Tax Account 018-234-11

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Owners

GOGNA, HARVINDER & PROMILA TRS
3695 SIENNA SUMMIT CT
RENO, NV 89512-0000

GOGNA, PROMILA TR

Account Summary

Account ID	018-234-11
Account Type	Real Estate
Location	2660 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-234-11

Account Type

Real Estate

Location

2660 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$193.61
Total	$193.61
Paid	$193.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$193.61

Total

$193.61

Paid

$193.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$49.61	$0.00	$0.00	$49.61	$49.61	$0.00
2	10/05/2026	10/16/2026	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
3	01/04/2027	01/15/2027	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
4	03/01/2027	03/12/2027	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$193.10	$0.00	$0.00	$193.10	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$193.10	$0.00	$0.00	$193.10	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$193.10	$0.00	$0.00	$193.10	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$192.99	$21.36	$0.00	$214.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$192.98	$16.43	$0.00	$209.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$192.27	$0.00	$0.00	$192.27	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$716.71	$0.00	$0.00	$716.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$989.81	$0.00	$0.00	$989.81	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$969.61	$146.55	$0.00	$1,116.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$957.48	$0.00	$0.00	$957.48	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	189.84	189.84	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	189.84	189.84	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/29/2026	PAYMENT	HARVINDER PROMILA T GOGNA PNP 201974538	$-193.61	$0.00
07/29/2026	ADJUST	HARVINDER PROMILA T GOGNA PNP 201974538 VOIDED PAYMENT: 1260367. REASON: CLERICAL ERROR	$193.61	$193.61
07/29/2026	PAYMENT	HARVINDER PROMILA T GOGNA PNP 201974538	$-193.61	$0.00
07/15/2026	BILL	GOGNA, HARVINDER & PROMILA TRS	$193.61	$193.61
08/14/2025	PAYMENT	HARVINDER PROMILA T GOGNA PNP WF - 180627567	$-193.10	$0.00
07/11/2025	BILL	GOGNA, HARVINDER & PROMILA TRS	$193.10	$193.10
08/05/2024	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 160513775	$-193.10	$0.00
07/16/2024	BILL	GOGNA, HARVINDER & PROMILA TRS	$193.10	$193.10
08/04/2023	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 140458412	$-193.10	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$193.10
07/17/2023	BILL	GOGNA, HARVINDER & PROMILA TRS	$193.10	$193.10
05/04/2023	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 135033910	$-165.36	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$165.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.64	$159.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.80	$150.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.92	$145.92
08/08/2022	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 118752883	$-48.99	$144.00
07/15/2022	BILL	GOGNA, HARVINDER & PROMILA TRS	$192.99	$192.99
04/13/2022	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 112563755	$-161.03	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.68	$160.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.82	$151.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.93	$146.53
08/16/2021	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 98843189	$-48.38	$144.60
07/14/2021	BILL	GOGNA, HARVINDER & PROMILA TRS	$192.98	$192.98
08/21/2020	PAYMENT	JESSI INC CHECK NUM: 8183	$-192.27	$0.00
07/09/2020	BILL	GOGNA, PROMILA	$192.27	$192.27
07/30/2019	PAYMENT	GOGNA, PROMILA CHECK NUM: 5484	$-716.71	$0.00
07/10/2019	BILL	GOGNA, PROMILA	$716.71	$716.71
08/01/2018	PAYMENT	GOGNA, PROMILA CHECK NUM: 5470	$-989.81	$0.00
07/10/2018	BILL	GOGNA, PROMILA	$989.81	$989.81
04/04/2018	PAYMENT	PROMILA GOGNA CORK: D BANK: PNP INTERNET NUM: 42487908	$-1,116.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,116.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.87	$1,115.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.66	$1,047.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.28	$1,003.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.74	$979.35
