Tax Account 018-355-06

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Owners

KAUR, NAVDEEP ET AL
3685 SIENNA SUMMIT CT
RENO, NV 89512-0000

KAUR, SUKHANJOT

SINGH, SATVEER

Account Summary

Account ID	018-355-06
Account Type	Real Estate
Location	3710 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-355-06

Account Type

Real Estate

Location

3710 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.63
Total	$209.63
Paid	$209.63
Balance	$0.00
Due	$0.00
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

$209.63

Total

$209.63

Paid

$209.63

Balance

$0.00

Due

$0.00

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	Paid	$53.63	$0.00	$53.63	$53.63	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.27	$0.00	$194.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$154.65	$0.00	$154.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$143.33	$0.00	$143.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$132.01	$0.00	$132.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.78	$0.00	$123.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$117.93	$0.00	$117.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.20	$1.12	$114.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$110.39	$0.00	$110.39	$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	2.04	.00	.00
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
08/19/2024	PAYMENT	KAUR, BALJIT / SINGH, HARMEL CHECK 1956	$-209.63	$0.00
07/16/2024	BILL	KAUR, NAVDEEP ET AL	$209.63	$209.63
08/23/2023	PAYMENT	KAUR, NAVDEEP ET AL CHECK 1844	$-194.27	$0.00
07/17/2023	BILL	KAUR, NAVDEEP ET AL	$194.27	$194.27
08/25/2022	PAYMENT	KAUR, NAVDEEP CHECK 1817	$-154.65	$0.00
07/15/2022	BILL	KAUR, NAVDEEP ET AL	$154.65	$154.65
08/16/2021	PAYMENT	HARMEL SINGH CHECK 1775	$-143.33	$0.00
07/14/2021	BILL	KAUR, NAVDEEP ET AL	$143.33	$143.33
08/20/2020	PAYMENT	KAUR, BALJIT CHECK NUM: 1737	$-132.01	$0.00
07/09/2020	BILL	KAUR, NAVDEEP ET AL	$132.01	$132.01
08/06/2019	PAYMENT	KAUR, BALJIT CHECK NUM: 1703	$-123.78	$0.00
07/10/2019	BILL	KAUR, NAVDEEP ET AL	$123.78	$123.78
08/14/2018	PAYMENT	BOOK, WILBERT CHECK NUM: 1441	$-117.93	$0.00
07/10/2018	BILL	BOOK, WILBERT T TR ET AL	$117.93	$117.93
12/07/2017	PAYMENT	BOOK, WILBERT CHECK NUM: 1404	$-1.12	$0.00
11/17/2017	PAYMENT	BOOK, WILBERT T CHECK NUM: 1402	$-84.00	$1.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$85.12
08/23/2017	PAYMENT	JOHN ADAMS CHECK NUM: 4700	$-29.20	$84.00
07/10/2017	BILL	BOOK, WILBERT T TR ET AL	$113.20	$113.20
03/07/2017	PAYMENT	ADAMS, JOHN CHECK NUM: 4624	$-27.00	$0.00
12/30/2016	PAYMENT	ADAMS, JOHN F CHECK NUM: 4581	$-27.00	$27.00
10/14/2016	PAYMENT	BOOK, WILBERT CHECK NUM: 1257	$-27.00	$54.00
08/22/2016	PAYMENT	ADAMS, JOHN F CHECK NUM: 4497	$-29.39	$81.00
07/11/2016	BILL	BOOK, WILBERT T TR ET AL	$110.39	$110.39
08/03/2015	PAYMENT	ADAMS, JOHN F CHECK NUM: 4263	$-110.01	$0.00
07/07/2015	BILL	BOOK, WILBERT T TR ET AL	$110.01	$110.01
08/07/2014	PAYMENT	LAURIE BOOK LIVING TRUST CHECK NUM: 1331	$-109.84	$0.00
07/08/2014	BILL	BOOK, WILBERT T TR ET AL	$109.84	$109.84
09/17/2013	PAYMENT	BOOK, WILBERT CHECK NUM: 1068	$-81.00	$0.00
