Tax Account 017-146-11

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Owners

KATHURIA, HERSH
5785 CLARENS CT
RENO, NV 89511-0000

Account Summary

Account ID	017-146-11
Account Type	Real Estate
Location	1110 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-146-11

Account Type

Real Estate

Location

1110 E 3RD 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	$98.85	$21.52	$120.37	$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	$2.92	$72.70	$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	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
01/23/2025	PAYMENT	HERSH KATHURIA EC WF - 025012303095741	$-129.66	$0.00
01/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN DUE TO TITLE ERROR	$-10.49	$129.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$140.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	MC KINLEY, JEFFREY ET AL	$129.66	$129.66
07/26/2023	PAYMENT	JEFFERY MCKINLEY PNP PNP - 139793680	$-120.21	$0.00
07/17/2023	BILL	MC KINLEY, JEFFREY ET AL	$120.21	$120.21
04/13/2023	PAYMENT	JEFFERY L MC KINLEY PNP PNP - 133533997	$-120.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	MC KINLEY, JEFFREY ET AL	$97.85	$97.85
09/01/2021	PAYMENT	JEFFREY ET AL MC KINLEY PNP PNP - 99655622	$-90.74	$0.00
07/14/2021	BILL	MC KINLEY, JEFFREY ET AL	$90.74	$90.74
08/11/2020	PAYMENT	MC KINLEY, JEFFREY ET AL CHECK NUM: 1734	$-83.31	$0.00
07/09/2020	BILL	MC KINLEY, JEFFREY ET AL	$83.31	$83.31
08/01/2019	PAYMENT	MC KINLEY, JEFFREY ET AL CHECK NUM: 1679	$-78.17	$0.00
07/10/2019	BILL	MC KINLEY, JEFFREY ET AL	$78.17	$78.17
08/02/2018	PAYMENT	MC KINLEY, JEFFREY ET AL CHECK NUM: 1615	$-74.49	$0.00
07/10/2018	BILL	MC KINLEY, JEFFREY ET AL	$74.49	$74.49
08/30/2017	PAYMENT	JEFFERY MC KINLEY CORK: D BANK: PNP INTERNET NUM: 35197657	$-71.52	$0.00
07/10/2017	BILL	MC KINLEY, JEFFREY ET AL	$71.52	$71.52
10/24/2016	PAYMENT	MC KINLEY, JEFFREY L CHECK NUM: 1520	$-2.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.92
10/06/2016	PAYMENT	MC KINLEY, JEFFREY ET AL CHECK NUM: 1518	$-69.78	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	MC KINLEY, JEFFREY ET AL	$69.78	$69.78
07/31/2015	PAYMENT	JEFFERY MC KINLEY CORK: D BANK: PNP INTERNET NUM: 19322268	$-69.48	$0.00
07/07/2015	BILL	MC KINLEY, JEFFREY ET AL	$69.48	$69.48
07/30/2014	PAYMENT	MC KINLEY, JEFFREY CHECK NUM: 1412	$-69.31	$0.00
07/08/2014	BILL	MC KINLEY, JEFFREY ET AL	$69.31	$69.31
08/05/2013	PAYMENT	MC KINLEY, JEFFREY L CHECK NUM: 1292	$-69.31	$0.00
07/08/2013	BILL	MC KINLEY, JEFFREY ET AL	$69.31	$69.31
04/22/2013	PAYMENT	JEFF MC KINLEY CHECK BANK: PNP INTERNET NUM: 10241066	$-138.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$138.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$129.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	MC KINLEY, JEFFREY ET AL	$120.24	$120.24
08/31/2011	PAYMENT	CASH CASH	$-1.37	$0.00
08/31/2011	PAYMENT	MC KINLEY, JEFFREY ET AL CHECK NUM: 1037	$-136.30	$1.37
08/31/2011	ADJUST	Posted wrong amount NUM: 1037	$136.60	$137.67
08/31/2011	VOID	MC KINLEY, JEFFREY ET AL CHECK NUM: 1037	$-136.60	$1.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	MC KINLEY, JEFFREY ET AL	$136.30	$136.30
08/19/2010	PAYMENT	DALY, DEBORAH CHECK BANK: 11-4288 NUM: 4587	$-126.31	$0.00
07/08/2010	BILL	MC KINLEY, JEFFREY ET AL	$126.31	$126.31
08/17/2009	PAYMENT	MC KINLEY, JEFFREY ET AL CHECK BANK: 11-4288 NUM: 2736	$-117.16	$0.00
07/06/2009	BILL	MC KINLEY, JEFFREY ET AL	$117.16	$117.16
08/19/2008	PAYMENT	DALY, DEBORAH CHECK BANK: 11-4288 NUM: 3954	$-108.48	$0.00
07/15/2008	BILL	MC KINLEY, JEFFREY ET AL	$108.48	$108.48
11/15/2007	PAYMENT	DALY, DEBORAH CHECK BANK: 11-4288 NUM: 3910	$-3.54	$0.00
10/29/2007	PAYMENT	DALY, DEBORAH CHECK BANK: 11-4288 NUM: 3890	$-100.44	$3.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	MC KINLEY, JEFFREY	$100.44	$100.44
08/24/2006	PAYMENT	DALY, DEBORAH CHECK BANK: 11-4288 NUM: 3588	$-93.01	$0.00
07/12/2006	BILL	MC KINLEY, JEFFREY	$93.01	$93.01
08/16/2005	PAYMENT	DALY, DEBORAH CHECK BANK: 11-4288 NUM: 3331	$-86.12	$0.00
07/15/2005	BILL	MC KINLEY, JEFFREY	$86.12	$86.12
08/03/2004	PAYMENT	MULLINS, MARY M TRS ET AL CHECK BANK: 11-35 NUM: 3622	$-79.74	$0.00
07/08/2004	BILL	MULLINS, MARY M TRS ET AL	$79.74	$79.74
08/05/2003	PAYMENT	MULLINS, MARY M CHECK BANK: 11-35 NUM: 3416	$-78.92	$0.00
07/18/2003	BILL	MULLINS, MARY M TRS ET AL	$78.92	$78.92
07/25/2002	PAYMENT	MULLINS, MARY M TRS ET AL CHECK BANK: 11-35 NUM: 3226	$-76.36	$0.00
07/12/2002	BILL	MULLINS, MARY M TRS ET AL	$76.36	$76.36
08/01/2001	PAYMENT	MULLINS, MARY M TRS ET AL CHECK BANK: 11-35 NUM: 3048	$-75.07	$0.00
07/12/2001	BILL	MULLINS, MARY M TRS ET AL	$75.07	$75.07
08/16/2000	PAYMENT	MULLINS, MARY M TRS ET AL CHECK BANK: 11-35 NUM: 2893	$-73.55	$0.00
07/17/2000	BILL	MULLINS, MARY M TRS ET AL	$73.55	$73.55
08/03/1999	PAYMENT	MULLINS, MARY M TRS ET AL CHECK BANK: 11-35 NUM: 2713	$-59.36	$0.00
07/17/1999	BILL	MULLINS, MARY M TRS ET AL	$59.36	$59.36
07/23/1998	PAYMENT	MULLINS, MARY M CHECK	$-60.43	$0.00
07/13/1998	BILL	MULLINS, MARY M	$60.43	$60.43
07/28/1997	PAYMENT	MULLINS, MARY M CHECK	$-60.02	$0.00
07/14/1997	BILL	MULLINS, MARY M	$60.02	$60.02
08/14/1996	PAYMENT	MULLINS, MARY M	$-59.69	$0.00
07/18/1996	BILL	MULLINS, MARY M	$59.69	$59.69