Tax Account 018-151-09

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Owners

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

Account Summary

Account ID	018-151-09
Account Type	Real Estate
Location	1080 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-151-09

Account Type

Real Estate

Location

1080 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,398.68
Total	$3,398.68
Paid	$3,398.68
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

$3,398.68

Total

$3,398.68

Paid

$3,398.68

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	$851.68	$0.00	$851.68	$851.68	$0.00
2	10/02/2023	10/13/2023	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
3	01/02/2024	01/13/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
4	03/04/2024	03/15/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,964.78	$0.00	$2,964.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$3,339.74	$0.00	$3,339.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$3,480.42	$0.00	$3,480.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$3,440.91	$0.00	$3,440.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$3,710.65	$0.00	$3,710.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$3,756.79	$0.00	$3,756.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$3,690.83	$0.00	$3,690.83	$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	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
09/11/2023	PAYMENT	PANNU PROPERTIES LLC CHECK 001183	$-3,398.68	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-34.07	$3,398.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.07	$3,432.75
07/17/2023	BILL	PANNU PROPERTIES LLC	$3,398.68	$3,398.68
08/25/2022	PAYMENT	PANNU PROPERTIES LLC CHECK 1131	$-2,964.78	$0.00
07/15/2022	BILL	PANNU PROPERTIES LLC	$2,964.78	$2,964.78
07/19/2021	PAYMENT	PANNU PROPERTIES LLC CHECK 001086	$-3,339.74	$0.00
07/14/2021	BILL	PANNU PROPERTIES LLC	$3,339.74	$3,339.74
08/10/2020	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 001050	$-3,480.42	$0.00
07/09/2020	BILL	PANNU PROPERTIES LLC	$3,480.42	$3,480.42
08/14/2019	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 001001	$-3,440.91	$0.00
07/10/2019	BILL	PANNU PROPERTIES LLC	$3,440.91	$3,440.91
03/06/2019	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1053	$-927.00	$0.00
01/09/2019	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1044	$-927.00	$927.00
10/02/2018	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1029	$-927.00	$1,854.00
08/14/2018	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1025	$-929.65	$2,781.00
07/10/2018	BILL	PANNU PROPERTIES LLC	$3,710.65	$3,710.65
12/07/2017	PAYMENT	SSPM LLC CHECK NUM: 1669	$-1,878.00	$0.00
08/10/2017	PAYMENT	SSPM LLC CHECK NUM: 1648	$-1,878.79	$1,878.00
07/10/2017	BILL	SSPM LLC	$3,756.79	$3,756.79
08/11/2016	PAYMENT	SSPM LLC CHECK NUM: 1614	$-3,690.83	$0.00
07/11/2016	BILL	SSPM LLC	$3,690.83	$3,690.83
07/30/2015	PAYMENT	SSPM LLC CHECK NUM: 1572	$-3,717.44	$0.00
07/07/2015	BILL	SSPM LLC	$3,717.44	$3,717.44
02/25/2015	PAYMENT	SSPM LLC CHECK NUM: 1555	$-925.00	$0.00
01/06/2015	PAYMENT	SSPM LLC CHECK NUM: 1550	$-925.00	$925.00
10/08/2014	PAYMENT	SSPM LLC CHECK NUM: 1539	$-925.00	$1,850.00
08/18/2014	PAYMENT	SSPM LLC CHECK NUM: 1527	$-928.28	$2,775.00
