Tax Account 018-311-01

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Owners

SIDHU, KAMAL S
3793 LANDING RIDGE PL
LAS VEGAS, NV 89135-0000

Account Summary

Account ID	018-311-01
Account Type	Real Estate
Location	2994 S HWY 95A SILVER SPRINGS
Balance	$688.20
Currently Due	$522.20

Account ID

018-311-01

Account Type

Real Estate

Location

2994 S HWY 95A
SILVER SPRINGS

Balance

$688.20

Currently Due

$522.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.88
Total	$688.20
Paid	$0.00
Balance	$688.20
Due	$522.20
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$664.88

Total

$688.20

Paid

$0.00

Balance

$688.20

Due

$522.20

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$166.88	$6.68	$166.88	$0.00	$173.56
2	10/07/2024	10/17/2024	Past due	$166.00	$16.64	$166.00	$0.00	$356.20
3	01/06/2025	01/16/2025	Past due	$166.00	$0.00	$166.00	$0.00	$522.20
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$688.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.84	$94.60	$725.44	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$567.37	$20.04	$587.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$539.56	$0.00	$539.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$512.94	$0.00	$512.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$492.73	$0.00	$492.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$776.49	$0.00	$776.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$764.90	$0.00	$764.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$757.94	$0.00	$757.94	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	142.40
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.55
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.64	$688.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$671.56
07/16/2024	BILL	SIDHU, KAMAL S	$664.88	$664.88
04/17/2024	PAYMENT	SIDHU, KAMAL S CHECK 005030	$-725.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$725.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.09	$724.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.37	$680.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.79	$651.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.35	$636.19
07/17/2023	BILL	SIDHU, KAMAL S	$629.84	$629.84
01/10/2023	PAYMENT	SIDHU, KAMAL S CHECK 0000005027	$-587.41	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.27	$587.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.77	$573.14
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$567.37
07/15/2022	BILL	SIDHU, KAMAL S	$567.37	$567.37
09/28/2021	PAYMENT	SIDHU, KAMAL S CHECK 0000005022	$-539.56	$0.00
07/14/2021	BILL	SIDHU, KAMAL S	$539.56	$539.56
08/26/2020	PAYMENT	SIDHU, KAMAL S CHECK NUM: 0000005021	$-512.94	$0.00
07/09/2020	BILL	SIDHU, KAMAL S	$512.94	$512.94
08/27/2019	PAYMENT	SIDHU, KAMAL CHECK NUM: 0000005017	$-492.73	$0.00
07/10/2019	BILL	SIDHU, KAMAL S	$492.73	$492.73
08/28/2018	PAYMENT	SIDHU, KAMAL S CHECK NUM: 5001	$-776.49	$0.00
07/10/2018	BILL	SIDHU, KAMAL S	$776.49	$776.49
07/26/2017	PAYMENT	ALLEN, CAROL L CHECK NUM: 6354	$-764.90	$0.00
07/10/2017	BILL	ALLEN, DANNY L & CAROL L TRS	$764.90	$764.90
07/25/2016	PAYMENT	ALLEN, CAROL L CHECK NUM: 4222	$-757.94	$0.00
07/11/2016	BILL	ALLEN, DANNY L & CAROL L TRS	$757.94	$757.94
07/21/2015	PAYMENT	ALLEN, CAROL L CHECK NUM: 3305	$-757.23	$0.00
07/07/2015	BILL	ALLEN, DANNY L & CAROL L TRS	$757.23	$757.23
07/23/2014	PAYMENT	ALLEN, DANNY L & CAROL L CHECK NUM: 1419	$-748.73	$0.00
07/08/2014	BILL	ALLEN, DANNY L & CAROL L TRS	$748.73	$748.73
07/25/2013	PAYMENT	ALLEN, DANNY L & CAROL L TRS CHECK NUM: 9877	$-738.24	$0.00
07/08/2013	BILL	ALLEN, DANNY L & CAROL L TRS	$738.24	$738.24
07/26/2012	PAYMENT	ALLEN, DANNY L & CAROL L TRS CHECK NUM: 9487	$-728.22	$0.00
07/10/2012	BILL	ALLEN, DANNY L & CAROL L TRS	$728.22	$728.22
07/27/2011	PAYMENT	ALLEN, DANNY L & CAROL L TRS CHECK NUM: 9026	$-534.00	$0.00
07/25/2011	PAYMENT	ALLEN, DANNY L/CAROL L CHECK NUM: 9022	$-179.78	$534.00
07/08/2011	BILL	ALLEN, DANNY L & CAROL L TRS	$713.78	$713.78
07/30/2010	PAYMENT	ALLEN, DANNY L & CAROL L TRS CHECK BANK: 94-77 NUM: 8563	$-697.69	$0.00
07/08/2010	BILL	ALLEN, DANNY L & CAROL L TRS	$697.69	$697.69
07/21/2009	PAYMENT	ALLEN, DANNY L & CAROL L TRS CHECK BANK: 94-77 NUM: 8080	$-682.51	$0.00
07/06/2009	BILL	ALLEN, DANNY L & CAROL L TRS	$682.51	$682.51
08/04/2008	PAYMENT	ALLEN, DANNY L & CAROL L CHECK BANK: 94-77 NUM: 7582	$-668.09	$0.00
07/15/2008	BILL	ALLEN, DANNY L & CAROL L TRS	$668.09	$668.09
08/03/2007	PAYMENT	ALLEN, DANNY L & CAROL L TRS CHECK BANK: 94-77 NUM: 6978	$-654.75	$0.00
07/12/2007	BILL	ALLEN, DANNY L & CAROL L TRS	$654.75	$654.75
07/28/2006	PAYMENT	ALLEN, DANNY L & CAROL L CHECK BANK: 94-77 NUM: 6224	$-642.40	$0.00
07/12/2006	BILL	ALLEN, DANNY L & CAROL L TRS	$642.40	$642.40
