Tax Account 018-294-02

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Owners

SINGH, NACHHATER ET AL
3405 KALISPELL CT
RENO, NV 89503-0000

KAUR, JASWINDER

Account Summary

Account ID	018-294-02
Account Type	Real Estate
Location	2895 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-294-02

Account Type

Real Estate

Location

2895 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$494.99
Total	$499.91
Paid	$499.91
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

$494.99

Total

$499.91

Paid

$499.91

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	$124.99	$0.00	$124.99	$124.99	$0.00
2	10/02/2023	10/13/2023	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/02/2024	01/13/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$4.92	$124.00	$128.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$473.78	$16.52	$490.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.28	$5.94	$600.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.61	$5.60	$569.21	$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	$16.40	$838.13	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$808.32	$23.28	$831.60	$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	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/22/2024	PAYMENT	CROSSING PROPCO LLC SILVER PNP PNP - 153167279	$-128.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$128.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$127.92
01/12/2024	PAYMENT	CROSSING PROPCO LLC SILVER PNP PNP - 149301010	$-123.00	$123.00
10/12/2023	PAYMENT	CROSSING PROPCO LLC SILVER PNP PNP - 143941586	$-123.00	$246.00
07/31/2023	PAYMENT	CROSSING PROPCO LLC SILVER PNP PNP - 139977518	$-124.99	$369.00
07/17/2023	BILL	SINGH, NACHHATER ET AL	$493.99	$493.99
01/24/2023	PAYMENT	NACHHATER SINGH PNP PNP - 128232056	$-370.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.80	$370.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$358.72
08/15/2022	PAYMENT	NACHHATER SINGH PNP PNP - 119302333	$-119.78	$354.00
07/15/2022	BILL	SINGH, NACHHATER ET AL	$473.78	$473.78
02/22/2022	PAYMENT	JASWINDER KAUR PNP PNP - 109249655	$-148.54	$0.00
12/22/2021	PAYMENT	JASWINDER KAUR PNP PNP - 105654170	$-148.54	$148.54
11/03/2021	PAYMENT	NACHHATER SINGH EC PNP - 102975827	$-154.48	$297.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.94	$451.56
07/28/2021	PAYMENT	JASWINDER KAUR PNP PNP - 97822311	$-148.66	$445.62
07/14/2021	BILL	SINGH, NACHHATER ET AL	$594.28	$594.28
03/15/2021	PAYMENT	NACHHATER SINGH PNP PNP - 90454003	$-145.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.60	$145.60
12/31/2020	PAYMENT	NACHHATERSINGH SILVER CROSSING PROP PNP PNP - 86450376	$-140.00	$140.00
10/16/2020	PAYMENT	NACHHATER SINGH CHECK BANK: PNP INTERNET NUM: 82723241	$-140.00	$280.00
08/25/2020	PAYMENT	NACHHATER SINGH CHECK BANK: PNP INTERNET NUM: 80157238	$-143.61	$420.00
07/09/2020	BILL	SINGH, NACHHATER ET AL	$563.61	$563.61
02/25/2020	PAYMENT	SILVER CROSSINGS LLC CHECK NUM: 10101	$-135.00	$0.00
12/12/2019	PAYMENT	NACHHATER SINGH CHECK BANK: PNP INTERNET NUM: 68148608	$-135.00	$135.00
09/25/2019	PAYMENT	NACHHATER SINGH CHECK BANK: PNP INTERNET NUM: 64503894	$-135.00	$270.00
08/12/2019	PAYMENT	SILVER CROSSING LLC CHECK NUM: 10055	$-135.22	$405.00
07/10/2019	BILL	SINGH, NACHHATER ET AL	$540.22	$540.22
04/19/2019	PAYMENT	NACHHATER SINGH CHECK BANK: PNP INTERNET NUM: 57511126	$-213.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.20	$213.20
01/23/2019	PAYMENT	NACHHATER SINGH CHECK BANK: PNP INTERNET NUM: 53659449	$-213.20	$205.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.20	$418.20
10/03/2018	PAYMENT	NACHHATER SINGH CHECK BANK: PNP INTERNET NUM: 49224069	$-205.00	$410.00
08/13/2018	PAYMENT	NACHHATER SINGH CHECK BANK: PNP INTERNET NUM: 47249675	$-206.73	$615.00
07/17/2018	PAYMENT	NACHHATER SINGH CHECK BANK: PNP INTERNET NUM: 46179909	$-14.87	$821.73
07/10/2018	BILL	SINGH, NACHHATER ET AL	$821.73	$836.60
07/02/2018	INTEREST	Monthly Interest	$0.07	$14.87
06/01/2018	INTEREST	Monthly Interest	$0.72	$14.80
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$14.08
04/02/2018	PAYMENT	SILVER CROSSING LLC CHECK NUM: 2912	$-202.00	$9.08
