Tax Account 018-515-13

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Owners

SINGH, PARMJIT/SURINDER, PREET
4790 W HIDDEN VALLEY DR
RENO, NV 89502-0000

SURINDER, PREET

Account Summary

Account ID	018-515-13
Account Type	Real Estate
Location	4210 CITRUS ST SILVER SPRINGS
Balance	$396.08
Currently Due	$396.08

Account ID

018-515-13

Account Type

Real Estate

Location

4210 CITRUS ST
SILVER SPRINGS

Balance

$396.08

Currently Due

$396.08

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.72
Total	$218.44
Paid	$0.00
Balance	$218.44
Due	$396.08
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

$175.72

Total

$218.44

Paid

$0.00

Balance

$218.44

Due

$396.08

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	Past due	$46.72	$1.87	$46.72	$0.00	$226.23
2	10/02/2023	10/13/2023	Past due	$43.00	$4.49	$43.00	$0.00	$273.72
3	01/02/2024	01/13/2024	Past due	$43.00	$7.96	$43.00	$0.00	$324.68
4	03/04/2024	03/15/2024	Past due	$43.00	$12.30	$43.00	$0.00	$396.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$133.78	$19.43	$0.00	$177.64	$177.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$118.45	$0.00	$118.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$108.96	$0.00	$108.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$102.18	$16.48	$118.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$97.36	$0.00	$97.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$93.47	$14.02	$107.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.16	$39.50	$130.66	$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	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.52	$396.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.64	$393.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.06	$378.92
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.06	$377.86
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.06	$376.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.30	$375.74
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.06	$363.44
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.06	$362.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.96	$361.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.06	$353.36
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.06	$352.30
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.06	$351.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$350.18
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.06	$345.69
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.06	$344.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$343.57
07/17/2023	BILL	SINGH, PARMJIT/SURINDER, PREET	$175.72	$341.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.06	$165.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.06	$164.92
06/05/2023	INTEREST	INTEREST FOR 06/2023	$10.65	$163.86
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$153.21
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.94	$147.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.81	$138.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.29	$132.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.39	$129.17
07/15/2022	BILL	SINGH, PARMJIT/SURINDER, PREET	$127.78	$127.78
09/16/2021	PAYMENT	SURINDERT PREET PNP PNP - 100410743	$-118.45	$0.00
07/14/2021	BILL	SINGH, PARMJIT/SURINDER, PREET	$118.45	$118.45
07/27/2020	PAYMENT	SURINDER PREET CHECK BANK: PNP INTERNET NUM: 78639024	$-108.96	$0.00
07/09/2020	BILL	SINGH, PARMJIT/SURINDER, PREET	$108.96	$108.96
04/23/2020	PAYMENT	PREET, SURINDER CHECK NUM: 1097	$-118.66	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$118.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.15	$117.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.63	$110.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.61	$105.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$103.27
07/10/2019	BILL	SINGH, PARMJIT/SURINDER, PREET	$102.18	$102.18
08/17/2018	PAYMENT	SURINDER, PREET CHECK NUM: 1008	$-97.36	$0.00
07/10/2018	BILL	SINGH, PARMJIT/SURINDER, PREET	$97.36	$97.36
02/23/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138027	$-238.15	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.76	$238.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.61	$237.39
01/03/2018	INTEREST	Monthly Interest	$0.76	$231.78
12/05/2017	INTEREST	Monthly Interest	$0.76	$231.02
11/01/2017	INTEREST	Monthly Interest	$0.76	$230.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.67	$229.50
10/02/2017	INTEREST	Monthly Interest	$0.76	$224.83
09/01/2017	INTEREST	Monthly Interest	$0.76	$224.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.74	$223.31
08/01/2017	INTEREST	Monthly Interest	$0.76	$219.57
07/10/2017	BILL	CUMMINGS,FORREST CALVIN ETALTR	$93.47	$218.81
07/10/2017	INTEREST	Monthly Interest	$0.76	$125.34
07/03/2017	INTEREST	Monthly Interest	$0.76	$124.58
06/01/2017	INTEREST	Monthly Interest	$7.60	$123.82
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$116.22