08/08/2005	PAYMENT	ALLEN, DANNY L & CAROL L TRS CHECK BANK: 94-77 NUM: 5874	$-635.92	$0.00
07/15/2005	BILL	ALLEN, DANNY L & CAROL L TRS	$635.92	$635.92
07/26/2004	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK BANK: 94-77 NUM: 5184	$-624.96	$0.00
07/08/2004	BILL	ALLEN, DANNY LEE & CAROL L	$624.96	$624.96
03/03/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2123	$-259.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.00	$259.88
01/12/2004	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2093	$-55.88	$255.88
10/03/2003	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2059	$-155.88	$311.76
08/04/2003	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2043	$-155.91	$467.64
07/18/2003	BILL	SHOFNER, ROBERT & ADRIENNE	$623.55	$623.55
03/04/2003	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1993	$-154.00	$0.00
01/06/2003	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1974	$-154.00	$154.00
10/04/2002	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1942	$-154.00	$308.00
08/04/2002	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1929	$-157.16	$462.00
07/12/2002	BILL	SHOFNER, ROBERT & ADRIENNE	$619.16	$619.16
02/26/2002	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1902	$-154.18	$0.00
01/07/2002	PAYMENT	SHOFNER, ANDRIENNE CHECK BANK: 16-66 NUM: 1880	$-154.18	$154.18
09/27/2001	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1861	$-154.18	$308.36
08/02/2001	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1851	$-154.39	$462.54
07/12/2001	BILL	SHOFNER, ROBERT & ADRIENNE	$616.93	$616.93
03/13/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 45844	$-153.52	$0.00
03/02/2001	PAYMENT	SCHATZ, BABETTE CHECK BANK: 90-7162 NUM: 2057	$-509.96	$153.52
03/02/2001	PAYMENT	SCHATZ, BABETTE CHECK BANK: 90-7162 NUM: 2056	$-975.79	$663.48
03/02/2001	AMENDMENT	remove interest	$-6.07	$1,639.27
03/01/2001	INTEREST	Monthly Interest	$6.07	$1,645.34
02/02/2001	INTEREST	Monthly Interest	$6.07	$1,639.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.65	$1,633.20
01/08/2001	INTEREST	Monthly Interest	$6.07	$1,605.55
11/30/2000	INTEREST	Monthly Interest	$6.07	$1,599.48
11/09/2000	INTEREST	Monthly Interest	$6.07	$1,593.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.36	$1,587.34
10/05/2000	INTEREST	Monthly Interest	$6.07	$1,571.98
09/07/2000	INTEREST	Monthly Interest	$6.07	$1,565.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.15	$1,559.84
08/01/2000	INTEREST	Monthly Interest	$6.07	$1,553.69
07/17/2000	BILL	SCHATZ, BABETTE	$614.32	$1,547.62
07/03/2000	INTEREST	Monthly Interest	$6.07	$933.30
07/03/2000	INTEREST	Monthly Interest	$6.07	$927.23
06/06/2000	INTEREST	Monthly Interest	$51.59	$921.16
05/01/2000	INTEREST	Monthly Interest	$1.01	$869.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$868.56
03/30/2000	INTEREST	Monthly Interest	$1.01	$863.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.49	$862.55
03/02/2000	INTEREST	Monthly Interest	$1.01	$820.06
02/02/2000	INTEREST	Monthly Interest	$1.01	$819.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.32	$818.04
01/07/2000	INTEREST	Monthly Interest	$1.01	$790.72
12/06/1999	INTEREST	Monthly Interest	$1.01	$789.71
11/03/1999	INTEREST	Monthly Interest	$1.01	$788.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.18	$787.69
10/12/1999	INTEREST	Monthly Interest	$1.01	$772.51
09/03/1999	INTEREST	Monthly Interest	$1.01	$771.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.08	$770.49
08/06/1999	INTEREST	Monthly Interest	$1.01	$764.41
07/17/1999	BILL	SCHATZ, BABETTE	$606.97	$763.40
07/13/1999	INTEREST	Monthly Interest	$1.01	$156.43
07/01/1999	INTEREST	Monthly Interest	$1.01	$155.42
06/07/1999	INTEREST	Monthly Interest	$10.09	$154.41
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$144.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.48	$139.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.45	$130.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.03	$125.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.22	$122.36
07/13/1998	BILL	SCHATZ, BABETTE	$121.14	$121.14
07/28/1997	PAYMENT	SCHATZ, BABETTE CHECK	$-277.88	$0.00
07/28/1997	AMENDMENT	ADD INTEREST	$1.00	$277.88
07/14/1997	BILL	SCHATZ, BABETTE	$120.30	$276.88
07/01/1997	INTEREST	Monthly Interest	$1.00	$156.58
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$155.58
06/03/1997	INTEREST	Monthly Interest	$9.97	$152.58
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$142.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.38	$137.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.39	$129.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.99	$123.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.20	$120.85
07/18/1996	BILL	SCHATZ, BABETTE	$119.65	$119.65