Tax Account 018-412-26

Print Page · · Payments Cart · New Search

Owners

KAUR, AMARJIT
1298 LONEDALE DR
SPARKS, NV 89436

Account Summary

Account ID	018-412-26
Account Type	Real Estate
Location	3470 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-26

Account Type

Real Estate

Location

3470 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.37
Total	$359.37
Paid	$359.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.37

Total

$359.37

Paid

$359.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.37	$0.00	$92.37	$92.37	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$335.46	$0.00	$335.46	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$394.63	$0.00	$394.63	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$364.68	$0.00	$364.68	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$341.86	$0.00	$341.86	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$325.63	$0.00	$325.63	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$312.54	$0.00	$312.54	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$304.69	$0.00	$304.69	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/08/2023	PAYMENT	AMARJIT KAUR EC WF - 023080703126925	$-359.37	$0.00
07/17/2023	BILL	KAUR, AMARJIT	$359.37	$359.37
08/10/2022	PAYMENT	AMARJIT KAUR EC WF - 022080503190317	$-335.46	$0.00
07/15/2022	BILL	KAUR, AMARJIT	$335.46	$335.46
08/05/2021	PAYMENT	AMARJIT KAUR EC WF - 021080203194788	$-394.63	$0.00
07/14/2021	BILL	KAUR, AMARJIT	$394.63	$394.63
07/30/2020	PAYMENT	AMARJIT KAUR CHECK BANK: WF INTERNET NUM: 020072803196392	$-364.68	$0.00
07/09/2020	BILL	KAUR, AMARJIT	$364.68	$364.68
07/19/2019	PAYMENT	KAUR, AMARJIT CHECK BANK: WF INTERNET NUM: 019071923041278	$-341.86	$0.00
07/10/2019	BILL	KAUR, AMARJIT	$341.86	$341.86
08/07/2018	PAYMENT	KAUR, AMARJIT CASH NUM: WF INTERNET	$-0.10	$0.00
08/07/2018	PAYMENT	KAUR, AMARJIT CHECK BANK: WF INTERNET NUM: 018080623066510	$-325.53	$0.10
07/10/2018	BILL	KAUR, AMARJIT	$325.63	$325.63
07/25/2017	PAYMENT	KAUR, AMARJIT CHECK BANK: WF INTERNET NUM: 017072123047064	$-312.54	$0.00
07/10/2017	BILL	KAUR, AMARJIT	$312.54	$312.54
08/24/2016	PAYMENT	AMARJIT KAUR CHECK BANK: WF INTERNET NUM: 016082423038437	$-152.00	$0.00
08/05/2016	PAYMENT	AMARJIT KAUR CHECK BANK: WF INTERNET NUM: 016080423057904	$-152.69	$152.00
07/11/2016	BILL	KAUR, AMARJIT	$304.69	$304.69
07/27/2015	PAYMENT	KAUR, AMARJIT CHECK NUM: 23060861	$-303.91	$0.00
07/07/2015	BILL	KAUR, AMARJIT	$303.91	$303.91
07/30/2014	PAYMENT	KAUR, AMARJIT CHECK NUM: 23166734	$-294.34	$0.00
07/08/2014	BILL	KAUR, AMARJIT	$294.34	$294.34
08/06/2013	PAYMENT	KAUR, AMARJIT CHECK NUM: 96715582	$-282.51	$0.00
07/08/2013	BILL	KAUR, AMARJIT	$282.51	$282.51
08/16/2012	PAYMENT	KAUR, AMARJIT CHECK NUM: 56086544	$-271.19	$0.00
07/10/2012	BILL	KAUR, AMARJIT	$271.19	$271.19
10/11/2011	PAYMENT	KAUR, AMARJIT CHECK NUM: 27496512	$-63.00	$0.00
09/12/2011	PAYMENT	KAUR, AMARJIT CHECK NUM: 16068605	$-63.00	$63.00
08/17/2011	PAYMENT	KAUR, AMARJIT CHECK NUM: 4602512	$-63.00	$126.00
07/26/2011	PAYMENT	KAUR, AMARJIT CHECK NUM: 97426299	$-65.89	$189.00
07/08/2011	BILL	KAUR, AMARJIT	$254.89	$254.89
09/17/2010	PAYMENT	KAUR, AMARJIT CHECK BANK: 70-2382 NUM: 67993057	$-118.00	$0.00
08/17/2010	PAYMENT	KAUR, AMARJIT CHECK BANK: 70-2382 NUM: 53219159	$-118.83	$118.00
07/08/2010	BILL	KAUR, AMARJIT	$236.83	$236.83
11/09/2009	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 163578134	$-66.56	$0.00
09/11/2009	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 156969139	$-76.57	$66.56
08/12/2009	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 57066	$-76.57	$143.13
