Tax Account 018-354-04

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Owners

SINGH, GURMEET & SIMARPREET
7955 OPAL STATION DR
RENO, NV 89506-0000

SINGH, SIMARPREET

Account Summary

Account ID	018-354-04
Account Type	Real Estate
Location	3655 W HWY 50 SILVER SPRINGS
Balance	$350.24
Currently Due	$89.24

Account ID

018-354-04

Account Type

Real Estate

Location

3655 W HWY 50
SILVER SPRINGS

Balance

$350.24

Currently Due

$89.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.24
Total	$350.24
Paid	$0.00
Balance	$350.24
Due	$89.24
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$350.24

Total

$350.24

Paid

$0.00

Balance

$350.24

Due

$89.24

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$89.24	$0.00	$89.24	$0.00	$89.24
2	10/07/2024	10/17/2024	Due	$87.00	$0.00	$87.00	$0.00	$176.24
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$0.00	$263.24
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$350.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.47	$0.00	$324.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$276.93	$0.00	$276.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$256.56	$0.00	$256.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.66	$0.00	$255.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$255.07	$0.00	$255.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$246.13	$0.00	$246.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$239.95	$0.00	$239.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
07/16/2024	BILL	SINGH, GURMEET & SIMARPREET	$350.24	$350.24
08/22/2023	PAYMENT	SINGH, GURMEET & SIMARPREET CHECK 141	$-324.47	$0.00
07/17/2023	BILL	SINGH, GURMEET & SIMARPREET	$324.47	$324.47
10/06/2022	PAYMENT	GURMEET SINGH CHECK 124	$-207.00	$0.00
08/25/2022	PAYMENT	SINGH, GURMEET / KAUR, RAJINDER CHECK 122	$-69.93	$207.00
07/15/2022	BILL	STARWORLD PROPERTIES INC	$276.93	$276.93
12/10/2021	PAYMENT	STARWORLD PROPERTIES INC CHECK 1032	$-128.18	$0.00
10/08/2021	PAYMENT	STARWORLD PROPERTIES INC CHECK CK. 1031	$-64.09	$128.18
08/16/2021	PAYMENT	STARWORLD PROPERTIES INC CHECK 1030	$-64.29	$192.27
07/14/2021	BILL	STARWORLD PROPERTIES INC	$256.56	$256.56
08/24/2020	PAYMENT	STARWORLD PROPERTIES INC CHECK NUM: 1027	$-255.66	$0.00
07/09/2020	BILL	STARWORLD PROPERTIES INC	$255.66	$255.66
07/31/2019	PAYMENT	STARWORLD PROPERTIES INC CHECK NUM: 1024	$-255.07	$0.00
07/10/2019	BILL	STARWORLD PROPERTIES INC	$255.07	$255.07
08/03/2018	PAYMENT	STARWORLD PROPERTIES INC CHECK NUM: 1022	$-254.14	$0.00
07/10/2018	BILL	STARWORLD PROPERTIES INC	$254.14	$254.14
08/11/2017	PAYMENT	STARWORLD PROPERTIES INC CHECK NUM: 1018	$-246.13	$0.00
07/10/2017	BILL	STARWORLD PROPERTIES INC	$246.13	$246.13
07/28/2016	PAYMENT	STARWORLD PROPERTIES INC CHECK NUM: 1015	$-239.95	$0.00
07/11/2016	BILL	STARWORLD PROPERTIES INC	$239.95	$239.95
07/30/2015	PAYMENT	STARWORLD PROPERTIES INC CHECK NUM: 1013	$-239.79	$0.00
07/07/2015	BILL	STARWORLD PROPERTIES INC	$239.79	$239.79
08/06/2014	PAYMENT	STARWORLD PROPERTIES INC CHECK NUM: 1005	$-239.90	$0.00
07/08/2014	BILL	STARWORLD PROPERTIES INC	$239.90	$239.90
08/23/2013	PAYMENT	STARWORLD PROPERTIES INC CHECK NUM: 1002	$-239.17	$0.00
07/08/2013	BILL	STARWORLD PROPERTIES INC	$239.17	$239.17
11/27/2012	PAYMENT	STARWORLD PROPERTIES INC CHECK NUM: 1200	$-522.32	$0.00
11/01/2012	INTEREST	Monthly Interest	$1.82	$522.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.78	$520.50
10/01/2012	INTEREST	Monthly Interest	$1.82	$514.72
08/31/2012	INTEREST	Monthly Interest	$1.82	$512.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$511.08
07/10/2012	BILL	STARWORLD PROPERTIES INC	$229.58	$508.74
07/10/2012	INTEREST	Monthly Interest	$1.82	$279.16
07/02/2012	INTEREST	Monthly Interest	$1.82	$277.34
06/01/2012	INTEREST	Monthly Interest	$18.17	$275.52
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$257.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.26	$250.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.84	$235.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.50	$225.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.24	$220.25
07/08/2011	BILL	STARWORLD PROPERTIES INC	$218.01	$218.01
08/06/2010	PAYMENT	STARWORLD PROPERTIES INC CHECK BANK: 94-72 NUM: 1194	$-202.45	$0.00
