Tax Account 018-031-04

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Owners

SINGH, NAVDEEP / KAUR, RANJIT
P O BOX 17
SILVER SPRINGS, NV 89429-0000

KAUR, RANJIT

Account Summary

Account ID	018-031-04
Account Type	Real Estate
Location	1660 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-031-04

Account Type

Real Estate

Location

1660 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.76
Total	$113.76
Paid	$113.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$113.76

Total

$113.76

Paid

$113.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$29.76	$0.00	$29.76	$29.76	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.72	$0.00	$113.72	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$106.23	$0.00	$106.23	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$121.67	$0.00	$121.67	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$111.95	$0.00	$111.95	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$104.99	$0.00	$104.99	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$100.03	$0.00	$100.03	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$96.03	$0.00	$96.03	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$93.64	$0.00	$93.64	$0.00	$0.00	3.2544	8.1

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
08/29/2024	PAYMENT	PANNU PROPERTIES CHECK 001237	$-113.76	$0.00
07/16/2024	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$113.76	$113.76
09/11/2023	PAYMENT	SPRING MARKET CHECK 004308	$-113.72	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-1.19	$113.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$114.91
07/17/2023	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$113.72	$113.72
08/25/2022	PAYMENT	SINGH, NAVDEEP / KAUR, RANJIT CHECK 3511	$-106.23	$0.00
07/15/2022	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$106.23	$106.23
07/19/2021	PAYMENT	FRIENDS LIQUOR STORE CHECK 001656	$-121.67	$0.00
07/14/2021	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$121.67	$121.67
08/10/2020	PAYMENT	FRIENDS LIQUOR STORE CHECK NUM: 001213	$-111.95	$0.00
07/09/2020	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$111.95	$111.95
08/14/2019	PAYMENT	SPRING MARKET CHECK NUM: 001102	$-104.99	$0.00
07/10/2019	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$104.99	$104.99
08/14/2018	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1761	$-100.03	$0.00
07/10/2018	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$100.03	$100.03
08/10/2017	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 2732	$-96.03	$0.00
07/10/2017	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$96.03	$96.03
08/08/2016	PAYMENT	MONIQUE REBELLE CORK: D BANK: PNP INTERNET NUM: 25884158	$-93.64	$0.00
07/11/2016	BILL	REBELLE, MONIQUE	$93.64	$93.64
08/28/2015	PAYMENT	REBELLE, MONIQUE CORK: D NUM: PNP PAYMENT	$-93.30	$0.00
07/07/2015	BILL	REBELLE, MONIQUE	$93.30	$93.30
04/07/2015	PAYMENT	REBELLE, MONIQUE CHECK NUM: 401	$-111.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$111.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.32	$110.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.42	$103.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.51	$98.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.61	$93.87
07/08/2014	BILL	REBELLE, MONIQUE	$90.26	$90.26
08/22/2013	PAYMENT	REBELLE, MONIQUE CHECK NUM: 347	$-86.66	$0.00
07/08/2013	BILL	REBELLE, MONIQUE	$86.66	$86.66
08/13/2012	PAYMENT	REBELLE, MONIQUE CHECK NUM: 318	$-82.40	$0.00
07/10/2012	BILL	REBELLE, MONIQUE	$82.40	$82.40
08/17/2011	PAYMENT	REBELLE, MONIQUE CHECK NUM: 272	$-78.23	$0.00
07/08/2011	BILL	REBELLE, MONIQUE	$78.23	$78.23
08/24/2010	PAYMENT	MONIQUE REBELLE CHECK BANK: 94-7074 NUM: 195	$-72.18	$0.00
07/08/2010	BILL	REBELLE, MONIQUE	$72.18	$72.18
08/12/2009	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-7074 NUM: 112	$-66.95	$0.00
07/06/2009	BILL	REBELLE, MONIQUE	$66.95	$66.95
08/25/2008	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-72 NUM: 3357	$-61.98	$0.00
07/15/2008	BILL	REBELLE, MONIQUE	$61.98	$61.98
08/21/2007	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-72 NUM: 3141	$-57.39	$0.00
07/12/2007	BILL	REBELLE, MONIQUE	$57.39	$57.39
08/30/2006	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-72 NUM: 2872	$-53.15	$0.00
07/12/2006	BILL	REBELLE, MONIQUE	$53.15	$53.15
08/15/2005	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-72 NUM: 2618	$-49.22	$0.00
07/15/2005	BILL	REBELLE, MONIQUE	$49.22	$49.22
07/28/2004	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-72 NUM: 2341	$-45.57	$0.00
07/08/2004	BILL	REBELLE, MONIQUE	$45.57	$45.57
08/15/2003	PAYMENT	SHAW CHECK BANK: 11-4288 NUM: 9220	$-45.10	$0.00
07/18/2003	BILL	SHAW, CARL S	$45.10	$45.10
08/22/2002	PAYMENT	SHAW, CARL S & JEAN E CHECK BANK: 94-7074 NUM: 4173	$-43.64	$0.00
07/12/2002	BILL	SHAW, CARL S	$43.64	$43.64
01/29/2002	PAYMENT	SHAW, JEAN CHECK BANK: 94-7074 NUM: 3994	$-49.32	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.57	$49.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.14	$46.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$44.61
07/12/2001	BILL	SHAW, CARL S	$42.89	$42.89
04/26/2001	PAYMENT	SHAW, JEAN CHECK BANK: 94-7074 NUM: 3778	$-51.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.94	$51.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.52	$48.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.10	$45.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$43.71
07/17/2000	BILL	SHAW, CARL S	$42.03	$42.03
04/14/2000	PAYMENT	SHAW, JEAN CHECK BANK: 94-7074 NUM: 3449	$-55.87	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.21	$55.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.75	$52.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.29	$49.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.83	$47.62
07/17/1999	BILL	SHAW, CARL S	$45.79	$45.79
07/21/1998	PAYMENT	SHAW, CARL S CHECK	$-46.62	$0.00
07/13/1998	BILL	SHAW, CARL S	$46.62	$46.62
11/05/1997	PAYMENT	SHAW, CARL S CHECK	$-50.48	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.32	$50.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.85	$48.16
07/14/1997	BILL	SHAW, CARL S	$46.31	$46.31
08/07/1996	PAYMENT	SHAW, CARL S	$-46.05	$0.00
07/18/1996	BILL	SHAW, CARL S	$46.05	$46.05