Tax Account 019-381-01

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Owners

SROA, AJMER & SUKHBIR
8970 US HWY 50
STAGECOACH, NV 89429-0000

SROA, SUKHBIR

Account Summary

Account ID	019-381-01
Account Type	Real Estate
Location	8970 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-381-01

Account Type

Real Estate

Location

8970 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,531.42
Total	$7,531.42
Paid	$7,531.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,531.42

Total

$7,531.42

Paid

$7,531.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	Paid	$1,885.42	$0.00	$1,885.42	$1,885.42	$0.00
2	10/02/2023	10/13/2023	Paid	$1,882.00	$0.00	$1,882.00	$1,882.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,882.00	$0.00	$1,882.00	$1,882.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,882.00	$0.00	$1,882.00	$1,882.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,498.10	$0.00	$6,498.10	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$6,333.21	$0.00	$6,333.21	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$6,363.40	$0.00	$6,363.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$6,206.29	$0.00	$6,206.29	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$6,102.01	$0.00	$6,102.01	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$5,938.76	$0.00	$5,938.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$5,788.30	$0.00	$5,788.30	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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
03/08/2024	PAYMENT	SHARK HOLDINGS CORP CHECK 7004	$-1,882.00	$0.00
01/08/2024	PAYMENT	SHARK HOLDINGS CORP CHECK 6963	$-1,882.00	$1,882.00
09/27/2023	PAYMENT	SROA, AJMER & SUKHBIR CHECK 6892	$-1,882.00	$3,764.00
09/08/2023	PAYMENT	SHARK HOLDINGS CORP CHECK 6870	$-1,885.42	$5,646.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-75.42	$7,531.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.42	$7,606.84
07/17/2023	BILL	SROA, AJMER & SUKHBIR	$7,531.42	$7,531.42
03/13/2023	PAYMENT	SHARK HOLDINGS CORP CHECK 6752	$-1,624.00	$0.00
01/11/2023	PAYMENT	SHARK HOLDINGS CORP CHECK 6705	$-1,624.00	$1,624.00
10/13/2022	PAYMENT	SHARK HOLDINGS CORP DBA STAGECOACH MARKET CHECK 6649	$-1,624.00	$3,248.00
08/23/2022	PAYMENT	SROA, AJMER & SUKHBIR CHECK 6606	$-1,626.10	$4,872.00
07/15/2022	BILL	SROA, AJMER & SUKHBIR	$6,498.10	$6,498.10
03/14/2022	PAYMENT	SHARK HOLDINGS CORPORATION DBA STAGECOACH MARKET CHECK 6494	$-1,583.26	$0.00
01/13/2022	PAYMENT	SHARK HOLDINGS CORP CHECK 6453	$-1,583.26	$1,583.26
10/14/2021	PAYMENT	SHARK HOLDINGS CORPORATION CHECK 6383	$-1,583.26	$3,166.52
09/08/2021	PAYMENT	SHARK HOLDINGS CORPORATION CHECK 6355	$-1,583.43	$4,749.78
07/14/2021	BILL	SROA, AJMER & SUKHBIR	$6,333.21	$6,333.21
03/09/2021	PAYMENT	SHARK HOLDINGS CORP CHECK CK. 6210	$-1,590.00	$0.00
01/08/2021	PAYMENT	SHARK HOLDINGS CORPORATION CHECK 6164	$-1,590.00	$1,590.00
10/11/2020	PAYMENT	STAGECOACH MARKET CHECK NUM: 6098	$-1,590.00	$3,180.00
08/21/2020	PAYMENT	STAGECOACH MARKET CHECK NUM: 6048	$-1,593.40	$4,770.00
07/09/2020	BILL	SROA, AJMER & SUKHBIR	$6,363.40	$6,363.40
03/10/2020	PAYMENT	SHARK HOLDINGS CORPORATION CHECK NUM: 5900	$-1,551.00	$0.00
12/06/2019	PAYMENT	SHARK HOLDINGS CORPORATION CHECK NUM: 5812	$-1,551.00	$1,551.00
10/07/2019	PAYMENT	SHARK HOLDINGS CORPORATION CHECK NUM: 5757	$-1,551.00	$3,102.00
08/19/2019	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 5704	$-1,553.29	$4,653.00
07/10/2019	BILL	SROA, AJMER & SUKHBIR	$6,206.29	$6,206.29
03/11/2019	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 5536	$-1,525.00	$0.00
