Tax Account 018-386-04

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Owners

BHANGOO, KIRANDEEP K
3793 LANDING RIDGE PL
LAS VEGAS, NV 89135-0000

Account Summary

Account ID	018-386-04
Account Type	Real Estate
Location	3245 W SPRUCE AVE SILVER SPRINGS
Balance	$145.98
Currently Due	$110.98

Account ID

018-386-04

Account Type

Real Estate

Location

3245 W SPRUCE AVE
SILVER SPRINGS

Balance

$145.98

Currently Due

$110.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$145.98
Paid	$0.00
Balance	$145.98
Due	$110.98
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

$140.99

Total

$145.98

Paid

$0.00

Balance

$145.98

Due

$110.98

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	Past due	$35.99	$1.44	$35.99	$0.00	$37.43
2	10/07/2024	10/17/2024	Past due	$35.00	$3.55	$35.00	$0.00	$75.98
3	01/06/2025	01/16/2025	Past due	$35.00	$0.00	$35.00	$0.00	$110.98
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$145.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.71	$19.80	$151.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.33	$20.75	$116.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$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	1.55
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	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$145.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$142.43
07/16/2024	BILL	BHANGOO, KIRANDEEP K	$140.99	$140.99
04/17/2024	PAYMENT	SIDHU, KAMAL CHECK 005090	$-151.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$150.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$141.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$135.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$132.10
07/17/2023	BILL	BHANGOO, KIRANDEEP K	$130.71	$130.71
04/24/2023	PAYMENT	KIRANDEEP K BHANGOO PNP PNP - 134257412	$-13.26	$0.00
04/04/2023	PAYMENT	BHANGOO, KIRANDEEP K CHECK 0000005394	$-102.82	$13.26
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.60	$115.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.66	$108.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$102.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$98.10
07/15/2022	BILL	BHANGOO, KIRANDEEP K	$94.33	$94.33
09/28/2021	PAYMENT	BHANGOO, KIRANDEEP K CHECK 0000005330	$-87.48	$0.00
07/14/2021	BILL	BHANGOO, KIRANDEEP K	$87.48	$87.48
08/26/2020	PAYMENT	SIDHU, KAMAL CHECK NUM: 0000005001	$-80.29	$0.00
07/09/2020	BILL	BHANGOO, KIRANDEEP K	$80.29	$80.29
08/27/2019	PAYMENT	SIDHU, KAMAL CHECK NUM: 0000005023	$-75.33	$0.00
07/10/2019	BILL	BHANGOO, KIRANDEEP K	$75.33	$75.33
08/28/2018	PAYMENT	SIDHU, KAMAL CHECK NUM: 5009	$-71.79	$0.00
07/10/2018	BILL	BHANGOO, KIRANDEEP K	$71.79	$71.79
08/21/2017	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 017081803141171	$-68.94	$0.00
07/10/2017	BILL	ROBERTSON, DONALD J ET AL TRS	$68.94	$68.94
08/05/2016	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 016080403103212	$-67.26	$0.00
07/11/2016	BILL	ROBERTSON, DONALD J ET AL TRS	$67.26	$67.26
08/13/2015	PAYMENT	ROBERTSON, DONALD CHECK NUM: 6544	$-66.97	$0.00
07/07/2015	BILL	ROBERTSON, DONALD J ET AL TRS	$66.97	$66.97
08/14/2014	PAYMENT	ROBERTSON, DONALD CHECK NUM: 6341	$-73.39	$0.00
07/08/2014	BILL	ROBERTSON, DONALD J ET AL TRS	$73.39	$73.39
08/19/2013	PAYMENT	ROBERTSON, DONALD CHECK NUM: 6126	$-73.39	$0.00
07/08/2013	BILL	ROBERTSON, DONALD J ET AL TRS	$73.39	$73.39
08/23/2012	PAYMENT	ROBERTSON, DONALD CHECK NUM: 5933	$-127.02	$0.00
07/10/2012	BILL	ROBERTSON, DONALD J ET AL TRS	$127.02	$127.02
08/25/2011	PAYMENT	ROBERTSON, DONALD CHECK NUM: 5751	$-119.37	$0.00
07/08/2011	BILL	ROBERTSON, DONALD J ET AL TRS	$119.37	$119.37
08/18/2010	PAYMENT	ROBERTSON, DONALD CHECK BANK: 0 NUM: 5559	$-110.52	$0.00
07/08/2010	BILL	ROBERTSON, DONALD J ET AL TRS	$110.52	$110.52
08/18/2009	PAYMENT	ROBERTSON, DONALD CHECK BANK: 169 NUM: 5369	$-102.51	$0.00
07/06/2009	BILL	ROBERTSON, DONALD J ET AL TRS	$102.51	$102.51
