Tax Account 018-427-05

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Owners

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

BHANGOO, KIRANDEEP K

Account Summary

Account ID	018-427-05
Account Type	Real Estate
Location	3555 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-427-05

Account Type

Real Estate

Location

3555 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$117.71
Total	$135.27
Paid	$135.27
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

$117.71

Total

$135.27

Paid

$135.27

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	$29.71	$1.19	$29.71	$30.90	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$2.94	$29.00	$31.94	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$5.26	$29.00	$34.26	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$8.17	$30.00	$38.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$90.59	$19.71	$110.30	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$83.09	$0.00	$83.09	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$76.24	$0.00	$76.24	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$68.16	$0.00	$68.16	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$65.46	$0.00	$65.46	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$63.86	$0.00	$63.86	$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
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
04/17/2024	PAYMENT	SIDHU, KAMAL CHECK 005088	$-135.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.17	$134.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.26	$126.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$120.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$117.90
07/17/2023	BILL	SIDHU, KAMAL ET AL	$116.71	$116.71
04/24/2023	PAYMENT	KAMAL ET AL SIDHU PNP PNP - 134256208	$-12.65	$0.00
04/04/2023	PAYMENT	SIDHU, KAMAL ET AL CHECK 0000005392	$-97.65	$12.65
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.27	$109.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$103.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$97.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.58	$93.17
07/15/2022	BILL	SIDHU, KAMAL ET AL	$89.59	$89.59
09/28/2021	PAYMENT	SIDHU, KAMAL ET AL CHECK 0000005329	$-83.09	$0.00
07/14/2021	BILL	SIDHU, KAMAL ET AL	$83.09	$83.09
08/26/2020	PAYMENT	SIDHU, KAMAL ET AL CHECK NUM: 0000005033	$-76.24	$0.00
07/09/2020	BILL	SIDHU, KAMAL ET AL	$76.24	$76.24
08/27/2019	PAYMENT	SIDHU, KAMAL CHECK NUM: 0000005026	$-71.51	$0.00
07/10/2019	BILL	SIDHU, KAMAL ET AL	$71.51	$71.51
08/28/2018	PAYMENT	SIDHU, KAMAL ET AL CHECK NUM: 5012	$-68.16	$0.00
07/10/2018	BILL	SIDHU, KAMAL ET AL	$68.16	$68.16
08/15/2017	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 6396	$-65.46	$0.00
07/10/2017	BILL	ROCKWELL, ZACHARY	$65.46	$65.46
08/04/2016	PAYMENT	ROCKWELL, ZACHARY C CHECK NUM: 3018	$-63.86	$0.00
07/11/2016	BILL	ROCKWELL, ZACHARY	$63.86	$63.86
08/19/2015	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 2947	$-63.56	$0.00
07/07/2015	BILL	ROCKWELL, ZACHARY	$63.56	$63.56
08/19/2014	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 2918	$-61.65	$0.00
07/08/2014	BILL	ROCKWELL, ZACHARY	$61.45	$61.65
06/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421616	$-7.64	$0.20
06/02/2014	INTEREST	Monthly Interest	$0.20	$7.84
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$7.64
03/26/2014	PENALTY	POSTAGE	$1.00	$3.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.17	$2.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$2.58
09/20/2013	PAYMENT	HEALY, RICHARD JAMES ESTATE CHECK NUM: 1021	$-61.45	$2.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$63.91
07/08/2013	BILL	HEALY, RICHARD JAMES	$61.45	$61.45
04/25/2013	PAYMENT	HEALY, RICHARD JAMES CHECK NUM: 1014	$-3.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$3.98
10/25/2012	PAYMENT	HEALY, RICHARD JAMES CHECK NUM: 82499635	$-106.11	$3.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$109.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$107.23
07/10/2012	BILL	HEALY, RICHARD JAMES	$106.11	$106.11
08/03/2011	PAYMENT	HEALY, RICHARD JAMES CHECK NUM: 98743927	$-103.61	$0.00
07/08/2011	BILL	HEALY, RICHARD JAMES	$103.61	$103.61
