Tax Account 018-064-11

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Owners

GOGNA, SHUBHAM KUMAR
3695 SIENNA SUMMIT CT
RENO, NV 89512-0000

Account Summary

Account ID	018-064-11
Account Type	Real Estate
Location	2650 MACKEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-064-11

Account Type

Real Estate

Location

2650 MACKEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$128.47
Total	$128.47
Paid	$128.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$128.47

Total

$128.47

Paid

$128.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$32.47	$0.00	$0.00	$32.47	$32.47	$0.00
2	10/05/2026	10/16/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
3	01/04/2027	01/15/2027	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
4	03/01/2027	03/12/2027	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$118.71	$0.00	$0.00	$118.71	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$110.07	$0.00	$0.00	$110.07	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$0.00	$48.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/29/2026	PAYMENT	SHUBHAM KUMAR GOGNA PNP 201974457	$-128.47	$0.00
07/29/2026	ADJUST	SHUBHAM KUMAR GOGNA PNP 201974457 VOIDED PAYMENT: 1260365. REASON: CLERICAL ERROR	$128.47	$128.47
07/29/2026	PAYMENT	SHUBHAM KUMAR GOGNA PNP 201974457	$-128.47	$0.00
07/15/2026	BILL	GOGNA, SHUBHAM KUMAR	$128.47	$128.47
08/14/2025	PAYMENT	SHUBHAM KUMAR GOGNA PNP WF - 180627459	$-118.71	$0.00
07/11/2025	BILL	GOGNA, SHUBHAM KUMAR	$118.71	$118.71
08/05/2024	PAYMENT	HARVINDER GOGNA PNP PNP - 160514446	$-110.07	$0.00
07/16/2024	BILL	GOGNA, SHUBHAM KUMAR	$110.07	$110.07
08/04/2023	PAYMENT	SHUBHAM KUMAR GOGNA PNP PNP - 140458819	$-102.06	$0.00
07/17/2023	BILL	GOGNA, SHUBHAM KUMAR	$102.06	$102.06
08/08/2022	PAYMENT	SHUBHAM KUMAR GOGNA PNP PNP - 118752702	$-67.78	$0.00
07/15/2022	BILL	GOGNA, SHUBHAM KUMAR	$67.78	$67.78
08/16/2021	PAYMENT	SHUBHAM KUMAR GOGNA PNP PNP - 98843100	$-62.91	$0.00
07/14/2021	BILL	GOGNA, SHUBHAM KUMAR	$62.91	$62.91
08/21/2020	PAYMENT	ZIPPY MART CHECK NUM: 8187	$-57.53	$0.00
07/09/2020	BILL	GOGNA, SHUBHAM KUMAR	$57.53	$57.53
07/30/2019	PAYMENT	GOGNA, PROMILA CHECK NUM: 5477	$-53.98	$0.00
07/10/2019	BILL	GOGNA, SHUBHAM KUMAR	$53.98	$53.98
08/01/2018	PAYMENT	GOGNA, PROMILA CHECK NUM: 5467	$-51.46	$0.00
07/10/2018	BILL	GOGNA, SHUBHAM KUMAR	$51.46	$51.46
08/02/2017	PAYMENT	GOGNA, PROMILA CHECK NUM: 5314	$-49.43	$0.00
07/10/2017	BILL	GOGNA, SHUBHAM KUMAR	$49.43	$49.43
08/02/2016	PAYMENT	GOGNA, PROMILA CHECK NUM: 5103	$-48.24	$0.00
07/11/2016	BILL	GOGNA, SHUBHAM KUMAR	$48.24	$48.24
07/21/2015	PAYMENT	GOGNA, SHUBHAM KUMAR CHECK NUM: 17-032895377	$-48.00	$0.00
07/07/2015	BILL	GOGNA, SHUBHAM KUMAR	$48.00	$48.00
