Tax Account 1220-21-510-262

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Owners

SINGH, KULWANT
1330 CEDAR CREEK CIR
GARDNERVILLE, NV 89460

KAUR, JASWINDER

Account Summary

Account ID	1220-21-510-262
Account Type	Real Estate
Location	795 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-262

Account Type

Real Estate

Location

795 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,790.26
Total	$3,922.93
Paid	$3,922.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,790.26

Total

$3,922.93

Paid

$3,922.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$947.79	$37.91	$947.79	$985.70	$0.00
2	10/07/2024	10/17/2024	Paid	$947.49	$94.76	$947.49	$1,042.25	$0.00
3	01/06/2025	01/16/2025	Paid	$947.49	$0.00	$947.49	$947.49	$0.00
4	03/03/2025	03/13/2025	Paid	$947.49	$0.00	$947.49	$947.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,509.50	$0.00	$3,509.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,789.20	$27.89	$2,817.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,684.11	$120.78	$2,804.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,679.98	$0.00	$2,679.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,586.86	$0.00	$2,586.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,468.38	$0.00	$2,468.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,499.98	$0.00	$2,499.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,467.21	$0.00	$2,467.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,462.31	$0.00	$2,462.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,385.96	$0.00	$2,385.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	K AND J STORES LLC GOVACH ACH - 329846694	$-947.49	$0.00
12/26/2024	PAYMENT	JASWINDER KAUR GOVACH ACH - 329409372	$-947.49	$947.49
11/27/2024	PAYMENT	JASWINDER KAUR GOV GOVOLUTION - 328377334	$-2,027.95	$1,894.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.76	$3,922.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.91	$3,828.17
07/15/2024	BILL	SINGH, KULWANT	$3,790.26	$3,790.26
03/05/2024	PAYMENT	K & J STORES LLC CHECK 440	$-877.30	$0.00
01/02/2024	PAYMENT	K & J STORES LLC CHECK 391	$-877.30	$877.30
09/29/2023	PAYMENT	K & J STORES LLC CHECK 304	$-877.30	$1,754.60
08/21/2023	PAYMENT	K & J STORES LLC CHECK 260	$-877.60	$2,631.90
07/14/2023	BILL	SINGH, KULWANT	$3,509.50	$3,509.50
03/27/2023	PAYMENT	K AND J STORES LLC GOVACH ACH - 302804615	$-725.19	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.89	$725.19
01/04/2023	PAYMENT	K AND J STORES LLC GOVACH ACH - 299333520	$-697.30	$697.30
10/03/2022	PAYMENT	K AND J STORES LLC GOVACH ACH - 295798480	$-697.30	$1,394.60
08/15/2022	PAYMENT	K AND J STORES LLC GOVACH ACH - 293760078	$-697.30	$2,091.90
