S ET AL CHECK 1340	$-309.75	$0.00
07/15/2022	BILL	DHILLON, HARKIRAT S ET AL	$309.75	$309.75
08/24/2021	PAYMENT	DHILLON, HARKIRAT & SALENDAR CHECK CK. 1272	$-286.94	$0.00
07/14/2021	BILL	DHILLON, HARKIRAT S ET AL	$286.94	$286.94
08/17/2020	PAYMENT	DHILLON, HARKIRAT S ET AL CHECK NUM: 1198	$-285.89	$0.00
07/09/2020	BILL	DHILLON, HARKIRAT S ET AL	$285.89	$285.89
08/08/2019	PAYMENT	SILVER CROSSING CHECK NUM: 258	$-142.85	$0.00
08/08/2019	PAYMENT	DHILLON, SALENDAR & HARKIRAT CHECK NUM: 1162	$-142.89	$142.85
07/10/2019	BILL	DHILLON, HARKIRAT S ET AL	$285.74	$285.74
08/22/2018	PAYMENT	DHILLON, HARKIRAT S ET AL CHECK NUM: 998	$-285.43	$0.00
07/10/2018	BILL	DHILLON, HARKIRAT S ET AL	$285.43	$285.43
08/28/2017	PAYMENT	GOSAL TRUCKING INC CHECK NUM: 1834	$-283.20	$0.00
07/10/2017	BILL	DHILLON, HARKIRAT S ET AL	$283.20	$283.20
04/20/2017	PAYMENT	GOSAL TRUCKING INC CHECK NUM: 1643	$-148.66	$0.00
03/28/2017	PENALTY	Postage	$1.00	$148.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.90	$147.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.76	$140.76
10/10/2016	PAYMENT	LYON COUNTY CHECK NUM: 113271	$-69.00	$138.00
08/05/2016	PAYMENT	LYON COUNTY CHECK NUM: 111621	$-69.08	$207.00
07/11/2016	BILL	DEGMETICH, VIRGINIA J	$276.08	$276.08
03/07/2016	PAYMENT	LYON COUNTY CHECK NUM: 107698	$-68.00	$0.00
01/11/2016	PAYMENT	LYON COUNTY CHECK NUM: 106370	$-68.00	$68.00
11/09/2015	PAYMENT	LYON COUNTY CHECK NUM: 105031*	$-70.72	$136.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$206.72
08/11/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102664*	$-71.92	$204.00
07/07/2015	BILL	DEGMETICH, VIRGINIA J	$275.92	$275.92
02/19/2015	PAYMENT	LYON COUNTY CHECK NUM: 89659*	$-84.00	$0.00
12/16/2014	PAYMENT	LYON COUNTY CHECK NUM: 88213	$-84.00	$84.00
09/08/2014	PAYMENT	LYON COUNTY CHECK NUM: 85794	$-84.00	$168.00
08/13/2014	PAYMENT	LYON COUNTY CHECK NUM: 85023	$-6.75	$252.00
07/18/2014	PAYMENT	LYON COUNTY CHECK NUM: 084238	$-81.00	$258.75
07/08/2014	BILL	DEGMETICH, VIRGINIA J	$339.75	$339.75
02/19/2014	PAYMENT	LYON COUNTY CHECK NUM: 80341	$-81.00	$0.00
12/19/2013	PAYMENT	LYON COUNTY CHECK NUM: 78768	$-81.00	$81.00
10/16/2013	PAYMENT	LYON COUNTY CHECK NUM: 77083	$-81.00	$162.00
08/21/2013	PAYMENT	LYON COUNTY CHECK NUM: 75482	$-83.08	$243.00
07/08/2013	BILL	DEGMETICH, VIRGINIA J	$326.08	$326.08
02/20/2013	PAYMENT	LYON COUNTY CHECK NUM: 70468	$-75.98	$0.00
12/17/2012	PAYMENT	LYON COUNTY CHECK NUM: 68944	$-78.00	$75.98
10/23/2012	PAYMENT	LYON COUNTY CHECK NUM: 67453	$-85.00	$153.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.95	$238.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$235.03
08/20/2012	PAYMENT	LYON COUNTY CHECK NUM: 65686 *	$-78.00	$234.99
07/10/2012	BILL	DEGMETICH, VIRGINIA J	$312.99	$312.99
04/05/2012	PAYMENT	DEGMETICH, VIRGINIA CHECK NUM: 2211	$-75.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.92	$75.92
01/12/2012	PAYMENT	DEGMETICH, VIRGINIA CHECK NUM: 2163	$-73.00	$73.00
10/11/2011	PAYMENT	VIRGINIA DEGMETCICH CHECK NUM: 2110	$-73.00	$146.00
08/23/2011	PAYMENT	VIRGINIA DEGMETICH CHECK NUM: 2078	$-75.17	$219.00
07/08/2011	BILL	DEGMETICH, VIRGINIA J	$294.17	$294.17
03/11/2011	PAYMENT	DEGMETICH, VIRGINIA CHECK NUM: 2008	$-68.00	$0.00
01/10/2011	PAYMENT	DEGMETICH, VIRGINIA CHECK NUM: 1979	$-68.00	$68.00
10/11/2010	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1942	$-68.00	$136.00
08/11/2010	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1908	$-69.42	$204.00
07/08/2010	BILL	DEGMETICH, VIRGINIA J	$273.42	$273.42
03/11/2010	PAYMENT	DEGMETICH CHECK BANK: 94-7074 NUM: 1847	$-63.00	$0.00
01/11/2010	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1822	$-63.00	$63.00
10/13/2009	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1783	$-63.00	$126.00
08/11/2009	PAYMENT	VIRGINIA DEGMETICH CHECK BANK: 94-7074 NUM: 1748	$-64.63	$189.00
