Tax Account 018-516-12

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Owners

GOGNA, SHUBHAM
1690 EVANS AVE
RENO, NV 89512-0000

Account Summary

Account ID	018-516-12
Account Type	Real Estate
Location	4780 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-12

Account Type

Real Estate

Location

4780 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.33
Total	$132.33
Paid	$132.33
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

$132.33

Total

$132.33

Paid

$132.33

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	$33.33	$0.00	$33.33	$33.33	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.70	$0.00	$122.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$77.94	$16.28	$94.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/05/2024	PAYMENT	HARVINDER GOGNA PNP PNP - 160514574	$-132.33	$0.00
07/16/2024	BILL	GOGNA, SHUBHAM	$132.33	$132.33
08/04/2023	PAYMENT	SHUBHAM GOGNA PNP PNP - 140459193	$-122.70	$0.00
07/17/2023	BILL	GOGNA, SHUBHAM	$122.70	$122.70
08/08/2022	PAYMENT	SHUBHAM GOGNA PNP PNP - 118753107	$-86.91	$0.00
07/15/2022	BILL	GOGNA, SHUBHAM	$86.91	$86.91
08/16/2021	PAYMENT	SHUBHAM GOGNA PNP PNP - 98843297	$-101.57	$0.00
07/14/2021	BILL	GOGNA, SHUBHAM	$80.62	$101.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.27	$20.95
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$20.68
04/27/2021	PAYMENT	PROMILA GOGNA EC WF - 021042718096571	$-73.54	$17.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$91.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.18	$90.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.44	$85.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.70	$80.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.96	$76.90
07/09/2020	BILL	GOGNA, SHUBHAM	$73.94	$73.94
07/30/2019	PAYMENT	GOGNA, PROMILA CHECK NUM: 5479	$-69.36	$0.00
07/10/2019	BILL	GOGNA, SHUBHAM	$69.36	$69.36
08/01/2018	PAYMENT	GOGNA, PROMILA CHECK NUM: 5464	$-66.10	$0.00
07/10/2018	BILL	GOGNA, SHUBHAM	$66.10	$66.10
08/10/2017	PAYMENT	DIAS, MAURICE VICTOR CHECK NUM: 6579	$-63.46	$0.00
07/10/2017	BILL	DIAS, MAURICE VICTOR	$63.46	$63.46
08/04/2016	PAYMENT	DIAS, MAURICE CHECK NUM: 6354	$-61.90	$0.00
07/11/2016	BILL	DIAS, LORRAINE/DIAS, MAURICE V	$61.90	$61.90
08/04/2015	PAYMENT	DIAS, MAURICE V CHECK NUM: 6120	$-61.62	$0.00
07/07/2015	BILL	DIAS, LORRAINE/DIAS, MAURICE V	$61.62	$61.62
08/06/2014	PAYMENT	DIAS, MAURICE V CHECK NUM: 5915	$-61.45	$0.00
07/08/2014	BILL	DIAS, LORRAINE/DIAS, MAURICE V	$61.45	$61.45
08/08/2013	PAYMENT	DIAS, MAURICE V. CHECK NUM: 5648	$-61.45	$0.00
07/08/2013	BILL	DIAS, LORRAINE/DIAS, MAURICE V	$61.45	$61.45
08/07/2012	PAYMENT	DIAS, MAURICE V CHECK NUM: 5329	$-106.11	$0.00
07/10/2012	BILL	DIAS, LORRAINE/DIAS, MAURICE V	$106.11	$106.11
08/09/2011	PAYMENT	DIAS, MAURICE V CHECK NUM: 4973	$-103.61	$0.00
07/08/2011	BILL	DIAS, LORRAINE/DIAS, MAURICE V	$103.61	$103.61
08/10/2010	PAYMENT	DIAS, LORRAINE CHECK BANK: 59-7070 NUM: 3246	$-102.83	$0.00
07/08/2010	BILL	DIAS, LORRAINE/DIAS, MAURICE V	$102.83	$102.83
07/27/2009	PAYMENT	DIAS, LORRAINE H CHECK BANK: 59-7070 NUM: 3192	$-102.51	$0.00
07/06/2009	BILL	DIAS, LORRAINE/DIAS, MAURICE V	$102.51	$102.51
08/05/2008	PAYMENT	DIAS, LORRAINE CHECK BANK: 59-7070 NUM: 2950	$-94.91	$0.00
07/15/2008	BILL	DIAS, LORRAINE/DIAS, MAURICE V	$94.91	$94.91
08/10/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22490	$-87.89	$0.00
07/12/2007	BILL	REITNAUER, GERALD W & KATHERIN	$87.89	$87.89
04/10/2007	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-7074 NUM: 2232	$-99.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/06/2006	AMENDMENT	ADD PENALTIES-CK RET NSF	$3.26	$84.65
09/06/2006	ADJUST	RETURNED CHECK - NSF BANK: 54-139 NUM: 702	$81.39	$81.39
08/09/2006	VOID	KATHY REITNAUER CHECK BANK: 54-139 NUM: 702	$-81.39	$0.00
07/12/2006	BILL	REITNAUER, GERALD W & KATHERIN	$81.39	$81.39
08/16/2005	PAYMENT	REITNAUER, GERALD W & KATHERIN CHECK BANK: 94-7074 NUM: 1734	$-75.35	$0.00
07/15/2005	BILL	REITNAUER, GERALD W & KATHERIN	$75.35	$75.35
07/29/2004	PAYMENT	REITNAUER, GERALD W & KATHERIN CHECK BANK: 94-7074 NUM: 1413	$-69.77	$0.00
07/08/2004	BILL	REITNAUER, GERALD W & KATHERIN	$69.77	$69.77
08/04/2003	PAYMENT	REITNAUER, GERALD W & KATHERIN CHECK BANK: 94-7074 NUM: 1075	$-69.05	$0.00
07/18/2003	BILL	REITNAUER, GERALD W & KATHERIN	$69.05	$69.05
08/14/2002	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-72 NUM: 2244	$-66.82	$0.00
07/12/2002	BILL	REITNAUER, GERALD W & KATHERIN	$66.82	$66.82
07/31/2001	PAYMENT	REITNAUER, KATHERIN CHECK BANK: 94-72 NUM: 1942	$-65.70	$0.00
07/12/2001	BILL	REITNAUER, GERALD W & KATHERIN	$65.70	$65.70
08/03/2000	PAYMENT	REITNAUER, GERALD W & KATHERIN CHECK BANK: 94-72 NUM: 1634	$-64.37	$0.00
07/17/2000	BILL	REITNAUER, GERALD W & KATHERIN	$64.37	$64.37
08/23/1999	PAYMENT	REITNAUER, KATHERINE CHECK BANK: 94-72 NUM: 1315	$-97.08	$0.00
07/17/1999	BILL	REITNAUER, GERALD W & KATHERIN	$97.08	$97.08
08/10/1998	PAYMENT	REITNAUER, GERALD W & KATHERIN CHECK	$-98.84	$0.00
07/13/1998	BILL	REITNAUER, GERALD W & KATHERIN	$98.84	$98.84
08/22/1997	PAYMENT	REITNAUER, GERALD W & KATHERIN CHECK	$-98.16	$0.00
07/14/1997	BILL	REITNAUER, GERALD W & KATHERIN	$98.16	$98.16
08/23/1996	PAYMENT	REITNAUER, GERALD W & KATHERIN	$-97.62	$0.00
07/18/1996	BILL	REITNAUER, GERALD W & KATHERIN	$97.62	$97.62