07/19/2022	BILL	SINGH, KULWANT & KAUR, J	$2,789.20	$2,789.20
04/28/2022	PAYMENT	JASWINDER KAUR CREDIT: D	$-1,435.98	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$67.10	$1,435.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.84	$1,368.88
11/16/2021	PAYMENT	KAUR, J & SINGH, K CHECK	$-697.86	$1,342.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.84	$2,039.90
08/05/2021	PAYMENT	FATCO CHECK	$-671.05	$2,013.06
07/14/2021	BILL	GKM ENTERPRISES LLC	$2,684.11	$2,684.11
08/18/2020	PAYMENT	GKM ENTERPRISES LLC CHECK	$-2,679.98	$0.00
07/13/2020	BILL	GKM ENTERPRISES LLC	$2,679.98	$2,679.98
07/31/2019	PAYMENT	GKM ENTERPRISES LLC CHECK	$-2,586.86	$0.00
07/15/2019	BILL	GKM ENTERPRISES LLC	$2,586.86	$2,586.86
08/02/2018	PAYMENT	GKM ENTERPRISES LLC CHECK	$-2,468.38	$0.00
07/12/2018	BILL	GKM ENTERPRISES LLC	$2,468.38	$2,468.38
08/09/2017	PAYMENT	GKM ENTERPRISES LLC CHECK	$-2,499.98	$0.00
07/14/2017	BILL	GKM ENTERPRISES LLC	$2,499.98	$2,499.98
01/05/2017	PAYMENT	GKM ENTERPRISES LLC CHECK	$-1,233.60	$0.00
09/30/2016	PAYMENT	GKM ENTERPRISES LLC CHECK	$-616.80	$1,233.60
08/05/2016	PAYMENT	GKM ENTERPRISES LLC CHECK	$-616.81	$1,850.40
07/12/2016	BILL	GKM ENTERPRISES LLC	$2,467.21	$2,467.21
08/28/2015	PAYMENT	GKM ENTERPRISES LLC CHECK	$-2,462.31	$0.00
07/14/2015	BILL	GKM ENTERPRISES LLC	$2,462.31	$2,462.31
07/29/2014	PAYMENT	GKM ENTERPRISES LLC CHECK	$-2,385.96	$0.00
07/17/2014	BILL	GKM ENTERPRISES LLC	$2,385.96	$2,385.96
08/14/2013	PAYMENT	GKM ENTERPRISES LLC CHECK	$-2,316.47	$0.00
07/16/2013	BILL	GKM ENTERPRISES LLC	$2,316.47	$2,316.47
08/03/2012	PAYMENT	GKM ENTERPRISES LLC CHECK	$-2,294.22	$0.00
07/13/2012	BILL	GKM ENTERPRISES LLC	$2,294.22	$2,294.22
09/12/2011	PAYMENT	GKM ENTERPRISES LLC CHECK	$-1,773.09	$0.00
08/16/2011	PAYMENT	GKM ENTERPRISES LLC CHECK	$-591.05	$1,773.09
07/15/2011	BILL	GKM ENTERPRISES LLC	$2,364.14	$2,364.14
02/10/2011	PAYMENT	GKM ENTERPRISES LLC CHECK	$-595.95	$0.00
12/14/2010	PAYMENT	GKM ENTERPRISES LLC CHECK	$-595.95	$595.95
09/27/2010	PAYMENT	GKM ENTERPRISES LLC CHECK	$-595.95	$1,191.90
08/10/2010	PAYMENT	GKM ENTERPRISES LLC CHECK	$-595.97	$1,787.85
07/14/2010	BILL	GKM ENTERPRISES LLC	$2,383.82	$2,383.82
04/26/2010	PAYMENT	GKM ENTERPRISES LLC CHECK	$-1,186.33	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.44	$1,186.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.17	$1,130.89
10/12/2009	PAYMENT	GKM ENTERPRISES LLC CHECK	$-554.36	$1,108.72
08/17/2009	PAYMENT	GKM ENTERPRISES LLC CHECK	$-554.38	$1,663.08
07/13/2009	BILL	GKM ENTERPRISES LLC	$2,217.46	$2,217.46
08/11/2008	PAYMENT	GKM ENTERPRISES LLC CHECK	$-2,053.24	$0.00
07/18/2008	BILL	GKM ENTERPRISES LLC	$2,053.24	$2,053.24
