Tax Account 018-085-14

Print Page · · Payments Cart · New Search

Owners

MAHALL, AMANDEEP / SINGH, INDERPREET
3195 FAIRWAY DR
SPARKS, NV 89431-0000

SINGH, INTERPREET

Account Summary

Account ID	018-085-14
Account Type	Real Estate
Location	1280 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-14

Account Type

Real Estate

Location

1280 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$214.51
Total	$222.16
Paid	$222.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$214.51

Total

$222.16

Paid

$222.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$55.51	$2.22	$55.51	$57.73	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$5.43	$53.00	$58.43	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$199.21	$8.75	$214.36	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$184.12	$1.80	$185.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/06/2023	PAYMENT	AMANDEEP SINGH IND MAHALL PNP PNP - 147189615	$-284.48	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.40	$284.48
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.40	$284.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$283.68
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.40	$278.25
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.40	$277.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$277.45
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$275.23
07/17/2023	BILL	MAHALL, AMANDEEP / SINGH, INDERPREET	$214.51	$275.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$60.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$60.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.00	$59.92
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$55.92
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.92	$49.92
11/04/2022	PAYMENT	AMANDEEP SINGH IND MAHALL PNP PNP - 123784513	$-152.04	$48.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.86	$200.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.97	$195.18
07/15/2022	BILL	MAHALL, AMANDEEP / SINGH, INDERPREET	$193.21	$193.21
08/19/2021	PAYMENT	AMANDEEP SINGH IND MAHALL PNP PNP - 99000915	$-188.41	$0.00
07/14/2021	BILL	MAHALL, AMANDEEP / SINGH, INDERPREET	$188.41	$188.41
04/30/2021	PAYMENT	AMANDEEP MAHALL PNP PNP - 93263542	$-47.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$47.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.80	$46.80
01/05/2021	PAYMENT	MANDEEP MAHALLA PNP PNP - 86720144	$-45.00	$45.00
08/17/2020	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMEN CHECK NUM: 1544	$-93.12	$90.00
07/09/2020	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$183.12	$183.12
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-179.65	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$179.65	$179.65
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-375.92	$0.00
07/10/2018	BILL	GUARD LTD	$375.92	$375.92
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-373.91	$0.00
07/10/2017	BILL	GUARD LTD	$373.91	$373.91
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-372.74	$0.00
07/11/2016	BILL	GUARD LTD	$372.74	$372.74
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-372.49	$0.00
07/07/2015	BILL	GUARD LTD	$372.49	$372.49
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-371.69	$0.00
07/08/2014	BILL	GUARD LTD	$371.69	$371.69
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-371.69	$0.00
07/08/2013	BILL	GUARD LTD	$371.69	$371.69
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-401.35	$0.00
07/10/2012	BILL	GUARD LTD	$401.35	$401.35
07/29/2011	PAYMENT	CHECK	$-396.78	$0.00
07/08/2011	BILL	GUARD LTD	$396.78	$396.78
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-391.20	$0.00
07/08/2010	BILL	GUARD LTD	$391.20	$391.20
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-386.43	$0.00
