Tax Account 018-415-12

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Owners

SINGH, NAVDEEP / KAUR, RANJIT
1442 FRAUN CT
SPARKS, NV 89436-0000

KAUR, RANJIT

Account Summary

Account ID	018-415-12
Account Type	Real Estate
Location	3485 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-415-12

Account Type

Real Estate

Location

3485 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$590.29
Total	$590.29
Paid	$590.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$590.29

Total

$590.29

Paid

$590.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$149.29	$0.00	$149.29	$149.29	$0.00
2	10/02/2023	10/13/2023	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/02/2024	01/13/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/04/2024	03/15/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$531.03	$0.00	$531.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$505.91	$0.00	$505.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$511.81	$6.07	$517.88	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$463.53	$0.00	$463.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$748.69	$7.51	$756.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$738.23	$59.88	$798.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$731.96	$38.12	$770.08	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
09/11/2023	PAYMENT	SPRING MARKET CHECK 004308	$-590.29	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-5.97	$590.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.97	$596.26
07/17/2023	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$590.29	$590.29
08/25/2022	PAYMENT	SINGH, NAVDEEP / KAUR, RANJIT CHECK 3511	$-531.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$531.03
07/15/2022	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$531.03	$531.03
07/19/2021	PAYMENT	FRIENDS LIQUOR STORE CHECK 001656	$-505.91	$0.00
07/14/2021	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$505.91	$505.91
12/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124900	$-6.07	$0.00
10/06/2020	PAYMENT	LEACH, NATHINAL L SR ET AL TRS CHECK NUM: 26771147076	$-511.81	$6.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.07	$517.88
08/17/2020	AMENDMENT	ADDED $30.00 RTND CK. FEE	$30.00	$511.81
08/17/2020	ADJUST	RTND CK. NSF-INSUF FUNDS NUM: 586	$481.81	$481.81
08/13/2020	VOID	LEACH, NATHINAL L SR CHECK NUM: 586	$-481.81	$0.00
07/09/2020	BILL	LEACH, NATHINAL L SR ET AL TRS	$481.81	$481.81
08/19/2019	PAYMENT	LEACH, NATHINAL CHECK NUM: 114	$-463.53	$0.00
07/10/2019	BILL	LEACH, NATHINAL L SR ET AL TRS	$463.53	$463.53
09/20/2018	PAYMENT	LEACH, NATHINAL CHECK NUM: 98	$-756.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.51	$756.20
07/10/2018	BILL	LEACH, NATHINAL L SR ET AL TRS	$748.69	$748.69
04/23/2018	PAYMENT	LEACH, NATHINAL CHECK NUM: 540	$-611.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$611.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.12	$610.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.40	$577.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.36	$559.36
08/22/2017	PAYMENT	LEACH, NATHINAL CHECK NUM: 1376	$-186.23	$552.00
07/10/2017	BILL	LEACH, NATHINAL L SR ET AL TRS	$738.23	$738.23
05/16/2017	PAYMENT	LEACH, NATHINAL CHECK NUM: 1366	$-194.28	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$194.28
03/28/2017	PENALTY	Postage	$1.00	$190.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.28	$189.28
12/21/2016	PAYMENT	LEACH DRILLING INC CHECK BANK: PNP INTERNET NUM: 28628501	$-575.80	$182.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.40	$757.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.44	$739.40
07/11/2016	BILL	LEACH, NATHINAL L SR ET AL TRS	$731.96	$731.96
04/12/2016	PAYMENT	NATHINAL LEACH CHECK BANK: PNP INTERNET NUM: 23660196	$-842.26	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$842.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.19	$841.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.96	$790.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.37	$757.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.41	$738.74
07/07/2015	BILL	LEACH, NATHINAL L SR ET AL TRS	$731.33	$731.33
04/02/2015	PAYMENT	LEACH, NATHINAL CHECK NUM: PNP - 2 E-CKS	$-833.46	$0.00
04/02/2015	ADJUST	REMOVE PMT/TO POST CORRECTLY BANK: PNP INTERNET NUM: 17634598	$833.46	$833.46
04/02/2015	VOID	NATHINAL LEACH CHECK BANK: PNP INTERNET NUM: 17634598	$-833.46	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$833.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.66	$832.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.62	$781.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.18	$749.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.35	$731.00
07/08/2014	BILL	LEACH, NATHINAL L SR ET AL TRS	$723.65	$723.65