02/12/2008	PAYMENT	GKM ENTERPRISES LLC	$-475.31	$0.00
12/07/2007	PAYMENT	GKM ENTERPRISES LLC	$-475.28	$475.31
09/17/2007	PAYMENT	GKM ENTERPRISES LLC	$-475.28	$950.59
08/03/2007	PAYMENT	GKM ENTERPRISES LLC	$-475.28	$1,425.87
07/01/2007	BILL	GKM ENTERPRISES LLC	$1,901.15	$1,901.15
02/20/2007	PAYMENT	GKM ENTERPRISES LLC	$-440.08	$0.00
12/18/2006	PAYMENT	GKM ENTERPRISES LLC	$-440.08	$440.08
10/06/2006	PAYMENT	GKM ENTERPRISES LLC	$-440.08	$880.16
08/16/2006	PAYMENT	GKM ENTERPRISES LLC	$-440.08	$1,320.24
07/01/2006	BILL	GKM ENTERPRISES LLC	$1,760.32	$1,760.32
02/22/2006	PAYMENT	GKM ENTERPRISES LLC	$-407.49	$0.00
12/27/2005	PAYMENT	GKM ENTERPRISES LLC	$-407.48	$407.49
09/26/2005	PAYMENT	GKM ENTERPRISES LLC	$-407.48	$814.97
08/19/2005	PAYMENT	GKM ENTERPRISES LLC	$-407.48	$1,222.45
07/01/2005	BILL	GKM ENTERPRISES LLC	$1,629.93	$1,629.93
02/17/2005	PAYMENT	GKM ENTERPRISES LLC	$-410.99	$0.00
01/14/2005	PAYMENT	GKM ENTERPRISES LLC	$-410.97	$410.99
10/05/2004	PAYMENT	GKM ENTERPRISES LLC	$-410.97	$821.96
08/20/2004	PAYMENT	GKM ENTERPRISES LLC	$-410.97	$1,232.93
07/01/2004	BILL	GKM ENTERPRISES LLC	$1,643.90	$1,643.90
02/20/2004	PAYMENT	GKM ENTERPRISES LLC	$-371.21	$0.00
02/02/2004	PAYMENT	GKM ENTERPRISES LLC	$-386.05	$371.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.85	$757.26
09/30/2003	PAYMENT	GKM ENTERPRISES LLC	$-371.20	$742.41
09/02/2003	PAYMENT	GKM ENTERPRISES LLC	$-371.20	$1,113.61
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,484.81
07/01/2003	BILL	GKM ENTERPRISES LLC	$1,484.81	$1,484.81
03/10/2003	PAYMENT	GKM ENTERPRISES LLC	$-460.86	$0.00
01/21/2003	PAYMENT	GKM ENTERPRISES LLC	$-460.84	$460.86
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$921.70
10/18/2002	PAYMENT	GKM ENTERPRISES LLC	$-460.84	$921.70
08/01/2002	PAYMENT	GKM ENTERPRISES LLC	$-460.84	$1,382.54
07/01/2002	BILL	GKM ENTERPRISES LLC	$1,843.38	$1,843.38
08/13/2001	PAYMENT	GKM ENTERPRISES A LL	$-828.20	$0.00
07/01/2001	BILL	GKM ENTERPRISES A LLC	$828.20	$828.20
03/13/2001	PAYMENT	HATCHER, GEORGE & GL	$-205.33	$0.00
02/12/2001	PAYMENT	HATCHER, GEORGE & GL	$-213.53	$205.33
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.21	$418.86
10/02/2000	PAYMENT	HATCHER, GEORGE & GL	$-205.32	$410.65
08/17/2000	PAYMENT	HATCHER, GEORGE & GL	$-205.32	$615.97
07/01/2000	BILL	HATCHER, GEORGE & GLADYS & G S	$821.29	$821.29
04/04/2000	PAYMENT	HATCHER, GEORGE S &	$-212.63	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.18	$212.63
01/06/2000	PAYMENT	HATCHER, GEORGE S &	$-204.45	$204.45
10/05/1999	PAYMENT	HATCHER, GEORGE S &	$-204.45	$408.90
08/05/1999	PAYMENT	HATCHER, GEORGE S &	$-204.45	$613.35
07/01/1999	BILL	HATCHER, GEORGE S & GLADYS M	$817.80	$817.80
