Tax Account 018-172-17

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Owners

SINGH, PARMJIT/PRETT, SURINDER
4790 W HIDDEN VALLEY DR
RENO, NV 89502-0000

PRETT, SURINDER

Account Summary

Account ID	018-172-17
Account Type	Real Estate
Location	2470 S HWY 95A SILVER SPRINGS
Balance	$1,915.19
Currently Due	$1,915.19

Account ID

018-172-17

Account Type

Real Estate

Location

2470 S HWY 95A
SILVER SPRINGS

Balance

$1,915.19

Currently Due

$1,915.19

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$788.96
Total	$979.70
Paid	$0.00
Balance	$979.70
Due	$1,915.19
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

$788.96

Total

$979.70

Paid

$0.00

Balance

$979.70

Due

$1,915.19

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	Past due	$197.96	$7.92	$197.96	$0.00	$1,141.37
2	10/02/2023	10/13/2023	Past due	$197.00	$19.75	$197.00	$0.00	$1,358.12
3	01/02/2024	01/13/2024	Past due	$197.00	$35.52	$197.00	$0.00	$1,590.64
4	03/04/2024	03/15/2024	Past due	$197.00	$55.23	$197.00	$0.00	$1,915.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$698.78	$103.97	$0.00	$935.49	$935.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$655.65	$0.00	$655.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$620.43	$0.00	$620.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$593.45	$90.12	$683.57	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$872.40	$0.00	$872.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$856.94	$0.00	$856.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$847.64	$0.00	$847.64	$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	.00	189.84	189.84
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S20	Silver Springs GID	189.84	.00	189.84	189.84
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.34	$1,915.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$65.75	$1,902.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.77	$1,837.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.77	$1,831.33
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.77	$1,825.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.23	$1,819.79
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.77	$1,764.56
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.77	$1,758.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.52	$1,753.02
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.77	$1,717.50
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.77	$1,711.73
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.77	$1,705.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.75	$1,700.19
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.77	$1,680.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.77	$1,674.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$1,668.90
07/17/2023	BILL	SINGH, PARMJIT/PRETT, SURINDER	$788.96	$1,660.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.77	$872.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.77	$866.25
06/05/2023	INTEREST	INTEREST FOR 06/2023	$57.73	$860.48
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$802.75
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$797.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.49	$796.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.19	$748.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.34	$717.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.95	$699.73
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$692.78
07/15/2022	BILL	SINGH, PARMJIT/PRETT, SURINDER	$692.78	$692.78
09/16/2021	PAYMENT	SURINDER PREET PNP PNP - 100410977	$-655.65	$0.00
07/14/2021	BILL	SINGH, PARMJIT/PRETT, SURINDER	$655.65	$655.65
07/27/2020	PAYMENT	SURINDER PREET CHECK BANK: PNP INTERNET NUM: 78638870	$-620.43	$0.00
07/09/2020	BILL	SINGH, PARMJIT/PRETT, SURINDER	$620.43	$620.43
04/23/2020	PAYMENT	PREET, SURINDER CHECK NUM: 1099	$-683.57	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$683.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.54	$682.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.73	$641.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.87	$614.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.98	$599.43
07/10/2019	BILL	SINGH, PARMJIT/PRETT, SURINDER	$593.45	$593.45
08/17/2018	PAYMENT	PREET, SURINDER CHECK NUM: 1007	$-872.40	$0.00
07/10/2018	BILL	SINGH, PARMJIT/PRETT, SURINDER	$872.40	$872.40
10/03/2017	PAYMENT	COYNE, MARK & DIANA CHECK NUM: 17986	$-428.94	$0.00
