Tax Account 018-085-18
Owners
MAHALL, AMANDEEP L / SINGH, SUKHCHAIN
14317 DURHAM DR
RENO, NV 89506
SINGH, SUKHCHAIN
SINGH, INDERPRETT & RUBY
SINGH, RUBY
Account Summary
| Account ID | 018-085-18 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 RANCHITO DR SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $196.48 |
| Total | $203.38 |
| Paid | $203.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $189.96 | $8.46 | $204.39 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $179.84 | $0.00 | $179.84 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $175.20 | $6.31 | $181.51 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $172.21 | $6.17 | $178.38 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $368.83 | $7.36 | $376.19 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $367.11 | $0.00 | $367.11 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $366.13 | $0.00 | $366.13 | $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 |
| 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 L SINGH S MAHALL PNP PNP - 147189919 | $-262.15 | $0.00 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.37 | $262.15 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.37 | $261.78 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.92 | $261.41 |
| 10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.37 | $256.49 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.37 | $256.12 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $255.75 |
| 07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $253.77 |
| 07/17/2023 | BILL | MAHALL, AMANDEEP L / SINGH, SUKHCHAIN | $196.48 | $253.77 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.37 | $57.29 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.37 | $56.92 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $3.75 | $56.55 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $52.80 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $47.80 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.80 | $46.80 |
| 11/04/2022 | PAYMENT | AMANDEEP L SINGH S MAHALL PNP PNP - 123784600 | $-145.62 | $45.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.70 | $190.62 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.96 | $185.92 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $183.96 |
| 07/15/2022 | BILL | MAHALL, AMANDEEP L / SINGH, SUKHCHAIN | $183.96 | $183.96 |
| 08/19/2021 | PAYMENT | AMANDEEP L SINGH S MAHALL PNP PNP - 99001442 | $-179.84 | $0.00 |
| 07/14/2021 | BILL | MAHALL, AMANDEEP L / SINGH, SUKHCHAIN | $179.84 | $179.84 |
| 01/05/2021 | PAYMENT | MANDEEP MAHALLA PNP PNP - 86720144 | $-6.31 | $0.00 |
| 11/30/2020 | PAYMENT | SIGNATURE TITLE CO LLC CHECK NUM: 11509 | $-175.20 | $6.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.46 | $181.51 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.85 | $177.05 |
| 07/09/2020 | BILL | PACHECO, ROBERT C | $175.20 | $175.20 |
| 03/23/2020 | PAYMENT | MIKE PACHECO CORK: D BANK: PNP INTERNET NUM: 72986954 | $-45.72 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $45.72 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.72 | $44.72 |
| 01/27/2020 | PAYMENT | MIKE PACHECO CORK: D BANK: PNP INTERNET NUM: 70182971 | $-44.72 | $43.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.72 | $87.72 |
| 10/02/2019 | PAYMENT | MIKE PACHECO CORK: D BANK: PNP INTERNET NUM: 64821900 | $-87.94 | $86.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.73 | $173.94 |
| 07/10/2019 | BILL | PACHECO, ROBERT C | $172.21 | $172.21 |
