Tax Account 017-145-09

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Owners

DUTTA, PRANAV K
P O BOX 452
SPARKS, NV 89432-0000

Account Summary

Account ID	017-145-09
Account Type	Real Estate
Location	1230 E 2ND ST SILVER SPRINGS
Balance	$37.30
Currently Due	$37.30

Account ID

017-145-09

Account Type

Real Estate

Location

1230 E 2ND ST
SILVER SPRINGS

Balance

$37.30

Currently Due

$37.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.79
Total	$152.79
Paid	$115.49
Balance	$37.30
Due	$37.30
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

$152.79

Total

$152.79

Paid

$115.49

Balance

$37.30

Due

$37.30

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	$38.79	$0.00	$38.79	$38.79	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Past due	$38.00	$0.00	$38.00	$0.70	$37.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.64	$0.00	$141.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$1.10	$111.04	$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	$20.87	$111.20	$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	1.56	.48	.48
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
01/07/2025	PAYMENT	DUTTA, PRANAV K CHECK 29562723630	$-37.91	$37.30
10/11/2024	PAYMENT	DUTTA, P K CHECK 29275968508	$-38.79	$75.21
08/27/2024	PAYMENT	DUTTA, PRANAV K CHECK 29082349258	$-38.79	$114.00
07/16/2024	BILL	DUTTA, PRANAV K	$152.79	$152.79
03/05/2024	PAYMENT	DUTTA, PRANAV K CHECK 29102792905	$-35.00	$0.00
01/05/2024	PAYMENT	DUTTA, P K CHECK 29102776830	$-35.00	$35.00
10/06/2023	PAYMENT	DUTTA, PRANAV K CHECK 8008194178	$-35.00	$70.00
09/01/2023	PAYMENT	DUTTA, PRANAV K CHECK 8008191509	$-36.64	$105.00
07/17/2023	BILL	DUTTA, PRANAV K	$141.64	$141.64
03/08/2023	PAYMENT	DUTTA, PRANAV K CHECK 28432733703	$-29.00	$0.00
01/05/2023	PAYMENT	DUTTA, PRANAV K CHECK 27970296333	$-29.00	$29.00
10/07/2022	PAYMENT	DUTTA, PRANAV K CHECK 8006412437	$-29.00	$58.00
08/22/2022	PAYMENT	DUTTA, PRANAV K CHECK 8006031772	$-31.60	$87.00
07/15/2022	BILL	DUTTA, PRANAV K	$118.60	$118.60
03/10/2022	PAYMENT	DUTTA, PRANAV K CHECK 8005408922	$-27.44	$0.00
01/05/2022	PAYMENT	DUTTA, PRANAV K CHECK 27641982936	$-27.44	$27.44
11/12/2021	PAYMENT	DUTTA, PRANAV K CHECK 27641977323	$-28.54	$54.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.42
08/23/2021	PAYMENT	DUTTA, PRANAV K CHECK 27550160201	$-27.62	$82.32
07/14/2021	BILL	DUTTA, PRANAV K	$109.94	$109.94
03/02/2021	PAYMENT	DUTTA, P K CHECK 27088450650	$-25.00	$0.00
01/05/2021	PAYMENT	DUTTA, PRANAV K CHECK 26704543601	$-25.00	$25.00
08/21/2020	PAYMENT	DUTTA, PRANAV K CHECK NUM: 26704516961	$-51.09	$50.00
07/09/2020	BILL	DUTTA, PRANAV K	$101.09	$101.09
08/16/2019	PAYMENT	DUTTA, PRANAV K CHECK NUM: 25816346133	$-94.81	$0.00
07/10/2019	BILL	DUTTA, PRANAV K	$94.81	$94.81
04/15/2019	PAYMENT	HEFTI, DONNA ESTATE CHECK NUM: 145	$-111.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	HEFTI, DONNA	$90.33	$90.33
08/10/2017	PAYMENT	HEFTI, DONNA CHECK NUM: 9881	$-86.71	$0.00
07/10/2017	BILL	HEFTI, DONNA	$86.71	$86.71
07/29/2016	PAYMENT	HEFTI, DONNA CHECK NUM: 9698	$-84.58	$0.00
07/11/2016	BILL	HEFTI, DONNA	$84.58	$84.58
08/07/2015	PAYMENT	HEFTI, DONNA CHECK NUM: 9518	$-84.25	$0.00