07/24/2017	PAYMENT	COYNE, MARK & DIANA CHECK NUM: 17942	$-428.00	$428.94
07/10/2017	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$856.94	$856.94
08/23/2016	PAYMENT	COYNE, MARK & DIANE CHECK NUM: 17726	$-847.64	$0.00
07/11/2016	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$847.64	$847.64
07/21/2015	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK NUM: 17469	$-846.76	$0.00
07/07/2015	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$846.76	$846.76
07/29/2014	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK NUM: 17243	$-835.49	$0.00
07/08/2014	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$835.49	$835.49
07/31/2013	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK NUM: 17036	$-821.52	$0.00
07/08/2013	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$821.52	$821.52
11/27/2012	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK NUM: 16911	$-404.00	$0.00
08/06/2012	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK NUM: 16850	$-404.13	$404.00
07/10/2012	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$808.13	$808.13
08/05/2011	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK NUM: 16643	$-788.87	$0.00
07/08/2011	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$788.87	$788.87
07/27/2010	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK BANK: 94-181 NUM: 16432	$-767.68	$0.00
07/08/2010	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$767.68	$767.68
03/08/2010	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK BANK: 94-181 NUM: 16349	$-186.00	$0.00
12/30/2009	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK BANK: 94-181 NUM: 16302	$-186.00	$186.00
10/22/2009	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK BANK: 94-181 NUM: 16254	$-186.00	$372.00
10/22/2009	AMENDMENT	Remove penalty - Postmark	$-7.44	$558.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.44	$565.44
07/24/2009	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK BANK: 94-181 NUM: 16217	$-189.44	$558.00
07/06/2009	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$747.44	$747.44
08/12/2008	PAYMENT	COYNE, MARK/ LITTLEJOHN, DIANA CHECK BANK: 94-181-1212 NUM: 16018	$-728.22	$0.00
07/15/2008	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$728.22	$728.22
07/25/2007	PAYMENT	LITTLEJOHN, DIANE CHECK BANK: 181 NUM: 12704	$-710.41	$0.00
07/12/2007	BILL	COYNE, MARK/ LITTLEJOHN, DIANA	$710.41	$710.41
04/06/2007	PAYMENT	DIANE LITTLEJOHN CHECK BANK: 181 NUM: 12639	$-7.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.28	$7.20
11/13/2006	PAYMENT	LITTLEJOHN, DIANE CHECK BANK: 181 NUM: 12496	$-519.00	$6.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.92	$525.92
08/21/2006	PAYMENT	LITTLEJOHN, DIANE CHECK BANK: 94-181 NUM: 12420	$-174.94	$519.00
07/12/2006	BILL	COYNE INVESTMENT LIMITED PARTN	$693.94	$693.94
08/04/2005	PAYMENT	COYNE INVESTMENT LIMITED PARTN CHECK BANK: 82-106 NUM: 2081	$-678.68	$0.00
07/15/2005	BILL	COYNE INVESTMENT LIMITED PARTN	$678.68	$678.68
08/12/2004	PAYMENT	COYNE INVESTMENT LIMITED PARTN CHECK BANK: 62-15 NUM: 2576	$-664.55	$0.00
07/08/2004	BILL	COYNE INVESTMENT LIMITED PARTN	$664.55	$664.55
07/30/2003	PAYMENT	COYNE INVESTMENT LIMITED PARTN CHECK BANK: 62-15 NUM: 2418	$-662.73	$0.00
07/18/2003	BILL	COYNE INVESTMENT LIMITED PARTN	$662.73	$662.73
08/16/2002	PAYMENT	COYNE INVESTMENT LIMITED PARTN CHECK BANK: 82-106 NUM: 2047	$-657.07	$0.00
07/12/2002	BILL	COYNE INVESTMENT LIMITED PARTN	$657.07	$657.07
08/01/2001	PAYMENT	COYNE INVESTMENT LIMITED PARTN CHECK BANK: 82-108 NUM: 2036	$-654.19	$0.00
07/12/2001	BILL	COYNE INVESTMENT LIMITED PARTN	$654.19	$654.19
12/04/2000	PAYMENT	COYNE INVESTMENT LIMITED PARTN CHECK BANK: 82-108 NUM: 2026	$-325.30	$0.00
10/05/2000	PAYMENT	COYNE INVESTMENT LIMITED PARTN CHECK BANK: 82-106 NUM: 2023	$-162.65	$325.30
08/08/2000	PAYMENT	COYNE INVESTMENT LIMITED PARTN CHECK BANK: 82-106 NUM: 2021	$-162.89	$487.95
07/17/2000	BILL	COYNE INVESTMENT LIMITED PARTN	$650.84	$650.84
07/29/1999	PAYMENT	COYNE INVESTMENT LIMITED PARTN CHECK BANK: 82-106 NUM: 2008	$-645.81	$0.00
07/17/1999	BILL	COYNE INVESTMENT LIMITED PARTN	$645.81	$645.81
08/04/1998	PAYMENT	COYNE, ROBERT F & MARIE M TRS CHECK	$-160.68	$0.00
07/13/1998	BILL	COYNE, ROBERT F & MARIE M TRS	$160.68	$160.68
07/30/1997	PAYMENT	COYNE, ROBERT F & MARIE M TRS CHECK	$-159.57	$0.00
07/14/1997	BILL	COYNE, ROBERT F & MARIE M TRS	$159.57	$159.57
07/31/1996	PAYMENT	COYNE, ROBERT F & MARIE M TRS	$-158.71	$0.00
07/18/1996	BILL	COYNE, ROBERT F & MARIE M TRS	$158.71	$158.71