07/08/2014	BILL	SSPM LLC	$3,703.28	$3,703.28
03/10/2014	PAYMENT	SSPM LLC CHECK NUM: 1507	$-893.00	$0.00
01/10/2014	PAYMENT	SSPM LLC CHECK NUM: 1502	$-893.00	$893.00
09/26/2013	PAYMENT	SSPM LLC CHECK NUM: 1495	$-893.00	$1,786.00
08/21/2013	PAYMENT	SSPM LLC CHECK NUM: 1490	$-894.72	$2,679.00
07/08/2013	BILL	SSPM LLC	$3,573.72	$3,573.72
03/12/2013	PAYMENT	SSPM LLC CHECK NUM: 1474	$-862.00	$0.00
01/08/2013	PAYMENT	CAROLYN LEER CHECK NUM: 1469	$-862.00	$862.00
10/02/2012	PAYMENT	SSPM LLC CHECK NUM: 1458	$-862.00	$1,724.00
08/16/2012	PAYMENT	SSPM LLC CHECK NUM: 1454	$-863.40	$2,586.00
07/10/2012	BILL	SSPM LLC	$3,449.40	$3,449.40
03/06/2012	PAYMENT	SSPM LLC CHECK NUM: 1434	$-837.00	$0.00
01/09/2012	PAYMENT	SSPM LLC CHECK NUM: 1429	$-837.00	$837.00
10/06/2011	PAYMENT	SSPM LLC CHECK NUM: 1419	$-837.00	$1,674.00
08/15/2011	PAYMENT	SSPM LLC CHECK NUM: 1406	$-840.30	$2,511.00
07/08/2011	BILL	SSPM LLC	$3,351.30	$3,351.30
02/25/2011	PAYMENT	SSPM LLC CHECK NUM: 1378	$-788.00	$0.00
01/10/2011	PAYMENT	SSPM LLC CHECK NUM: 1373	$-788.00	$788.00
10/11/2010	PAYMENT	SSPM LLC CHECK BANK: 94-072 NUM: 1362	$-788.00	$1,576.00
08/09/2010	PAYMENT	SSPM LLC CHECK BANK: 94-072 NUM: 1352	$-791.78	$2,364.00
07/08/2010	BILL	SSPM LLC	$3,155.78	$3,155.78
03/05/2010	PAYMENT	SSPM LLC CHECK BANK: 94-072 NUM: 1327	$-740.00	$0.00
01/05/2010	PAYMENT	SSPM LLC CHECK BANK: 94-072 NUM: 1315	$-740.00	$740.00
10/05/2009	PAYMENT	SSPM LLC CHECK BANK: 94-072 NUM: 1305	$-740.00	$1,480.00
08/12/2009	PAYMENT	SSPM LLC CHECK BANK: 94-072 NUM: 1301	$-742.76	$2,220.00
07/06/2009	BILL	SSPM LLC	$2,962.76	$2,962.76
03/04/2009	PAYMENT	SSPM LLC CHECK BANK: 94-072 NUM: 1269	$-694.00	$0.00
01/14/2009	PAYMENT	SSPM LLC CHECK BANK: 94-072 NUM: 1258	$-694.00	$694.00
10/03/2008	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1237	$-694.00	$1,388.00
08/12/2008	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1229	$-697.43	$2,082.00
07/15/2008	BILL	SSPM LLC	$2,779.43	$2,779.43
03/07/2008	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1193	$-652.00	$0.00
01/10/2008	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1187	$-652.00	$652.00
10/04/2007	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1175	$-652.00	$1,304.00
08/14/2007	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1169	$-653.69	$1,956.00
07/12/2007	BILL	SSPM LLC	$2,609.69	$2,609.69
03/08/2007	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1141	$-613.00	$0.00
01/09/2007	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1131	$-613.00	$613.00
10/11/2006	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1116	$-613.00	$1,226.00
08/24/2006	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1107	$-613.54	$1,839.00
07/12/2006	BILL	SSPM LLC	$2,452.54	$2,452.54
02/24/2006	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1084	$-576.00	$0.00
01/09/2006	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1076	$-576.00	$576.00
10/11/2005	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1064	$-576.00	$1,152.00
08/22/2005	PAYMENT	SSPM LLC CHECK BANK: 94-72 NUM: 1052	$-579.02	$1,728.00
07/15/2005	BILL	SSPM LLC	$2,307.02	$2,307.02
03/09/2005	PAYMENT	SSPM, LLC CHECK BANK: 94-72 NUM: 1030	$-573.00	$0.00
01/12/2005	PAYMENT	SSPM, LLC CHECK BANK: 94-72 NUM: 1020	$-573.00	$573.00