07/06/2009	BILL	KAUR, AMARJIT	$219.70	$219.70
10/20/2008	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 112832680	$-100.00	$0.00
08/19/2008	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 102411941	$-103.43	$100.00
07/15/2008	BILL	KAUR, AMARJIT	$203.43	$203.43
10/04/2007	PAYMENT	KAUR, AMARJIT CHECK BANK: 169/1212 NUM: 5117	$-94.00	$0.00
08/22/2007	PAYMENT	KAUR, AMARJIT CHECK BANK: 159-1212 NUM: 5095	$-47.00	$94.00
07/26/2007	PAYMENT	KAUR, AMARJIT CHECK BANK: 169 NUM: 5083	$-47.36	$141.00
07/12/2007	BILL	KAUR, AMARJIT	$188.36	$188.36
01/29/2007	PAYMENT	KAUR, AMARJIT CHECK BANK: 169 NUM: 5031	$-43.00	$0.00
12/05/2006	PAYMENT	KAUR, AMARJIT CHECK BANK: 169/1212 NUM: 5010	$-43.00	$43.00
08/30/2006	PAYMENT	KAUR, AMARJIT/SINGH, RAJA H CHECK BANK: 94-7074 NUM: 1694	$-43.00	$86.00
08/23/2006	PAYMENT	KAUR, AMARJIT/SINGH, RAJA H CHECK BANK: 94-7074 NUM: 1679	$-45.40	$129.00
07/12/2006	BILL	KAUR, AMARJIT	$174.40	$174.40
01/11/2006	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1535	$-40.00	$0.00
10/12/2005	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1450	$-40.00	$40.00
08/12/2005	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1380	$-81.47	$80.00
07/15/2005	BILL	KAUR, AMARJIT	$161.47	$161.47
02/09/2005	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 1012	$-37.00	$0.00
12/17/2004	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1300	$-37.00	$37.00
07/25/2004	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 920	$-75.51	$74.00
07/08/2004	BILL	KAUR, AMARJIT	$149.51	$149.51
12/17/2003	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1093	$-36.99	$0.00
11/04/2003	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1064	$-36.99	$36.99
08/04/2003	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 522	$-73.99	$73.98
07/18/2003	BILL	KAUR, AMARJIT	$147.97	$147.97
12/24/2002	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 781	$-70.00	$0.00
07/25/2002	PAYMENT	KAUR, AMARJIT CORK: B BANK: 94-8463 NUM: 432	$-73.18	$70.00
07/12/2002	BILL	KAUR, AMARJIT	$143.18	$143.18
02/22/2002	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 364	$-1.41	$0.00
01/29/2002	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 587	$-70.30	$1.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$71.71
09/26/2001	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 534	$-35.15	$70.30
08/08/2001	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 308	$-35.32	$105.45
07/12/2001	BILL	KAUR, AMARJIT	$140.77	$140.77
12/29/2000	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 190	$-68.86	$0.00
10/02/2000	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 134	$-34.43	$68.86
08/04/2000	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 10727	$-34.65	$103.29
07/17/2000	BILL	KAUR, AMARJIT	$137.94	$137.94
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-29.06	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-29.06	$29.06
10/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36371	$-29.06	$58.12
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.29	$87.18
07/17/1999	BILL	ERGS, INC	$116.47	$116.47
03/09/1999	PAYMENT	ERGS, INC CHECK	$-29.59	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-29.59	$29.59
10/15/1998	PAYMENT	ERGS, INC CHECK	$-29.59	$59.18
08/26/1998	PAYMENT	ERGS, INC CHECK	$-29.82	$88.77
07/13/1998	BILL	ERGS, INC	$118.59	$118.59
08/26/1997	PAYMENT	ERGS, INC CHECK	$-82.43	$0.00
07/14/1997	BILL	ERGS, INC	$82.43	$82.43
09/11/1996	PAYMENT	ERGS, INC	$-81.98	$0.00
07/18/1996	BILL	ERGS, INC	$81.98	$81.98