Tax Account 018-462-05

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Owners

KAUR, AMARJIT
1298 LONEDALE DR
SPARKS, NV 89436

Account Summary

Account ID	018-462-05
Account Type	Real Estate
Location	5400 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-462-05

Account Type

Real Estate

Location

5400 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.62
Total	$136.62
Paid	$136.62
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

$136.62

Total

$136.62

Paid

$136.62

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	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.71	$0.00	$134.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.64	$0.00	$116.64	$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
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
08/07/2024	PAYMENT	AMARJIT KAUR EC WF - 024080703090376	$-136.62	$0.00
07/16/2024	BILL	KAUR, AMARJIT	$136.62	$136.62
08/08/2023	PAYMENT	AMARJIT KAUR EC WF - 023080703126924	$-134.71	$0.00
07/17/2023	BILL	KAUR, AMARJIT	$134.71	$134.71
08/10/2022	PAYMENT	AMARJIT KAUR EC WF - 022080503190318	$-116.64	$0.00
07/15/2022	BILL	KAUR, AMARJIT	$116.64	$116.64
08/05/2021	PAYMENT	AMARJIT KAUR EC WF - 021080203194789	$-115.98	$0.00
07/14/2021	BILL	KAUR, AMARJIT	$115.98	$115.98
07/30/2020	PAYMENT	AMARJIT KAUR CHECK BANK: WF INTERNET NUM: 020072803196393	$-109.90	$0.00
07/09/2020	BILL	KAUR, AMARJIT	$109.90	$109.90
07/23/2019	PAYMENT	KAUR, AMARJIT CHECK BANK: WF INTERNET NUM: 019072223045943	$-103.07	$0.00
07/10/2019	BILL	KAUR, AMARJIT	$103.07	$103.07
08/07/2018	PAYMENT	KAUR, AMARJIT CHECK BANK: WF INTERNET NUM: 018080623066509	$-98.20	$0.00
07/10/2018	BILL	KAUR, AMARJIT	$98.20	$98.20
07/25/2017	PAYMENT	KAUR, AMARJIT CHECK BANK: WF INTERNET NUM: 017072123047075	$-94.28	$0.00
07/10/2017	BILL	KAUR, AMARJIT	$94.28	$94.28
08/05/2016	PAYMENT	AMARJIT KAUR CHECK BANK: WF INTERNET NUM: 016080423057905	$-91.95	$0.00
07/11/2016	BILL	KAUR, AMARJIT	$91.95	$91.95
07/27/2015	PAYMENT	KAUR, AMARJIT CHECK NUM: 23060862	$-91.79	$0.00
07/07/2015	BILL	KAUR, AMARJIT	$91.79	$91.79
07/30/2014	PAYMENT	KAUR, AMARJIT CHECK NUM: 23166735	$-98.67	$0.00
07/08/2014	BILL	KAUR, AMARJIT	$98.67	$98.67
08/06/2013	PAYMENT	KAUR, AMARJIT CHECK NUM: 96715580	$-94.72	$0.00
07/08/2013	BILL	KAUR, AMARJIT	$94.72	$94.72
08/16/2012	PAYMENT	KAUR, AMARJIT CHECK NUM: 56086545	$-90.95	$0.00
07/10/2012	BILL	KAUR, AMARJIT	$90.95	$90.95
08/17/2011	PAYMENT	KAUR, AMARJIT CHECK NUM: 4602513	$-85.48	$0.00
07/08/2011	BILL	KAUR, AMARJIT	$85.48	$85.48
08/17/2010	PAYMENT	KAUR, AMARJIT CHECK BANK: 70-2382 NUM: 53219161	$-78.95	$0.00
07/08/2010	BILL	KAUR, AMARJIT	$78.95	$78.95
08/12/2009	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 457067	$-73.25	$0.00
07/06/2009	BILL	KAUR, AMARJIT	$73.25	$73.25
08/19/2008	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 102411942	$-67.81	$0.00
07/15/2008	BILL	KAUR, AMARJIT	$67.81	$67.81
07/26/2007	PAYMENT	KAUR, AMARJIT CHECK BANK: 169 NUM: 5082	$-62.79	$0.00
07/12/2007	BILL	KAUR, AMARJIT	$62.79	$62.79
08/23/2006	PAYMENT	KAUR, AMARJIT/SINGH, RAJA H CHECK BANK: 94-7074 NUM: 1679	$-58.14	$0.00
07/12/2006	BILL	KAUR, AMARJIT	$58.14	$58.14
08/12/2005	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1378	$-53.83	$0.00
07/15/2005	BILL	KAUR, AMARJIT	$53.83	$53.83
07/25/2004	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 921	$-49.84	$0.00
07/08/2004	BILL	KAUR, AMARJIT	$49.84	$49.84
08/12/2003	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 523	$-49.32	$0.00
07/18/2003	BILL	KAUR, AMARJIT	$49.32	$49.32
07/25/2002	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 429	$-47.73	$0.00
07/12/2002	BILL	KAUR, AMARJIT	$47.73	$47.73
08/08/2001	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 309	$-46.95	$0.00
07/12/2001	BILL	KAUR, AMARJIT	$46.95	$46.95
08/04/2000	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 10728	$-46.00	$0.00
07/17/2000	BILL	KAUR, AMARJIT	$46.00	$46.00
12/02/1999	PAYMENT	BAL, NIRMAL S/KAUR, AMARJIT CHECK BANK: 94-204 NUM: 334	$-6.99	$0.00
11/08/1999	PAYMENT	BAL, NIRMAL S/KAUR, AMARJIT CHECK BANK: 94-204 NUM: 276	$-77.66	$6.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$84.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	BAL, NIRMAL S/KAUR, AMARJIT	$77.66	$77.66
08/25/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-79.06	$0.00
07/13/1998	BILL	PACIFIC WEST FINANCIAL	$79.06	$79.06
12/02/1997	PAYMENT	PACIFIC WEST FINANCIAL CHECK	$-85.59	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	PACIFIC WEST FINANCIAL	$78.52	$78.52
08/20/1996	PAYMENT	PACIFIC WEST FINANCIAL	$-78.09	$0.00
07/18/1996	BILL	PACIFIC WEST FINANCIAL	$78.09	$78.09