02/23/1999	PAYMENT	HATCHER, GEORGE S &	$-232.15	$0.00
01/08/1999	PAYMENT	HATCHER, GEORGE S &	$-232.15	$232.15
10/07/1998	PAYMENT	HATCHER, GEORGE S &	$-232.15	$464.30
08/12/1998	PAYMENT	HATCHER, GEORGE S &	$-232.15	$696.45
07/01/1998	BILL	HATCHER, GEORGE S & GLADYS M	$928.60	$928.60
02/25/1998	PAYMENT	HATCHER, GEORGE S &	$-233.39	$0.00
02/10/1998	PAYMENT	HATCHER, GEORGE S &	$-242.73	$233.39
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.34	$476.12
10/06/1997	PAYMENT	HATCHER, GEORGE S &	$-233.39	$466.78
08/27/1997	PAYMENT	HATCHER, GEORGE S &	$-233.39	$700.17
07/01/1997	BILL	HATCHER, GEORGE S & GLADYS M	$933.56	$933.56
03/04/1997	PAYMENT	EGGS	$-237.69	$0.00
01/09/1997	PAYMENT	EGGS	$-237.68	$237.69
10/07/1996	PAYMENT	EGGS	$-237.68	$475.37
08/16/1996	PAYMENT	EGGS	$-237.68	$713.05
07/01/1996	BILL	EGGS	$950.73	$950.73
03/06/1996	PAYMENT		$-214.17	$0.00
01/04/1996	PAYMENT		$-214.14	$214.17
10/06/1995	PAYMENT		$-214.14	$428.31
08/22/1995	PAYMENT		$-214.14	$642.45
07/01/1995	BILL	EGGS	$856.59	$856.59
03/08/1995	PAYMENT		$-216.41	$0.00
01/06/1995	PAYMENT		$-216.39	$216.41
10/10/1994	PAYMENT		$-216.39	$432.80
08/11/1994	PAYMENT		$-216.39	$649.19
07/01/1994	BILL	EGGS	$865.58	$865.58
03/17/1994	PAYMENT		$-214.56	$0.00
01/10/1994	PAYMENT		$-214.53	$214.56
10/11/1993	PAYMENT		$-214.53	$429.09
08/13/1993	PAYMENT		$-214.53	$643.62
07/01/1993	BILL	EGGS	$858.15	$858.15
03/10/1993	PAYMENT		$-232.44	$0.00
01/11/1993	PAYMENT		$-232.41	$232.44
10/15/1992	PAYMENT		$-232.41	$464.85
08/20/1992	PAYMENT		$-232.41	$697.26
07/01/1992	BILL	EGGS	$929.67	$929.67
03/10/1992	PAYMENT		$-167.72	$0.00
01/09/1992	PAYMENT		$-167.71	$167.72
10/07/1991	PAYMENT		$-167.71	$335.43
08/15/1991	PAYMENT		$-167.71	$503.14
07/01/1991	BILL	EGGS	$670.85	$670.85
03/08/1991	PAYMENT		$-166.81	$0.00
01/15/1991	PAYMENT		$-166.78	$166.81
10/11/1990	PAYMENT		$-166.78	$333.59
08/09/1990	PAYMENT		$-166.78	$500.37
07/01/1990	BILL	EGGS	$667.15	$667.15
03/08/1990	PAYMENT		$-159.11	$0.00
12/26/1989	PAYMENT		$-159.11	$159.11
10/05/1989	PAYMENT		$-159.11	$318.22
09/06/1989	PAYMENT		$-159.11	$477.33
07/01/1989	BILL	EGGS	$636.44	$636.44
03/02/1989	PAYMENT		$-131.66	$0.00
12/29/1988	PAYMENT		$-131.64	$131.66
10/03/1988	PAYMENT		$-131.64	$263.30
08/04/1988	PAYMENT		$-131.64	$394.94
07/01/1988	BILL	HATCHER, G STEVEN	$526.58	$526.58
03/03/1988	PAYMENT		$-63.26	$0.00
01/08/1988	PAYMENT		$-63.23	$63.26
10/01/1987	PAYMENT		$-63.23	$126.49
08/07/1987	PAYMENT		$-63.23	$189.72
07/01/1987	BILL	HATCHER, G STEVEN	$252.95	$252.95
08/25/1986	PAYMENT		$-212.76	$0.00
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$212.76
07/01/1986	BILL	JACOBS, JAN	$212.76	$212.76