Tax Account 018-092-21

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Owners

SINGH, PARMJIT ET AL
1040 S UNIVERSITY PARK LOOP
RENO, NV 89512-0000

GHUMMAN, KULDEEP SINGH

Account Summary

Account ID	018-092-21
Account Type	Real Estate
Location	2020 VIRGINIA ST SILVER SPRINGS
Balance	$232.11
Currently Due	$176.11

Account ID

018-092-21

Account Type

Real Estate

Location

2020 VIRGINIA ST
SILVER SPRINGS

Balance

$232.11

Currently Due

$176.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.25
Total	$232.11
Paid	$0.00
Balance	$232.11
Due	$176.11
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$224.25

Total

$232.11

Paid

$0.00

Balance

$232.11

Due

$176.11

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	Past due	$56.25	$2.25	$56.25	$0.00	$58.50
2	10/07/2024	10/17/2024	Past due	$56.00	$5.61	$56.00	$0.00	$120.11
3	01/06/2025	01/16/2025	Past due	$56.00	$0.00	$56.00	$0.00	$176.11
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$232.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.80	$0.00	$207.80	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$171.29	$6.17	$177.46	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$158.72	$0.00	$158.72	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$146.27	$0.00	$146.27	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$130.68	$0.00	$130.68	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$125.45	$0.00	$125.45	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$122.35	$0.00	$122.35	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.61	$232.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$226.50
07/16/2024	BILL	SINGH, PARMJIT ET AL	$224.25	$224.25
09/05/2023	PAYMENT	PARMJIT ET AL SINGH PNP PNP - 141988598	$-207.80	$0.00
07/17/2023	BILL	SINGH, PARMJIT ET AL	$207.80	$207.80
12/13/2022	PAYMENT	SINGH, PARMJIT ET AL CHECK 1449	$-177.46	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$177.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.81	$173.10
07/15/2022	BILL	SINGH, PARMJIT ET AL	$171.29	$171.29
09/13/2021	PAYMENT	SINGH, PARMJIT CHECK 1541	$-158.72	$0.00
07/14/2021	BILL	SINGH, PARMJIT ET AL	$158.72	$158.72
08/18/2020	PAYMENT	SINGH, PARMJIT ET AL CHECK NUM: 1504	$-146.27	$0.00
07/09/2020	BILL	SINGH, PARMJIT ET AL	$146.27	$146.27
02/28/2020	PAYMENT	SINGH, PARMJIT ET AL CHECK NUM: 1939	$-34.00	$0.00
01/02/2020	PAYMENT	SINGH, PARMJIT CHECK NUM: 1392	$-34.00	$34.00
10/04/2019	PAYMENT	SINGH, PARMJIT CHECK NUM: 1391	$-34.00	$68.00
08/20/2019	PAYMENT	SINGH, PARMJIT CHECK NUM: 11390	$-35.16	$102.00
07/10/2019	BILL	SINGH, PARMJIT ET AL	$137.16	$137.16
08/21/2018	PAYMENT	SINGH, PARMJIT CHECK NUM: 97	$-130.68	$0.00
07/10/2018	BILL	SINGH, PARMJIT ET AL	$130.68	$130.68
08/30/2017	PAYMENT	GHUMMAN, KULDEEP & RAJVINDER CHECK NUM: 1013	$-62.72	$0.00
08/29/2017	PAYMENT	SINGH, PARMJIT ET AL CHECK NUM: 1277	$-62.73	$62.72
07/10/2017	BILL	SINGH, PARMJIT ET AL	$125.45	$125.45
08/11/2016	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 4232	$-122.35	$0.00
07/11/2016	BILL	BRADFIELD, CAROLYN F	$122.35	$122.35
07/30/2015	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 4103	$-121.95	$0.00
07/07/2015	BILL	BRADFIELD, CAROLYN F	$121.95	$121.95
02/25/2015	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 4050	$-30.00	$0.00
01/06/2015	PAYMENT	HANS/CAROLYN LEER CHECK NUM: 4031	$-30.00	$30.00
10/08/2014	PAYMENT	LEER, HANS OR CAROLYN CHECK NUM: 3995	$-30.00	$60.00
08/18/2014	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3968	$-31.78	$90.00