04/25/2011	PAYMENT	HEALY, RICK CHECK NUM: 60465125	$-61.09	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.36	$61.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$57.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$56.18
10/12/2010	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 70-2382 NUM: 78499933	$-48.00	$55.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.11	$103.94
07/08/2010	BILL	HEALY, RICHARD JAMES	$102.83	$102.83
03/25/2010	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 70-2382 NUM: 88731885	$-29.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.12	$29.12
11/02/2009	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 39676267	$-29.21	$28.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$57.21
10/13/2009	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 34554739	$-56.93	$57.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$114.09
07/06/2009	BILL	HEALY, RICHARD JAMES	$112.93	$112.93
04/13/2009	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 82241421	$-33.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$33.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$32.25
01/08/2009	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 55507441	$-28.00	$32.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$60.09
10/07/2008	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 21684334	$-199.38	$59.93
10/01/2008	INTEREST	Monthly Interest	$0.89	$259.31
09/02/2008	INTEREST	Monthly Interest	$0.89	$258.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$257.53
08/04/2008	INTEREST	Monthly Interest	$0.89	$256.27
07/15/2008	BILL	HEALY, RICHARD JAMES	$115.50	$255.38
07/01/2008	INTEREST	Monthly Interest	$0.89	$139.88
07/01/2008	INTEREST	Monthly Interest	$0.89	$138.99
06/02/2008	INTEREST	Monthly Interest	$8.91	$138.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$129.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.49	$123.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.86	$115.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.75	$110.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$108.09
07/12/2007	BILL	HEALY, RICHARD JAMES	$106.93	$106.93
11/29/2006	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 7999295	$-8.91	$0.00
10/28/2006	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 98158372	$-99.00	$8.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.95	$107.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.96	$102.96
07/12/2006	BILL	HEALY, RICHARD JAMES	$99.00	$99.00
08/16/2005	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 37324	$-101.09	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$101.09
07/15/2005	BILL	HEALY, RICHARD JAMES	$91.66	$101.06
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.40
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.37
06/07/2005	INTEREST	Monthly Interest	$0.27	$9.34
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$9.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$3.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.20	$3.59
10/18/2004	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 54119471	$-84.87	$3.39
10/18/2004	AMENDMENT	postmarked 10/14/04	$-4.24	$88.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$92.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.39	$88.26
07/08/2004	BILL	HEALY, RICHARD JAMES	$84.87	$84.87
08/20/2003	PAYMENT	KOENIG, F. DOUGLAS/HEALY, RICK CHECK BANK: 94-72 NUM: 607	$-83.99	$0.00
07/18/2003	BILL	HEALY, RICHARD JAMES	$83.99	$83.99
08/07/2002	PAYMENT	HEALY, RICHARD JAMES CHECK BANK: 94-72 NUM: 467	$-81.27	$0.00
07/12/2002	BILL	HEALY, RICHARD JAMES	$81.27	$81.27
08/02/2001	PAYMENT	KOENIG CHECK BANK: 94-72 NUM: 334	$-79.88	$0.00
07/12/2001	BILL	HEALY, RICHARD JAMES	$79.88	$79.88
08/07/2000	PAYMENT	KOENIG, F DOUGLAS CHECK BANK: 94-72 NUM: 205	$-78.27	$0.00
07/17/2000	BILL	HEALY, RICHARD JAMES	$78.27	$78.27
08/30/1999	PAYMENT	RICK HEALY CHECK BANK: 94-72 NUM: 937	$-88.20	$0.00
07/17/1999	BILL	HEALY, RICHARD JAMES	$88.20	$88.20
07/28/1998	PAYMENT	HEALY, RICK CHECK	$-89.79	$0.00
07/13/1998	BILL	HEALY, RICHARD JAMES	$89.79	$89.79
07/28/1997	PAYMENT	HEALY, RICK CHECK	$-89.16	$0.00
07/14/1997	BILL	HEALY, RICHARD JAMES	$89.16	$89.16
07/31/1996	PAYMENT	HEALY, RICK	$-88.67	$0.00
07/18/1996	BILL	HEALY, RICHARD JAMES	$88.67	$88.67