03/28/2017	PENALTY	Postage	$1.00	$112.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.38	$111.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.47	$104.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.56	$99.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.65	$94.81
07/11/2016	BILL	CUMMINGS,FORREST CALVIN ETALTR	$91.16	$91.16
03/01/2016	PAYMENT	THE DESERT SUN TRUST CHECK NUM: 1088	$-234.74	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.77	$234.74
02/01/2016	INTEREST	Monthly Interest	$0.77	$233.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.45	$233.20
01/04/2016	INTEREST	Monthly Interest	$0.77	$227.75
12/01/2015	INTEREST	Monthly Interest	$0.77	$226.98
11/02/2015	INTEREST	Monthly Interest	$0.77	$226.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.54	$225.44
10/01/2015	INTEREST	Monthly Interest	$0.77	$220.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$220.13
08/03/2015	INTEREST	Monthly Interest	$0.77	$216.50
07/07/2015	BILL	CUMMINGS,FORREST CALVIN ETALTR	$90.81	$215.73
07/07/2015	INTEREST	Monthly Interest	$0.77	$124.92
07/01/2015	INTEREST	Monthly Interest	$0.77	$124.15
06/01/2015	INTEREST	Monthly Interest	$7.66	$123.38
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$115.72
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$113.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.43	$112.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.51	$105.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.59	$100.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.67	$95.54
07/08/2014	BILL	CUMMINGS,FORREST CALVIN ETALTR	$91.87	$91.87
10/10/2013	PAYMENT	THE DESERT SUN TRUST CHECK NUM: 1018	$-284.68	$0.00
10/01/2013	INTEREST	Monthly Interest	$1.25	$284.68
09/03/2013	INTEREST	Monthly Interest	$1.25	$283.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.37	$282.18
07/08/2013	BILL	CUMMINGS,FORREST CALVIN ETALTR	$84.33	$278.81
07/08/2013	INTEREST	Monthly Interest	$1.25	$194.48
07/01/2013	INTEREST	Monthly Interest	$1.25	$193.23
06/01/2013	INTEREST	Monthly Interest	$12.52	$191.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$179.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.52	$172.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.80	$162.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.81	$155.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$151.83
07/10/2012	BILL	CUMMINGS,FORREST CALVIN ETALTR	$150.26	$150.26
03/05/2012	PAYMENT	CUMMINGS, FORREST CASH	$-160.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.70	$160.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.73	$153.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$150.15
07/08/2011	BILL	CUMMINGS,FORREST CALVIN ETALTR	$148.64	$148.64
04/27/2011	PAYMENT	CUMMINGS, FORREST CASH	$-122.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.66	$122.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.70	$116.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/16/2010	PAYMENT	CUMMINGS,FORREST & ANNA CHECK BANK: 94-77 NUM: 1540	$-38.48	$111.00
07/08/2010	BILL	CUMMINGS,FORREST CALVIN ETALTR	$149.48	$149.48
08/07/2009	PAYMENT	CUMMINGS,FORREST CALVIN ETALTR CHECK BANK: 94-77 NUM: 1329	$-145.22	$0.00
07/06/2009	BILL	CUMMINGS,FORREST CALVIN ETALTR	$145.22	$145.22
08/01/2008	PAYMENT	CUMMINGS, FORREST CORK: D BANK: CREDIT CARD NUM: VISA	$-134.46	$0.00
07/15/2008	BILL	CUMMINGS,FORREST CALVIN ETALTR	$134.46	$134.46
11/06/2007	PAYMENT	F AND A MIMNI BARNS CHECK BANK: 94-77 NUM: 4051	$-128.89	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.13	$128.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.26	$125.76
07/12/2007	BILL	CUMMINGS,FORREST CALVIN ETALTR	$124.50	$124.50
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2747	$-116.53	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.25	$116.53
07/12/2006	BILL	CUMMINGS,FORREST CALVIN ETALTR	$115.28	$115.28
08/05/2005	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 1298	$-106.73	$0.00
07/15/2005	BILL	CUMMINGS, FORREST & ANNA	$106.73	$106.73
08/01/2004	PAYMENT	DE HEER, HELEN F CHECK BANK: 97-7759 NUM: 453	$-98.82	$0.00
07/08/2004	BILL	DE HEER, HELEN F	$98.82	$98.82
08/04/2003	PAYMENT	DE HEER, HELEN F CHECK BANK: 97-7759 NUM: 364	$-97.52	$0.00
07/18/2003	BILL	DE HEER, HELEN F	$97.52	$97.52
07/25/2002	PAYMENT	DE HEER, HELEN F CHECK BANK: 97-7759 NUM: 286	$-95.07	$0.00
07/12/2002	BILL	DE HEER, HELEN F	$95.07	$95.07
07/30/2001	PAYMENT	DE HEER, HELEN F CHECK BANK: 97-7759 NUM: 220	$-93.19	$0.00
07/12/2001	BILL	DE HEER, HELEN F	$93.19	$93.19
08/09/2000	PAYMENT	DE HEER, PETE A & HELEN F CHECK BANK: 97-7759 NUM: 132	$-91.32	$0.00
07/17/2000	BILL	DE HEER, PETE A & HELEN F	$91.32	$91.32
08/03/1999	PAYMENT	DE HEER, PETE A & HELEN F CHECK BANK: 89-5 NUM: 956	$-129.52	$0.00
07/17/1999	BILL	DE HEER, PETE A & HELEN F	$129.52	$129.52
07/22/1998	PAYMENT	DE HEER, PETE A & HELEN F CHECK	$-131.32	$0.00
07/13/1998	BILL	DE HEER, PETE A & HELEN F	$131.32	$131.32
07/28/1997	PAYMENT	DE HEER, PETE A & HELEN F CHECK	$-129.86	$0.00
07/14/1997	BILL	DE HEER, PETE A & HELEN F	$129.86	$129.86
08/05/1996	PAYMENT	DE HEER, PETE A & HELEN F	$-129.15	$0.00
07/18/1996	BILL	DE HEER, PETE A & HELEN F	$129.15	$129.15