03/30/2018	PENALTY	Postage	$1.00	$211.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.08	$210.08
01/09/2018	PAYMENT	SILVER CROSSING LLC CHECK NUM: 2875	$-210.41	$202.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.32	$412.41
10/12/2017	PAYMENT	SILVER CROSSING LLC CHECK NUM: 2827	$-404.32	$412.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.09	$816.41
07/10/2017	BILL	SINGH, NACHHATER ET AL	$808.32	$808.32
03/06/2017	PAYMENT	CROSSING SILVER CHECK BANK: PNP INTERNET NUM: 30475495	$-200.00	$0.00
01/03/2017	PAYMENT	CROSSING SILVER CHECK BANK: PNP INTERNET NUM: 28893193	$-200.00	$200.00
10/03/2016	PAYMENT	CROSSING SILVER CHECK BANK: PNP INTERNET NUM: 26956833	$-200.00	$400.00
08/15/2016	PAYMENT	SILVER CROSSING, LLC CHECK NUM: 2220	$-200.25	$600.00
07/11/2016	BILL	SILVER CROSSING LLC	$800.25	$800.25
04/20/2016	PAYMENT	SILVER CROSSING LLC CHECK NUM: 2109	$-426.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$426.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.90	$425.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.96	$405.96
11/20/2015	PAYMENT	BAL GOSAL CHECK BANK: PNP INTERNET NUM: 21130753	$-429.63	$398.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.07	$827.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.10	$807.56
07/07/2015	BILL	GOSAL, BAL	$799.46	$799.46
04/14/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 17786280	$-205.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$205.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.88	$204.88
01/05/2015	PAYMENT	ONE PEBBLE CHECK BANK: PNP INTERNET NUM: 16357729	$-197.00	$197.00
09/29/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612896	$-197.00	$394.00
08/14/2014	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110404409	$-198.66	$591.00
07/08/2014	BILL	PEBBLE ONE LLC	$789.66	$789.66
10/16/2013	PAYMENT	ZIONS MGMT/NEVADA STATE BANK CHECK NUM: 110335781	$-1,245.13	$0.00
10/01/2013	INTEREST	Monthly Interest	$3.18	$1,245.13
09/03/2013	INTEREST	Monthly Interest	$3.18	$1,241.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.82	$1,238.77
07/08/2013	BILL	CALLIE & ASSOCIATES LLC	$777.52	$1,230.95
07/08/2013	INTEREST	Monthly Interest	$3.18	$453.43
07/01/2013	INTEREST	Monthly Interest	$3.18	$450.25
06/01/2013	INTEREST	Monthly Interest	$31.83	$447.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$415.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.10	$408.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.64	$389.64
10/05/2012	PAYMENT	POCKETS ENTERPRISES, INC CHECK NUM: 6086	$-191.00	$382.00
08/22/2012	PAYMENT	POCKETS ENTERPRISES, INC. CHECK NUM: 5993	$-192.90	$573.00
07/10/2012	BILL	CALLIE & ASSOCIATES LLC	$765.90	$765.90
03/13/2012	PAYMENT	POCKETS ENTERPRISES, INC CHECK NUM: 5640	$-187.00	$0.00
01/04/2012	PAYMENT	POCKETS ENTERPRISES CHECK NUM: 5463	$-187.00	$187.00
10/05/2011	PAYMENT	POCKETS ENTERPRISES CHECK NUM: 5249	$-187.00	$374.00
08/25/2011	PAYMENT	POCKETS ENTERPRISES, INC CHECK NUM: 5146	$-188.18	$561.00
07/08/2011	BILL	CALLIE & ASSOCIATES LLC	$749.18	$749.18
03/07/2011	PAYMENT	POCKETS ENTERPRISES, INC CHECK NUM: 4727	$-182.00	$0.00
01/05/2011	PAYMENT	POCKETS ENTERPRISES, INC CHECK NUM: 4559	$-182.00	$182.00
08/18/2010	PAYMENT	POCKETS ENTERPRISES CHECK BANK: 94-77 NUM: 4235	$-366.68	$364.00
07/08/2010	BILL	CALLIE & ASSOCIATES LLC	$730.68	$730.68
02/23/2010	PAYMENT	POCKETS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 3745	$-178.00	$0.00
12/15/2009	PAYMENT	POCKETS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 3564	$-178.00	$178.00
08/19/2009	PAYMENT	POCKETS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 3259	$-357.12	$356.00
07/06/2009	BILL	CALLIE & ASSOCIATES LLC	$713.12	$713.12
03/03/2009	PAYMENT	POCKETS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 2829	$-174.00	$0.00
12/26/2008	PAYMENT	POCKETS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 2672	$-174.00	$174.00
08/19/2008	PAYMENT	POCKETS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 2336	$-348.43	$348.00
07/15/2008	BILL	CALLIE & ASSOCIATES LLC	$696.43	$696.43
03/04/2008	PAYMENT	POCKETS ENTERPRISES, CHECK BANK: 94-77 NUM: 1932	$-170.00	$0.00
