Tax Account 018-403-26

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Owners

SINGH-MAHIL, NARINDER PAUL
662 RANCHO VIA DR
SPARKS, NV 89434-0000

Account Summary

Account ID	018-403-26
Account Type	Real Estate
Location	3420 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-26

Account Type

Real Estate

Location

3420 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.63
Total	$596.63
Paid	$596.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$596.63

Total

$596.63

Paid

$596.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$149.63	$0.00	$149.63	$149.63	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.95	$0.00	$561.95	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$488.47	$0.00	$488.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$461.79	$4.62	$466.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$677.95	$65.46	$779.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$431.89	$125.05	$574.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$601.86	$230.91	$857.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$590.76	$291.64	$907.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$584.10	$0.00	$584.10	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	41.76	41.76	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	N PAUL SMAHIL PNP PNP - 161313062	$-596.63	$0.00
07/16/2024	BILL	SINGH-MAHIL, NARINDER PAUL	$596.63	$596.63
01/12/2024	PAYMENT	N PAUL SMAHIL PNP PNP - 149312895	$-280.00	$0.00
08/14/2023	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 140931499	$-281.95	$280.00
07/17/2023	BILL	SINGH-MAHIL, NARINDER PAUL	$561.95	$561.95
12/12/2022	PAYMENT	NARINDER PAUL SINGH-MAHIL PNP PNP - 125873035	$-244.00	$0.00
08/08/2022	PAYMENT	NARINDER PAUL SINGH-MAHIL PNP PNP - 118537765	$-244.47	$244.00
07/15/2022	BILL	SINGH-MAHIL, NARINDER PAUL	$488.47	$488.47
01/19/2022	PAYMENT	NARINDER PAUL SINGH-MAHIL PNP PNP - 107198831	$-235.38	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.62	$235.38
08/17/2021	PAYMENT	NARINDER PAUL SINGH-MAHIL PNP PNP - 98920730	$-231.03	$230.76
07/14/2021	BILL	SINGH-MAHIL, NARINDER PAUL	$461.79	$461.79
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-3,118.93	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$36.36	$3,118.93
06/08/2021	INTEREST	INTEREST FOR 06/2021	$13.41	$3,082.57
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$3,069.16
05/04/2021	INTEREST	INTEREST FOR 05/2021	$13.41	$3,034.24
04/01/2021	INTEREST	INTEREST FOR 04/2021	$13.41	$3,020.83
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$41.76	$3,007.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.54	$2,965.66
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.92	$2,935.12
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.02	$2,930.20
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.47	$2,925.18
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,921.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.64	$2,756.71
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.47	$2,737.07
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.02	$2,733.60
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.92	$2,728.58
12/01/2020	INTEREST	Monthly Interest	$13.41	$2,723.66
11/09/2020	INTEREST	Monthly Interest	$13.41	$2,710.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.91	$2,696.84
