Tax Account 018-151-05

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Owners

PANNU PROPERTIES LLC
P O BOX 17
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-151-05
Account Type	Real Estate
Location	1000 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-151-05

Account Type

Real Estate

Location

1000 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,183.53
Total	$6,183.53
Paid	$6,183.53
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

$6,183.53

Total

$6,183.53

Paid

$6,183.53

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	$1,548.53	$0.00	$1,548.53	$1,548.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,748.86	$0.00	$5,748.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$4,994.63	$0.00	$4,994.63	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$5,513.48	$0.00	$5,513.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$5,525.48	$0.00	$5,525.48	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$5,445.54	$0.00	$5,445.54	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$5,692.01	$0.00	$5,692.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$5,688.17	$56.88	$5,745.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$5,556.44	$55.56	$5,612.00	$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
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
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
08/14/2024	PAYMENT	PANNU PROPERTIES LLC CHECK 005097	$-6,183.53	$0.00
07/16/2024	BILL	PANNU PROPERTIES LLC	$6,183.53	$6,183.53
09/11/2023	PAYMENT	SPRING MARKET CHECK 004308	$-5,748.86	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-57.51	$5,748.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.51	$5,806.37
07/17/2023	BILL	PANNU PROPERTIES LLC	$5,748.86	$5,748.86
08/25/2022	PAYMENT	SPRING MARKET CHECK 3510	$-4,994.63	$0.00
07/15/2022	BILL	PANNU PROPERTIES LLC	$4,994.63	$4,994.63
07/19/2021	PAYMENT	SPRING MARKET CHECK 002631	$-5,513.48	$0.00
07/14/2021	BILL	PANNU PROPERTIES LLC	$5,513.48	$5,513.48
08/10/2020	PAYMENT	SPRING MARKET CHECK NUM: 001880	$-5,525.48	$0.00
07/09/2020	BILL	PANNU PROPERTIES LLC	$5,525.48	$5,525.48
08/14/2019	PAYMENT	SPRING MARKET CHECK NUM: 001100	$-5,445.54	$0.00
07/10/2019	BILL	PANNU PROPERTIES LLC	$5,445.54	$5,445.54
03/06/2019	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 2219	$-1,422.00	$0.00
01/09/2019	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 2093	$-1,422.00	$1,422.00
10/02/2018	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1876	$-1,422.00	$2,844.00
08/14/2018	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1760	$-1,426.01	$4,266.00
07/10/2018	BILL	PANNU PROPERTIES LLC	$5,692.01	$5,692.01
03/06/2018	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1379	$-1,422.00	$0.00
12/21/2017	PAYMENT	SPRING MARKET CHECK NUM: 1218	$-1,422.00	$1,422.00
11/01/2017	PAYMENT	SPRING MARKET CHECK NUM: 1091	$-1,478.88	$2,844.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.88	$4,322.88
08/10/2017	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 2729	$-1,422.17	$4,266.00
07/10/2017	BILL	PANNU PROPERTIES LLC	$5,688.17	$5,688.17
03/21/2017	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 24183549652	$-55.56	$0.00
03/21/2017	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 2388	$-1,389.00	$55.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.56	$1,444.56
12/02/2016	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1933	$-1,389.00	$1,389.00
09/26/2016	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1764	$-1,389.00	$2,778.00
07/28/2016	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1590	$-1,389.44	$4,167.00
07/11/2016	BILL	PANNU PROPERTIES LLC	$5,556.44	$5,556.44
04/13/2016	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1316	$-1,442.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,442.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.44	$1,441.44