07/10/2017	BILL	GOGNA, PROMILA	$969.61	$969.61
03/15/2017	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4821	$-239.00	$0.00
01/10/2017	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4769	$-239.00	$239.00
10/11/2016	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4753	$-239.00	$478.00
08/24/2016	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 4730	$-240.48	$717.00
07/11/2016	BILL	SCHMIDT, BERNICE E	$957.48	$957.48
03/09/2016	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4656	$-239.00	$0.00
01/13/2016	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4644	$-239.00	$239.00
10/14/2015	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4613	$-239.00	$478.00
08/25/2015	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 4591	$-239.40	$717.00
07/07/2015	BILL	SCHMIDT, BERNICE E	$956.40	$956.40
03/11/2015	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4526	$-235.00	$0.00
01/12/2015	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4498	$-235.00	$235.00
10/14/2014	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4445	$-235.00	$470.00
07/30/2014	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4387	$-236.74	$705.00
07/08/2014	BILL	SCHMIDT, BERNICE E	$941.74	$941.74
02/21/2014	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 4307	$-230.00	$0.00
12/04/2013	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4280	$-230.00	$230.00
09/25/2013	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4243	$-230.00	$460.00
08/05/2013	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 4219	$-233.48	$690.00
07/08/2013	BILL	SCHMIDT, BERNICE E	$923.48	$923.48
02/20/2013	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4126	$-226.00	$0.00
12/14/2012	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4087	$-226.00	$226.00
09/12/2012	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4017	$-226.00	$452.00
07/26/2012	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 3984	$-227.99	$678.00
07/10/2012	BILL	SCHMIDT, BERNICE E	$905.99	$905.99
03/13/2012	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 3903	$-220.00	$0.00
01/11/2012	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 3878	$-220.00	$220.00
10/11/2011	PAYMENT	BERNICE SCHMIDT CHECK NUM: 3810	$-220.00	$440.00
08/24/2011	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 3791	$-220.86	$660.00
07/08/2011	BILL	SCHMIDT, BERNICE E	$880.86	$880.86
03/17/2011	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 3687	$-213.00	$0.00
01/11/2011	PAYMENT	PACIFIC ROOFING CO CHECK NUM: 7051	$-213.00	$213.00
10/14/2010	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 3539	$-213.00	$426.00
08/25/2010	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 3503	$-214.40	$639.00
07/08/2010	BILL	SCHMIDT, BERNICE E	$853.40	$853.40
03/10/2010	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 3367	$-206.00	$0.00
01/11/2010	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 3316	$-206.00	$206.00
10/13/2009	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 3262	$-206.00	$412.00
08/26/2009	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 3221	$-208.96	$618.00
07/06/2009	BILL	SCHMIDT, BERNICE E	$826.96	$826.96
03/10/2009	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 3075	$-200.00	$0.00
01/15/2009	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2988	$-200.00	$200.00
10/16/2008	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2952	$-200.00	$400.00
08/26/2008	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2889	$-201.84	$600.00
07/15/2008	BILL	SCHMIDT, BERNICE E	$801.84	$801.84
03/12/2008	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 2748	$-194.00	$0.00
01/14/2008	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 2703	$-194.00	$194.00
10/09/2007	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2658	$-194.00	$388.00
08/29/2007	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2633	$-196.58	$582.00
07/12/2007	BILL	SCHMIDT, BERNICE E	$778.58	$778.58
03/12/2007	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2532	$-189.00	$0.00