07/06/2009	BILL	DEGMETICH, VIRGINIA J	$253.63	$253.63
03/09/2009	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1663	$-58.00	$0.00
01/09/2009	PAYMENT	VIRGINIA DEGMETICH CHECK BANK: 94-7074 NUM: 1624	$-58.00	$58.00
10/10/2008	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1570	$-58.00	$116.00
08/16/2008	PAYMENT	DEGMERTICH, VIRGINIA CHECK BANK: 1713110 NUM: 1538	$-60.84	$174.00
07/15/2008	BILL	DEGMETICH, VIRGINIA J	$234.84	$234.84
03/07/2008	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1439	$-54.00	$0.00
01/10/2008	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1402	$-54.00	$54.00
10/05/2007	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1339	$-54.00	$108.00
08/07/2007	PAYMENT	VIRGINIA DEGMETICH CHECK BANK: 94-7074 NUM: 1293	$-55.43	$162.00
07/12/2007	BILL	DEGMETICH, VIRGINIA J	$217.43	$217.43
03/07/2007	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1169	$-50.00	$0.00
01/09/2007	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1128	$-50.00	$50.00
09/12/2006	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1055	$-50.00	$100.00
08/11/2006	PAYMENT	DEGMETICH,VIRGINIA CHECK BANK: 94-7074 NUM: 1029	$-51.31	$150.00
07/12/2006	BILL	DEGMETICH, VIRGINIA J	$201.31	$201.31
03/08/2006	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 0930	$-46.00	$0.00
01/09/2006	PAYMENT	DEGMETICH, DIRGINIA CHECK BANK: 94-3212 NUM: 899	$-46.00	$46.00
10/11/2005	PAYMENT	VIRGINIA DEGMETICH CHECK BANK: 94-3212 NUM: 853	$-46.00	$92.00
08/19/2005	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-3212 NUM: 825	$-48.39	$138.00
07/15/2005	BILL	DEGMETICH, VIRGINIA J	$186.39	$186.39
03/14/2005	PAYMENT	DEGMETICH, V CHECK BANK: 94-3212 NUM: 728	$-43.00	$0.00
01/11/2005	PAYMENT	VIRGINIA DEGMETICH CHECK BANK: 94/3212 NUM: 690	$-43.00	$43.00
10/11/2004	PAYMENT	DEGMETICH CHECK BANK: 94-3212 NUM: 622	$-43.00	$86.00
08/11/2004	PAYMENT	DEGMETICH CHECK BANK: 94-3212 NUM: 582	$-43.58	$129.00
07/08/2004	BILL	DEGMETICH, VIRGINIA J	$172.58	$172.58
09/05/2003	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94/3212 NUM: 443	$-85.40	$0.00
08/05/2003	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-3212 NUM: 431	$-85.40	$85.40
07/18/2003	BILL	DEGMETICH, VIRGINIA J	$170.80	$170.80
02/06/2003	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94/3212 NUM: 374	$-41.00	$0.00
01/09/2003	PAYMENT	VIRGINIA DEGMETICH CHECK BANK: 94-3212 NUM: 364	$-41.00	$41.00
10/14/2002	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-3212 NUM: 328	$-41.00	$82.00
08/08/2002	PAYMENT	DEGMETICH CHECK BANK: 94-3212 NUM: 309	$-42.27	$123.00
07/12/2002	BILL	DEGMETICH, VIRGINIA J	$165.27	$165.27
02/05/2002	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94/3212 NUM: 253	$-40.54	$0.00
01/08/2002	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94/3212 NUM: 242	$-40.54	$40.54
08/07/2001	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94/3212 NUM: 190	$-81.38	$81.08
07/12/2001	BILL	DEGMETICH, VIRGINIA J	$162.46	$162.46
12/15/2000	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-3212 NUM: 112	$-79.44	$0.00
10/10/2000	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-204 NUM: 2831	$-39.72	$79.44
08/23/2000	PAYMENT	DEGMETICH, VIRGINIA CHECK BANK: 94-204 NUM: 2815	$-40.03	$119.16
07/17/2000	BILL	DEGMETICH, VIRGINIA J	$159.19	$159.19
08/11/1999	PAYMENT	DEGMETICH, V CHECK BANK: 91-119 NUM: 2597	$-160.60	$0.00
07/17/1999	BILL	DEGMETICH, VIRGINIA J	$160.60	$160.60
07/28/1998	PAYMENT	DEGMETICH, VIRGINIA CHECK	$-163.51	$0.00
07/13/1998	BILL	DEGMETICH, VIRGINIA J	$163.51	$163.51
07/21/1997	PAYMENT	DEGMETICK, VIRGINIA CHECK	$-162.38	$0.00
07/14/1997	BILL	DEGMETICH, VIRGINIA J	$162.38	$162.38
07/31/1996	PAYMENT	DEGMETICH, VIRGINIA	$-161.49	$0.00
07/18/1996	BILL	DEGMETICH, VIRGINIA J	$161.49	$161.49