| 02/28/2019 | PAYMENT | MIKE PACHECO CORK: D BANK: PNP INTERNET NUM: 55178805 | $-187.68 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.68 | $187.68 |
| 10/26/2018 | PAYMENT | MIKE PACHECO CORK: D BANK: PNP INTERNET NUM: 50127640 | $-95.68 | $184.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.68 | $279.68 |
| 08/14/2018 | PAYMENT | MIKE PACHECO CORK: D BANK: PNP INTERNET NUM: 47306574 | $-92.83 | $276.00 |
| 07/10/2018 | BILL | PACHECO, ROBERT C | $368.83 | $368.83 |
| 03/02/2018 | PAYMENT | MICHAEL PACHECO CORK: D BANK: PNP INTERNET NUM: 41278315 | $-91.00 | $0.00 |
| 11/03/2017 | PAYMENT | MICHAEL PACHECO CORK: D BANK: PNP INTERNET NUM: 37162938 | $-91.00 | $91.00 |
| 10/03/2017 | PAYMENT | MICHAEL PACHECO CORK: D BANK: PNP INTERNET NUM: 36150966 | $-91.00 | $182.00 |
| 08/22/2017 | PAYMENT | ROBERT PACHECO CORK: D BANK: PNP INTERNET NUM: 34978054 | $-94.11 | $273.00 |
| 07/10/2017 | BILL | PACHECO, ROBERT C | $367.11 | $367.11 |
| 08/02/2016 | PAYMENT | ROBERT PACHECO CORK: D BANK: PNP INTERNET NUM: 25755939 | $-366.13 | $0.00 |
| 07/11/2016 | BILL | PACHECO, ROBERT C | $366.13 | $366.13 |
| 08/27/2015 | PAYMENT | ROBERT PACHECO CORK: D BANK: PNP INTERNET NUM: 19763902 | $-365.89 | $0.00 |
| 07/07/2015 | BILL | PACHECO, ROBERT C | $365.89 | $365.89 |
| 09/15/2014 | PAYMENT | ROBERT PACHECO CHECK BANK: PNP INTERNET NUM: 15083533 | $-375.52 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.83 | $375.52 |
| 07/08/2014 | BILL | PACHECO, ROBERT C | $371.69 | $371.69 |
| 08/19/2013 | PAYMENT | ROBERT PACHECO CORK: D BANK: PNP INTERNET NUM: 11151467 | $-371.69 | $0.00 |
| 07/08/2013 | BILL | PACHECO, ROBERT C | $371.69 | $371.69 |
| 09/04/2012 | PAYMENT | ROBERT PACHECO CORK: D BANK: PNP INTERNET NUM: 8770369 | $-402.29 | $0.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.05 | $402.29 |
| 07/10/2012 | BILL | PACHECO, ROBERT C | $398.24 | $398.24 |
| 08/15/2011 | PAYMENT | ROBERT PACHECO CORK: D BANK: PNP INTERNET NUM: 6918880 | $-393.85 | $0.00 |
| 07/08/2011 | BILL | PACHECO, ROBERT C | $393.85 | $393.85 |
| 09/01/2010 | PAYMENT | PACHECO, ROBERT C CORK: D BANK: CREDIT CARD NUM: VISA | $-392.35 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.90 | $392.35 |
| 07/08/2010 | BILL | PACHECO, ROBERT C | $388.45 | $388.45 |
| 03/05/2010 | PAYMENT | PACHECO, ROBERT C CORK: D BANK: CREDIT CARD NUM: VISA | $-95.00 | $0.00 |
| 01/04/2010 | PAYMENT | PACHECO, ROBERT C CORK: D BANK: CC NUM: MC | $-95.00 | $95.00 |
| 10/14/2009 | PAYMENT | PACHECO, ROBERT C CORK: D BANK: CC NUM: MC | $-95.00 | $190.00 |
| 08/20/2009 | PAYMENT | PACHECO, ROBERT C CORK: D BANK: CREDIT CARD NUM: VISA | $-98.89 | $285.00 |
| 07/06/2009 | BILL | PACHECO, ROBERT C | $383.89 | $383.89 |
| 08/19/2008 | PAYMENT | PACHECO, ROBERT C CHECK BANK: 94-7074 NUM: 2138 | $-379.55 | $0.00 |
| 07/15/2008 | BILL | PACHECO, ROBERT C | $379.55 | $379.55 |
| 11/15/2007 | PAYMENT | PACHECO, ROBERT C CHECK BANK: 94-7074 NUM: 2121 | $-388.88 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.48 | $388.88 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.86 | $379.40 |
| 07/12/2007 | BILL | PACHECO, ROBERT C | $375.54 | $375.54 |
| 08/16/2006 | PAYMENT | PACHECO, ROBERT C CHECK BANK: 94-7074 NUM: 1149 | $-371.82 | $0.00 |
| 07/12/2006 | BILL | PACHECO, ROBERT C | $371.82 | $371.82 |
| 01/24/2006 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 5234 | $-288.88 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.20 | $288.88 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.68 | $279.68 |
