Tax Account 018-293-02

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Owners

SINGH, NAVDEEP / KAUR, RANJIT
P O BOX 17
SILVER SPRINGS, NV 89429-0000

KAUR, RANJIT

Account Summary

Account ID	018-293-02
Account Type	Real Estate
Location	2765 FORT CHURCHILL RD SILVER SPRINGS
Balance	$445.62
Currently Due	$445.62

Account ID

018-293-02

Account Type

Real Estate

Location

2765 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$445.62

Currently Due

$445.62

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$497.43
Total	$570.61
Paid	$124.99
Balance	$445.62
Due	$445.62
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

$497.43

Total

$570.61

Paid

$124.99

Balance

$445.62

Due

$445.62

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	$124.99	$0.00	$124.99	$124.99	$0.00
2	10/02/2023	10/13/2023	Past due	$123.00	$4.92	$123.00	$0.00	$127.92
3	01/02/2024	01/13/2024	Past due	$123.00	$12.30	$123.00	$0.00	$263.22
4	03/04/2024	03/15/2024	Past due	$126.44	$22.14	$126.44	$0.00	$445.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$473.78	$0.00	$473.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.28	$0.00	$594.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.61	$0.00	$563.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$540.22	$0.00	$540.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$821.73	$0.00	$821.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$808.32	$8.08	$816.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$800.25	$0.00	$800.25	$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	47.55	142.29	142.29
2023-2024	S31	Churchill Valley GW	2.04	.60	1.44	1.44
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.07	$445.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.75	$442.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$411.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$409.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.14	$408.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.30	$386.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$373.92
09/11/2023	PAYMENT	SINGH, NAVEDEEP / KAUR, RANJIT CHECK 002547	$-124.99	$369.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-5.00	$493.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$498.99
07/17/2023	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$493.99	$493.99
08/25/2022	PAYMENT	FRIENDS LIQUOR STORE CHECK 2188	$-473.78	$0.00
07/15/2022	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$473.78	$473.78
07/19/2021	PAYMENT	FRIENDS LIQUOR STORE CHECK 001656	$-594.28	$0.00
07/14/2021	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$594.28	$594.28
08/10/2020	PAYMENT	FRIENDS LIQUOR STORE CHECK NUM: 001211	$-563.61	$0.00
07/09/2020	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$563.61	$563.61
08/14/2019	PAYMENT	SPRING MARKET CHECK NUM: 001101	$-540.22	$0.00
07/10/2019	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$540.22	$540.22
08/14/2018	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1762	$-821.73	$0.00
07/10/2018	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$821.73	$821.73
03/06/2018	PAYMENT	PANNU PROPERTIES CHECK NUM: 1378	$-202.00	$0.00
12/21/2017	PAYMENT	SPRING MARKET CHECK NUM: 1219	$-202.00	$202.00
11/01/2017	PAYMENT	SPRING MARKET CHECK NUM: 1089	$-210.08	$404.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.08	$614.08
08/10/2017	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 2730	$-202.32	$606.00
07/10/2017	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$808.32	$808.32
07/25/2016	PAYMENT	PREFERRED TRUST CO LLC FBO CHECK NUM: 32118	$-800.25	$0.00
07/11/2016	BILL	PREFERRED TRUST CO LLC FBO	$800.25	$800.25
07/27/2015	PAYMENT	ENTRUST GROUP CHECK NUM: 712304	$-799.46	$0.00
07/07/2015	BILL	ENTRUST ADMINISTRATION INC FBO	$799.46	$799.46
07/30/2014	PAYMENT	THE ENTRUST GROUP CHECK NUM: 158631	$-789.66	$0.00
07/08/2014	BILL	ENTRUST ADMINISTRATION INC FBO	$789.66	$789.66
08/21/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 141212	$-777.52	$0.00
07/08/2013	BILL	ENTRUST ADMINISTRATION INC FBO	$777.52	$777.52
08/07/2012	PAYMENT	ENTRUST GROUP CHECK NUM: 123339	$-765.90	$0.00
