Tax Account 018-152-14

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Owners

KUMAR, SHAGUN ET AL
7010 CINDER VILLAGE DR
SPARKS, NV 89436

SHAH, YASH

KUMAR, VANITA

Account Summary

Account ID	018-152-14
Account Type	Real Estate
Location	1020 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-152-14

Account Type

Real Estate

Location

1020 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,673.24
Total	$1,673.24
Paid	$1,673.24
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

$1,673.24

Total

$1,673.24

Paid

$1,673.24

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	$419.24	$0.00	$419.24	$419.24	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,489.49	$0.00	$1,489.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,862.89	$18.63	$1,881.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,747.64	$17.44	$1,765.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,657.83	$0.00	$1,657.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$2,090.90	$21.88	$2,112.78	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$2,039.45	$0.00	$2,039.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$2,008.44	$0.00	$2,008.44	$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	316.40	316.40	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	316.40	316.40	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	316.40	316.40	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	316.40	316.40	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	316.40	316.40	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	813.30	813.30	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	813.30	813.30	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	813.30	813.30	.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
02/20/2024	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3433	$-418.00	$0.00
01/08/2024	PAYMENT	JERRY LEES CROSSDROADS SALOON CHECK 3409	$-418.00	$418.00
10/06/2023	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3382	$-418.00	$836.00
09/01/2023	PAYMENT	GAITHER, LEE E CHECK 3419	$-419.24	$1,254.00
07/17/2023	BILL	GAITHER, LEE E & CAROL TRS	$1,673.24	$1,673.24
03/06/2023	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3288	$-372.00	$0.00
01/05/2023	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3257	$-372.00	$372.00
10/05/2022	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3230	$-372.00	$744.00
08/16/2022	PAYMENT	JERRY LEE CROSSROADS SALOON CHECK 3210	$-373.49	$1,116.00
07/15/2022	BILL	GAITHER, LEE E & CAROL TRS	$1,489.49	$1,489.49
03/07/2022	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK 3159	$-465.68	$0.00
01/06/2022	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3139	$-465.68	$465.68
10/25/2021	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3094	$-484.31	$931.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.63	$1,415.67
08/11/2021	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3062	$-465.85	$1,397.04
07/14/2021	BILL	GAITHER, LEE E & CAROL TRS	$1,862.89	$1,862.89
04/07/2021	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3008	$-453.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.44	$453.44
01/06/2021	PAYMENT	GAITHER FAMILY TRUST CHECK 1284	$-436.00	$436.00
10/27/2020	PAYMENT	THE GAITHER FAMILY TRUST CHECK NUM: 1279	$-436.00	$872.00
10/21/2020	AMENDMENT	ck sent back damaged	$-17.44	$1,308.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.44	$1,325.44
08/25/2020	PAYMENT	THE GAITHER FAMILY TRUST CHECK NUM: 1272	$-439.64	$1,308.00
07/09/2020	BILL	GAITHER, LEE E & CAROL TRS	$1,747.64	$1,747.64
03/10/2020	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2841	$-414.00	$0.00
01/02/2020	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2802	$-414.00	$414.00
10/09/2019	PAYMENT	JERRY LEE CROSSROADS SALOON CHECK NUM: 2748	$-414.00	$828.00
08/09/2019	PAYMENT	JERRY LEES CROSSROADS CHECK NUM: 2714	$-415.83	$1,242.00
07/10/2019	BILL	GAITHER, LEE E & CAROL TRS	$1,657.83	$1,657.83
04/08/2019	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2633	$-522.00	$0.00
04/08/2019	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2635	$-21.88	$522.00
04/04/2019	PENALTY	Postage	$1.00	$543.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.88	$542.88
12/31/2018	PAYMENT	JERRY LEE CROSSROADS SALOON CHECK NUM: 2566	$-522.00	$522.00
