Tax Account 018-293-04

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Owners

SINGH, NAVEDEEP / KAUR, RANJIT
1442 FRAUN CT
SPARKS, NV 89436-0000

KAUR, RANJIT

Account Summary

Account ID	018-293-04
Account Type	Real Estate
Location	2815 FORT CHURCHILL RD SILVER SPRINGS
Balance	$445.62
Currently Due	$445.62

Account ID

018-293-04

Account Type

Real Estate

Location

2815 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	$0.00	$808.32	$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, NAVEDEEP / KAUR, RANJIT	$493.99	$493.99
08/25/2022	PAYMENT	FRIENDS LIQUOR STORE CHECK 2188	$-473.78	$0.00
07/15/2022	BILL	SINGH, NAVEDEEP / KAUR, RANJIT	$473.78	$473.78
07/19/2021	PAYMENT	FRIENDS LIQUOR STORE CHECK 001656	$-594.28	$0.00
07/14/2021	BILL	SINGH, NAVEDEEP / KAUR, RANJIT	$594.28	$594.28
08/10/2020	PAYMENT	FRIENDS LIQUOR STORE CHECK NUM: 001214	$-563.61	$0.00
07/09/2020	BILL	SINGH, NAVEDEEP / KAUR, RANJIT	$563.61	$563.61
07/23/2019	PAYMENT	MAC DONALD, ROBERT CHECK NUM: 4584	$-540.22	$0.00
07/10/2019	BILL	MAC DONALD, ROBERT T & CARLA A	$540.22	$540.22
07/23/2018	PAYMENT	MAC DONALD, ROBERT T & CARLA A CHECK NUM: 4477	$-821.73	$0.00
07/10/2018	BILL	MAC DONALD, ROBERT T & CARLA A	$821.73	$821.73
08/04/2017	PAYMENT	ROBERT MAC DONALD CHECK BANK: PNP INTERNET NUM: 34458549	$-808.32	$0.00
07/10/2017	BILL	MAC DONALD, ROBERT T & CARLA A	$808.32	$808.32
07/21/2016	PAYMENT	ROBERT MAC DONALD CORK: D BANK: PNP INTERNET NUM: 25476157	$-800.25	$0.00
07/11/2016	BILL	MAC DONALD, ROBERT T	$800.25	$800.25
07/27/2015	PAYMENT	ROBERT MAC DONALD CORK: D BANK: PNP INTERNET NUM: 19236119	$-799.46	$0.00
07/07/2015	BILL	MAC DONALD, ROBERT T	$799.46	$799.46
02/02/2015	PAYMENT	ROBERT MAC DONALD CHECK BANK: PNP INTERNET NUM: 16711871	$-401.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.88	$401.88
09/18/2014	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3892	$-197.00	$394.00
08/12/2014	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3876	$-198.66	$591.00
07/08/2014	BILL	MAC DONALD, ROBERT T	$789.66	$789.66
03/06/2014	PAYMENT	ROBERT MAC DONALD CORK: D BANK: PNP INTERNET NUM: 13052161	$-27.16	$0.00
02/26/2014	PAYMENT	MAC DONALD, ROBERT & CARLA CHECK NUM: 3803	$-582.00	$27.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.40	$609.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.76	$589.76
07/30/2013	PAYMENT	MAC DONALD,ROBERT/PATTERSON,CA CHECK NUM: 3711	$-195.52	$582.00
07/08/2013	BILL	MAC DONALD, ROBERT T	$777.52	$777.52
01/08/2013	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3608	$-191.00	$0.00
12/17/2012	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3613	$-191.00	$191.00
09/13/2012	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3566	$-191.00	$382.00
08/23/2012	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3552	$-192.90	$573.00
07/10/2012	BILL	MAC DONALD, ROBERT T	$765.90	$765.90
01/25/2012	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3464	$-187.00	$0.00
11/02/2011	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3433	$-187.00	$187.00
09/27/2011	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3409	$-187.00	$374.00
08/03/2011	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3392	$-188.18	$561.00
07/08/2011	BILL	MAC DONALD, ROBERT T	$749.18	$749.18
01/10/2011	PAYMENT	MAC DONALD, ROBERT T CHECK NUM: 3330	$-182.00	$0.00
11/29/2010	PAYMENT	MAC DONALD, ROBERT & PATTERSON CHECK BANK: 11-4288 NUM: 3319	$-182.00	$182.00
08/25/2010	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 3296	$-182.00	$364.00
07/29/2010	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 3290	$-184.68	$546.00
07/08/2010	BILL	MAC DONALD, ROBERT T	$730.68	$730.68
01/13/2010	PAYMENT	MAC DONALD,ROBERT/PATTERSON,C CHECK BANK: 11-4288 NUM: 3241	$-178.00	$0.00
11/05/2009	PAYMENT	MAC DONALD, ROBERT/PATTERSON C CHECK BANK: 11-4288 NUM: 3222	$-178.00	$178.00
08/27/2009	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 3186	$-178.00	$356.00
08/20/2009	PAYMENT	MAC DONALD, R/PATTERSON, C CHECK BANK: 11-4288 NUM: 3184	$-179.12	$534.00
07/06/2009	BILL	MAC DONALD, ROBERT T	$713.12	$713.12
03/10/2009	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 3124	$-174.00	$0.00
12/17/2008	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 3099	$-174.00	$174.00
09/16/2008	PAYMENT	MAC DONALD,ROBERT/PATTERSON,C CHECK BANK: 11-4288 NUM: 3061	$-174.00	$348.00
08/04/2008	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 3041	$-174.43	$522.00
07/15/2008	BILL	MAC DONALD, ROBERT T	$696.43	$696.43
12/17/2007	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2957	$-170.00	$0.00
10/04/2007	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2758	$-170.00	$170.00
09/13/2007	PAYMENT	MAC DONALD, ROBERT & CARLA CHECK BANK: 11-4288 NUM: 2948	$-170.00	$340.00
08/02/2007	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2924	$-171.00	$510.00
07/12/2007	BILL	MAC DONALD, ROBERT T	$681.00	$681.00
04/12/2007	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2852	$-6.64	$0.00
03/28/2007	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2846	$-166.00	$6.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.64	$172.64
12/29/2006	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2742	$-166.00	$166.00
10/06/2006	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2692	$-166.00	$332.00
07/27/2006	PAYMENT	MAC DONALD, ROBERT CHECK BANK: 11-4288 NUM: 2668	$-168.71	$498.00
07/12/2006	BILL	MAC DONALD, ROBERT T	$666.71	$666.71
03/01/2006	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2616	$-163.00	$0.00
12/21/2005	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2608	$-163.00	$163.00
09/23/2005	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2571	$-163.00	$326.00
08/09/2005	PAYMENT	MAC DONALD, ROBERT T CHECK BANK: 11-4288 NUM: 2555	$-164.46	$489.00
07/15/2005	BILL	MAC DONALD, ROBERT T	$653.46	$653.46
03/02/2005	PAYMENT	MAC DONALD, R CHECK BANK: 11-4288 NUM: 2418	$-160.00	$0.00
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87067	$-320.00	$160.00
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	$-92.28	$315.96
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-223.96	$408.24
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