05/19/2014	PAYMENT	NATHINAL LEACH CHECK BANK: PNP INTERNET NUM: 13832750	$-398.88	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$398.88
03/26/2014	PENALTY	POSTAGE	$1.00	$395.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.77	$394.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.24	$372.36
11/20/2013	PAYMENT	LEACH, NATHINAL CHECK NUM: 1190	$-178.00	$363.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.12	$541.12
08/21/2013	PAYMENT	LEACH, NATHINAL CORK: B NUM: 1168	$-180.17	$534.00
07/08/2013	BILL	LEACH, NATHINAL L SR ET AL TRS	$714.17	$714.17
08/16/2012	PAYMENT	LEACH, NATHINAL CHECK NUM: 1082	$-705.12	$0.00
07/10/2012	BILL	LEACH, NATHINAL L SR ET AL TRS	$705.12	$705.12
08/16/2011	PAYMENT	LEACH, NATHINAL & CATHY CHECK NUM: 6542	$-692.06	$0.00
07/08/2011	BILL	LEACH, NATHINAL L SR ET AL TRS	$692.06	$692.06
08/20/2010	PAYMENT	LEACH, NATHINAL L & CATHY A CHECK BANK: 94-7074 NUM: 6211	$-338.00	$0.00
08/10/2010	PAYMENT	LEACH, NATHINAL L SR ET AL TRS CHECK BANK: 94-7074 NUM: 6203	$-339.45	$338.00
07/08/2010	BILL	LEACH, NATHINAL L SR ET AL TRS	$677.45	$677.45
08/26/2009	PAYMENT	LEACH, NATHINAL L & CATHY CHECK BANK: 94-7074 NUM: 6370	$-330.00	$0.00
07/31/2009	PAYMENT	LEACH, NATHINAL L SR ET AL TRS CHECK BANK: 94-7074 NUM: 6355	$-333.74	$330.00
07/06/2009	BILL	LEACH, NATHINAL L SR ET AL TRS	$663.74	$663.74
09/02/2008	PAYMENT	LEACH, NATHINAL OR CATHY CHECK BANK: 94-7074 NUM: 6067	$-324.00	$0.00
08/12/2008	PAYMENT	LEACH, NATHINAL L & CATHY A CHECK BANK: 94-7074 NUM: 6048	$-326.71	$324.00
07/15/2008	BILL	LEACH, NATHINAL L SR ET AL TRS	$650.71	$650.71
09/20/2007	PAYMENT	LEACH, NATHINAL L SR CHECK BANK: 94-72 NUM: 6261	$-318.00	$0.00
08/02/2007	PAYMENT	LEACH, NATHINAL L & CATHY A CHECK BANK: 94-72 NUM: 6230	$-320.66	$318.00
07/12/2007	BILL	LEACH, NATHINAL L SR	$638.66	$638.66
09/20/2006	PAYMENT	LEACH, NATHINAL L SR CHECK BANK: 94-72 NUM: 5974	$-312.00	$0.00
08/05/2006	PAYMENT	LEACH, NATHINAL L SR CHECK BANK: 94-72 NUM: 5930	$-315.49	$312.00
07/12/2006	BILL	LEACH, NATHINAL L SR	$627.49	$627.49
08/23/2005	PAYMENT	LEACH, NATHINAL L SR CHECK BANK: 94-72 NUM: 1890	$-617.16	$0.00
07/15/2005	BILL	LEACH, NATHINAL L SR	$617.16	$617.16
08/13/2004	PAYMENT	LEACH, NATHINAL L CHECK BANK: 94-72 NUM: 5292	$-302.00	$0.00
08/10/2004	PAYMENT	LEACH, NATHINAL L SR CHECK BANK: 94-72 NUM: 5281	$-305.59	$302.00
07/08/2004	BILL	LEACH, NATHINAL L SR	$607.59	$607.59
10/14/2003	PAYMENT	LEACH, NATHINAL/CATHY CHECK BANK: 94-72 NUM: 5050	$-304.19	$0.00
09/29/2003	PAYMENT	LEACH, CATHLEEN A CHECK BANK: 94-72 NUM: 5034	$-150.55	$304.19
08/04/2003	PAYMENT	LEACH, CATHLEEN A CHECK BANK: 94-72 NUM: 4987	$-151.62	$454.74
07/18/2003	BILL	LEACH, CATHLEEN A	$606.36	$606.36
07/22/2002	PAYMENT	LEACH, CATHLEEN A CHECK BANK: 94-72 NUM: 6757	$-1,147.05	$0.00
07/12/2002	INTEREST	Monthly Interest	$3.75	$1,147.05
07/12/2002	BILL	LEACH, CATHLEEN A	$602.52	$1,143.30
06/03/2002	INTEREST	Monthly Interest	$37.52	$540.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$503.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.01	$498.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.01	$471.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.00	$456.24
08/14/2001	PAYMENT	LEACH, CATHLEEN A CHECK BANK: 94-72 NUM: 4400	$-150.32	$450.24
07/12/2001	BILL	LEACH, CATHLEEN A	$600.56	$600.56
04/19/2001	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 4305	$-459.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.93	$459.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.85	$434.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.54	$421.04
08/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41667	$-138.68	$415.50
07/17/2000	BILL	ERGS, INC	$554.18	$554.18
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-148.41	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-148.41	$148.41
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-148.41	$296.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-148.70	$445.23
07/17/1999	BILL	ERGS, INC	$593.93	$593.93
03/09/1999	PAYMENT	ERGS, INC CHECK	$-26.93	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-26.93	$26.93
10/15/1998	PAYMENT	ERGS, INC CHECK	$-26.93	$53.86
08/26/1998	PAYMENT	ERGS, INC CHECK	$-27.09	$80.79
07/13/1998	BILL	ERGS, INC	$107.88	$107.88
03/11/1998	PAYMENT	ERGS, INC CHECK	$-26.74	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-26.74	$26.74
10/15/1997	PAYMENT	ERGS, INC CHECK	$-26.74	$53.48
08/26/1997	PAYMENT	ERGS, INC CHECK	$-26.91	$80.22
07/14/1997	BILL	ERGS, INC	$107.13	$107.13
03/12/1997	PAYMENT	ERGS, INC	$-26.58	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-26.58	$26.58
10/16/1996	PAYMENT	ERGS, INC	$-26.58	$53.16
09/11/1996	PAYMENT	ERGS, INC	$-26.80	$79.74
07/18/1996	BILL	ERGS, INC	$106.54	$106.54