07/08/2014	BILL	BRADFIELD, CAROLYN F	$121.78	$121.78
03/10/2014	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3877	$-30.00	$0.00
01/10/2014	PAYMENT	LEER, CAROLYN CHECK NUM: 3843	$-30.00	$30.00
09/26/2013	PAYMENT	HANS & CAROLYN LEER CHECK NUM: 3786	$-30.00	$60.00
08/21/2013	PAYMENT	LEER, CAROLYN & HANS CHECK NUM: 3759	$-31.78	$90.00
07/08/2013	BILL	BRADFIELD, CAROLYN F	$121.78	$121.78
03/12/2013	PAYMENT	HANS & CAROLYN LEER CHECK NUM: 3674	$-52.00	$0.00
01/08/2013	PAYMENT	CAROLYN LEER CHECK NUM: 3641	$-52.00	$52.00
10/02/2012	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3581	$-52.00	$104.00
08/16/2012	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3549	$-55.38	$156.00
07/10/2012	BILL	BRADFIELD, CAROLYN F	$211.38	$211.38
03/06/2012	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3466	$-51.00	$0.00
01/09/2012	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3425	$-51.00	$51.00
10/06/2011	PAYMENT	LEER, CAROLYN & HANS CHECK NUM: 3372	$-51.00	$102.00
08/15/2011	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3335	$-53.43	$153.00
07/08/2011	BILL	BRADFIELD, CAROLYN F	$206.43	$206.43
02/25/2011	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3233	$-51.00	$0.00
01/10/2011	PAYMENT	LEAR, CAROLYN CHECK NUM: 3201	$-51.00	$51.00
10/11/2010	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-072 NUM: 3142	$-51.00	$102.00
08/09/2010	PAYMENT	LEAR, HANS & CAROLYN CHECK BANK: 94-072 NUM: 3101	$-52.65	$153.00
07/08/2010	BILL	BRADFIELD, CAROLYN F	$205.65	$205.65
03/05/2010	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-072 NUM: 2998	$-55.00	$0.00
01/05/2010	PAYMENT	BRADFIELD, CAROLYN F CHECK BANK: 94-072 NUM: 2954	$-55.00	$55.00
10/05/2009	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-072 NUM: 2888	$-55.00	$110.00
08/12/2009	PAYMENT	HANS & CAROLYN LEER CHECK BANK: 94-072 NUM: 2856	$-57.06	$165.00
07/06/2009	BILL	BRADFIELD, CAROLYN F	$222.06	$222.06
03/04/2009	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-072 NUM: 2745	$-51.00	$0.00
01/14/2009	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-072 NUM: 2705	$-51.00	$51.00
10/03/2008	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 2638	$-51.00	$102.00
08/12/2008	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 2606	$-52.60	$153.00
07/15/2008	BILL	BRADFIELD, CAROLYN F	$205.60	$205.60
03/07/2008	PAYMENT	HANS & CAROLYN LEER CHECK BANK: 94-72 NUM: 2499	$-47.00	$0.00
01/10/2008	PAYMENT	LEER, HANS/CAROLYN CHECK BANK: 94-72 NUM: 2459	$-47.00	$47.00
10/04/2007	PAYMENT	LEER, HANS/CAROLYN CHECK BANK: 94-72 NUM: 2390	$-47.00	$94.00
08/14/2007	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 2352	$-49.37	$141.00
07/12/2007	BILL	BRADFIELD, CAROLYN F	$190.37	$190.37
03/08/2007	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 2233	$-44.00	$0.00
01/09/2007	PAYMENT	LEER, HANS/CAROLYN CHECK BANK: 94-72 NUM: 2181	$-44.00	$44.00
10/11/2006	PAYMENT	LEER, HANS/CAROLYN CHECK BANK: 94-72 NUM: 2109	$-44.00	$88.00
08/24/2006	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 2068	$-44.27	$132.00
07/12/2006	BILL	BRADFIELD, CAROLYN F	$176.27	$176.27
02/24/2006	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 1946	$-41.00	$0.00
01/09/2006	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 1909	$-41.00	$41.00
10/11/2005	PAYMENT	HANS & CAROLYN LEER CHECK BANK: 94-72 NUM: 1829	$-41.00	$82.00
08/22/2005	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 1769	$-44.63	$123.00
