Tax Account 019-242-10
Owners
SINGH, GURPREET ET AL
1372 STODICK LN
GADNERVILLE, NV 89410
KAUR, JAGROOP
SINGH, PRABHDEEP
KAUR, MANDEEP
Account Summary
| Account ID | 019-242-10 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $342.00 |
| Total | $393.22 |
| Paid | $393.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $275.04 | $0.00 | $275.04 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $254.82 | $0.00 | $254.82 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $236.22 | $0.16 | $236.38 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $220.51 | $1.81 | $222.32 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $210.07 | $0.00 | $210.07 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $201.66 | $0.00 | $201.66 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $196.61 | $0.00 | $196.61 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2024 | PAYMENT | GURPREET SINGH PNP PNP - 155606434 | $-393.22 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $393.22 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.87 | $392.22 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.36 | $368.35 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.55 | $352.99 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.44 | $344.44 |
| 07/17/2023 | BILL | SINGH, GURPREET ET AL | $341.00 | $341.00 |
| 11/08/2022 | PAYMENT | STEWART TITLE CO CHECK 61717 | $-136.00 | $0.00 |
| 10/13/2022 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK 7141 | $-68.00 | $136.00 |
| 08/24/2022 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK 7299 | $-71.04 | $204.00 |
| 07/15/2022 | BILL | ASH, JAMES I JR & GERRY A | $275.04 | $275.04 |
| 12/22/2021 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK 7360 | $-113.98 | $0.00 |
| 10/13/2021 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK 7275 | $-70.00 | $113.98 |
| 09/08/2021 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK 7246 | $-70.84 | $183.98 |
| 07/14/2021 | BILL | ASH, JAMES I JR & GERRY A | $254.82 | $254.82 |
| 04/13/2021 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK 7155 | $-5.16 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5.16 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.16 | $4.16 |
| 12/22/2020 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK 7083 | $-112.00 | $4.00 |
| 10/14/2020 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 7019 | $-58.00 | $116.00 |
| 08/18/2020 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6989 | $-61.22 | $174.00 |
| 07/09/2020 | BILL | ASH, JAMES I JR & GERRY A | $235.22 | $235.22 |
| 02/10/2020 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6853 | $-101.18 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.81 | $101.18 |
| 10/11/2019 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6769 | $-54.00 | $99.37 |
| 08/14/2019 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6714 | $-67.14 | $153.37 |
| 07/10/2019 | BILL | ASH, JAMES I JR & GERRY A | $220.51 | $220.51 |
| 03/11/2019 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6605 | $-52.00 | $0.00 |
| 12/26/2018 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6558 | $-52.00 | $52.00 |
| 09/17/2018 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6489 | $-52.00 | $104.00 |
| 08/13/2018 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6442 | $-54.07 | $156.00 |
| 07/10/2018 | BILL | ASH, JAMES I JR & GERRY A | $210.07 | $210.07 |
| 03/06/2018 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6316 | $-50.00 | $0.00 |
| 11/30/2017 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6238 | $-50.00 | $50.00 |
| 10/03/2017 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6725 | $-50.00 | $100.00 |
| 08/16/2017 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6706 | $-51.66 | $150.00 |
| 07/10/2017 | BILL | ASH, JAMES I JR & GERRY A | $201.66 | $201.66 |
| 02/10/2017 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6039 | $-48.00 | $0.00 |
| 12/16/2016 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6002 | $-48.00 | $48.00 |
| 09/08/2016 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 5938 | $-48.00 | $96.00 |
| 08/10/2016 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 5902 | $-52.61 | $144.00 |
| 07/11/2016 | BILL | ASH, JAMES I JR & GERRY A | $196.61 | $196.61 |
| 12/22/2015 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6544 | $-98.16 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.08 | $98.16 |