07/07/2015	BILL	HEFTI, DONNA	$84.25	$84.25
07/24/2014	PAYMENT	HEFTI, DONNA CHECK NUM: 9325	$-84.08	$0.00
07/08/2014	BILL	HEFTI, DONNA	$84.08	$84.08
07/25/2013	PAYMENT	HEFTI, DONNA CHECK NUM: 9146	$-84.08	$0.00
07/08/2013	BILL	HEFTI, DONNA	$84.08	$84.08
11/08/2012	PAYMENT	HEFTI, DONNA CHECK NUM: 9002	$-36.00	$0.00
10/02/2012	PAYMENT	HEFTI, DONNA CHECK NUM: 8986	$-36.00	$36.00
09/10/2012	PAYMENT	HEFTI, DONNA CHECK NUM: 8970	$-36.00	$72.00
08/16/2012	PAYMENT	HEFTI, DONNA CHECK NUM: 8950	$-37.81	$108.00
07/10/2012	BILL	HEFTI, DONNA	$145.81	$145.81
11/07/2011	PAYMENT	HEFTI, DONNA CHECK NUM: 8777	$-38.00	$0.00
10/10/2011	PAYMENT	HEFTI, DONNA CHECK NUM: 8758	$-38.00	$38.00
08/30/2011	PAYMENT	HEFTI, DONNA CHECK NUM: 8733	$-38.00	$76.00
08/03/2011	PAYMENT	HEFTI, DONNA CHECK NUM: 8703	$-38.94	$114.00
07/08/2011	BILL	HEFTI, DONNA	$152.94	$152.94
12/08/2010	PAYMENT	HEFTI, DONNA CHECK BANK: 0 NUM: 8525	$-35.00	$0.00
11/01/2010	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 8502	$-35.00	$35.00
09/24/2010	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 8476	$-35.00	$70.00
08/18/2010	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 8431	$-36.80	$105.00
07/08/2010	BILL	HEFTI, DONNA	$141.80	$141.80
12/07/2009	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 8251	$-32.00	$0.00
10/09/2009	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 8221	$-32.00	$32.00
09/08/2009	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 8208	$-32.00	$64.00
08/12/2009	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 8197	$-35.53	$96.00
07/06/2009	BILL	HEFTI, DONNA	$131.53	$131.53
08/14/2008	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 7906	$-93.92	$0.00
07/15/2008	BILL	HEFTI, DONNA	$93.92	$93.92
08/13/2007	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 7588	$-86.96	$0.00
07/12/2007	BILL	HEFTI, DONNA	$86.96	$86.96
07/28/2006	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 7167	$-80.52	$0.00
07/12/2006	BILL	HEFTI, DONNA	$80.52	$80.52
08/09/2005	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 6784	$-75.35	$0.00
07/15/2005	BILL	HEFTI, DONNA	$75.35	$75.35
07/26/2004	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 6430	$-69.77	$0.00
07/08/2004	BILL	HEFTI, DONNA	$69.77	$69.77
08/04/2003	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 6156	$-69.05	$0.00
07/18/2003	BILL	HEFTI, DONNA	$69.05	$69.05
07/29/2002	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 5918	$-66.82	$0.00
07/12/2002	BILL	HEFTI, DONNA	$66.82	$66.82
08/14/2001	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 5763	$-65.70	$0.00
07/12/2001	BILL	HEFTI, DONNA	$65.70	$65.70
08/17/2000	PAYMENT	HEFTI, DONNA CHECK BANK: 11-4288 NUM: 5578	$-64.37	$0.00
07/17/2000	BILL	HEFTI, DONNA	$64.37	$64.37
08/03/1999	PAYMENT	HEFTI, DONNA CHECK BANK: 91-119 NUM: 5384	$-59.36	$0.00
07/17/1999	BILL	HEFTI, DONNA	$59.36	$59.36
07/28/1998	PAYMENT	HEFTI, DONNA CHECK	$-60.43	$0.00
07/13/1998	BILL	HEFTI, DONNA	$60.43	$60.43
07/21/1997	PAYMENT	HEFTI, DONNA CHECK	$-60.02	$0.00
07/14/1997	BILL	HEFTI, DONNA	$60.02	$60.02
08/15/1996	PAYMENT	HEFTI, DONNA	$-59.69	$0.00
07/18/1996	BILL	HEFTI, DONNA	$59.69	$59.69