Tax Account 018-351-10

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Owners

TAKHAR, KULDIP SINGH & PREMJIT
5586 DIABLO CT
SUN VALLEY, NV 89433-0000

TAKHAR, PREMJIT

Account Summary

Account ID	018-351-10
Account Type	Real Estate
Location	3905 MACKEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-351-10

Account Type

Real Estate

Location

3905 MACKEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$237.67
Total	$237.67
Paid	$237.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$237.67

Total

$237.67

Paid

$237.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$60.67	$0.00	$60.67	$60.67	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/01/2023	PAYMENT	KULDIP SINGH PREMJI TAKHAR PNP PNP - 140222891	$-237.67	$0.00
07/17/2023	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$237.67	$237.67
07/19/2022	PAYMENT	KULDIP SINGH PREMJI TAKHAR PNP PNP - 117848139	$-188.52	$0.00
07/15/2022	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$188.52	$188.52
07/16/2021	PAYMENT	KULDIP SINGH PREMJI TAKHAR PNP PNP - 97132571	$-174.68	$0.00
07/14/2021	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$174.68	$174.68
07/16/2020	PAYMENT	KULDIP TAKHAR CORK: D BANK: PNP INTERNET NUM: 78094007	$-161.02	$0.00
07/09/2020	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$161.02	$161.02
08/02/2019	PAYMENT	KULDIP TAKHAR CORK: D BANK: PNP INTERNET NUM: 62126580	$-150.97	$0.00
07/10/2019	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$150.97	$150.97
08/01/2018	PAYMENT	KULDIP TAKHAR CORK: D BANK: PNP INTERNET NUM: 46816547	$-143.84	$0.00
07/10/2018	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$143.84	$143.84
07/14/2017	PAYMENT	KULDIP TAKHAR CORK: D BANK: PNP INTERNET NUM: 33770986	$-138.09	$0.00
07/10/2017	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$138.09	$138.09
07/25/2016	PAYMENT	KULDIP TAKHAR CORK: D BANK: PNP INTERNET NUM: 25532750	$-134.64	$0.00
07/11/2016	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$134.64	$134.64
07/23/2015	PAYMENT	KULDIP TAKHAR CORK: D BANK: PNP INTERNET NUM: 19185475	$-134.21	$0.00
07/07/2015	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$134.21	$134.21
08/11/2014	PAYMENT	TAKHAR, KULDI CORK: D NUM: PNP 14732525	$-134.04	$0.00
07/08/2014	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$134.04	$134.04
08/08/2013	PAYMENT	TAKHAR, KULDIP SINGH CORK: D NUM: CREDIT CARD	$-134.04	$0.00
07/08/2013	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$134.04	$134.04
08/20/2012	PAYMENT	TAKHAR, KULDIP SINGH CORK: D NUM: CREDIT CARDQ	$-181.07	$0.00
07/10/2012	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$181.07	$181.07
07/22/2011	PAYMENT	TAKHAR, K S CORK: D	$-170.19	$0.00
07/08/2011	BILL	TAKHAR, KULDIP SINGH & PREMJIT	$170.19	$170.19
08/16/2010	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK BANK: 94-169 NUM: 3248	$-157.87	$0.00
07/08/2010	BILL	SMEATH, ROBERT J ET AL TRS	$157.87	$157.87
04/22/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7202	$-168.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.25	$168.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$158.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	PISTORESI, GARY & MARY	$146.46	$146.46
02/23/2009	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: MONEY ORDER NUM: 587995117	$-33.00	$0.00
12/31/2008	PAYMENT	PISTORESI, GARY CHECK BANK: MONEY ORDER NUM: 585090367	$-33.00	$33.00
10/07/2008	PAYMENT	PISTORESI, GARY CHECK BANK: 82-40 NUM: 965702267	$-33.00	$66.00
08/26/2008	PAYMENT	MONEY ORDER (PISTORESI) CORK: B BANK: 82-40 NUM: 955127462	$-36.60	$99.00
07/15/2008	BILL	PISTORESI, GARY & MARY	$135.60	$135.60
08/07/2007	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 75-53 NUM: 357	$-125.56	$0.00
07/12/2007	BILL	PISTORESI, GARY & MARY	$125.56	$125.56
08/28/2006	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 15-800 NUM: 7397095	$-116.26	$0.00
07/12/2006	BILL	PISTORESI, GARY & MARY	$116.26	$116.26
08/19/2005	PAYMENT	PESTORESI, MARY CHECK BANK: 75-53 NUM: 533	$-107.65	$0.00
07/15/2005	BILL	PISTORESI, GARY & MARY	$107.65	$107.65
08/02/2004	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 82-40 NUM: 32888	$-99.68	$0.00
07/08/2004	BILL	PISTORESI, GARY & MARY	$99.68	$99.68
08/05/2003	PAYMENT	PROBERT, D CHECK BANK: 94-165 NUM: 4064	$-98.65	$0.00
07/18/2003	BILL	VANCE, DARLENE RUTH	$98.65	$98.65
08/22/2002	PAYMENT	PROBERT, D. CHECK BANK: 94-165 NUM: 3849	$-95.45	$0.00
07/12/2002	BILL	VANCE, DARLENE RUTH	$95.45	$95.45
08/08/2001	PAYMENT	D. PROBERT CHECK BANK: 94-165 NUM: 3609	$-93.82	$0.00
07/12/2001	BILL	VANCE, DARLENE RUTH	$93.82	$93.82
09/05/2000	PAYMENT	PORBERT, D CHECK BANK: 94-160 NUM: 3263	$-91.95	$0.00
07/17/2000	BILL	VANCE, DARLENE RUTH	$91.95	$91.95
08/18/1999	PAYMENT	PROBERT, D CHECK BANK: 94-161 NUM: 3054	$-58.25	$0.00
07/17/1999	BILL	VANCE, DARLENE RUTH	$58.25	$58.25
07/20/1998	PAYMENT	PROBERT, D CHECK	$-59.31	$0.00
07/13/1998	BILL	VANCE, DARLENE RUTH	$59.31	$59.31
10/22/1997	PAYMENT	PROBERT, D CHECK	$-2.36	$0.00
10/22/1997	AMENDMENT	penalty on penalty	$-0.11	$2.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$2.47
10/09/1997	PAYMENT	PROBERT, DAVID CHECK	$-58.89	$2.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	VANCE, DARLENE RUTH	$58.89	$58.89
08/13/1996	PAYMENT	D. PROBERT	$-58.57	$0.00
07/18/1996	BILL	VANCE, DARLENE RUTH	$58.57	$58.57