Tax Account 1419-01-801-027

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Owners

SINGH, GURPREET & KAUR, JAGROOP
1372 STODICK LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1419-01-801-027
Account Type	Real Estate
Location	3604 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$5,394.42
Currently Due	$1,798.14

Account ID

1419-01-801-027

Account Type

Real Estate

Location

3604 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$5,394.42

Currently Due

$1,798.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,192.87
Total	$7,192.87
Paid	$1,798.45
Balance	$5,394.42
Due	$1,798.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,192.87

Total

$7,192.87

Paid

$1,798.45

Balance

$5,394.42

Due

$1,798.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,798.45	$0.00	$1,798.45	$1,798.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,798.14	$0.00	$1,798.14	$0.00	$1,798.14
3	01/06/2025	01/16/2025	Due	$1,798.14	$0.00	$1,798.14	$0.00	$3,596.28
4	03/03/2025	03/13/2025	Due	$1,798.14	$0.00	$1,798.14	$0.00	$5,394.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,307.82	$238.87	$5,546.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,433.86	$0.00	$1,433.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,327.92	$0.00	$1,327.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,444.66	$42.95	$3,487.61	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"GURPREET & KAUR, JAG SINGH" GOVACH ACH - 324622306	$-1,798.45	$5,394.42
07/15/2024	BILL	SINGH, GURPREET & KAUR, JAGROOP	$7,192.87	$7,192.87
04/17/2024	PAYMENT	SINGH, GURPREET CHECK 499	$-1,379.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.08	$1,379.96
12/18/2023	PAYMENT	SINGH, GURPREET CHECK 482	$-4,166.73	$1,326.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.70	$5,493.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.09	$5,360.91
07/14/2023	BILL	SINGH, GURPREET & KAUR, JAGROOP	$5,307.82	$5,307.82
10/10/2022	PAYMENT	"GURPREET & KAUR, JAG SINGH" GOV GOVOLUTION - 296052036	$-1,075.38	$0.00
08/02/2022	PAYMENT	SINGH, GURPREET CHECK 210	$-358.48	$1,075.38
07/19/2022	BILL	SINGH, GURPREET & KAUR, JAGROO	$1,433.86	$1,433.86
03/09/2022	PAYMENT	STEWART TITLE CO CHECK	$-331.97	$0.00
01/04/2022	PAYMENT	AMBLER CONSTRUCTION CHECK	$-331.97	$331.97
09/23/2021	PAYMENT	AMBLER CONSTRUCTION CHECK	$-331.97	$663.94
08/11/2021	PAYMENT	AMBLER CONSTRUCTION CHECK	$-332.01	$995.91
07/14/2021	BILL	AMBLER, MICHAEL & MARJA	$1,327.92	$1,327.92
05/13/2021	PAYMENT	AMBLER, MICHAEL CREDIT: D	$-42.95	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$42.95
03/18/2021	PAYMENT	AMBLER CONSRUCTION CHECK	$-861.16	$34.45
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.45	$895.61
01/15/2021	PAYMENT	AMBLER CONSTRUCTION LLC CHECK	$-861.16	$861.16
10/14/2020	PAYMENT	AMBLER CONSTRUCTION LLC CHECK	$-861.16	$1,722.32
08/07/2020	PAYMENT	AMBLER CONSTRUCTION PROJECTS CHECK	$-861.18	$2,583.48
07/13/2020	BILL	AMBLER, MICHAEL & MARJA	$3,444.66	$3,444.66