12/31/2018	PAYMENT	SHARK HOLDINGS CORPORATION CHECK NUM: 5463	$-1,525.00	$1,525.00
10/01/2018	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 5368	$-1,525.00	$3,050.00
08/10/2018	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 5319	$-1,527.01	$4,575.00
07/10/2018	BILL	SROA, AJMER & SUKHBIR	$6,102.01	$6,102.01
03/07/2018	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 5152	$-1,484.00	$0.00
01/10/2018	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 5083	$-1,484.00	$1,484.00
10/10/2017	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 4974	$-1,484.00	$2,968.00
08/29/2017	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 4911	$-1,486.76	$4,452.00
07/10/2017	BILL	GONDAL, RAVI	$5,938.76	$5,938.76
03/13/2017	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 4669	$-1,446.00	$0.00
12/15/2016	PAYMENT	SHARK HOLDINGS CHECK NUM: 1148	$-1,446.00	$1,446.00
09/30/2016	PAYMENT	SHARK HOLDING CORP CHECK NUM: 1034	$-1,446.00	$2,892.00
08/18/2016	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 4524	$-1,450.30	$4,338.00
07/11/2016	BILL	GONDAL, RAVI	$5,788.30	$5,788.30
03/14/2016	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 4294	$-1,443.00	$0.00
12/31/2015	PAYMENT	SHARK HOLDINGS CHECK NUM: 4182	$-1,443.00	$1,443.00
10/08/2015	PAYMENT	STAGECOACH MARKET CHECK NUM: 4062	$-1,443.00	$2,886.00
08/21/2015	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 3995	$-1,447.66	$4,329.00
07/07/2015	BILL	GONDAL, RAVI	$5,776.66	$5,776.66
03/04/2015	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 3773	$-1,399.00	$0.00
01/07/2015	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 3698	$-1,399.00	$1,399.00
10/07/2014	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 3599	$-1,399.00	$2,798.00
08/19/2014	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 3544	$-1,400.42	$4,197.00
07/08/2014	BILL	GONDAL, RAVI	$5,597.42	$5,597.42
03/11/2014	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 3365	$-2,737.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.68	$2,737.68
10/17/2013	PAYMENT	SHARK HOLDINGS CORP CHECK NUM: 3208	$-2,741.56	$2,684.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$53.83	$5,425.56
07/08/2013	BILL	GONDAL, RAVI	$5,371.73	$5,371.73
03/29/2013	PAYMENT	AJMER SROA CHECK BANK: PNP INTERNET NUM: 10099679	$-9,264.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$360.87	$9,264.00
03/01/2013	INTEREST	Monthly Interest	$22.29	$8,903.13
02/01/2013	INTEREST	Monthly Interest	$22.29	$8,880.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$232.03	$8,858.55
01/02/2013	INTEREST	Monthly Interest	$22.29	$8,626.52
12/03/2012	INTEREST	Monthly Interest	$22.29	$8,604.23
11/01/2012	INTEREST	Monthly Interest	$22.29	$8,581.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$128.96	$8,559.65
10/01/2012	INTEREST	Monthly Interest	$22.29	$8,430.69
08/31/2012	INTEREST	Monthly Interest	$22.29	$8,408.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$51.65	$8,386.11
07/10/2012	BILL	GONDAL, RAVI	$5,155.24	$8,334.46
07/10/2012	INTEREST	Monthly Interest	$22.29	$3,179.22
07/02/2012	INTEREST	Monthly Interest	$22.29	$3,156.93
06/01/2012	INTEREST	Monthly Interest	$222.88	$3,134.64
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,911.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$160.47	$2,905.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.18	$2,744.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.10	$2,676.61
10/13/2011	PAYMENT	CHESTER SHELL, INC CHECK NUM: 1243	$-1,311.00	$2,674.51
09/16/2011	PAYMENT	GONDAL, RAVI CHECK NUM: 1132	$-1,312.83	$3,985.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$52.51	$5,298.34