10/03/2018	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2504	$-522.00	$1,044.00
08/27/2018	PAYMENT	JERRY LEES CROSSROADS SALO0N CHECK NUM: 2458	$-524.90	$1,566.00
07/10/2018	BILL	GAITHER, LEE E & CAROL TRS	$2,090.90	$2,090.90
03/08/2018	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2327	$-509.00	$0.00
01/03/2018	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2276	$-509.00	$509.00
10/05/2017	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2213	$-509.00	$1,018.00
08/14/2017	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2165	$-512.45	$1,527.00
07/10/2017	BILL	GAITHER, LEE E & CAROL TRS	$2,039.45	$2,039.45
02/23/2017	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2041	$-502.00	$0.00
12/28/2016	PAYMENT	GAITHER, LEE CHECK NUM: 1833	$-502.00	$502.00
10/10/2016	PAYMENT	JERRY LEES CROSSROADS SALON CHECK NUM: 1968	$-502.00	$1,004.00
08/22/2016	PAYMENT	GAITHER, LEE CHECK NUM: 1805	$-502.44	$1,506.00
07/11/2016	BILL	GAITHER, LEE E & CAROL TRS	$2,008.44	$2,008.44
03/09/2016	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1823	$-501.00	$0.00
01/13/2016	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1781	$-501.00	$501.00
10/12/2015	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1747	$-501.00	$1,002.00
07/28/2015	PAYMENT	GAITHER FAMILY TRUST CHECK NUM: 1166	$-502.89	$1,503.00
07/07/2015	BILL	GAITHER, LEE E & CAROL TRS	$2,005.89	$2,005.89
03/03/2015	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1623	$-492.00	$0.00
01/07/2015	PAYMENT	JERRY LEES CROOSROADS SALOON CHECK NUM: 1597	$-492.00	$492.00
09/18/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1517	$-492.00	$984.00
08/20/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1488	$-492.78	$1,476.00
07/08/2014	BILL	GAITHER, LEE E & CAROL TRS	$1,968.78	$1,968.78
03/07/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1333	$-480.00	$0.00
01/08/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1301	$-480.00	$480.00
10/02/2013	PAYMENT	THE ALMA I LUTZ TRUST CHECK NUM: 1310	$-480.00	$960.00
07/25/2013	PAYMENT	THE ALMA I LUTZ TRUST CHECK NUM: 1296	$-482.25	$1,440.00
07/08/2013	BILL	GAITHER, LEE E & CAROL TRS	$1,922.25	$1,922.25
02/22/2013	PAYMENT	LEE GAITHER CHECK NUM: 1215	$-469.00	$0.00
12/27/2012	PAYMENT	LEE GAITHER CHECK NUM: 1185	$-469.00	$469.00
09/26/2012	PAYMENT	LEE GAITHER CHECK NUM: 1145	$-469.00	$938.00
07/23/2012	PAYMENT	LEE GAITHER CHECK NUM: 1367	$-470.60	$1,407.00
07/10/2012	BILL	GAITHER, LEE E & CAROL TRS	$1,877.60	$1,877.60
03/22/2012	PAYMENT	GAITHER, LEE & MARION CHECK NUM: 1324	$-471.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.12	$471.12
12/21/2011	PAYMENT	GAITHER, LEE CHECK NUM: 1134	$-453.00	$453.00
09/26/2011	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK NUM: 10018	$-453.00	$906.00
07/26/2011	PAYMENT	ALMA LUTZ TRUST CHECK NUM: 1030	$-454.57	$1,359.00
07/08/2011	BILL	GAITHER, LEE E & CAROL TRS	$1,813.57	$1,813.57
03/10/2011	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9836	$-436.00	$0.00
12/21/2010	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9761	$-436.00	$436.00
10/12/2010	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9672	$-436.00	$872.00
08/10/2010	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9583	$-436.79	$1,308.00
07/08/2010	BILL	GAITHER, LEE E & CAROL TRS	$1,744.79	$1,744.79
03/08/2010	PAYMENT	JERY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9398	$-419.00	$0.00
01/05/2010	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 9346	$-419.00	$419.00
10/08/2009	PAYMENT	JERRY LEE'S CROASSROADS SALOON CHECK BANK: 94-72 NUM: 9244	$-419.00	$838.00
07/22/2009	PAYMENT	GAITHER, LEE & MARION CHECK BANK: 94-72 NUM: 1016	$-420.38	$1,257.00
07/06/2009	BILL	GAITHER, LEE E & CAROL TRS	$1,677.38	$1,677.38
03/04/2009	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 8989	$-403.00	$0.00
01/02/2009	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8926	$-403.00	$403.00
09/17/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8810	$-403.00	$806.00
08/21/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8757	$-404.37	$1,209.00
07/15/2008	BILL	GAITHER, LEE E & CAROL TRS	$1,613.37	$1,613.37
03/04/2008	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 8563	$-392.00	$0.00
01/04/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8494	$-392.00	$392.00