10/05/2020	INTEREST	Monthly Interest	$13.41	$2,685.93
09/01/2020	INTEREST	Monthly Interest	$13.41	$2,672.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.37	$2,659.11
08/03/2020	INTEREST	Monthly Interest	$13.41	$2,654.74
07/09/2020	BILL	WILLIAMS, HELEN M	$436.27	$2,641.33
07/01/2020	INTEREST	Monthly Interest	$13.41	$2,205.06
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,191.65
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,176.65
06/01/2020	INTEREST	Monthly Interest	$44.68	$2,169.75
05/01/2020	INTEREST	Monthly Interest	$9.94	$2,125.07
04/02/2020	INTEREST	Monthly Interest	$9.94	$2,115.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.18	$2,105.19
03/03/2020	INTEREST	Monthly Interest	$9.94	$2,076.01
02/03/2020	INTEREST	Monthly Interest	$9.94	$2,066.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.77	$2,056.13
01/01/2020	INTEREST	Monthly Interest	$9.94	$2,037.36
12/04/2019	INTEREST	Monthly Interest	$9.94	$2,027.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.44	$2,017.48
10/01/2019	INTEREST	Monthly Interest	$9.94	$2,007.04
09/01/2019	INTEREST	Monthly Interest	$9.94	$1,997.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.20	$1,987.16
07/31/2019	INTEREST	Monthly Interest	$9.94	$1,982.96
07/22/2019	INTEREST	Monthly Interest	$9.94	$1,973.02
07/10/2019	BILL	WILLIAMS, HELEN M	$416.89	$1,963.08
07/01/2019	INTEREST	Monthly Interest	$9.94	$1,546.19
06/03/2019	INTEREST	Monthly Interest	$55.07	$1,536.25
05/01/2019	INTEREST	Monthly Interest	$4.92	$1,481.18
04/01/2019	INTEREST	Monthly Interest	$4.92	$1,476.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.13	$1,471.34
03/02/2019	INTEREST	Monthly Interest	$4.92	$1,429.21
02/01/2019	INTEREST	Monthly Interest	$4.92	$1,424.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.11	$1,419.37
01/02/2019	INTEREST	Monthly Interest	$4.92	$1,392.26
12/04/2018	INTEREST	Monthly Interest	$4.92	$1,387.34
11/01/2018	INTEREST	Monthly Interest	$4.92	$1,382.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.09	$1,377.50
10/02/2018	INTEREST	Monthly Interest	$4.92	$1,362.41
09/02/2018	INTEREST	Monthly Interest	$4.92	$1,357.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.07	$1,352.57
08/01/2018	INTEREST	Monthly Interest	$4.92	$1,346.50
07/10/2018	BILL	WILLIAMS, HELEN M	$601.86	$1,341.58
07/02/2018	INTEREST	Monthly Interest	$4.92	$739.72
06/01/2018	INTEREST	Monthly Interest	$49.23	$734.80
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$685.57
03/30/2018	PENALTY	Postage	$1.00	$680.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.35	$679.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.63	$638.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.84	$611.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.99	$596.75
07/10/2017	BILL	WILLIAMS, HELEN M	$590.76	$590.76
08/10/2016	PAYMENT	WILLIAMS, D. CHECK NUM: 3730	$-584.10	$0.00
07/11/2016	BILL	WILLIAMS, HELEN M	$584.10	$584.10
07/21/2015	PAYMENT	WILLIAMS, D CHECK NUM: 3649	$-583.42	$0.00
07/07/2015	BILL	WILLIAMS, HELEN M	$583.42	$583.42
07/30/2014	PAYMENT	WILLIAMS, D CHECK NUM: 3580	$-582.46	$0.00
07/08/2014	BILL	WILLIAMS, HELEN M	$582.46	$582.46
08/26/2013	PAYMENT	WILLIAMS, D CHECK NUM: 3527	$-565.22	$0.00