08/21/2008	PAYMENT	ROBERTSON, DONALD J ET AL TRS CHECK BANK: 169-1212 NUM: 5253	$-94.91	$0.00
07/15/2008	BILL	ROBERTSON, DONALD J ET AL TRS	$94.91	$94.91
08/01/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 75077	$-87.89	$0.00
07/12/2007	BILL	MC ALLISTER, MARK & SUSAN	$87.89	$87.89
08/23/2006	PAYMENT	MCALLISTER, SUSAN & MARK CHECK BANK: 90-78 NUM: 7149	$-81.39	$0.00
07/12/2006	BILL	MC ALLISTER, MARK & SUSAN	$81.39	$81.39
08/11/2005	PAYMENT	MC ALLISTER, MARK & SUSAN CHECK BANK: 90-78 NUM: 6602	$-75.35	$0.00
07/15/2005	BILL	MC ALLISTER, MARK & SUSAN	$75.35	$75.35
01/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39800	$-2.92	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$2.92
09/02/2004	PAYMENT	JERDON, WILLIAM CHECK BANK: 94-7074 NUM: 1187	$-69.77	$2.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	JERDON, WILLIAM T ET AL	$69.77	$69.77
06/02/2004	PAYMENT	JERDON, WILLIAM CORK: B BANK: 94-7074 NUM: 1167	$-15.54	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$15.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.19	$10.54
02/06/2004	PAYMENT	JERDON, WILLIAM CHECK BANK: 92-379 NUM: 3015	$-69.05	$10.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	JERDON, WILLIAM T ET AL	$69.05	$69.05
08/26/2002	PAYMENT	LYON COUNTY TRUST CORK: B BANK: 28-8 NUM: 510	$-355.09	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.66	$355.09
07/12/2002	INTEREST	Monthly Interest	$1.66	$353.43
07/12/2002	BILL	JERDON, WILLIAM T ET AL	$66.82	$351.77
06/03/2002	INTEREST	Monthly Interest	$6.58	$284.95
05/01/2002	INTEREST	Monthly Interest	$1.11	$278.37
04/01/2002	INTEREST	Monthly Interest	$1.11	$277.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$276.15
03/03/2002	INTEREST	Monthly Interest	$1.11	$271.55
02/06/2002	INTEREST	Monthly Interest	$1.11	$270.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$269.33
01/03/2002	INTEREST	Monthly Interest	$1.11	$265.39
12/04/2001	INTEREST	Monthly Interest	$1.11	$264.28
11/01/2001	INTEREST	Monthly Interest	$1.11	$263.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$262.06
10/01/2001	INTEREST	Monthly Interest	$1.11	$258.77
09/04/2001	INTEREST	Monthly Interest	$1.11	$257.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$256.55
08/01/2001	INTEREST	Monthly Interest	$1.11	$253.92
07/12/2001	BILL	JERDON, WILLIAM T ET AL	$65.70	$252.81
07/02/2001	INTEREST	Monthly Interest	$1.11	$187.11
07/02/2001	INTEREST	Monthly Interest	$1.11	$186.00
06/05/2001	INTEREST	Monthly Interest	$5.93	$184.89
05/01/2001	INTEREST	Monthly Interest	$0.57	$178.96
03/28/2001	INTEREST	Monthly Interest	$0.57	$178.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$177.82
03/01/2001	INTEREST	Monthly Interest	$0.57	$173.31
02/02/2001	INTEREST	Monthly Interest	$0.57	$172.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$172.17
01/08/2001	INTEREST	Monthly Interest	$0.57	$168.31
11/30/2000	INTEREST	Monthly Interest	$0.57	$167.74
11/09/2000	INTEREST	Monthly Interest	$0.57	$167.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$166.60
10/05/2000	INTEREST	Monthly Interest	$0.57	$163.38
09/07/2000	INTEREST	Monthly Interest	$0.57	$162.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$162.24
08/01/2000	INTEREST	Monthly Interest	$0.57	$159.67
07/17/2000	BILL	JERDON, WILLIAM T ET AL	$64.37	$159.10
07/03/2000	INTEREST	Monthly Interest	$0.57	$94.73
07/03/2000	INTEREST	Monthly Interest	$0.57	$94.16
06/06/2000	INTEREST	Monthly Interest	$5.66	$93.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	JERDON, WILLIAM T ET AL	$67.97	$67.97
08/19/1998	PAYMENT	JERDON, GEORGE & RUTH/FINGAR, CHECK	$-69.19	$0.00
07/13/1998	BILL	JERDON, WILLIAM T ET AL	$69.19	$69.19
07/23/1997	PAYMENT	JERDON, WILLIAM T ET AL CHECK	$-68.72	$0.00
07/14/1997	BILL	JERDON, WILLIAM T ET AL	$68.72	$68.72
08/08/1996	PAYMENT	JERDON, WILLIAM T ET AL	$-68.35	$0.00
07/18/1996	BILL	JERDON, WILLIAM T ET AL	$68.35	$68.35