07/31/2014	PAYMENT	GOGNA, PROMILA CHECK NUM: 3294	$-46.37	$0.00
07/08/2014	BILL	GOGNA, SHUBHAM KUMAR	$46.37	$46.37
08/05/2013	PAYMENT	BROWN, DOUGLAS J CHECK NUM: 3218	$-46.37	$0.00
07/08/2013	BILL	BROWN, CELILE E TR	$46.37	$46.37
08/07/2012	PAYMENT	BROWN, DOUGLAS CHECK NUM: 3066	$-79.94	$0.00
07/10/2012	BILL	BROWN, CELILE E TR	$79.94	$79.94
08/04/2011	PAYMENT	BROWN, DOUGLAS CHECK NUM: 2914	$-78.05	$0.00
07/08/2011	BILL	BROWN, CELILE E TR	$78.05	$78.05
08/09/2010	PAYMENT	BROWN, DUANE & DOUGLAS TRUST CHECK BANK: 90-7162 NUM: 2153	$-77.27	$0.00
07/08/2010	BILL	BROWN, CELILE E TR	$77.27	$77.27
08/05/2009	PAYMENT	BROWN, CELILE E TR CHECK BANK: 90-7162 NUM: 1888	$-75.27	$0.00
07/06/2009	BILL	BROWN, CELILE E TR	$75.27	$75.27
08/19/2008	PAYMENT	BROWN, CELILE E TR CHECK BANK: 90-7162 NUM: 1725	$-86.91	$0.00
07/15/2008	BILL	BROWN, CELILE E TR	$86.91	$86.91
08/01/2007	PAYMENT	BROWN, CELILE E TR CHECK BANK: 90-7162 NUM: 1563	$-80.47	$0.00
07/12/2007	BILL	BROWN, CELILE E TR	$80.47	$80.47
08/04/2006	PAYMENT	BROWN, CELILE E CHECK BANK: 90-7162 NUM: 1400	$-80.52	$0.00
07/12/2006	BILL	BROWN, CELILE E TR	$80.52	$80.52
09/08/2005	PAYMENT	BROWN, CELILE E TR CHECK BANK: 90-7162 NUM: 1249	$-78.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	BROWN, CELILE E TR	$75.35	$75.35
08/06/2004	PAYMENT	BROWN, CELILE E CHECK BANK: 90-7162 NUM: 1075	$-69.77	$0.00
07/08/2004	BILL	BROWN, CELILE E TR	$69.77	$69.77
08/04/2003	PAYMENT	BROWN, CELILE E TR CHECK BANK: 90-7162 NUM: 3620	$-69.05	$0.00
07/18/2003	BILL	BROWN, CELILE E TR	$69.05	$69.05
08/08/2002	PAYMENT	BROWN, LEO D & CELILE E CHECK BANK: 90-7162 NUM: 3411	$-66.82	$0.00
07/12/2002	BILL	BROWN, CELILE E TR	$66.82	$66.82
11/19/2001	PAYMENT	BROWN, CELILE E TR CHECK BANK: 90-7162 NUM: 3294	$-71.62	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	BROWN, CELILE E TR	$65.70	$65.70
08/25/2000	PAYMENT	BROWN, CELILE E TRUSTEE CHECK BANK: 90-7162 NUM: 3067	$-64.37	$0.00
07/17/2000	BILL	BROWN, CELILE E TRUSTEE	$64.37	$64.37
08/19/1999	PAYMENT	BROWN, CELILE E TRUSTEE CHECK BANK: 90-7162 NUM: 2846	$-72.94	$0.00
07/17/1999	BILL	BROWN, CELILE E TRUSTEE	$72.94	$72.94
04/02/1999	PAYMENT	BROWN, CELILE E TRUSTEE CHECK BANK: 90-7162 NUM: 2787	$-90.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.20	$90.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$85.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$80.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$77.23
07/13/1998	BILL	BROWN, CELILE E TRUSTEE	$74.26	$74.26
08/07/1997	PAYMENT	BROWN, CELILE E TRUSTEE CHECK	$-73.75	$0.00
07/14/1997	BILL	BROWN, CELILE E TRUSTEE	$73.75	$73.75
08/12/1996	PAYMENT	BROWN, CELILE E TRUSTEE	$-73.36	$0.00
07/18/1996	BILL	BROWN, CELILE E TRUSTEE	$73.36	$73.36