09/20/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 04-91 NUM: 8371	$-392.00	$784.00
07/24/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8286	$-394.09	$1,176.00
07/12/2007	BILL	GAITHER, LEE EDWIN	$1,570.09	$1,570.09
02/08/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8061	$-378.00	$0.00
01/08/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8017	$-378.00	$378.00
10/10/2006	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7890	$-378.00	$756.00
07/29/2006	PAYMENT	JERRY LEE'S SALOON CHECK BANK: 94-72 NUM: 7777	$-380.03	$1,134.00
07/12/2006	BILL	GAITHER, LEE EDWIN	$1,514.03	$1,514.03
03/03/2006	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7575	$-368.00	$0.00
12/08/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7469	$-368.00	$368.00
10/10/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7389	$-368.00	$736.00
08/05/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7272	$-369.56	$1,104.00
07/15/2005	BILL	GAITHER, LEE EDWIN	$1,473.56	$1,473.56
03/14/2005	PAYMENT	JERRY LEES'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7063	$-362.00	$0.00
01/11/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7007	$-362.00	$362.00
10/13/2004	PAYMENT	JERRY LEES CROSSROADS CHECK BANK: 94-72 NUM: 6900	$-362.00	$724.00
08/12/2004	PAYMENT	GAITHER, LEE CHECK BANK: 15-800 NUM: 45573403	$-365.97	$1,086.00
07/08/2004	BILL	GAITHER, LEE EDWIN	$1,451.97	$1,451.97
03/05/2004	PAYMENT	JERRY LEES CROSSROADS CHECK BANK: 94-72 NUM: 6751	$-356.80	$0.00
01/09/2004	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 6657	$-356.80	$356.80
10/13/2003	PAYMENT	JERRY LEE'S CHECK BANK: 94-72 NUM: 6526	$-356.80	$713.60
08/05/2003	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 6448	$-356.83	$1,070.40
07/18/2003	BILL	GAITHER, LEE EDWIN	$1,427.23	$1,427.23
03/10/2003	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 6202	$-354.00	$0.00
01/08/2003	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 6116	$-354.00	$354.00
09/27/2002	PAYMENT	GAITHER, LEE EDWIN CHECK BANK: 94-72 NUM: 5956	$-354.00	$708.00
08/14/2002	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5879	$-354.39	$1,062.00
07/12/2002	BILL	GAITHER, LEE EDWIN	$1,416.39	$1,416.39
03/07/2002	PAYMENT	JERRY LEES CHECK BANK: 94-72 NUM: 5600	$-351.53	$0.00
01/11/2002	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5484	$-351.53	$351.53
09/07/2001	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5273	$-351.53	$703.06
08/07/2001	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5211	$-351.84	$1,054.59
07/12/2001	BILL	GAITHER, LEE EDWIN	$1,406.43	$1,406.43
03/08/2001	PAYMENT	JERRY LEE CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4944	$-349.46	$0.00
01/16/2001	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4857	$-349.46	$349.46
10/09/2000	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4695	$-349.46	$698.92
08/08/2000	PAYMENT	JERRY LEE CROSSROADS CHECK BANK: 94-72 NUM: 4596	$-349.79	$1,048.38
07/17/2000	BILL	GAITHER, LEE EDWIN	$1,398.17	$1,398.17
03/10/2000	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4342	$-382.55	$0.00
12/07/1999	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4240	$-382.55	$382.55
09/21/1999	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 4147	$-382.55	$765.10
08/24/1999	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4093	$-382.86	$1,147.65
07/17/1999	BILL	GAITHER, LEE EDWIN	$1,530.51	$1,530.51
03/29/1999	PAYMENT	GAITHER, LEE EDWIN CHECK	$-188.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.26	$188.85
01/14/1999	PAYMENT	GAITHER, LEE EDWIN CHECK	$-181.59	$181.59
10/07/1998	PAYMENT	GAITHER, LEE EDWIN CHECK	$-181.59	$363.18
07/29/1998	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK	$-181.78	$544.77
07/13/1998	BILL	GAITHER, LEE EDWIN	$726.55	$726.55
03/09/1998	PAYMENT	GAITHER, LEE EDWIN CHECK	$-179.51	$0.00
01/14/1998	PAYMENT	GAITHER, LEE EDWIN CHECK	$-179.51	$179.51
10/01/1997	PAYMENT	GAITHER, LEE EDWIN CHECK	$-179.51	$359.02
08/21/1997	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK	$-179.67	$538.53
07/14/1997	BILL	GAITHER, LEE EDWIN	$718.20	$718.20
03/05/1997	PAYMENT	GAITHER, LEE EDWIN	$-179.20	$0.00
01/09/1997	PAYMENT	GAITHER, LEE EDWIN	$-179.20	$179.20
10/14/1996	PAYMENT	GAITHER, LEE EDWIN	$-179.20	$358.40
08/21/1996	PAYMENT	JERRY LEE'S CROSSROADS SALOON	$-179.44	$537.60
07/18/1996	BILL	GAITHER, LEE EDWIN	$717.04	$717.04