07/08/2013	BILL	WILLIAMS, HELEN M	$565.22	$565.22
08/23/2012	PAYMENT	WILLIAMS, HELEN M CHECK NUM: 3459	$-668.48	$0.00
07/10/2012	BILL	WILLIAMS, HELEN M	$668.48	$668.48
08/15/2011	PAYMENT	WILLIAMS, D. CHECK NUM: 3379	$-734.79	$0.00
07/08/2011	BILL	WILLIAMS, HELEN M	$734.79	$734.79
08/18/2010	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 3293	$-742.06	$0.00
07/08/2010	BILL	WILLIAMS, HELEN M	$742.06	$742.06
02/08/2010	PAYMENT	WILLIAMS, D. CHECK BANK: 90-8009 NUM: 3251	$-207.00	$0.00
12/18/2009	PAYMENT	WILLIAMS, HELEN M CHECK BANK: 90-8009 NUM: 3240	$-207.00	$207.00
08/19/2009	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 26863	$-80.00	$414.00
08/19/2009	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 3204	$-127.00	$494.00
08/19/2009	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 3203	$-209.40	$621.00
07/06/2009	BILL	WILLIAMS, HELEN M	$830.40	$830.40
08/21/2008	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 3103	$-793.00	$0.00
07/15/2008	BILL	WILLIAMS, HELEN M	$793.00	$793.00
08/17/2007	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 3013	$-758.37	$0.00
07/12/2007	BILL	WILLIAMS, HELEN M	$758.37	$758.37
08/29/2006	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 2932	$-726.29	$0.00
07/12/2006	BILL	WILLIAMS, HELEN M	$726.29	$726.29
12/09/2005	PAYMENT	WILLIAMS, D. CHECK BANK: 90-8009 NUM: 2868	$-350.00	$0.00
08/17/2005	PAYMENT	WILLIAMS, HELEN M CHECK BANK: 90-8009 NUM: 2836	$-350.19	$350.00
07/15/2005	BILL	WILLIAMS, HELEN M	$700.19	$700.19
12/28/2004	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 2775	$-338.00	$0.00
08/20/2004	PAYMENT	WILLIAMS, DORIS CHECK BANK: 90-8009 NUM: 2742	$-338.92	$338.00
07/08/2004	BILL	WILLIAMS, HELEN M	$676.92	$676.92
08/19/2003	PAYMENT	WILLIAMS, DORIS CHECK BANK: 94-8009 NUM: 2623	$-671.01	$0.00
07/18/2003	BILL	WILLIAMS, HELEN M	$671.01	$671.01
02/28/2003	PAYMENT	WILLIAMS, DORIS CHECK BANK: 90-8009 NUM: 2568	$-166.00	$0.00
01/02/2003	PAYMENT	WILLIAMS, DORIS CHECK BANK: 90-8009 NUM: 2546	$-166.00	$166.00
08/22/2002	PAYMENT	WILLIAMS, DORIS CHECK BANK: 90-8009 NUM: 2493	$-333.65	$332.00
07/12/2002	BILL	WILLIAMS, HELEN M	$665.65	$665.65
02/07/2002	PAYMENT	WILLIAMS, HELEN M CHECK BANK: 90-8009 NUM: 2424	$-164.37	$0.00
01/07/2002	PAYMENT	WILLIAMS, DORIS CHECK BANK: 90-8009 NUM: 2413	$-164.37	$164.37
08/21/2001	PAYMENT	WILLIAMS, DORIS CHECK BANK: 90-8009 NUM: 2362	$-328.91	$328.74
07/12/2001	BILL	WILLIAMS, HELEN M	$657.65	$657.65
08/30/2000	PAYMENT	WILLIAMS, DORIS J CHECK BANK: 90-4203 NUM: 852	$-650.98	$0.00
07/17/2000	BILL	WILLIAMS, HELEN M	$650.98	$650.98
02/16/2000	PAYMENT	WILLIAMS, HELEN M CHECK BANK: 90-4203 NUM: 847	$-170.76	$0.00
12/28/1999	PAYMENT	WILLIAMS, DORIS J CHECK BANK: 90-4203 NUM: 845	$-170.76	$170.76
10/12/1999	PAYMENT	WILLIAMS, DORIS J CHECK BANK: 90-4203 NUM: 842	$-170.76	$341.52
08/30/1999	PAYMENT	WILLIAMS, DORIS J. CHECK BANK: 94-4203 NUM: 840	$-171.09	$512.28
07/17/1999	BILL	WILLIAMS, HELEN M	$683.37	$683.37
08/18/1998	PAYMENT	WILLIAMS, HELEN M CHECK	$-360.58	$0.00
07/13/1998	BILL	WILLIAMS, HELEN M	$360.58	$360.58
07/28/1997	PAYMENT	WILLIAMS, DORIS J. CHECK	$-354.46	$0.00
07/14/1997	BILL	WILLIAMS, HELEN M	$354.46	$354.46
08/29/1996	PAYMENT	WILLIAMS, ODIS & HELEN M	$-352.52	$0.00
07/18/1996	BILL	WILLIAMS, ODIS & HELEN M	$352.52	$352.52