Tax Account 018-065-09

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Owners

MANGAT, GURLEEN
9127 W RICHMAR AVE
LAS VEGAS, NV 89178-0000

Account Summary

Account ID	018-065-09
Account Type	Real Estate
Location	2155 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-065-09

Account Type

Real Estate

Location

2155 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.48
Total	$227.48
Paid	$227.48
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

$227.48

Total

$227.48

Paid

$227.48

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	$59.48	$0.00	$59.48	$59.48	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$181.32	$0.00	$181.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$182.40	$13.81	$196.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$180.45	$1.82	$182.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$180.35	$0.00	$180.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$180.15	$0.00	$180.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$178.75	$0.00	$178.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$174.28	$0.00	$174.28	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	PAWANJIT SEKHON EC WF - 024082003146074	$-227.48	$0.00
07/16/2024	BILL	MANGAT, GURLEEN	$227.48	$227.48
09/01/2023	PAYMENT	MANGAT, GURLEEN CHECK 0057454985	$-210.79	$0.00
07/17/2023	BILL	MANGAT, GURLEEN	$210.79	$210.79
08/25/2022	PAYMENT	MANGAT, HARDEEP CHECK 6032	$-181.32	$0.00
07/15/2022	BILL	MANGAT, GURLEEN	$181.32	$181.32
04/22/2022	PAYMENT	MANGAT, HARDEEP CHECK 0000006004	$-146.21	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.88	$145.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.30	$137.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.63	$133.03
10/12/2021	PAYMENT	MANGAT, HARDEEP CHECK 0000005899	$-50.00	$131.40
07/14/2021	BILL	MANGAT, GURLEEN	$181.40	$181.40
12/29/2020	PAYMENT	MANGAT, GURLEEN CHECK 0000005814	$-1.82	$0.00
09/04/2020	PAYMENT	MANGAT, GURLEEN CHECK NUM: 0000005761	$-180.45	$1.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$182.27
07/09/2020	BILL	MANGAT, GURLEEN	$180.45	$180.45
10/04/2019	PAYMENT	MANGAT, GURLEEN CHECK NUM: 000005473	$-135.00	$0.00
08/08/2019	PAYMENT	MANGAT, HARDEEP CHECK NUM: 0000005520	$-45.35	$135.00
07/10/2019	BILL	MANGAT, GURLEEN	$180.35	$180.35
08/15/2018	PAYMENT	MANGAT, HARDEEP CHECK NUM: 0000005443	$-180.15	$0.00
07/10/2018	BILL	MANGAT, GURLEEN	$180.15	$180.15
08/18/2017	PAYMENT	NISH, KIRBY CHECK NUM: 1014	$-178.75	$0.00
07/10/2017	BILL	NISH, KIRBY	$178.75	$178.75
08/19/2016	PAYMENT	NISH, KIRBY CHECK NUM: 1011	$-174.28	$0.00
07/11/2016	BILL	NISH, KIRBY	$174.28	$174.28
07/23/2015	PAYMENT	NISH, KIRBY CHECK NUM: 1008	$-174.12	$0.00
07/07/2015	BILL	NISH, KIRBY	$174.12	$174.12
07/30/2014	PAYMENT	NISH, KIRBY CHECK NUM: 1005	$-173.95	$0.00
07/08/2014	BILL	NISH, KIRBY	$173.95	$173.95
08/21/2013	PAYMENT	NISH, KIRBY CHECK NUM: 1020	$-173.51	$0.00
07/08/2013	BILL	NISH, KIRBY	$173.51	$173.51
08/22/2012	PAYMENT	NISH, KIRBY CHECK NUM: 1012	$-166.57	$0.00
07/10/2012	BILL	NISH, KIRBY	$166.57	$166.57
08/04/2011	PAYMENT	NISH, KIRBY CHECK NUM: 1009	$-162.66	$0.00
07/08/2011	BILL	NISH, KIRBY	$162.66	$162.66
08/13/2010	PAYMENT	NISH, KIRBY CHECK BANK: 94-7074 NUM: 1006	$-156.11	$0.00
07/08/2010	BILL	NISH, KIRBY	$156.11	$156.11
08/06/2009	PAYMENT	NISH, KIRBY CHECK BANK: 94-7074 NUM: 1003	$-144.82	$0.00
07/06/2009	BILL	NISH, KIRBY	$144.82	$144.82
08/12/2008	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 0267	$-134.08	$0.00
07/15/2008	BILL	NISH, KIRBY	$134.08	$134.08
08/16/2007	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 263	$-124.14	$0.00
07/12/2007	BILL	NISH, KIRBY	$124.14	$124.14
08/23/2006	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 259	$-114.94	$0.00
07/12/2006	BILL	NISH, KIRBY	$114.94	$114.94
08/05/2005	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 254	$-106.42	$0.00
07/15/2005	BILL	NISH, KIRBY	$106.42	$106.42
08/03/2004	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 251	$-98.54	$0.00
07/08/2004	BILL	NISH, KIRBY	$98.54	$98.54
08/11/2003	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 222	$-97.52	$0.00
07/18/2003	BILL	NISH, KIRBY	$97.52	$97.52
08/21/2002	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 217	$-94.36	$0.00
07/12/2002	BILL	NISH, KIRBY	$94.36	$94.36
08/22/2001	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 211	$-92.76	$0.00
07/12/2001	BILL	NISH, KIRBY	$92.76	$92.76
09/03/2000	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 205	$-90.90	$0.00
07/17/2000	BILL	NISH, KIRBY	$90.90	$90.90
08/30/1999	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 0203	$-83.77	$0.00
07/17/1999	BILL	NISH, KIRBY	$83.77	$83.77
08/06/1998	PAYMENT	NISH, KIRBY CHECK	$-85.29	$0.00
07/13/1998	BILL	NISH, KIRBY	$85.29	$85.29
07/23/1997	PAYMENT	NISH, KIRBY CHECK	$-84.71	$0.00
07/14/1997	BILL	NISH, KIRBY	$84.71	$84.71
08/06/1996	PAYMENT	NISH, KIRBY	$-84.25	$0.00
07/18/1996	BILL	NISH, KIRBY	$84.25	$84.25