Tax Account 018-462-06

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Owners

SINGH, HARPREET / MITTAL, NEETU
341 PAH RAH RIDGE DR
SPARKS, NV 89441-0000

MITTAL, NEETU

Account Summary

Account ID	018-462-06
Account Type	Real Estate
Location	5370 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-462-06

Account Type

Real Estate

Location

5370 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	$146.64	$6.82	$153.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$2.90	$118.88	$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	$3.68	$95.63	$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
2022-2023	S38	Returned Check Fee*	30.00	30.00	.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
08/12/2024	PAYMENT	PHILIP TRS ET AL ENGEL PNP PNP - 160930547	$-136.62	$0.00
07/16/2024	BILL	ENGEL, PHILIP TRS ET AL	$136.62	$136.62
08/22/2023	PAYMENT	ENGEL, JERRY CHECK 105	$-134.71	$0.00
07/17/2023	BILL	ENGEL, PHILIP TRS ET AL	$134.71	$134.71
12/20/2022	PAYMENT	ENGEL, JERRY / ROBERT CHECK 101	$-153.46	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.43	$153.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.39	$149.03
08/23/2022	AMENDMENT	$116.64 CK. 1944 RTND FRM BANK "CLOSED ACCOUNT"	$30.00	$146.64
08/23/2022	ADJUST	ENGEL AND ENGEL CHECK 1944 VOIDED PAYMENT: 700832. REASON: $116.64 CK. 1944 RTND FRM BANK "CLOSED ACCOUNT"	$116.64	$116.64
08/18/2022	PAYMENT	ENGEL AND ENGEL CHECK 1944	$-116.64	$0.00
07/15/2022	BILL	ENGEL, PHILIP TRS ET AL	$116.64	$116.64
10/25/2021	PAYMENT	ENGEL & ENGEL CHECK 1943	$-118.88	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$118.88
07/14/2021	BILL	ENGEL, PHILIP TRS ET AL	$115.98	$115.98
08/10/2020	PAYMENT	ENGEL, PHILIP TRS ET AL CHECK NUM: 1942	$-109.90	$0.00
07/09/2020	BILL	ENGEL, PHILIP TRS ET AL	$109.90	$109.90
07/24/2019	PAYMENT	ENGEL & ENGEL CHECK NUM: 1938	$-103.07	$0.00
07/10/2019	BILL	ENGEL, PHILIP TRS ET AL	$103.07	$103.07
08/24/2018	PAYMENT	ENGEL & ENGEL CHECK NUM: 1937	$-98.20	$0.00
07/10/2018	BILL	ENGEL, PHILIP TRS ET AL	$98.20	$98.20
08/29/2017	PAYMENT	ENGEL & ENGEL CHECK NUM: 1936	$-94.28	$0.00
07/10/2017	BILL	ENGEL, PHILIP TRS ET AL	$94.28	$94.28
09/15/2016	PAYMENT	ENGEL & ENGEL CHECK NUM: 1933	$-95.63	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$95.63
07/11/2016	BILL	ENGEL, PHILIP TRS ET AL	$91.95	$91.95
08/17/2015	PAYMENT	ENGEL & ENGEL CHECK NUM: 1926	$-91.79	$0.00
07/07/2015	BILL	ENGEL, PHILIP TRS ET AL	$91.79	$91.79
05/01/2015	PAYMENT	ENGEL & ENGEL CHECK NUM: 1920	$-121.38	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.91	$120.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.62
07/08/2014	BILL	ENGEL, PHILIP TRS ET AL	$98.67	$98.67