01/10/2008	PAYMENT	POCKETS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1803	$-170.00	$170.00
07/30/2007	PAYMENT	POCKETS ENTERPRISES CHECK BANK: 94-77 NUM: 1456	$-341.00	$340.00
07/12/2007	BILL	CALLIE & ASSOCIATES LLC	$681.00	$681.00
03/08/2007	PAYMENT	POCKETS ENTERPRISES CHECK BANK: 94-77 NUM: 1114	$-166.00	$0.00
01/05/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 5988	$-166.00	$166.00
11/13/2006	PAYMENT	PODNAR INC. CHECK BANK: 94-169 NUM: 5047	$-1,202.18	$332.00
11/01/2006	INTEREST	Monthly Interest	$5.45	$1,534.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.74	$1,528.73
10/04/2006	INTEREST	Monthly Interest	$5.45	$1,511.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.75	$1,506.54
09/01/2006	INTEREST	Monthly Interest	$5.45	$1,499.79
08/02/2006	INTEREST	Monthly Interest	$5.45	$1,494.34
07/12/2006	BILL	MANNING, THERESA A TR	$666.71	$1,488.89
07/06/2006	INTEREST	Monthly Interest	$5.45	$822.18
07/06/2006	INTEREST	Monthly Interest	$5.45	$816.73
06/05/2006	INTEREST	Monthly Interest	$54.45	$811.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$756.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.74	$751.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.43	$705.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.37	$676.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.58	$660.04
07/15/2005	BILL	MANNING, THERESA A TR	$653.46	$653.46
01/07/2005	PAYMENT	PODNAR INC CHECK BANK: 94-169 NUM: 1883	$-320.00	$0.00
10/11/2004	PAYMENT	PODNAR CHECK BANK: 94-169 NUM: 1664	$-160.00	$320.00
08/20/2004	PAYMENT	PODNAR INC CHECK BANK: 94-169 NUM: 1545	$-161.20	$480.00
07/08/2004	BILL	MANNING, THERESA A TR	$641.20	$641.20
03/01/2004	PAYMENT	PODNAR INC CHECK BANK: 94-169 NUM: 1133	$-159.90	$0.00
01/06/2004	PAYMENT	PODNAR, INC. CHECK BANK: 94-169 NUM: 1014	$-159.90	$159.90
10/10/2003	PAYMENT	PODNAR, INC. CHECK BANK: 94-72 NUM: 3229	$-159.90	$319.80
08/19/2003	PAYMENT	PODNAR, INC. CHECK BANK: 94-72 NUM: 3098	$-159.92	$479.70
07/18/2003	BILL	MANNING, THERESA A TR	$639.62	$639.62
12/10/2002	PAYMENT	PODNAR, INC CHECK BANK: 94-72 NUM: 2488	$-657.07	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.94	$657.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.43	$641.13
07/12/2002	BILL	MANNING, THERESA A TR	$634.70	$634.70
03/03/2002	PAYMENT	PODNAR, INC CHECK BANK: 94-72 NUM: 1829	$-157.98	$0.00
01/07/2002	PAYMENT	PODNAR, INC. CHECK BANK: 94-72 NUM: 1698	$-157.98	$157.98
10/05/2001	PAYMENT	PODNAR, INC CHECK BANK: 94-72 NUM: 1488	$-157.98	$315.96
08/24/2001	PAYMENT	PODNAR, INC CHECK BANK: 94-72 NUM: 1398	$-158.26	$473.94
07/12/2001	BILL	MANNING, THERESA A TR	$632.20	$632.20
03/02/2001	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 33015	$-157.25	$0.00
01/23/2001	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 32689	$-157.25	$157.25
01/23/2001	AMENDMENT	postmarked 01/12	$-6.29	$314.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.29	$320.79
10/10/2000	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 31986	$-157.25	$314.50
09/04/2000	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 31687	$-157.55	$471.75
07/17/2000	BILL	MANNING, THERESA A TRUSTEE	$629.30	$629.30
02/29/2000	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 30323*	$-156.19	$0.00
01/06/2000	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 29909*	$-156.19	$156.19
09/29/1999	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 29257*	$-156.19	$312.38
08/12/1999	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 28869*	$-156.41	$468.57
07/17/1999	BILL	MANNING, THERESA A TRUSTEE	$624.98	$624.98
03/08/1999	PAYMENT	VILLAGE MARKET CHECK	$-34.83	$0.00
01/05/1999	PAYMENT	VILLAGE MARKET CHECK	$-34.83	$34.83
10/08/1998	PAYMENT	VILLAGE MARKET CHECK	$-34.83	$69.66
07/29/1998	PAYMENT	VILLAGE MARKET CHECK	$-35.01	$104.49
07/13/1998	BILL	MANNING, THERESA A TRUSTEE	$139.50	$139.50
07/28/1997	PAYMENT	VILLAGE MARKET CHECK	$-138.53	$0.00
07/14/1997	BILL	MANNING, THERESA A	$138.53	$138.53
02/26/1997	PAYMENT	VILLAGE MARKET	$-34.40	$0.00
12/18/1996	PAYMENT	VILLAGE MARKET	$-34.40	$34.40
10/03/1996	PAYMENT	VILLAGE MARKET	$-34.40	$68.80
08/21/1996	PAYMENT	VILLAGE MARKET	$-34.58	$103.20
07/18/1996	BILL	MANNING, THERESA A	$137.78	$137.78