10/11/2004	PAYMENT	SSPM, LLC CHECK BANK: 94-72 NUM: 1010	$-573.00	$1,146.00
08/12/2004	PAYMENT	SSPM,LLC CHECK BANK: 94-72 NUM: 1006	$-573.44	$1,719.00
07/08/2004	BILL	BRADFIELD, CAROLYN F	$2,292.44	$2,292.44
03/03/2004	PAYMENT	SILVER SPRINGS PROERTY MANAGE CHECK BANK: 94-72 NUM: 2912	$-564.74	$0.00
01/07/2004	PAYMENT	SSPR. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2862	$-1,152.07	$564.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.59	$1,716.81
08/12/2003	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2724	$-564.79	$1,694.22
07/18/2003	BILL	BRADFIELD, CAROLYN F	$2,259.01	$2,259.01
03/06/2003	PAYMENT	SSPR. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2562	$-559.00	$0.00
01/07/2003	PAYMENT	SILVER SPRINGS PROP MANAGEMENT CHECK BANK: 94-72 NUM: 2499	$-559.00	$559.00
10/14/2002	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2413	$-559.00	$1,118.00
08/22/2002	PAYMENT	S.S. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2366*	$-562.61	$1,677.00
07/12/2002	BILL	BRADFIELD, CAROLYN F	$2,239.61	$2,239.61
03/11/2002	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2217	$-548.78	$0.00
01/08/2002	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2169	$-548.78	$548.78
10/01/2001	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2086	$-548.78	$1,097.56
08/13/2001	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2041	$-549.08	$1,646.34
07/12/2001	BILL	BRADFIELD, CAROLYN F	$2,195.42	$2,195.42
03/06/2001	PAYMENT	SILVER SPRINGS PROPERTY CHECK BANK: 94-72 NUM: 1920	$-540.20	$0.00
01/04/2001	PAYMENT	SILVER SPRINGS PROPERTY CHECK BANK: 94-74 NUM: 1887	$-540.20	$540.20
10/11/2000	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 1832	$-540.20	$1,080.40
08/25/2000	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 1807	$-540.50	$1,620.60
07/17/2000	BILL	BRADFIELD, CAROLYN F	$2,161.10	$2,161.10
02/28/2000	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK BANK: 94-72 NUM: 1710	$-561.45	$0.00
01/10/2000	PAYMENT	SILVER SPR. PROPERTY MAGMT. CHECK BANK: 94-72 NUM: 1678	$-561.45	$561.45
09/30/1999	PAYMENT	BRADFIELD, CAROLYN F CHECK BANK: 94-72 NUM: 1630	$-561.45	$1,122.90
08/19/1999	PAYMENT	S.SPSR. PROPERTY MGMT CHECK BANK: 94-72 NUM: 1613	$-561.70	$1,684.35
07/17/1999	BILL	BRADFIELD, CAROLYN F	$2,246.05	$2,246.05
02/19/1999	PAYMENT	S.S. PROPERTY MANAGEMENT CHECK	$-312.05	$0.00
01/12/1999	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK	$-312.05	$312.05
10/08/1998	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK	$-312.05	$624.10
08/13/1998	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK	$-312.26	$936.15
07/13/1998	BILL	BRADFIELD, CAROLYN F	$1,248.41	$1,248.41
02/23/1998	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-253.76	$0.00
12/31/1997	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-253.76	$253.76
10/06/1997	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-253.76	$507.52
08/14/1997	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-253.88	$761.28
07/14/1997	BILL	BRADFIELD, CAROLYN F	$1,015.16	$1,015.16
03/07/1997	PAYMENT	SS PROPERTY MANAGEMENT	$-252.36	$0.00
01/08/1997	PAYMENT	SILVER SAVER MART	$-252.36	$252.36
10/03/1996	PAYMENT	SILVER SAVER MART	$-252.36	$504.72
08/23/1996	PAYMENT	SILVER SAVER MART	$-252.50	$757.08
07/18/1996	BILL	BRADFIELD, CAROLYN F	$1,009.58	$1,009.58