Tax Account 018-386-05

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Owners

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

Account Summary

Account ID	018-386-05
Account Type	Real Estate
Location	3185 W SPRUCE AVE SILVER SPRINGS
Balance	$110.07
Currently Due	$29.07

Account ID

018-386-05

Account Type

Real Estate

Location

3185 W SPRUCE AVE
SILVER SPRINGS

Balance

$110.07

Currently Due

$29.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$0.00
Balance	$110.07
Due	$29.07
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

$110.07

Total

$110.07

Paid

$0.00

Balance

$110.07

Due

$29.07

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	$29.07	$0.00	$29.07	$0.00	$29.07
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$56.07
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$83.07
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$110.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$15.44	$118.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$68.78	$14.91	$83.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
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
07/16/2024	BILL	SIDHU, KAMAL	$110.07	$110.07
04/17/2024	PAYMENT	SIDHU, KAMAL CHECK 005091	$-118.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$117.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$110.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$105.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$103.14
07/17/2023	BILL	SIDHU, KAMAL	$102.06	$102.06
04/24/2023	PAYMENT	KAMAL SIDHU PNP PNP - 134255762	$-9.81	$0.00
04/04/2023	PAYMENT	SIDHU, KAMAL CHECK 0000005395	$-73.88	$9.81
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$82.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$77.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$73.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$70.49
07/15/2022	BILL	SIDHU, KAMAL	$67.78	$67.78
09/28/2021	PAYMENT	SIDHU, KAMAL CHECK 0000005331	$-62.91	$0.00
07/14/2021	BILL	SIDHU, KAMAL	$62.91	$62.91
08/26/2020	PAYMENT	SIDHU, KAMAL CHECK NUM: 0000005034	$-57.53	$0.00
07/09/2020	BILL	SIDHU, KAMAL	$57.53	$57.53
08/27/2019	PAYMENT	SIDHU, KAMAL CHECK NUM: 0000005024	$-53.98	$0.00
07/10/2019	BILL	SIDHU, KAMAL	$53.98	$53.98
08/28/2018	PAYMENT	SIDHU, KAMAL CHECK NUM: 5010	$-51.46	$0.00
07/10/2018	BILL	SIDHU, KAMAL	$51.46	$51.46
08/21/2017	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 017081803141175	$-49.43	$0.00
07/10/2017	BILL	ROBERTSON, DONALD J TRS ET AL	$49.43	$49.43
08/05/2016	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 016080403103216	$-48.24	$0.00
07/11/2016	BILL	ROBERTSON, DONALD J TRS ET AL	$48.24	$48.24
08/13/2015	PAYMENT	ROBERTSON, DONALD J CHECK NUM: 6548	$-48.00	$0.00
07/07/2015	BILL	ROBERTSON, DONALD J TRS ET AL	$48.00	$48.00
07/31/2014	PAYMENT	BRESIN, GARY A & EYVONNE C TRS CHECK NUM: 1966	$-46.37	$0.00
07/08/2014	BILL	BRESIN, GARY A & EYVONNE C TRS	$46.37	$46.37
12/17/2013	PAYMENT	BRESIN, EYVONNE C CHECK NUM: 1944	$-1.94	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.94
09/17/2013	PAYMENT	BRESIN, EYVONNE C CHECK NUM: 1926	$-46.37	$1.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.22
07/08/2013	BILL	BRESIN, GARY A & EYVONNE C TRS	$46.37	$46.37
08/17/2012	PAYMENT	BRESIN, GARY A & EYVONNE C TRS CHECK NUM: 57509019	$-79.94	$0.00
07/10/2012	BILL	BRESIN, GARY A & EYVONNE C TRS	$79.94	$79.94
08/11/2011	PAYMENT	BRESIN, EYVONNE C TRS CHECK NUM: 1777	$-78.05	$0.00
07/08/2011	BILL	BRESIN, GARY A & EYVONNE C TRS	$78.05	$78.05
08/10/2010	PAYMENT	BRESIN, EYVONNE C TRS CHECK BANK: 11-35 NUM: 1654	$-77.27	$0.00
07/08/2010	BILL	BRESIN, GARY A & EYVONNE C TRS	$77.27	$77.27
08/10/2009	PAYMENT	BRESIN, GARY A & EYVONNE C TRS CHECK BANK: 94-72 NUM: 5231	$-102.51	$0.00
07/06/2009	BILL	BRESIN, GARY A & EYVONNE C TRS	$102.51	$102.51
08/21/2008	PAYMENT	BRESIN, GARY A & EYVONNE C TRS CHECK BANK: 94-72 NUM: 4872	$-94.91	$0.00
07/15/2008	BILL	BRESIN, GARY A & EYVONNE C TRS	$94.91	$94.91
07/30/2007	PAYMENT	BRESIN, GARY A & EYVONNE C TRS CHECK BANK: 94-72 NUM: 4407	$-87.89	$0.00
07/12/2007	BILL	BRESIN, GARY A & EYVONNE C TRS	$87.89	$87.89
08/05/2006	PAYMENT	BRESIN, GARY A & EYVONNE C TRS CHECK BANK: 94-72 NUM: 3908	$-81.39	$0.00
07/12/2006	BILL	BRESIN, GARY A & EYVONNE C TRS	$81.39	$81.39
08/04/2005	PAYMENT	BRESIN, GARY A & EYVONNE C TRS CHECK BANK: 94-72 NUM: 3420	$-75.35	$0.00
07/15/2005	BILL	BRESIN, GARY A & EYVONNE C TRS	$75.35	$75.35
08/11/2004	PAYMENT	TENAYA INVESTMENT COMPANY FOUR CHECK BANK: 94-72 NUM: 219	$-69.77	$0.00
07/08/2004	BILL	TENAYA INVESTMENT COMPANY FOUR	$69.77	$69.77
08/01/2003	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 910	$-69.05	$0.00
07/18/2003	BILL	TENAYA INVESTMENT COMPANY FOUR	$69.05	$69.05
08/19/2002	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 889	$-66.82	$0.00
07/12/2002	BILL	TENAYA INVESTMENT COMPANY FOUR	$66.82	$66.82
08/15/2001	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 863	$-65.70	$0.00
07/12/2001	BILL	TENAYA INVESTMENT COMPANY FOUR	$65.70	$65.70
08/09/2000	PAYMENT	TENAYA INVESTMENT FIVE LLC ETA CHECK BANK: 94-72 NUM: 819	$-64.37	$0.00
07/17/2000	BILL	TENAYA INVESTMENT FIVE LLC ETA	$64.37	$64.37
08/10/1999	PAYMENT	TENAYA INVESTMENT CHECK BANK: 94-72 NUM: 533	$-67.97	$0.00
07/17/1999	BILL	TENAYA INVESTMENT FIVE LLC ETA	$67.97	$67.97
08/13/1998	PAYMENT	TENAYA INVESTMENT CHECK	$-69.19	$0.00
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$69.19	$69.19
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-68.72	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$68.72	$68.72
08/21/1996	PAYMENT	TENAYA INV. CO.	$-68.35	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$68.35	$68.35