07/08/2011	BILL	GONDAL, RAVI	$5,245.83	$5,245.83
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CORK: B	$-29,977.01	$0.00
04/01/2011	INTEREST	Monthly Interest	$137.12	$29,977.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$379.56	$29,839.89
03/01/2011	INTEREST	Monthly Interest	$137.12	$29,460.33
02/01/2011	INTEREST	Monthly Interest	$137.12	$29,323.21
01/28/2011	AMENDMENT	remail cert letter	$5.54	$29,186.09
01/20/2011	AMENDMENT	postage	$55.40	$29,180.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$244.04	$29,125.15
01/04/2011	INTEREST	Monthly Interest	$137.12	$28,881.11
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$28,743.99
12/01/2010	INTEREST	Monthly Interest	$137.12	$28,643.99
11/01/2010	INTEREST	Monthly Interest	$137.12	$28,506.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$135.61	$28,369.75
10/01/2010	INTEREST	Monthly Interest	$137.12	$28,234.14
09/01/2010	INTEREST	Monthly Interest	$137.12	$28,097.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$54.29	$27,959.90
08/24/2010	INTEREST	Monthly Interest	$137.12	$27,905.61
07/08/2010	BILL	SINGH, SUKHPAL	$5,422.26	$27,768.49
07/02/2010	INTEREST	Monthly Interest	$137.12	$22,346.23
07/02/2010	INTEREST	Monthly Interest	$137.12	$22,209.11
06/11/2010	AMENDMENT	Recon Recording	$15.00	$22,071.99
06/01/2010	INTEREST	Monthly Interest	$558.27	$22,056.99
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$21,498.72
05/03/2010	INTEREST	Monthly Interest	$90.32	$21,493.18
03/31/2010	INTEREST	Monthly Interest	$90.32	$21,402.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$393.08	$21,312.54
03/01/2010	INTEREST	Monthly Interest	$90.32	$20,919.46
02/01/2010	INTEREST	Monthly Interest	$90.32	$20,829.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$252.74	$20,738.82
01/04/2010	INTEREST	Monthly Interest	$90.32	$20,486.08
12/01/2009	INTEREST	Monthly Interest	$90.32	$20,395.76
11/03/2009	INTEREST	Monthly Interest	$90.32	$20,305.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$140.47	$20,215.12
10/05/2009	INTEREST	Monthly Interest	$90.32	$20,074.65
09/01/2009	INTEREST	Monthly Interest	$90.32	$19,984.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$56.26	$19,894.01
08/03/2009	INTEREST	Monthly Interest	$90.32	$19,837.75
07/06/2009	BILL	SINGH, SUKHPAL	$5,615.41	$19,747.43
07/01/2009	INTEREST	Monthly Interest	$90.32	$14,132.02
07/01/2009	INTEREST	Monthly Interest	$90.32	$14,041.70
06/01/2009	INTEREST	Monthly Interest	$503.05	$13,951.38
05/01/2009	INTEREST	Monthly Interest	$44.46	$13,448.33
04/01/2009	INTEREST	Monthly Interest	$44.46	$13,403.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$385.21	$13,359.41
03/02/2009	INTEREST	Monthly Interest	$44.46	$12,974.20
02/03/2009	INTEREST	Monthly Interest	$44.46	$12,929.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$247.68	$12,885.28
01/05/2009	INTEREST	Monthly Interest	$44.46	$12,637.60
12/01/2008	INTEREST	Monthly Interest	$44.46	$12,593.14
11/03/2008	INTEREST	Monthly Interest	$44.46	$12,548.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$137.65	$12,504.22
10/01/2008	INTEREST	Monthly Interest	$44.46	$12,366.57
09/02/2008	INTEREST	Monthly Interest	$44.46	$12,322.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$55.12	$12,277.65
08/04/2008	INTEREST	Monthly Interest	$44.46	$12,222.53
07/15/2008	BILL	SINGH, SUKHPAL	$5,503.06	$12,178.07
07/01/2008	INTEREST	Monthly Interest	$44.46	$6,675.01
07/01/2008	INTEREST	Monthly Interest	$44.46	$6,630.55