07/10/2012	BILL	ENTRUST ADMINISTRATION INC FBO	$765.90	$765.90
07/26/2011	PAYMENT	THE ENTRUST GROUP CHECK NUM: 76243	$-749.18	$0.00
07/08/2011	BILL	ENTRUST ADMINISTRATION INC FBO	$749.18	$749.18
08/10/2010	PAYMENT	THE ENTRUST GROUP CHECK BANK: 90-203 NUM: 5528	$-730.68	$0.00
07/08/2010	BILL	ENTRUST ADMINISTRATION INC FBO	$730.68	$730.68
07/27/2009	PAYMENT	ENTRUST ADMINISTRATION INC FBO CHECK BANK: 90-203 NUM: 75323	$-713.12	$0.00
07/06/2009	BILL	ENTRUST ADMINISTRATION INC FBO	$713.12	$713.12
08/19/2008	PAYMENT	ENTRUST ADMINISTRATION, INC CHECK BANK: 90-203-1211 NUM: 66602	$-696.43	$0.00
07/15/2008	BILL	ENTRUST ADMINISTRATION INC FBO	$696.43	$696.43
07/26/2007	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 57955	$-681.00	$0.00
07/12/2007	BILL	ENTRUST ADMINISTRATION INC FBO	$681.00	$681.00
08/05/2006	PAYMENT	ENTRUST ADMINISTRATION INC FBO CHECK BANK: 90-4153 NUM: 48401	$-666.71	$0.00
07/12/2006	BILL	ENTRUST ADMINISTRATION INC FBO	$666.71	$666.71
01/30/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 10106	$-163.00	$0.00
01/09/2006	PAYMENT	ALONZO, ARMONDO & BARBARA J CHECK BANK: 90-3504 NUM: 1190	$-163.00	$163.00
10/13/2005	PAYMENT	ALONZO, ARMONDO CHECK BANK: 90-3504 NUM: 1181	$-163.00	$326.00
08/17/2005	PAYMENT	ALONZO, ARMANDO & BARBARA CHECK BANK: 90-7150 NUM: 9029*	$-164.46	$489.00
07/15/2005	BILL	ALONZO, ARMANDO & BARBARA	$653.46	$653.46
04/08/2005	PAYMENT	ALONZO, ARMANDO & BARBARA CHECK BANK: 90-7150 NUM: 9022	$-166.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.40	$166.40
01/07/2005	PAYMENT	ARMONDO ALONZO CHECK BANK: 90-3504 NUM: 1153	$-160.00	$160.00
10/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87426	$-160.00	$320.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-161.20	$480.00
07/08/2004	BILL	ERGS, INC	$641.20	$641.20
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-159.90	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-159.90	$159.90
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-159.90	$319.80
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-159.92	$479.70
07/18/2003	BILL	ERGS, INC	$639.62	$639.62
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-158.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-158.00	$158.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-158.00	$316.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-160.70	$474.00
07/12/2002	BILL	ERGS, INC	$634.70	$634.70
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-157.98	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-157.98	$157.98
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-157.98	$315.96
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-158.26	$473.94
07/12/2001	BILL	ERGS, INC	$632.20	$632.20
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-157.25	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-157.25	$157.25
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-157.25	$314.50
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-157.55	$471.75
07/17/2000	BILL	ERGS, INC	$629.30	$629.30
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-156.19	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-156.19	$156.19
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-156.19	$312.38
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-156.41	$468.57
07/17/1999	BILL	ERGS, INC	$624.98	$624.98
03/09/1999	PAYMENT	ERGS, INC CHECK	$-34.83	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-34.83	$34.83
10/15/1998	PAYMENT	ERGS, INC CHECK	$-34.83	$69.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-35.01	$104.49
07/13/1998	BILL	ERGS, INC	$139.50	$139.50
03/11/1998	PAYMENT	ERGS, INC CHECK	$-34.59	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-34.59	$34.59
10/15/1997	PAYMENT	ERGS, INC CHECK	$-34.59	$69.18
08/26/1997	PAYMENT	ERGS, INC CHECK	$-34.76	$103.77
07/14/1997	BILL	ERGS, INC	$138.53	$138.53
03/12/1997	PAYMENT	ERGS, INC	$-34.40	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-34.40	$34.40
10/16/1996	PAYMENT	ERGS, INC	$-34.40	$68.80
09/11/1996	PAYMENT	ERGS, INC	$-34.58	$103.20
07/18/1996	BILL	ERGS, INC	$137.78	$137.78