12/18/2015	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 2039	$-1,386.00	$1,386.00
11/04/2015	PAYMENT	PROPERTIES PANNU CHECK BANK: PNP INTERNET NUM: 20856215	$-1,515.76	$2,772.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$72.07	$4,287.76
10/06/2015	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1828	$-1,386.00	$4,215.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$55.53	$5,601.69
07/07/2015	BILL	PANNU PROPERTIES LLC	$5,546.16	$5,546.16
12/19/2014	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1128	$-2,694.00	$0.00
10/06/2014	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1087	$-1,347.00	$2,694.00
08/18/2014	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1487	$-1,348.18	$4,041.00
07/08/2014	BILL	HCL PROPERTIES LLC	$5,389.18	$5,389.18
03/10/2014	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1468	$-1,297.00	$0.00
01/10/2014	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1464	$-1,297.00	$1,297.00
09/26/2013	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1459	$-1,297.00	$2,594.00
08/21/2013	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1456	$-1,300.67	$3,891.00
07/08/2013	BILL	HCL PROPERTIES LLC	$5,191.67	$5,191.67
03/12/2013	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1445	$-1,250.00	$0.00
01/08/2013	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1441	$-1,250.00	$1,250.00
10/02/2012	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1432	$-1,250.00	$2,500.00
08/16/2012	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1429	$-1,252.13	$3,750.00
07/10/2012	BILL	HCL PROPERTIES LLC	$5,002.13	$5,002.13
03/06/2012	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 94-72	$-1,233.00	$0.00
01/09/2012	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1397	$-1,233.00	$1,233.00
10/06/2011	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1386	$-1,233.00	$2,466.00
08/15/2011	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1374	$-1,236.07	$3,699.00
07/08/2011	BILL	HCL PROPERTIES LLC	$4,935.07	$4,935.07
02/25/2011	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1333	$-1,157.00	$0.00
01/10/2011	PAYMENT	HCL PROPERTIES LLC CHECK NUM: 1320	$-1,157.00	$1,157.00
10/11/2010	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1309	$-1,157.00	$2,314.00
08/09/2010	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1303	$-1,160.83	$3,471.00
07/08/2010	BILL	HCL PROPERTIES LLC	$4,631.83	$4,631.83
03/05/2010	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1285	$-1,082.00	$0.00
01/05/2010	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1280	$-1,082.00	$1,082.00
10/05/2009	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1271	$-1,082.00	$2,164.00
08/12/2009	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1258	$-1,086.00	$3,246.00
07/06/2009	BILL	HCL PROPERTIES LLC	$4,332.00	$4,332.00
03/04/2009	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1231	$-1,011.00	$0.00
01/14/2009	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1221	$-1,011.00	$1,011.00
10/03/2008	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1209	$-1,011.00	$2,022.00
08/12/2008	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1202	$-1,014.25	$3,033.00
07/15/2008	BILL	HCL PROPERTIES LLC	$4,047.25	$4,047.25
03/07/2008	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1173	$-945.00	$0.00
01/10/2008	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1166	$-945.00	$945.00
10/04/2007	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1157	$-945.00	$1,890.00
08/14/2007	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1151	$-948.60	$2,835.00
07/12/2007	BILL	HCL PROPERTIES LLC	$3,783.60	$3,783.60
03/08/2007	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1128	$-884.00	$0.00
01/09/2007	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1118	$-884.00	$884.00
10/11/2006	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1107	$-884.00	$1,768.00
08/24/2006	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1100	$-887.48	$2,652.00