08/21/2013	PAYMENT	WILBERT BOOK CHECK NUM: 1059	$-28.84	$81.00
07/08/2013	BILL	BOOK, WILBERT T TR ET AL	$109.84	$109.84
08/16/2012	PAYMENT	SALAZAR, JOHN CHECK NUM: 5193	$-172.38	$0.00
07/10/2012	BILL	BOOK, WILBERT T TR ET AL	$172.38	$172.38
08/04/2011	PAYMENT	BOOK, LAURIE K LIV TRUST CHECK NUM: 1122	$-162.02	$0.00
07/08/2011	BILL	BOOK, WILBERT T TR ET AL	$162.02	$162.02
02/25/2011	PAYMENT	BOOK, WILBERT CHECK NUM: 250	$-38.54	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$38.54
01/05/2011	PAYMENT	JOHN ADAMS CHECK NUM: 3202	$-74.00	$38.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/16/2010	PAYMENT	WILBERT BOOK CHECK BANK: 50-7044 NUM: 184	$-39.26	$111.00
07/08/2010	BILL	BOOK, WILBERT T TR ET AL	$150.26	$150.26
02/01/2010	PAYMENT	WILBERT BOOK CHECK BANK: 50-7044 NUM: 119	$-34.00	$0.00
01/05/2010	PAYMENT	JOHN ADAMS CHECK BANK: 10-4 NUM: 3065	$-34.00	$34.00
10/13/2009	PAYMENT	ADAMS, JOHN F CHECK BANK: 10-4 NUM: 3012	$-34.00	$68.00
08/17/2009	PAYMENT	JOHN ADAMS CHECK BANK: 10-4 NUM: 2991	$-37.38	$102.00
07/06/2009	BILL	BOOK, WILBERT T TR ET AL	$139.38	$139.38
04/01/2009	PAYMENT	NORMAN BOOK CHECK BANK: 90-7162 NUM: 1531	$-148.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.03	$148.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.82	$139.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.25	$133.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.32	$130.38
07/15/2008	BILL	BOOK, WILBERT T TR ET AL	$129.06	$129.06
08/08/2007	PAYMENT	BOOK, STANLEY/LAURIE CHECK BANK: 11-4288 NUM: 1675	$-119.50	$0.00
07/12/2007	BILL	BOOK, WILBERT T TR ET AL	$119.50	$119.50
10/04/2006	PAYMENT	ADAMS, JOHN F CHECK BANK: 10-4 NUM: 2238	$-74.00	$0.00
09/05/2006	PAYMENT	ADAMS, JOHN CHECK BANK: 10-4 NUM: 2203	$-36.64	$74.00
09/05/2006	AMENDMENT	postmark	$-1.19	$110.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$111.83
07/12/2006	BILL	BOOK, WILBERT T TR ET AL	$110.64	$110.64
08/22/2005	PAYMENT	BOOK, NORMAN CHECK BANK: 90-7162 NUM: 1032	$-102.43	$0.00
07/15/2005	BILL	BOOK, WILBERT T TR ET AL	$102.43	$102.43
08/02/2004	PAYMENT	BOOK, LAURIE CHECK BANK: 11-4288 NUM: 1204	$-94.84	$0.00
07/08/2004	BILL	BOOK, WILBERT T TR ET AL	$94.84	$94.84
08/25/2003	PAYMENT	JOHN ADAMS CHECK BANK: 10-4 NUM: 120	$-93.86	$0.00
07/18/2003	BILL	BOOK, WILBERT T TR ET AL	$93.86	$93.86
08/22/2002	PAYMENT	BOOK, NORMAN CHECK BANK: 90-7162 NUM: 634	$-90.82	$0.00
07/12/2002	BILL	BOOK, WILBERT T TR ET AL	$90.82	$90.82
08/15/2001	PAYMENT	BOOK, LAURIE K. CHECK BANK: 90-7679 NUM: 138	$-89.30	$0.00
07/12/2001	BILL	BOOK, WILBERT T TR ET AL	$89.30	$89.30
08/30/2000	PAYMENT	JOHN ADAMS CHECK BANK: 10-4 NUM: 326	$-87.50	$0.00
07/17/2000	BILL	BOOK, WILBERT T TRUSTEE ET AL	$87.50	$87.50
08/27/1999	PAYMENT	W. BOOK CHECK BANK: 91-119 NUM: 1324	$-57.41	$0.00
07/17/1999	BILL	BOOK, WILBERT T TRUSTEE ET AL	$57.41	$57.41
07/31/1998	PAYMENT	JOHN ADAMS CHECK	$-58.46	$0.00
07/13/1998	BILL	BOOK, WILBERT T TRUSTEE ET AL	$58.46	$58.46
08/19/1997	PAYMENT	JOHN ADAMS CHECK	$-58.06	$0.00
07/14/1997	BILL	BOOK, WILBERT T TRUSTEE ET AL	$58.06	$58.06
08/28/1996	PAYMENT	ADAMS, JOHN F.	$-57.75	$0.00
07/18/1996	BILL	VAN DYKE, EUGENE & EVELYN ET A	$57.75	$57.75