Tax Account 018-452-05

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Owners

SINGH, HARJIT
7938 HAT CREEK DR
SPARKS, NV 89436

Account Summary

Account ID	018-452-05
Account Type	Real Estate
Location	5225 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-452-05

Account Type

Real Estate

Location

5225 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.04
Total	$165.04
Paid	$165.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$165.04

Total

$165.04

Paid

$165.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$42.04	$0.00	$42.04	$42.04	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

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
08/24/2023	PAYMENT	SINGH, HARJIT CHECK 2919	$-165.04	$0.00
07/17/2023	BILL	SINGH, HARJIT	$165.04	$165.04
08/15/2022	PAYMENT	SINGH, HARJIT CHECK CK 2792	$-129.08	$0.00
07/15/2022	BILL	SINGH, HARJIT	$129.08	$129.08
08/24/2021	PAYMENT	SINGH, HARJIT CHECK 2663	$-119.68	$0.00
07/14/2021	BILL	SINGH, HARJIT	$119.68	$119.68
08/11/2020	PAYMENT	SINGH, HARJIT CHECK NUM: 2616	$-110.10	$0.00
07/09/2020	BILL	SINGH, HARJIT	$110.10	$110.10
07/31/2019	PAYMENT	SINGH, HARJIT CHECK NUM: 2357	$-103.27	$0.00
07/10/2019	BILL	SINGH, HARJIT	$103.27	$103.27
08/07/2018	PAYMENT	SINGH, HARJIT CHECK NUM: 2129	$-98.41	$0.00
07/10/2018	BILL	SINGH, HARJIT	$98.41	$98.41
08/09/2017	PAYMENT	SINGH, HARJIT CHECK NUM: 1884	$-94.48	$0.00
07/10/2017	BILL	SINGH, HARJIT	$94.48	$94.48
07/27/2016	PAYMENT	SINGH, HARJIT CHECK NUM: 1631	$-92.13	$0.00
07/11/2016	BILL	SINGH, HARJIT	$92.13	$92.13
07/27/2015	PAYMENT	SINGH, HARJIT CHECK NUM: 1411	$-91.79	$0.00
07/07/2015	BILL	SINGH, HARJIT	$91.79	$91.79
07/23/2014	PAYMENT	SINGH, HARJIT CHECK NUM: 1823	$-91.62	$0.00
07/08/2014	BILL	SINGH, HARJIT	$91.62	$91.62
08/01/2013	PAYMENT	SINGH, HARJIT CHECK NUM: 1702	$-91.62	$0.00
07/08/2013	BILL	SINGH, HARJIT	$91.62	$91.62
08/08/2012	PAYMENT	SINGH, HARJIT CHECK NUM: 1585	$-145.03	$0.00
07/10/2012	BILL	SINGH, HARJIT	$145.03	$145.03
07/28/2011	PAYMENT	SINGH, HARJIT CHECK NUM: 1463	$-136.30	$0.00
07/08/2011	BILL	SINGH, HARJIT	$136.30	$136.30
08/02/2010	PAYMENT	SINGH, HARJIT CHECK BANK: 94-72 NUM: 1372	$-126.31	$0.00
07/08/2010	BILL	SINGH, HARJIT	$126.31	$126.31
07/31/2009	PAYMENT	SINGH, HARJIT CHECK BANK: 94-72 NUM: 1262	$-117.16	$0.00
07/06/2009	BILL	SINGH, HARJIT	$117.16	$117.16
08/12/2008	PAYMENT	SINGH, HARJIT CHECK BANK: 94-72 NUM: 1139	$-108.48	$0.00
07/15/2008	BILL	SINGH, HARJIT	$108.48	$108.48
07/27/2007	PAYMENT	SINGH, HARJIT CHECK BANK: 94-72 NUM: 1010	$-100.44	$0.00
07/12/2007	BILL	SINGH, HARJIT	$100.44	$100.44
08/02/2006	PAYMENT	SINGH, HARJIT CHECK BANK: 94-72 NUM: 901	$-93.01	$0.00
07/12/2006	BILL	SINGH, HARJIT	$93.01	$93.01
08/08/2005	PAYMENT	SINGH, HARJIT CHECK BANK: 94-72 NUM: 796	$-86.12	$0.00
07/15/2005	BILL	SINGH, HARJIT	$86.12	$86.12
09/22/2004	PAYMENT	NORTHEN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5896	$-82.93	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	SUTTOR, JAMES T & LISA M	$79.74	$79.74
04/23/2004	PAYMENT	SUTTOR, JAMES T & LISA M CHECK BANK: 94-77 NUM: 6579	$-96.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	SUTTOR, JAMES T & LISA M	$78.92	$78.92
08/07/2002	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1122	$-76.36	$0.00
07/12/2002	BILL	BORGE, VICTOR	$76.36	$76.36
08/07/2001	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1039	$-75.07	$0.00
07/12/2001	BILL	BORGE, VICTOR	$75.07	$75.07
08/21/2000	PAYMENT	BORGE, VICTOR CHECK BANK: 62-33 NUM: 3187	$-73.55	$0.00
07/17/2000	BILL	BORGE, VICTOR	$73.55	$73.55
08/30/1999	PAYMENT	BORGE, VICTOR CHECK BANK: 62-23 NUM: 2845	$-97.08	$0.00
07/17/1999	BILL	BORGE, VICTOR	$97.08	$97.08
07/31/1998	PAYMENT	BORGE, VICTOR CHECK	$-98.84	$0.00
07/13/1998	BILL	BORGE, VICTOR	$98.84	$98.84
07/29/1997	PAYMENT	BORGE, VICTOR CHECK	$-98.16	$0.00
07/14/1997	BILL	BORGE, VICTOR	$98.16	$98.16
09/13/1996	PAYMENT	BORGE, VICTOR	$-97.62	$0.00
09/13/1996	AMENDMENT	7/29	$-3.90	$97.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	BORGE, VICTOR	$97.62	$97.62