06/02/2008	INTEREST	Monthly Interest	$444.59	$6,586.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$6,141.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$373.45	$6,135.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$240.12	$5,762.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$133.45	$5,521.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$53.44	$5,388.48
07/31/2007	PAYMENT	LAKHMAN, INC. CHECK BANK: 94-72 NUM: 2459	$-1,433.22	$5,335.04
07/12/2007	BILL	SINGH, SUKHPAL	$5,335.04	$6,768.26
07/02/2007	INTEREST	Monthly Interest	$10.43	$1,433.22
07/02/2007	INTEREST	Monthly Interest	$10.43	$1,422.79
06/04/2007	INTEREST	Monthly Interest	$104.33	$1,412.36
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,308.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.08	$1,302.03
09/27/2006	PAYMENT	LAKHMAN INC CHECK BANK: 94-72 NUM: 1468	$-2,507.05	$1,251.95
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81075	$-1,254.05	$3,759.00
07/12/2006	BILL	SINGH, SUKHPAL	$5,013.05	$5,013.05
03/07/2006	PAYMENT	STAGECOACH MARKET, INC. CHECK BANK: 94-72 NUM: 2093	$-1,160.00	$0.00
12/30/2005	PAYMENT	STAGECOACH MARKET, INC. CHECK BANK: 94-72 NUM: 1901	$-1,160.00	$1,160.00
10/12/2005	PAYMENT	STAGECOACH MARKET CHECK BANK: 94-72 NUM: 1677	$-1,160.00	$2,320.00
08/11/2005	PAYMENT	STAGECOACH MARKET, INC. CHECK BANK: 94-72 NUM: 1488	$-1,161.73	$3,480.00
07/15/2005	BILL	SINGH, MANI / GONDAL, RAVI	$4,641.73	$4,641.73
03/02/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 291855	$-1,022.00	$0.00
12/29/2004	PAYMENT	MANDS ENTERPRISE CHECK BANK: 94-72 NUM: 7623	$-1,022.00	$1,022.00
10/11/2004	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 7443	$-1,022.00	$2,044.00
08/10/2004	PAYMENT	MANDS ENTERPRISE,LLC CHECK BANK: 94-72 NUM: 7290	$-1,023.36	$3,066.00
07/08/2004	BILL	SINGH, KASHMIR	$4,089.36	$4,089.36
03/04/2004	PAYMENT	MANDS ENTERPRISE LLC CHECK BANK: 94-72 NUM: 6907	$-1,009.23	$0.00
01/08/2004	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 6753	$-1,009.23	$1,009.23
10/07/2003	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 6536	$-1,009.23	$2,018.46
08/27/2003	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 6439	$-1,009.25	$3,027.69
07/18/2003	BILL	SINGH, KASHMIR	$4,036.94	$4,036.94
08/14/2002	PAYMENT	MANDS EMTERPRISE LLC CHECK BANK: 94-72 NUM: 5319	$-2,809.13	$0.00
07/12/2002	BILL	NAGRA, NIRMAL/NAGRA, PARAMJIT	$2,809.13	$2,809.13
08/08/2001	PAYMENT	NAGRA, NIRMAL/NAGRA, PARAMJIT CHECK BANK: 94-72 NUM: 7167	$-2,575.99	$0.00
07/12/2001	BILL	NAGRA, NIRMAL/NAGRA, PARAMJIT	$2,575.99	$2,575.99
08/23/2000	PAYMENT	STAGECOACH MARKET CHECK BANK: 94-72 NUM: 6035	$-2,502.08	$0.00
07/17/2000	BILL	NAGRA, NIRMAL/NAGRA, PARAMJIT	$2,502.08	$2,502.08
08/03/1999	PAYMENT	NAGRA, NIRMAL/NAGRA, PARAMJIT CHECK BANK: 94-72 NUM: 4186	$-2,467.22	$0.00
07/17/1999	BILL	NAGRA, NIRMAL/NAGRA, PARAMJIT	$2,467.22	$2,467.22
08/18/1998	PAYMENT	NAGRA, NIRMAL/NAGRA, PARAMJIT CHECK	$-2,750.87	$0.00
07/13/1998	BILL	NAGRA, NIRMAL/NAGRA, PARAMJIT	$2,750.87	$2,750.87
03/09/1998	PAYMENT	NAGRA, NIRMAL/NAGRA, PARAMJIT CHECK	$-440.08	$0.00
12/23/1997	PAYMENT	EXXON FOOD MART CHECK	$-444.08	$440.08
10/03/1997	PAYMENT	NAGRA, NIRMAL/NAGRA, PARAMJIT CHECK	$-448.08	$884.16
08/11/1997	PAYMENT	NAGRA, NIRMAL/NAGRA, PARAMJIT CHECK	$-444.30	$1,332.24
07/14/1997	BILL	NAGRA, NIRMAL/NAGRA, PARAMJIT	$1,776.54	$1,776.54
02/03/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-1,908.13	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$79.51	$1,908.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$44.17	$1,828.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.67	$1,784.45
07/18/1996	BILL	BAKER, EDWARD B & DONNA J	$1,766.78	$1,766.78