Tax Account 017-415-09

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Owners

DHILLION, HARKIRAT S & SALENDER K TRS
3395 GLACIER CT
RENO, NV 89503-0000

DHILLION, SALENDER K TRS

Account Summary

Account ID	017-415-09
Account Type	Real Estate
Location	1405 W 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-415-09

Account Type

Real Estate

Location

1405 W 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$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	$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	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
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
08/26/2024	PAYMENT	DHILLION, HARKIRAT S & SALENDER K TRS CHECK 1586	$-164.13	$0.00
07/16/2024	BILL	DHILLION, HARKIRAT S & SALENDER K TRS	$164.13	$164.13
08/09/2023	PAYMENT	DHILLION, HARKIRAT S & SALENDER K TRS CHECK 1447	$-152.11	$0.00
07/17/2023	BILL	DHILLION, HARKIRAT S & SALENDER K TRS	$152.11	$152.11
08/19/2022	PAYMENT	DHILLION, HARKIRAT S & SALENDER K TRS CHECK 1332	$-118.60	$0.00
07/15/2022	BILL	DHILLION, HARKIRAT S & SALENDER K TRS	$118.60	$118.60
08/24/2021	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK 1271	$-109.94	$0.00
07/14/2021	BILL	DHILLON, HARKIRAT S & SALENDAR	$109.94	$109.94
08/14/2020	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK NUM: 1200	$-101.09	$0.00
07/09/2020	BILL	DHILLON, HARKIRAT S & SALENDAR	$101.09	$101.09
08/06/2019	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK NUM: 1164	$-94.81	$0.00
07/10/2019	BILL	DHILLON, HARKIRAT S & SALENDAR	$94.81	$94.81
08/22/2018	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK NUM: 996	$-90.33	$0.00
07/10/2018	BILL	DHILLON, HARKIRAT S & SALENDAR	$90.33	$90.33
08/16/2017	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK NUM: 925	$-86.71	$0.00
07/10/2017	BILL	DHILLON, HARKIRAT S & SALENDAR	$86.71	$86.71
07/27/2016	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK NUM: 817	$-84.58	$0.00
07/11/2016	BILL	DHILLON, HARKIRAT S & SALENDAR	$84.58	$84.58
08/03/2015	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK NUM: 648	$-84.25	$0.00
07/07/2015	BILL	DHILLON, HARKIRAT S & SALENDAR	$84.25	$84.25
07/29/2014	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK NUM: 502	$-84.08	$0.00
07/08/2014	BILL	DHILLON, HARKIRAT S & SALENDAR	$84.08	$84.08
08/08/2013	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK NUM: 290	$-84.08	$0.00
07/08/2013	BILL	DHILLON, HARKIRAT S & SALENDAR	$84.08	$84.08
08/06/2012	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK NUM: 223	$-145.02	$0.00
07/10/2012	BILL	DHILLON, HARKIRAT S & SALENDAR	$145.02	$145.02
08/03/2011	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK NUM: 1484	$-136.30	$0.00
07/08/2011	BILL	DHILLON, HARKIRAT S & SALENDAR	$136.30	$136.30
07/30/2010	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK BANK: 94-8025 NUM: 1262	$-126.31	$0.00
07/08/2010	BILL	DHILLON, HARKIRAT S & SALENDAR	$126.31	$126.31
04/09/2010	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK BANK: 94-8025 NUM: 1229	$-62.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.90	$62.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$59.16
07/23/2009	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK BANK: 94-8025 NUM: 1099	$-59.16	$58.00
07/06/2009	BILL	DHILLON, HARKIRAT S & SALENDAR	$117.16	$117.16
08/01/2008	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK BANK: 94-8025 NUM: 1014	$-108.48	$0.00
07/15/2008	BILL	DHILLON, HARKIRAT S & SALENDAR	$108.48	$108.48
08/10/2007	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK BANK: 94-8025 NUM: 363	$-100.44	$0.00
07/12/2007	BILL	DHILLON, HARKIRAT S & SALENDAR	$100.44	$100.44
08/01/2006	PAYMENT	DHILLON, HARKIRAT S & SALENDAR CHECK BANK: 94-8025 NUM: 206	$-93.01	$0.00
07/12/2006	BILL	DHILLON, HARKIRAT S & SALENDAR	$93.01	$93.01
08/10/2005	PAYMENT	DHILLON, SALENDAR CHECK BANK: 94-8025 NUM: 118	$-86.12	$0.00
07/15/2005	BILL	DHILLON, HARKIRAT S & SALENDAR	$86.12	$86.12
07/27/2004	PAYMENT	KENNEY, C J / RODRIGUEZ, A A CHECK BANK: 19-24 NUM: 1010	$-79.74	$0.00
07/08/2004	BILL	KENNEY, C J / RODRIGUEZ, A A	$79.74	$79.74
08/19/2003	PAYMENT	KENNEY, JOAN CHECK BANK: 16-66 NUM: 6147	$-78.92	$0.00
07/18/2003	BILL	KENNEY, C J / RODRIGUEZ, A A	$78.92	$78.92
07/30/2002	PAYMENT	KENNEY, JOAN CHECK BANK: 16-66 NUM: 5887	$-76.36	$0.00
07/12/2002	BILL	KENNEY, C J / RODRIGUEZ, A A	$76.36	$76.36
08/16/2001	PAYMENT	KENNEY, JOAN CHECK BANK: 16-66 NUM: 5702	$-75.07	$0.00
07/12/2001	BILL	KENNEY, C J / RODRIGUEZ, A A	$75.07	$75.07
08/28/2000	PAYMENT	KENNEY, C J & A RODRIGUEZ CHECK BANK: 16-66 NUM: 5412	$-73.55	$0.00
07/17/2000	BILL	KENNEY, C J & A RODRIGUEZ	$73.55	$73.55
08/26/1999	PAYMENT	KENNEY, C J & A RODRIGUEZ CHECK BANK: 16-66 NUM: 5095	$-77.66	$0.00
07/17/1999	BILL	KENNEY, C J & A RODRIGUEZ	$77.66	$77.66
08/11/1998	PAYMENT	KENNEY, C J & A RODRIGUEZ CHECK	$-79.06	$0.00
07/13/1998	BILL	KENNEY, C J & A RODRIGUEZ	$79.06	$79.06
08/21/1997	PAYMENT	KENNEY, C J & A RODRIGUEZ CHECK	$-78.52	$0.00
07/14/1997	BILL	KENNEY, C J & A RODRIGUEZ	$78.52	$78.52
04/28/1997	PAYMENT	KENNEY, JOAN CHECK	$-95.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	KENNEY, C J & A RODRIGUEZ	$78.09	$78.09