07/08/2010	BILL	STARWORLD PROPERTIES INC	$202.45	$202.45
08/12/2009	PAYMENT	STARWORLD PROPERTIES CHECK BANK: 94-72 NUM: 1193	$-869.23	$0.00
08/12/2009	AMENDMENT	REMOVE INTEREST POSTMARK	$-4.15	$869.23
08/03/2009	INTEREST	Monthly Interest	$4.15	$873.38
07/06/2009	BILL	STARWORLD PROPERTIES INC	$187.80	$869.23
07/01/2009	INTEREST	Monthly Interest	$4.15	$681.43
07/01/2009	INTEREST	Monthly Interest	$4.15	$677.28
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$673.13
06/01/2009	INTEREST	Monthly Interest	$17.07	$658.13
05/01/2009	INTEREST	Monthly Interest	$2.58	$641.06
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$638.48
04/01/2009	INTEREST	Monthly Interest	$2.58	$633.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.17	$630.58
03/02/2009	INTEREST	Monthly Interest	$2.58	$618.41
02/03/2009	INTEREST	Monthly Interest	$2.58	$615.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.85	$613.25
01/05/2009	INTEREST	Monthly Interest	$2.58	$605.40
12/01/2008	INTEREST	Monthly Interest	$2.58	$602.82
11/03/2008	INTEREST	Monthly Interest	$2.58	$600.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.39	$597.66
10/01/2008	INTEREST	Monthly Interest	$2.58	$593.27
09/02/2008	INTEREST	Monthly Interest	$2.58	$590.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$588.11
08/04/2008	INTEREST	Monthly Interest	$2.58	$586.31
07/15/2008	BILL	STARWORLD PROPERTIES INC	$173.88	$583.73
07/01/2008	INTEREST	Monthly Interest	$2.58	$409.85
07/01/2008	INTEREST	Monthly Interest	$2.58	$407.27
06/02/2008	INTEREST	Monthly Interest	$14.66	$404.69
05/01/2008	INTEREST	Monthly Interest	$1.24	$390.03
03/31/2008	INTEREST	Monthly Interest	$1.24	$388.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.27	$387.55
03/06/2008	INTEREST	Monthly Interest	$1.24	$376.28
02/04/2008	INTEREST	Monthly Interest	$1.24	$375.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.26	$373.80
01/03/2008	INTEREST	Monthly Interest	$1.24	$366.54
12/03/2007	INTEREST	Monthly Interest	$1.24	$365.30
11/01/2007	INTEREST	Monthly Interest	$1.24	$364.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.05	$362.82
10/01/2007	INTEREST	Monthly Interest	$1.24	$358.77
09/04/2007	INTEREST	Monthly Interest	$1.24	$357.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$356.29
08/01/2007	INTEREST	Monthly Interest	$1.24	$354.65
07/12/2007	BILL	STARWORLD PROPERTIES INC	$161.00	$353.41
07/02/2007	INTEREST	Monthly Interest	$1.24	$192.41
07/02/2007	INTEREST	Monthly Interest	$1.24	$191.17
06/04/2007	INTEREST	Monthly Interest	$12.42	$189.93
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$177.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.44	$171.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.72	$161.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.75	$154.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$150.60
07/12/2006	BILL	STARWORLD PROPERTIES INC	$149.08	$149.08
08/17/2005	PAYMENT	STARWORLD PROPERTIES INC CHECK BANK: 94-72 NUM: 1016	$-138.03	$0.00
07/15/2005	BILL	STARWORLD PROPERTIES INC	$138.03	$138.03
07/26/2004	PAYMENT	STARWORLD PROPERTIES INC CHECK BANK: 94-72 NUM: 1010	$-127.81	$0.00
07/08/2004	BILL	STARWORLD PROPERTIES INC	$127.81	$127.81
07/24/2003	PAYMENT	STARWORLD PROPERTIES INC CHECK BANK: 94-72 NUM: 1007	$-126.38	$0.00
07/18/2003	BILL	STARWORLD PROPERTIES INC	$126.38	$126.38
07/30/2002	PAYMENT	STARWORLD PROPERTIES INC CHECK BANK: 94-72 NUM: 1004	$-122.59	$0.00
07/12/2002	BILL	STARWORLD PROPERTIES INC	$122.59	$122.59
07/27/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 48863	$-120.41	$0.00
07/12/2001	BILL	WALQUIST, JOHN L & CELESTE L	$120.41	$120.41
08/15/2000	PAYMENT	WALQUIST, JOHN L & CELESTE CHECK BANK: 11-7000 NUM: 2759*	$-117.99	$0.00
07/17/2000	BILL	WALQUIST, JOHN L & CELESTE L	$117.99	$117.99
08/09/1999	PAYMENT	WALQUIST, JOHN OR CELESTE CHECK BANK: 11-7000 NUM: 2086	$-100.95	$0.00
07/17/1999	BILL	WALQUIST, JOHN L & CELESTE L	$100.95	$100.95
08/26/1998	PAYMENT	WALQUIST, JOHN & CELESTE CHECK	$-102.52	$0.00
07/13/1998	BILL	WALQUIST, JOHN L & CELESTE L	$102.52	$102.52
08/15/1997	PAYMENT	WALQUIST, JOHN & CELESTE CHECK	$-101.53	$0.00
07/14/1997	BILL	WALQUIST, JOHN L & CELESTE L	$101.53	$101.53
08/14/1996	PAYMENT	WALQUIST, CELESTE	$-100.97	$0.00
07/18/1996	BILL	WALQUIST, JOHN L & CELESTE L	$100.97	$100.97