Tax Account 029-092-06

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Owners

BHULLAR, BALKAR S
406 KINGSBARN CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-092-06
Account Type	Real Estate
Location	406 KINGSBARN CT DAYTON VALLEY
Balance	$763.00
Currently Due	$0.00

Account ID

029-092-06

Account Type

Real Estate

Location

406 KINGSBARN CT
DAYTON VALLEY

Balance

$763.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,054.82
Total	$3,054.82
Paid	$2,291.82
Balance	$763.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,054.82

Total

$3,054.82

Paid

$2,291.82

Balance

$763.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$765.82	$0.00	$765.82	$765.82	$0.00
2	10/07/2024	10/17/2024	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
3	01/06/2025	01/16/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
4	03/03/2025	03/13/2025	Due	$763.00	$0.00	$763.00	$0.00	$763.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,965.90	$0.42	$2,966.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,542.24	$88.76	$2,768.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,462.41	$0.00	$2,462.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,389.89	$0.00	$2,389.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,320.32	$0.00	$2,320.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,252.77	$0.00	$2,252.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,187.20	$0.00	$2,187.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,131.83	$0.00	$2,131.83	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-763.00	$763.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-763.00	$1,526.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-765.82	$2,289.00
07/16/2024	BILL	BHULLAR, BALKAR S	$3,054.82	$3,054.82
03/11/2024	PAYMENT	S & S MARKET CHECK 5082	$-741.00	$0.00
01/05/2024	PAYMENT	S & S MARKET CHECK 5023	$-751.99	$741.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$1,492.99
10/03/2023	PAYMENT	S & S MARKET CHECK 4889	$-741.00	$1,492.57
09/05/2023	PAYMENT	S & S MARKET CHECK 4839	$-2,232.47	$2,233.57
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-29.72	$4,466.04
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.57	$4,495.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.72	$4,485.19
07/17/2023	BILL	SINGH, HARJIT/BHULLAR, BALKAR S	$2,965.90	$4,455.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.57	$1,489.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.57	$1,479.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$105.67	$1,468.43
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,362.76
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,357.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.40	$1,356.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.36	$1,293.36
10/10/2022	PAYMENT	S & S MARKET CHECK 4514	$-634.00	$1,268.00
08/22/2022	PAYMENT	SINGH, HARJIT/BHULLAR, BALKAR S CHECK 4459	$-634.24	$1,902.00
07/15/2022	BILL	SINGH, HARJIT/BHULLAR, BALKAR S	$2,536.24	$2,536.24
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-615.57	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-615.57	$615.57
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-615.57	$1,231.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-615.70	$1,846.71
07/14/2021	BILL	SINGH, HARJIT/BHULLAR, BALKAR S	$2,462.41	$2,462.41
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-597.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-597.00	$597.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$598.89	$1,791.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-598.89	$1,192.11
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-598.89	$1,791.00
07/09/2020	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,389.89	$2,389.89
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-579.00	$579.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-583.32	$1,737.00
07/10/2019	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,320.32	$2,320.32
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$562.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-562.00	$1,124.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.77	$1,686.00
07/10/2018	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,252.77	$2,252.77
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.20	$1,638.00
07/10/2017	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,187.20	$2,187.20
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.00	$532.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-532.00	$1,064.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$532.00	$1,596.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-535.83	$1,596.00
07/11/2016	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,131.83	$2,131.83
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-531.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$531.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-534.47	$1,593.00
07/07/2015	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,127.47	$2,127.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-516.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$516.00	$516.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-516.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$516.00	$516.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-516.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-516.00	$516.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-516.00	$1,032.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-517.38	$1,548.00
07/08/2014	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,065.38	$2,065.38
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-556.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-556.00	$556.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$1,112.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-560.34	$1,668.00
07/08/2013	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,228.34	$2,228.34
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.00	$540.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.00	$1,080.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.46	$1,620.00
07/10/2012	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,163.46	$2,163.46
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-585.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-585.00	$585.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.00	$1,170.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.73	$1,755.00
07/08/2011	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,343.73	$2,343.73
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.00	$689.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-689.00	$1,378.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-692.21	$2,067.00
07/08/2010	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$2,759.21	$2,759.21
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-791.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-790.15	$791.00
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-791.85	$1,581.15
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-794.41	$2,373.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-122.83	$3,167.41
07/06/2009	BILL	SINGH, HARJIT/BHULLAR, BALKAR	$3,290.24	$3,290.24
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-864.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-864.00	$864.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-864.00	$1,728.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-990.95	$2,592.00
07/15/2008	BILL	HILKE, ROBERT J JR & MARJORIE	$3,582.95	$3,582.95
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-800.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-800.00	$800.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-800.00	$1,600.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-803.86	$2,400.00
07/12/2007	BILL	HILKE, ROBERT J JR & MARJORIE	$3,203.86	$3,203.86
04/11/2007	PAYMENT	HILKE, ROBERT J JR CASH BANK: CREDIT CARD NUM: VISA	$-4,626.28	$0.00
04/02/2007	INTEREST	Monthly Interest	$7.61	$4,626.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$207.65	$4,618.67
03/01/2007	INTEREST	Monthly Interest	$7.61	$4,411.02
02/02/2007	INTEREST	Monthly Interest	$7.61	$4,403.41
02/02/2007	INTEREST	Monthly Interest	$7.61	$4,395.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$133.52	$4,388.19
12/01/2006	INTEREST	Monthly Interest	$7.61	$4,254.67
11/01/2006	INTEREST	Monthly Interest	$7.61	$4,247.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$74.22	$4,239.45
10/04/2006	INTEREST	Monthly Interest	$7.61	$4,165.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.73	$4,157.62
09/01/2006	INTEREST	Monthly Interest	$7.61	$4,127.89
08/02/2006	INTEREST	Monthly Interest	$7.61	$4,120.28
07/12/2006	BILL	HILKE, ROBERT J JR	$2,966.36	$4,112.67
07/06/2006	INTEREST	Monthly Interest	$7.61	$1,146.31
07/06/2006	INTEREST	Monthly Interest	$7.61	$1,138.70
06/05/2006	INTEREST	Monthly Interest	$76.07	$1,131.09
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,055.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.90	$1,049.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.09	$985.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.84	$944.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.15	$921.94
07/15/2005	BILL	HILKE, ROBERT J JR	$912.79	$912.79
12/13/2004	PAYMENT	SIERRA STRUCTURAL & DEVELOP CHECK BANK: 94-72 NUM: 8607	$-456.00	$0.00
10/05/2004	PAYMENT	SIERRA STRUCTURAL CHECK BANK: 94-72 NUM: 8433	$-228.00	$456.00
08/04/2004	PAYMENT	SIERRA STRUCTURAL & DEV CHECK BANK: 94-72 NUM: 8342	$-228.44	$684.00
07/08/2004	BILL	EDGAR, BRYCE K	$912.44	$912.44