Tax Account 017-134-18

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Owners

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

GOGNA, PROMILA TR

Account Summary

Account ID	017-134-18
Account Type	Real Estate
Location	6905 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-18

Account Type

Real Estate

Location

6905 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.12
Total	$150.12
Paid	$150.12
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

$150.12

Total

$150.12

Paid

$150.12

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	$39.12	$0.00	$39.12	$39.12	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.06	$0.00	$150.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$146.14	$10.88	$157.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$258.06	$20.55	$278.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$237.31	$0.00	$237.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$222.48	$0.00	$222.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$211.94	$0.00	$211.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$203.44	$0.00	$203.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$198.36	$0.00	$198.36	$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
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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 - 160513595	$-150.12	$0.00
07/16/2024	BILL	GOGNA, HARVINDER & PROMILA TRS	$150.12	$150.12
08/04/2023	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 140458257	$-150.06	$0.00
07/17/2023	BILL	GOGNA, HARVINDER & PROMILA TRS	$150.06	$150.06
05/04/2023	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 135034127	$-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	HARVINDER PROMILA T GOGNA PNP PNP - 118752475	$-38.14	$102.00
07/15/2022	BILL	GOGNA, HARVINDER & PROMILA TRS	$140.14	$140.14
04/13/2022	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 112563438	$-214.24	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$214.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.56	$213.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.42	$201.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$195.26
08/16/2021	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 98842999	$-64.37	$192.69
07/14/2021	BILL	GOGNA, HARVINDER & PROMILA TRS	$257.06	$257.06
08/21/2020	PAYMENT	JESSI INC CHECK NUM: 8182	$-237.31	$0.00
07/09/2020	BILL	GOGNA, HARVINDER K & PROMILA	$237.31	$237.31
07/30/2019	PAYMENT	GOGNA, PROMILA CHECK NUM: 5483	$-222.48	$0.00
07/10/2019	BILL	GOGNA, HARVINDER K & PROMILA	$222.48	$222.48
08/01/2018	PAYMENT	GOGNA, PROMILA CHECK NUM: 5463	$-211.94	$0.00
07/10/2018	BILL	GOGNA, HARVINDER K & PROMILA	$211.94	$211.94
10/16/2017	PAYMENT	GOGNA, PROMILA CHECK NUM: 5168	$-100.00	$0.00
09/28/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18297	$-50.00	$100.00
08/22/2017	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5565	$-53.44	$150.00
07/10/2017	BILL	KOONTZ, DORSEY A & MARY L	$203.44	$203.44
01/09/2017	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 7538	$-98.00	$0.00
10/05/2016	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5554	$-49.00	$98.00
08/17/2016	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5548	$-51.36	$147.00
07/11/2016	BILL	KOONTZ, DORSEY A & MARY L	$198.36	$198.36
02/22/2016	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5480	$-49.00	$0.00
12/29/2015	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 7372	$-49.00	$49.00
10/15/2015	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5474	$-49.00	$98.00
08/17/2015	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 7316	$-50.81	$147.00
07/07/2015	BILL	KOONTZ, DORSEY A & MARY L	$197.81	$197.81
02/20/2015	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 7233	$-47.00	$0.00
01/07/2015	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 7205	$-47.00	$47.00
09/29/2014	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5458	$-47.00	$94.00
08/12/2014	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5452	$-50.53	$141.00
07/08/2014	BILL	KOONTZ, DORSEY A & MARY L	$191.53	$191.53
02/14/2014	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5448	$-51.30	$0.00
01/24/2014	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5445	$-90.00	$51.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.50	$141.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.80	$136.80
08/22/2013	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 6986	$-48.85	$135.00
07/08/2013	BILL	KOONTZ, DORSEY A & MARY L	$183.85	$183.85
12/13/2012	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5359	$-88.00	$0.00
08/23/2012	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5354	$-88.48	$88.00
07/10/2012	BILL	KOONTZ, DORSEY A & MARY L	$176.48	$176.48
08/12/2011	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK NUM: 5324	$-165.87	$0.00
07/08/2011	BILL	KOONTZ, DORSEY A & MARY L	$165.87	$165.87
08/11/2010	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 19-7076 NUM: 5176	$-153.85	$0.00
07/08/2010	BILL	KOONTZ, DORSEY A & MARY L	$153.85	$153.85
08/13/2009	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 19-7076 NUM: 5151	$-142.73	$0.00
07/06/2009	BILL	KOONTZ, DORSEY A & MARY L	$142.73	$142.73
08/21/2008	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 19-7076 NUM: 5125	$-132.16	$0.00
07/15/2008	BILL	KOONTZ, DORSEY A & MARY L	$132.16	$132.16
08/22/2007	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 19-7076 NUM: 5108	$-122.36	$0.00
07/12/2007	BILL	KOONTZ, DORSEY A & MARY L	$122.36	$122.36
08/28/2006	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 19-7076 NUM: 5091	$-113.30	$0.00
07/12/2006	BILL	KOONTZ, DORSEY A & MARY L	$113.30	$113.30
08/16/2005	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 19-7076 NUM: 5052	$-112.21	$0.00
07/15/2005	BILL	KOONTZ, DORSEY A & MARY L	$112.21	$112.21
08/11/2004	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 19-7076 NUM: 5009	$-108.79	$0.00
07/08/2004	BILL	KOONTZ, DORSEY A & MARY L	$108.79	$108.79
08/13/2003	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 16-66 NUM: 9766	$-107.67	$0.00
07/18/2003	BILL	KOONTZ, DORSEY A & MARY L	$107.67	$107.67
07/25/2002	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 16-66 NUM: 9495	$-104.18	$0.00
07/12/2002	BILL	KOONTZ, DORSEY A & MARY L	$104.18	$104.18
08/17/2001	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 16-66 NUM: 9196	$-102.40	$0.00
07/12/2001	BILL	KOONTZ, DORSEY A & MARY L	$102.40	$102.40
08/16/2000	PAYMENT	KOONTZ, DORSEY A & MARY L CHECK BANK: 16-351 NUM: 2354	$-100.34	$0.00
07/17/2000	BILL	KOONTZ, DORSEY A & MARY L	$100.34	$100.34
08/10/1999	PAYMENT	KOONTZ, VERNON G CHECK BANK: 16-66 NUM: 8599	$-66.56	$0.00
07/17/1999	BILL	KOONTZ, VERNON G	$66.56	$66.56
08/10/1998	PAYMENT	KOONTZ, VERNON G CHECK	$-67.76	$0.00
07/13/1998	BILL	KOONTZ, VERNON G	$67.76	$67.76
08/08/1997	PAYMENT	KOONTZ, VERNON G CHECK	$-67.29	$0.00
07/14/1997	BILL	KOONTZ, VERNON G	$67.29	$67.29
08/12/1996	PAYMENT	KOONTZ, VERNON G	$-66.93	$0.00
07/18/1996	BILL	KOONTZ, VERNON G	$66.93	$66.93