Tax Account 018-091-01

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Owners

MAHALL, AMANDEEP / SINGH, INDERPREET
2310 WILDCREEK DR
SPARKS, NV 89431

SINGH, INDERPREET

Account Summary

Account ID	018-091-01
Account Type	Real Estate
Location	1205 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-091-01

Account Type

Real Estate

Location

1205 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.56
Total	$659.10
Paid	$659.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$652.56

Total

$659.10

Paid

$659.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$163.56	$6.54	$163.56	$170.10	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.46	$21.78	$640.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$555.85	$24.82	$598.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$524.31	$41.85	$566.16	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$498.91	$4.96	$503.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$478.64	$0.00	$478.64	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$763.07	$0.00	$763.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$752.03	$0.00	$752.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$745.41	$0.00	$745.41	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.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	189.84	189.84	.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	S20	Silver Springs GID	189.84	189.84	.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	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
10/11/2024	PAYMENT	AMANDEEP SINGH IND MAHALL PNP PNP - 164065797	$-659.10	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.54	$659.10
07/16/2024	BILL	MAHALL, AMANDEEP / SINGH, INDERPREET	$652.56	$652.56
12/06/2023	PAYMENT	AMANDEEP SINGH IND MAHALL PNP PNP - 147189270	$-806.98	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.14	$806.98
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.14	$805.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$804.70
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.14	$789.18
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.14	$788.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.26	$786.90
07/17/2023	BILL	MAHALL, AMANDEEP / SINGH, INDERPREET	$618.46	$780.64
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.14	$162.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.14	$161.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.42	$159.90
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$148.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$143.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.48	$142.48
11/04/2022	PAYMENT	AMANDEEP SINGH IND MAHALL PNP PNP - 123784513	$-432.19	$137.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.79	$569.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.55	$555.40
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$549.85
07/15/2022	BILL	MAHALL, AMANDEEP / SINGH, INDERPREET	$549.85	$549.85
04/14/2022	PAYMENT	AMANDEEP SINGH IND MAHALL PNP PNP - 112641963	$-435.19	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$435.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.54	$434.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.08	$410.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.23	$397.57
08/19/2021	PAYMENT	AMANDEEP SINGH IND MAHALL PNP PNP - 99001245	$-130.97	$392.34
07/14/2021	BILL	MAHALL, AMANDEEP / SINGH, INDERPREET	$523.31	$523.31
04/30/2021	PAYMENT	AMANDEEP MAHAL PNP PNP - 93263388	$-129.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$129.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$128.96
01/05/2021	PAYMENT	MANDEEP MAHALLA PNP PNP - 86720144	$-124.00	$124.00
08/17/2020	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMEN CHECK NUM: 1544	$-249.91	$248.00
07/09/2020	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$497.91	$497.91
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-478.64	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$478.64	$478.64
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-763.07	$0.00
07/10/2018	BILL	GUARD LTD	$763.07	$763.07
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-752.03	$0.00
07/10/2017	BILL	GUARD LTD	$752.03	$752.03
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-745.41	$0.00
07/11/2016	BILL	GUARD LTD	$745.41	$745.41
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-744.75	$0.00
07/07/2015	BILL	GUARD LTD	$744.75	$744.75
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-736.64	$0.00
07/08/2014	BILL	GUARD LTD	$736.64	$736.64
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-726.65	$0.00
07/08/2013	BILL	GUARD LTD	$726.65	$726.65
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-717.09	$0.00
07/10/2012	BILL	GUARD LTD	$717.09	$717.09
07/29/2011	PAYMENT	CHECK	$-703.31	$0.00
07/08/2011	BILL	GUARD LTD	$703.31	$703.31
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-687.93	$0.00
07/08/2010	BILL	GUARD LTD	$687.93	$687.93
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-673.45	$0.00
07/06/2009	BILL	GUARD LTD	$673.45	$673.45
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-659.71	$0.00
07/15/2008	BILL	GUARD LTD	$659.71	$659.71
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-646.99	$0.00
07/12/2007	BILL	GUARD LTD	$646.99	$646.99
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-635.21	$0.00
07/12/2006	BILL	GUARD LTD	$635.21	$635.21
03/08/2006	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-8197 NUM: 780	$-163.53	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.25	$163.53
01/11/2006	PAYMENT	HUDSON, LAUREEN CHECK BANK: 56-1551 NUM: 90042250	$-157.00	$163.28
10/20/2005	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-8197 NUM: 765	$-157.00	$320.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.28	$477.28
08/19/2005	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-8197 NUM: 751	$-160.62	$471.00
07/15/2005	BILL	HUDSON, LAUREEN M & JASON E	$631.62	$631.62
03/16/2005	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 56-1551 NUM: 91839580	$-155.00	$0.00
01/11/2005	PAYMENT	HUDSON, LAUREEN M CHECK BANK: 56-1551 NUM: 4239	$-155.00	$155.00
10/23/2004	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 64-9197 NUM: 1017	$-161.20	$310.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.20	$471.20
08/19/2004	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-8197 NUM: 705	$-155.98	$465.00
07/08/2004	BILL	HUDSON, LAUREEN M & JASON E	$620.98	$620.98
03/02/2004	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-8197 NUM: 685	$-154.89	$0.00
12/19/2003	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-8197 NUM: 659	$-154.89	$154.89
12/02/2003	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-161.09	$309.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.20	$470.87
08/20/2003	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-7367 NUM: 622	$-154.93	$464.67
07/18/2003	BILL	HUDSON, LAUREEN M & JASON E	$619.60	$619.60
02/26/2003	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-7367 NUM: 566	$-153.00	$0.00
01/08/2003	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-7367 NUM: 547	$-153.00	$153.00
10/24/2002	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-7367 NUM: 515	$-159.12	$306.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.12	$465.12
08/13/2002	PAYMENT	HUDSON, LAUREEN M & JASON E CHECK BANK: 90-7367 NUM: 468	$-156.34	$459.00
07/12/2002	BILL	HUDSON, LAUREEN M & JASON E	$615.34	$615.34
03/06/2002	PAYMENT	GRANT, KAREN M CHECK BANK: 94-77 NUM: 2060	$-153.24	$0.00
01/08/2002	PAYMENT	GRANT, KAREN M CHECK BANK: 94-77 NUM: 2039	$-153.24	$153.24
09/25/2001	PAYMENT	GRANT, KAREN M CHECK BANK: 94-77 NUM: 2001	$-153.24	$306.48
08/28/2001	PAYMENT	GRANT, KAREN M CHECK BANK: 94-77 NUM: 1989	$-153.47	$459.72
07/12/2001	BILL	GRANT, KAREN M	$613.19	$613.19
08/31/2000	PAYMENT	GRANT, KAREN M CHECK BANK: 94-77 NUM: 1421	$-610.66	$0.00
07/17/2000	BILL	GRANT, KAREN M	$610.66	$610.66
08/26/1999	PAYMENT	GRANT, KAREN M CHECK BANK: 94-77 NUM: 1264	$-563.72	$0.00
07/17/1999	BILL	GRANT, KAREN M	$563.72	$563.72
08/19/1998	PAYMENT	GRANT, KAREN M CHECK	$-77.10	$0.00
07/13/1998	BILL	GRANT, KAREN M	$77.10	$77.10
08/26/1997	PAYMENT	GRANT, KAREN M CHECK	$-76.57	$0.00
07/14/1997	BILL	GRANT, KAREN M	$76.57	$76.57
08/20/1996	PAYMENT	GRANT, KAREN M	$-76.15	$0.00
07/18/1996	BILL	GRANT, KAREN M	$76.15	$76.15