07/06/2009	BILL	GUARD LTD	$386.43	$386.43
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-381.90	$0.00
07/15/2008	BILL	GUARD LTD	$381.90	$381.90
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-377.71	$0.00
07/12/2007	BILL	GUARD LTD	$377.71	$377.71
04/19/2007	PAYMENT	THE OLD FARTS LLC CHECK BANK: 94-77 NUM: 1003	$-430.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.17	$430.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.85	$403.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.39	$387.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$377.61
07/12/2006	BILL	LEWIS, THOMAS M II TR	$373.82	$373.82
02/27/2006	PAYMENT	LEWIS, THOMAS M II CHECK BANK: 25-80 NUM: 344	$-92.00	$0.00
01/09/2006	PAYMENT	LEWIS II, THOMAS CHECK BANK: 25-80 NUM: 335	$-92.00	$92.00
10/07/2005	PAYMENT	LEWIS, THOMAS M III CHECK BANK: 25-80 NUM: 322	$-92.00	$184.00
08/18/2005	PAYMENT	LEWIS, THOMAS M. II CHECK BANK: 25-80 NUM: 314	$-94.23	$276.00
07/15/2005	BILL	LEWIS, THOMAS M II TR	$370.23	$370.23
03/10/2005	PAYMENT	THOMAS LEWIS CHECK BANK: 63-466 NUM: 1465	$-91.00	$0.00
12/29/2004	PAYMENT	LEWIS, THOMAS M CHECK BANK: 63-466 NUM: 1442	$-91.00	$91.00
10/04/2004	PAYMENT	LEWIS, T CHECK BANK: 25-80 NUM: 272	$-91.00	$182.00
08/02/2004	PAYMENT	LEWIS, THOMAS M CHECK BANK: 25-80 NUM: 262	$-93.90	$273.00
07/08/2004	BILL	LEWIS, THOMAS M II TR	$366.90	$366.90
02/13/2004	PAYMENT	LEWIS, THOMAS CHECK BANK: 25-80 NUM: 217	$-91.61	$0.00
12/26/2003	PAYMENT	LEWIS, THOMAS M CHECK BANK: 25-80 NUM: 206	$-91.61	$91.61
10/08/2003	PAYMENT	THOMAS LEWIS II CHECK BANK: 25-80 NUM: 176	$-91.61	$183.22
08/13/2003	PAYMENT	LEWIS, THOMAS M CHECK BANK: 25-80 NUM: 166	$-91.64	$274.83
07/18/2003	BILL	LEWIS, THOMAS M II TR	$366.47	$366.47
04/14/2003	PAYMENT	LEWIS, JUNE CHECK BANK: 63-466 NUM: 1272	$-3.64	$0.00
03/27/2003	PAYMENT	JUNE LEWIS CHECK BANK: 63-466 NUM: 1264	$-91.00	$3.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.64	$94.64
01/07/2003	PAYMENT	LEWIS II, THOMAS M CHECK BANK: 25-80 NUM: 122	$-91.00	$91.00
09/24/2002	PAYMENT	LEWIS, THOMAS M CHECK BANK: 25-80 NUM: 115	$-91.00	$182.00
08/21/2002	PAYMENT	LEWIS II, THOMAS M. CHECK BANK: 25-80 NUM: 109	$-92.14	$273.00
07/12/2002	BILL	LEWIS, THOMAS M II TR	$365.14	$365.14
02/25/2002	PAYMENT	LEWIS, THOMAS CHECK BANK: 25-80 NUM: 109	$-91.05	$0.00
01/07/2002	PAYMENT	THOMAS M. LEWIS II TRUST CHECK BANK: 53-2831 NUM: 420	$-91.05	$91.05
09/25/2001	PAYMENT	LEWIS, THOMAS CHECK BANK: 11-2831 NUM: 398	$-91.05	$182.10
08/14/2001	PAYMENT	THOMAS M. LEWIS TTEE CHECK BANK: 53-2831 NUM: 385	$-91.30	$273.15
07/12/2001	BILL	LEWIS, THOMAS M II TR	$364.45	$364.45
03/08/2001	PAYMENT	LEWIS, THOMAS M CHECK BANK: 53-2831 NUM: 348	$-90.85	$0.00
01/16/2001	PAYMENT	THOMAS M. LEWIS TTEE CHECK BANK: 53-2831 NUM: 329	$-81.47	$90.85
09/18/2000	PAYMENT	LEWIS, THOMAS M II TRUSTEE CHECK BANK: 53-2831 NUM: 287	$-90.85	$172.32
09/06/2000	PAYMENT	LEWIS, THOMAS M CHECK BANK: 53-2831 NUM: 278	$-100.50	$263.17
07/17/2000	BILL	LEWIS, THOMAS M II TRUSTEE	$363.67	$363.67
04/10/2000	PAYMENT	LEWIS, THOMAS CHECK BANK: 53-2831 NUM: 241	$-299.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.26	$299.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.03	$283.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.61	$274.60
08/26/1999	PAYMENT	THOMAS LEWIS CHECK BANK: 53-2831 NUM: 167	$-90.67	$270.99
07/17/1999	BILL	LEWIS, THOMAS M II TRUSTEE	$361.66	$361.66
08/12/1998	PAYMENT	LEWIS, THOMAS CHECK	$-36.99	$0.00
07/13/1998	BILL	LEWIS, THOMAS M II TRUSTEE	$36.99	$36.99
08/12/1997	PAYMENT	LEWIS, THOMAS CHECK	$-36.74	$0.00
07/14/1997	BILL	LEWIS, THOMAS M II TRUSTEE	$36.74	$36.74
08/21/1996	PAYMENT	LEWIS, THOMAS M	$-36.55	$0.00
07/18/1996	BILL	LEWIS, THOMAS M II TRUSTEE	$36.55	$36.55