01/10/2007	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2499	$-189.00	$189.00
10/12/2006	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2449	$-189.00	$378.00
08/30/2006	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2417	$-190.04	$567.00
07/12/2006	BILL	SCHMIDT, BERNICE E	$757.04	$757.04
03/14/2006	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2328	$-184.00	$0.00
01/10/2006	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 2290	$-184.00	$184.00
10/11/2005	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2238	$-184.00	$368.00
08/24/2005	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2198	$-185.11	$552.00
07/15/2005	BILL	SCHMIDT, BERNICE E	$737.11	$737.11
03/16/2005	PAYMENT	SCHMIDT CHECK BANK: 94-8025 NUM: 2087	$-179.00	$0.00
01/12/2005	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 2054	$-179.00	$179.00
10/13/2004	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1996	$-179.00	$358.00
08/10/2004	PAYMENT	SCHMIDT, BERNICE E CHECK BANK: 94-8025 NUM: 1944	$-181.66	$537.00
07/08/2004	BILL	SCHMIDT, BERNICE E	$718.66	$718.66
04/28/2004	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1826	$-186.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.16	$186.22
01/12/2004	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 1773	$-179.06	$179.06
10/14/2003	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1720	$-179.06	$358.12
08/25/2003	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1688	$-179.10	$537.18
07/18/2003	BILL	SCHMIDT, BERNICE E	$716.28	$716.28
03/10/2003	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1613	$-177.00	$0.00
01/13/2003	PAYMENT	SCHMIDT CHECK BANK: 94-8025 NUM: 1581	$-177.00	$177.00
10/15/2002	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 1525	$-177.00	$354.00
08/26/2002	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 1484	$-177.88	$531.00
07/12/2002	BILL	SCHMIDT, BERNICE E	$708.88	$708.88
02/25/2002	PAYMENT	SCHMIDT, BERNICE E CHECK BANK: 94-8025 NUM: 1367	$-176.21	$0.00
01/02/2002	PAYMENT	SCHMIDT, BERNICE E CHECK BANK: 94-8025 NUM: 1334	$-176.21	$176.21
10/11/2001	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1265	$-176.21	$352.42
08/29/2001	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 1232	$-176.48	$528.63
07/12/2001	BILL	SCHMIDT, BERNICE E	$705.11	$705.11
03/13/2001	PAYMENT	SCHMIDT, B. CHECK BANK: 94-8025 NUM: 1093	$-175.12	$0.00
01/10/2001	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1036	$-175.12	$175.12
10/12/2000	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 948	$-175.12	$350.24
09/05/2000	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 897	$-175.39	$525.36
07/17/2000	BILL	SCHMIDT, BERNICE E	$700.75	$700.75
03/13/2000	PAYMENT	B. SCHMIDT CHECK BANK: 94-8025 NUM: 782	$-162.00	$0.00
01/17/2000	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 707	$-162.00	$162.00
10/15/1999	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 582	$-162.00	$324.00
08/30/1999	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 569	$-162.28	$486.00
07/17/1999	BILL	RENTERIA, B & FOGLESONG, L	$648.28	$648.28
03/09/1999	PAYMENT	SCHMIDT, BERNICE CHECK	$-40.75	$0.00
01/14/1999	PAYMENT	SCHMIDT, BERNICE CHECK	$-40.75	$40.75
08/26/1998	PAYMENT	B. SCHMIDT CHECK	$-40.75	$81.50
08/26/1998	PAYMENT	B. SCHMIDT CHECK	$-40.95	$122.25
07/13/1998	BILL	RENTERIA, B & FOGLESONG, L	$163.20	$163.20
01/06/1998	PAYMENT	SCHMIDT, B. E. CHECK	$-80.92	$0.00
08/26/1997	PAYMENT	SCHMIDT, BERNICE CHECK	$-81.15	$80.92
07/14/1997	BILL	RENTERIA, B & FOGLESONG, L	$162.07	$162.07
04/07/1997	PAYMENT	SCHMIDT, BERNICE CHECK	$-41.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.61	$41.85
01/10/1997	PAYMENT	SCHMIDT, BERNICE CHECK	$-40.24	$40.24
10/15/1996	PAYMENT	SCHMIDT, B.E. CHECK	$-40.24	$80.48
08/27/1996	PAYMENT	SCHMIDT, BERNICE CHECK	$-137.11	$120.72
08/27/1996	AMENDMENT	Adjust July 1 interest	$-0.65	$257.83
08/02/1996	INTEREST	Monthly Interest	$0.65	$258.48
07/18/1996	BILL	RENTERIA, B & FOGLESONG, L	$161.19	$257.83
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.12	$96.64
07/01/1995	BILL	RENTERIA, B & FOGLESONG, L	$78.52	$78.52