Tax Account 018-454-07

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Owners

SINGH, HARPREET / MITTAL, NEETU
2228 BUTTE CREEK DR
SPARKS, NV 89435

MITTAL, NEETU

Account Summary

Account ID	018-454-07
Account Type	Real Estate
Location	5225 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-454-07

Account Type

Real Estate

Location

5225 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.55
Total	$158.55
Paid	$158.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$158.55

Total

$158.55

Paid

$158.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$41.55	$0.00	$41.55	$41.55	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.95	$22.26	$170.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$1.28	$126.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
08/08/2024	PAYMENT	HARPREET MITTAL NE SINGH PNP PNP - 160753234	$-158.55	$0.00
07/16/2024	BILL	SINGH, HARPREET / MITTAL, NEETU	$158.55	$158.55
04/05/2024	PAYMENT	NEETU MITTAL PNP PNP - 153891726	$-170.21	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.29	$169.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.66	$158.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$152.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$148.51
07/17/2023	BILL	SINGH, HARPREET / MITTAL, NEETU	$146.95	$146.95
10/12/2022	PAYMENT	NEETU SINGH PNP PNP - 122382598	$-126.39	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$126.39
07/15/2022	BILL	SINGH, HARPREET / MITTAL, NEETU	$125.11	$125.11
08/23/2021	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK 5167	$-115.98	$0.00
07/14/2021	BILL	CHRIST, DAVID A & SARA A TRS	$115.98	$115.98
07/31/2020	PAYMENT	CHRIST, DAVID & SARA CHECK NUM: 4978	$-109.90	$0.00
07/09/2020	BILL	CHRIST, DAVID A & SARA A TRS	$109.90	$109.90
07/29/2019	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK NUM: 5299	$-103.07	$0.00
07/10/2019	BILL	CHRIST, DAVID A & SARA A TRS	$103.07	$103.07
07/31/2018	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK NUM: 4756	$-98.20	$0.00
07/10/2018	BILL	CHRIST, DAVID A & SARA A TRS	$98.20	$98.20
08/10/2017	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK NUM: 4542	$-94.28	$0.00
07/10/2017	BILL	CHRIST, DAVID A & SARA A TRS	$94.28	$94.28
07/28/2016	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK NUM: 4441	$-91.95	$0.00
07/11/2016	BILL	CHRIST, DAVID A & SARA A TRS	$91.95	$91.95
08/14/2015	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK NUM: 4234	$-91.79	$0.00
07/07/2015	BILL	CHRIST, DAVID A & SARA A TRS	$91.79	$91.79
08/18/2014	PAYMENT	C F CONSTRUCTION CHECK NUM: 1333	$-98.67	$0.00
07/08/2014	BILL	CHRIST, DAVID A & SARA A TRS	$98.67	$98.67
07/31/2013	PAYMENT	CHRIST, DAVID A CHECK NUM: 204	$-94.72	$0.00
07/08/2013	BILL	CHRIST, DAVID A & SARA A TRS	$94.72	$94.72
08/23/2012	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK NUM: 35.40	$-90.95	$0.00
07/10/2012	BILL	CHRIST, DAVID A & SARA A TRS	$90.95	$90.95
08/14/2011	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK NUM: 3141	$-85.48	$0.00
07/08/2011	BILL	CHRIST, DAVID A & SARA A TRS	$85.48	$85.48
08/03/2010	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK BANK: 94-72 NUM: 1212	$-78.95	$0.00
07/08/2010	BILL	CHRIST, DAVID A & SARA A TRS	$78.95	$78.95
08/14/2009	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK BANK: 94-169 NUM: 2411	$-73.25	$0.00
07/06/2009	BILL	CHRIST, DAVID A & SARA A TRS	$73.25	$73.25
08/18/2008	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK BANK: 94-169 NUM: 1746	$-67.81	$0.00
07/15/2008	BILL	CHRIST, DAVID A & SARA A TRS	$67.81	$67.81
08/02/2007	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK BANK: 94-169 NUM: 1497	$-62.79	$0.00
07/12/2007	BILL	CHRIST, DAVID A & SARA A TRS	$62.79	$62.79
08/14/2006	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK BANK: 94-169 NUM: 1099	$-58.14	$0.00
07/12/2006	BILL	CHRIST, DAVID A & SARA A TRS	$58.14	$58.14
08/17/2005	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 7614	$-53.83	$0.00
07/15/2005	BILL	CHRIST, DAVID A & SARA A TRS	$53.83	$53.83
08/04/2004	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 7282	$-49.84	$0.00
07/08/2004	BILL	CHRIST, DAVID A & SARA A TRS	$49.84	$49.84
08/04/2003	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK BANK: 94-169 NUM: 6881	$-49.32	$0.00
07/18/2003	BILL	CHRIST, DAVID A & SARA A TRS	$49.32	$49.32
08/06/2002	PAYMENT	CHRIST, DAVID A & SARA A CHECK BANK: 94-169 NUM: 6387	$-47.73	$0.00
07/12/2002	BILL	CHRIST, DAVID A & SARA A	$47.73	$47.73
08/03/2001	PAYMENT	CHRIST, DAVID A & SARA A CHECK BANK: 94-169 NUM: 5953	$-46.95	$0.00
07/12/2001	BILL	CHRIST, DAVID A & SARA A	$46.95	$46.95
08/10/2000	PAYMENT	CHRIST, DAVID A & SARA A CHECK BANK: 94-169 NUM: 5560	$-46.00	$0.00
07/17/2000	BILL	CHRIST, DAVID A & SARA A	$46.00	$46.00
08/06/1999	PAYMENT	CHRIST, DAVID A & SARA A CHECK BANK: 94-169 NUM: 5030	$-77.66	$0.00
07/17/1999	BILL	CHRIST, DAVID A & SARA A	$77.66	$77.66
07/22/1998	PAYMENT	CHRIST, DAVID A & SARA A CHECK	$-79.06	$0.00
07/13/1998	BILL	CHRIST, DAVID A & SARA A	$79.06	$79.06
02/20/1998	PAYMENT	AMERICAN TITLE & ESCROW INC CHECK	$-204.63	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$204.63
01/02/1998	INTEREST	Monthly Interest	$0.65	$199.92
12/03/1997	INTEREST	Monthly Interest	$0.65	$199.27
11/06/1997	INTEREST	Monthly Interest	$0.65	$198.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$197.97
10/02/1997	INTEREST	Monthly Interest	$0.65	$194.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$193.39
09/02/1997	INTEREST	Monthly Interest	$0.65	$190.25
08/01/1997	INTEREST	Monthly Interest	$0.65	$189.60
07/14/1997	BILL	KIRKLAND, MAE	$78.52	$188.95
07/01/1997	INTEREST	Monthly Interest	$0.65	$110.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$109.78
06/03/1997	INTEREST	Monthly Interest	$6.51	$106.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$100.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	KIRKLAND, MAE	$78.09	$78.09