| 09/08/2015 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 5671 | $-100.12 | $98.08 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.08 | $198.20 |
| 07/07/2015 | BILL | ASH, JAMES I JR & GERRY A | $196.12 | $196.12 |
| 02/05/2015 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6460 | $-48.00 | $0.00 |
| 12/08/2014 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6442 | $-48.00 | $48.00 |
| 09/23/2014 | PAYMENT | ASH, JAMES JR & GERRY CHECK NUM: 6418 | $-48.00 | $96.00 |
| 07/29/2014 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 5386 | $-51.97 | $144.00 |
| 07/08/2014 | BILL | ASH, JAMES I JR & GERRY A | $195.97 | $195.97 |
| 02/25/2014 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6363 | $-48.00 | $0.00 |
| 02/14/2014 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6360 | $-2.00 | $48.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.08 | $50.00 |
| 12/10/2013 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6341 | $-96.00 | $49.92 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.92 | $145.92 |
| 08/19/2013 | PAYMENT | ASH, JR, JAMES/GERRY CHECK NUM: 6309 | $-51.25 | $144.00 |
| 07/08/2013 | BILL | ASH, JAMES I JR & GERRY A | $195.25 | $195.25 |
| 01/17/2013 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6192 | $-46.00 | $0.00 |
| 12/13/2012 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6171 | $-46.00 | $46.00 |
| 09/18/2012 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6137 | $-46.00 | $92.00 |
| 08/10/2012 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6118 | $-49.41 | $138.00 |
| 07/10/2012 | BILL | ASH, JAMES I JR & GERRY A | $187.41 | $187.41 |
| 02/08/2012 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6048 | $-43.20 | $0.00 |
| 12/07/2011 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 6018 | $-45.00 | $43.20 |
| 10/11/2011 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 5993 | $-46.80 | $88.20 |
| 08/11/2011 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 5960 | $-47.85 | $135.00 |
| 07/08/2011 | BILL | ASH, JAMES I JR & GERRY A | $182.85 | $182.85 |
| 02/04/2011 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK NUM: 5872 | $-45.00 | $0.00 |
| 12/13/2010 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 5847 | $-45.00 | $45.00 |
| 09/20/2010 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 5779 | $-45.00 | $90.00 |
| 08/06/2010 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 5751 | $-47.85 | $135.00 |
| 07/08/2010 | BILL | ASH, JAMES I JR & GERRY A | $182.85 | $182.85 |
| 03/01/2010 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 5627 | $-90.00 | $0.00 |
| 12/11/2009 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 5574 | $-90.00 | $90.00 |
| 09/10/2009 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3852 NUM: 5483 | $-90.00 | $180.00 |
| 08/10/2009 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3447 | $-92.89 | $270.00 |
| 07/06/2009 | BILL | ASH, JAMES I JR & GERRY A | $362.89 | $362.89 |
| 02/12/2009 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 5266 | $-83.00 | $0.00 |
| 12/11/2008 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 5200 | $-83.00 | $83.00 |
| 09/25/2008 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 5129 | $-83.00 | $166.00 |
| 08/18/2008 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3923 | $-87.02 | $249.00 |
| 07/15/2008 | BILL | ASH, JAMES I JR & GERRY A | $336.02 | $336.02 |
| 02/12/2008 | PAYMENT | ASH, JAMES JR & GERRY CHECK BANK: 90-3752-1211 NUM: 4921 | $-77.00 | $0.00 |
| 12/07/2007 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 4854 | $-77.00 | $77.00 |
| 09/25/2007 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 4787 | $-77.00 | $154.00 |
| 08/09/2007 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 4744 | $-80.16 | $231.00 |
| 07/12/2007 | BILL | ASH, JAMES I JR & GERRY A | $311.16 | $311.16 |
| 03/09/2007 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 4598 | $-71.00 | $0.00 |
| 12/08/2006 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 4514 | $-71.00 | $71.00 |
| 10/10/2006 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 4453 | $-71.00 | $142.00 |
| 08/18/2006 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 4407 | $-74.94 | $213.00 |
| 07/12/2006 | BILL | ASH, JAMES I JR & GERRY A | $287.94 | $287.94 |
| 02/13/2006 | PAYMENT | ASH, JAMES JR & GERRY CHECK BANK: 90-3752-1211 NUM: 4221 | $-66.00 | $0.00 |