| 08/23/2005 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 5085 | $-92.38 | $276.00 |
| 07/15/2005 | BILL | PACHECO, CHARLES C & RITA E TR | $368.38 | $368.38 |
| 02/25/2005 | PAYMENT | PACHECO, CHARLES C & RITA E CHECK BANK: 94-169 NUM: 9823 | $-91.00 | $0.00 |
| 01/04/2005 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 9782 | $-91.00 | $91.00 |
| 10/05/2004 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 9555 | $-91.00 | $182.00 |
| 08/12/2004 | PAYMENT | PACHECO, CHARLES C & RITA E CHECK BANK: 94-169 NUM: 9518 | $-92.19 | $273.00 |
| 07/08/2004 | BILL | PACHECO, CHARLES C & RITA E TR | $365.19 | $365.19 |
| 03/03/2004 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 9381 | $-91.19 | $0.00 |
| 12/30/2003 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 9341 | $-91.19 | $91.19 |
| 10/01/2003 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 9256 | $-91.19 | $182.38 |
| 08/11/2003 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 9209 | $-91.21 | $273.57 |
| 07/18/2003 | BILL | PACHECO, CHARLES C & RITA E TR | $364.78 | $364.78 |
| 05/30/2003 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 9146 | $-9.10 | $0.00 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $9.10 |
| 03/31/2003 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 9099 | $-90.00 | $3.60 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.60 | $93.60 |
| 12/13/2002 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 9024 | $-90.00 | $90.00 |
| 10/04/2002 | PAYMENT | PACHECO, CHARLES C & RITA E CHECK BANK: 94-169 NUM: 8968 | $-90.00 | $180.00 |
| 08/13/2002 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 8928 | $-93.50 | $270.00 |
| 07/12/2002 | BILL | PACHECO, CHARLES C & RITA E TR | $363.50 | $363.50 |
| 02/27/2002 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 8812 | $-90.65 | $0.00 |
| 01/07/2002 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 8770 | $-90.65 | $90.65 |
| 10/02/2001 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 8699 | $-90.65 | $181.30 |
| 08/16/2001 | PAYMENT | PACHECO, CHARLES C & RITA E TR CHECK BANK: 94-169 NUM: 8673 | $-90.91 | $271.95 |
| 07/12/2001 | BILL | PACHECO, CHARLES C & RITA E TR | $362.86 | $362.86 |
| 03/01/2001 | PAYMENT | PACHECO, CHARLES CHECK BANK: 94-169 NUM: 8569 | $-90.46 | $0.00 |
| 12/07/2000 | PAYMENT | PACHECO, CHARLES CHECK BANK: 94-169 NUM: 8517 | $-90.46 | $90.46 |
| 09/12/2000 | PAYMENT | PACHECO, CHARLES CHECK BANK: 94-169 NUM: 8464 | $-90.46 | $180.92 |
| 08/22/2000 | PAYMENT | PACHECO, CHARLES C & RITA E CHECK BANK: 94-169 NUM: 8440 | $-90.72 | $271.38 |
| 07/17/2000 | BILL | PACHECO, CHARLES | $362.10 | $362.10 |
| 02/29/2000 | PAYMENT | PACHECO, CHARLES CHECK BANK: 94-169 NUM: 8314 | $-88.57 | $0.00 |
| 12/27/1999 | PAYMENT | PACHECO, CHARLES CHECK BANK: 94-169 NUM: 8270 | $-88.57 | $88.57 |
| 10/12/1999 | PAYMENT | PACHECO, CHARLES CHECK BANK: 94-169 NUM: 8210 | $-88.57 | $177.14 |
| 08/27/1999 | PAYMENT | PACHECO, CHARLES CHECK BANK: 94-169 NUM: 8171 | $-88.76 | $265.71 |
| 07/17/1999 | BILL | PACHECO, CHARLES | $354.47 | $354.47 |
| 08/21/1998 | PAYMENT | PACHECO, CHARLES CHECK | $-29.68 | $0.00 |
| 07/13/1998 | BILL | PACHECO, CHARLES | $29.68 | $29.68 |
| 08/12/1997 | PAYMENT | PACHECO, CHARLES CHECK | $-29.48 | $0.00 |
| 07/14/1997 | BILL | PACHECO, CHARLES | $29.48 | $29.48 |
| 09/06/1996 | PAYMENT | PACHECO, CHARLES | $-29.32 | $0.00 |
| 07/18/1996 | BILL | PACHECO, CHARLES | $29.32 | $29.32 |