07/15/2005	BILL	BRADFIELD, CAROLYN F	$167.63	$167.63
03/09/2005	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 1624	$-38.00	$0.00
01/12/2005	PAYMENT	HANS & CAROLYN LEER CHECK BANK: 94-72 NUM: 1572	$-38.00	$38.00
10/11/2004	PAYMENT	LEER, HANS CHECK BANK: 94-72 NUM: 1484	$-38.00	$76.00
08/13/2004	PAYMENT	LEER, H CHECK BANK: 94-72 NUM: 1435	$-41.21	$114.00
07/08/2004	BILL	BRADFIELD, CAROLYN F	$155.21	$155.21
03/03/2004	PAYMENT	SILVER SPRINGS PROERTY MANAGE CHECK BANK: 94-72 NUM: 2912	$-38.40	$0.00
01/07/2004	PAYMENT	SSPR. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2862	$-78.34	$38.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.54	$116.74
09/24/2003	PAYMENT	SS PROPERTY MANAGEMENT CORK: B BANK: 94-72 NUM: 2763	$-39.95	$115.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.54	$155.15
07/18/2003	BILL	BRADFIELD, CAROLYN F	$153.61	$153.61
03/06/2003	PAYMENT	SSPR. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2562	$-37.00	$0.00
01/07/2003	PAYMENT	SILVER SPRINGS PROP MANAGEMENT CHECK BANK: 94-72 NUM: 2499	$-37.00	$37.00
10/14/2002	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2413	$-37.00	$74.00
08/22/2002	PAYMENT	S.S. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2366*	$-37.63	$111.00
07/12/2002	BILL	BRADFIELD, CAROLYN F	$148.63	$148.63
03/11/2002	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2217	$-36.48	$0.00
01/08/2002	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2169	$-36.48	$36.48
10/01/2001	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2086	$-36.48	$72.96
08/13/2001	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2041	$-36.69	$109.44
07/12/2001	BILL	BRADFIELD, CAROLYN F	$146.13	$146.13
03/06/2001	PAYMENT	SILVER SPRINGS PROPERTY CHECK BANK: 94-72 NUM: 1920	$-35.74	$0.00
01/04/2001	PAYMENT	SILVER SPRINGS PROPERTY CHECK BANK: 94-74 NUM: 1887	$-35.74	$35.74
10/11/2000	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 1832	$-35.74	$71.48
08/25/2000	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 1807	$-35.96	$107.22
07/17/2000	BILL	BRADFIELD, CAROLYN F	$143.18	$143.18
02/28/2000	PAYMENT	SILVER SPRINGS PROPERTY MGNT CHECK BANK: 94-72 NUM: 1709	$-34.26	$0.00
01/10/2000	PAYMENT	SILVER SPR. PROPERTY MAGMT. CHECK BANK: 94-72 NUM: 1678	$-34.26	$34.26
09/30/1999	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 1629	$-34.26	$68.52
08/19/1999	PAYMENT	S.SPR. PROPERTY MGMT. CHECK BANK: 94-72 NUM: 1612	$-34.54	$102.78
07/17/1999	BILL	BRADFIELD, CAROLYN F	$137.32	$137.32
02/19/1999	PAYMENT	S.S. PROPERTY MANAGEMENT CHECK	$-34.89	$0.00
01/12/1999	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK	$-34.89	$34.89
10/08/1998	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK	$-34.89	$69.78
08/13/1998	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK	$-35.13	$104.67
07/13/1998	BILL	BRADFIELD, CAROLYN F	$139.80	$139.80
02/23/1998	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-34.65	$0.00
12/31/1997	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-34.65	$34.65
10/06/1997	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-34.65	$69.30
08/14/1997	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-34.90	$103.95
07/14/1997	BILL	BRADFIELD, CAROLYN F	$138.85	$138.85
03/07/1997	PAYMENT	SS PROPERTY MANAGEMENT	$-34.45	$0.00
01/08/1997	PAYMENT	SILVER SAVER MART	$-34.45	$34.45
10/03/1996	PAYMENT	SILVER SAVER MART	$-34.45	$68.90
08/23/1996	PAYMENT	SILVER SAVER MART	$-34.73	$103.35
07/18/1996	BILL	BRADFIELD, CAROLYN F	$138.08	$138.08