| 12/07/2005 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 4153 | $-66.00 | $66.00 |
| 10/24/2005 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 4106 | $-68.64 | $132.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.64 | $200.64 |
| 08/17/2005 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 4025 | $-68.64 | $198.00 |
| 07/15/2005 | BILL | ASH, JAMES I JR & GERRY A | $266.64 | $266.64 |
| 02/03/2005 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3865 | $-62.70 | $0.00 |
| 01/11/2005 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3846 | $-69.30 | $62.70 |
| 11/05/2004 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3789 | $-68.64 | $132.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.64 | $200.64 |
| 08/04/2004 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3681 | $-68.29 | $198.00 |
| 07/08/2004 | BILL | ASH, JAMES I JR & GERRY A | $266.29 | $266.29 |
| 02/11/2004 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3521 | $-57.37 | $0.00 |
| 12/26/2003 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3478 | $-57.37 | $57.37 |
| 09/29/2003 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3398 | $-57.37 | $114.74 |
| 08/05/2003 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3352 | $-57.38 | $172.11 |
| 07/18/2003 | BILL | ASH, JAMES I JR & GERRY A | $229.49 | $229.49 |
| 02/11/2003 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3188 | $-55.00 | $0.00 |
| 12/12/2002 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3127 | $-55.00 | $55.00 |
| 09/30/2002 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3054 | $-55.00 | $110.00 |
| 08/14/2002 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 3016 | $-56.98 | $165.00 |
| 07/12/2002 | BILL | ASH, JAMES I JR & GERRY A | $221.98 | $221.98 |
| 01/30/2002 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 2829 | $-54.47 | $0.00 |
| 12/10/2001 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 2767 | $-54.47 | $54.47 |
| 09/25/2001 | PAYMENT | ASH, JAMES JR & GERRY CHECK BANK: 90-3752 NUM: 2667 | $-54.47 | $108.94 |
| 08/08/2001 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 2615 | $-54.76 | $163.41 |
| 07/12/2001 | BILL | ASH, JAMES I JR & GERRY A | $218.17 | $218.17 |
| 02/21/2001 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 2469 | $-53.36 | $0.00 |
| 12/12/2000 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 2401 | $-53.36 | $53.36 |
| 10/06/2000 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 2336 | $-53.36 | $106.72 |
| 08/21/2000 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 2294 | $-53.65 | $160.08 |
| 07/17/2000 | BILL | ASH, JAMES I JR & GERRY A | $213.73 | $213.73 |
| 03/10/2000 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 2156 | $-56.37 | $0.00 |
| 01/10/2000 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 2092 | $-56.37 | $56.37 |
| 10/15/1999 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 2014 | $-56.37 | $112.74 |
| 08/23/1999 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK BANK: 90-3752 NUM: 1965 | $-56.68 | $169.11 |
| 07/17/1999 | BILL | ASH, JAMES I JR & GERRY A | $225.79 | $225.79 |
| 03/10/1999 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK | $-36.64 | $0.00 |
| 12/14/1998 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK | $-36.64 | $36.64 |
| 10/12/1998 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK | $-36.64 | $73.28 |
| 07/30/1998 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK | $-36.77 | $109.92 |
| 07/13/1998 | BILL | ASH, JAMES I JR & GERRY A | $146.69 | $146.69 |
| 03/04/1998 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK | $-36.39 | $0.00 |
| 12/16/1997 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK | $-36.39 | $36.39 |
| 10/06/1997 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK | $-36.39 | $72.78 |
| 07/28/1997 | PAYMENT | ASH, JAMES I JR & GERRY A CHECK | $-36.50 | $109.17 |
| 07/14/1997 | BILL | ASH, JAMES I JR & GERRY A | $145.67 | $145.67 |
| 03/21/1997 | PAYMENT | ASH, JAMES I JR & GERRY A | $-37.63 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.45 | $37.63 |
| 01/10/1997 | PAYMENT | ASH, JAMES I JR & GERRY A | $-36.18 | $36.18 |
| 10/07/1996 | PAYMENT | ASH, JAMES I JR & GERRY A | $-36.18 | $72.36 |
| 08/12/1996 | PAYMENT | ASH, JAMES I JR & GERRY A | $-36.33 | $108.54 |
| 07/18/1996 | BILL | ASH, JAMES I JR & GERRY A | $144.87 | $144.87 |