08/07/2013	PAYMENT	ENGEL & ENGEL CHECK NUM: 1898	$-94.72	$0.00
07/08/2013	BILL	ENGEL, PHILIP TRS ET AL	$94.72	$94.72
10/11/2012	PAYMENT	ENGEL & ENGEL CHECK NUM: 1887	$-3.64	$0.00
09/13/2012	PAYMENT	ENGEL, PHILIP TRS ET AL CHECK NUM: 1885	$-90.95	$3.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	ENGEL, PHILIP TRS ET AL	$90.95	$90.95
08/18/2011	PAYMENT	ENGEL & ENGEL CHECK NUM: 1869	$-85.48	$0.00
07/08/2011	BILL	ENGEL, PHILIP TRS ET AL	$85.48	$85.48
08/30/2010	PAYMENT	ENGEL, PHILIP TRS ET AL CHECK BANK: *94-7074 NUM: 1855	$-78.95	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-3.16	$78.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	ENGEL, PHILIP TRS ET AL	$78.95	$78.95
08/19/2009	PAYMENT	ENGEL & ENGEL CHECK BANK: 94-7074 NUM: 1842	$-73.25	$0.00
07/06/2009	BILL	ENGEL, PHILIP TRS ET AL	$73.25	$73.25
08/26/2008	PAYMENT	ENGEL & ENGEL CHECK BANK: 94-7074 NUM: 1829	$-67.81	$0.00
07/15/2008	BILL	ENGEL, PHILIP TRS ET AL	$67.81	$67.81
08/31/2007	PAYMENT	ENGEL, PHILIP TRS ET AL CHECK BANK: 94-72 NUM: 1295	$-62.79	$0.00
08/31/2007	AMENDMENT	postmark 8/28/07	$-2.51	$62.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	ENGEL, PHILIP TRS ET AL	$62.79	$62.79
08/09/2006	PAYMENT	ENGEL, PHILIP & ADELE CHECK BANK: 94-72 NUM: 1180	$-58.14	$0.00
07/12/2006	BILL	ENGEL, PHILIP TRS ET AL	$58.14	$58.14
08/22/2005	PAYMENT	ENGEL, PHILIP & ADELE CHECK BANK: 94-72 NUM: 1069	$-53.83	$0.00
07/15/2005	BILL	ENGEL, PHILIP TRS ET AL	$53.83	$53.83
08/02/2004	PAYMENT	ENGEL, PHILIP TRS ET AL CHECK BANK: 94-204 NUM: 1647	$-49.84	$0.00
07/08/2004	BILL	ENGEL, PHILIP TRS ET AL	$49.84	$49.84
08/27/2003	PAYMENT	ENGEL & ENGEL CHECK BANK: 94-204 NUM: 1604	$-49.32	$0.00
07/18/2003	BILL	ENGEL, PHILIP TRS ET AL	$49.32	$49.32
08/21/2002	PAYMENT	ENGEL & ENGEL CHECK BANK: 94-204 NUM: 1591	$-47.73	$0.00
07/12/2002	BILL	ENGEL, PHILIP TRS ET AL	$47.73	$47.73
08/13/2001	PAYMENT	ENGEL & ENGEL CHECK BANK: 94-204 NUM: 1552	$-46.95	$0.00
07/12/2001	BILL	ENGEL, PHILIP TRS ET AL	$46.95	$46.95
08/30/2000	PAYMENT	ENGEL & ENGEL CHECK BANK: 94-204 NUM: 1536	$-46.00	$0.00
07/17/2000	BILL	ENGEL, PHILIP TRUSTEE ET AL	$46.00	$46.00
08/26/1999	PAYMENT	ENGEL, PHILIP TRUSTEE ET AL CHECK BANK: 94-204 NUM: 1506	$-77.66	$0.00
07/17/1999	BILL	ENGEL, PHILIP TRUSTEE ET AL	$77.66	$77.66
08/18/1998	PAYMENT	ENGEL, PHILIP TRUSTEE ET AL CHECK	$-79.06	$0.00
07/13/1998	BILL	ENGEL, PHILIP TRUSTEE ET AL	$79.06	$79.06
08/11/1997	PAYMENT	ENGEL, PHILIP TRUSTEE ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	ENGEL, PHILIP TRUSTEE ET AL	$78.52	$78.52
09/13/1996	PAYMENT	ENGEL & ENGEL	$-81.21	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	ENGEL, PHILIP TRUSTEE ET AL	$78.09	$78.09