07/12/2006	BILL	HCL PROPERTIES LLC	$3,539.48	$3,539.48
02/24/2006	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1072	$-828.00	$0.00
01/09/2006	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1065	$-828.00	$828.00
10/11/2005	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1054	$-828.00	$1,656.00
08/22/2005	PAYMENT	HCL PROPERTIES LLC CHECK BANK: 94-72 NUM: 1048	$-829.44	$2,484.00
07/15/2005	BILL	HCL PROPERTIES LLC	$3,313.44	$3,313.44
03/09/2005	PAYMENT	HCL PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1026	$-824.00	$0.00
01/12/2005	PAYMENT	HCL PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1018	$-824.00	$824.00
10/11/2004	PAYMENT	HCL PROPERTIES CHECK BANK: 94-72 NUM: 1007	$-824.00	$1,648.00
08/12/2004	PAYMENT	HCL PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1002	$-824.04	$2,472.00
07/08/2004	BILL	BRADFIELD, CAROLYN F	$3,296.04	$3,296.04
03/03/2004	PAYMENT	SILVER SPRINGS PROERTY MANAGE CHECK BANK: 94-72 NUM: 2912	$-810.93	$0.00
01/07/2004	PAYMENT	SSPR. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2862	$-1,654.30	$810.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.44	$2,465.23
08/12/2003	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2724	$-810.95	$2,432.79
07/18/2003	BILL	BRADFIELD, CAROLYN F	$3,243.74	$3,243.74
03/06/2003	PAYMENT	SSPR. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2562	$-803.00	$0.00
01/07/2003	PAYMENT	SILVER SPRINGS PROP MANAGEMENT CHECK BANK: 94-72 NUM: 2499	$-803.00	$803.00
10/14/2002	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2413	$-803.00	$1,606.00
08/22/2002	PAYMENT	S.S. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2366*	$-805.20	$2,409.00
07/12/2002	BILL	BRADFIELD, CAROLYN F	$3,214.20	$3,214.20
03/11/2002	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2217	$-786.23	$0.00
01/08/2002	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2169	$-786.23	$786.23
10/01/2001	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2086	$-786.23	$1,572.46
08/13/2001	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2041	$-786.50	$2,358.69
07/12/2001	BILL	BRADFIELD, CAROLYN F	$3,145.19	$3,145.19
03/06/2001	PAYMENT	SILVER SPRINGS PROPERTY CHECK BANK: 94-72 NUM: 1920	$-772.87	$0.00
01/04/2001	PAYMENT	SILVER SPRINGS PROPERTY CHECK BANK: 94-74 NUM: 1887	$-772.87	$772.87
10/11/2000	PAYMENT	SILVER SAVER MART, INC CHECK BANK: 94-77 NUM: 8837	$-772.87	$1,545.74
08/28/2000	PAYMENT	SILVER SAVER MART, INC CHECK BANK: 94-77 NUM: 8794	$-773.16	$2,318.61
07/17/2000	BILL	BRADFIELD, CAROLYN F	$3,091.77	$3,091.77
02/28/2000	PAYMENT	SILVER SAVER MART, INC. CHECK BANK: 94-77 NUM: 8502	$-718.68	$0.00
12/30/1999	PAYMENT	SILVER SAVER MART CHECK BANK: 94-77 NUM: 8412	$-718.68	$718.68
09/30/1999	PAYMENT	BRADFIELD, CAROLYN F CHECK BANK: 94-77 NUM: 8272	$-718.68	$1,437.36
08/18/1999	PAYMENT	SILVER SAVER MART, INC. CHECK BANK: 94-77 NUM: 8191	$-719.01	$2,156.04
07/17/1999	BILL	BRADFIELD, CAROLYN F	$2,875.05	$2,875.05
02/18/1999	PAYMENT	SILVER SAVER MART, INC. CHECK	$-599.57	$0.00
01/12/1999	PAYMENT	SILVER SAVER MART CHECK	$-599.57	$599.57
10/08/1998	PAYMENT	SILVER SAVER MARKET CHECK	$-599.57	$1,199.14
08/14/1998	PAYMENT	SILVER SAVER MART CHECK	$-599.75	$1,798.71
07/13/1998	BILL	BRADFIELD, CAROLYN F	$2,398.46	$2,398.46
02/23/1998	PAYMENT	SILVER SAVER MART CHECK	$-587.66	$0.00
12/31/1997	PAYMENT	SILVER SAVER MART INC CHECK	$-587.66	$587.66
12/16/1997	PAYMENT	SILVER SAVER MART CHECK	$-611.17	$1,175.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.51	$1,786.49
08/14/1997	PAYMENT	SILVER SAVER MART CHECK	$-587.88	$1,762.98
07/14/1997	BILL	BRADFIELD, CAROLYN F	$2,350.86	$2,350.86
03/07/1997	PAYMENT	BRADFIELD, CAROLYN F	$-407.96	$0.00
01/08/1997	PAYMENT	SILVER SAVER MART	$-407.96	$407.96
10/03/1996	PAYMENT	SILVER SAVER MART	$-407.96	$815.92
08/23/1996	PAYMENT	SILVER SAVER MART	$-408.19	$1,223.88
07/18/1996	BILL	BRADFIELD, CAROLYN F	$1,632.07	$1,632.07