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	$3,704.14
Currently Due	$1,852.07

Account ID

1419-01-801-027

Account Type

Real Estate

Location

3604 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$3,704.14

Currently Due

$1,852.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,408.54
Total	$7,408.54
Paid	$3,704.40
Balance	$3,704.14
Due	$1,852.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,408.54

Total

$7,408.54

Paid

$3,704.40

Balance

$3,704.14

Due

$1,852.07

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,852.33	$0.00	$0.00	$1,852.33	$1,852.33	$0.00
2	10/06/2025	10/17/2025	Paid	$1,852.07	$0.00	$0.00	$1,852.07	$1,852.07	$0.00
3	01/05/2026	01/16/2026	Due	$1,852.07	$0.00	$0.00	$1,852.07	$0.00	$1,852.07
4	03/02/2026	03/13/2026	Due	$1,852.07	$0.00	$0.00	$1,852.07	$0.00	$3,704.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,192.87	$195.30	$209.78	$7,597.95	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,307.82	$238.87	$0.00	$5,546.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,433.86	$0.00	$0.00	$1,433.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,327.92	$0.00	$0.00	$1,327.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,444.66	$42.95	$0.00	$3,487.61	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
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
10/03/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,852.07	$3,704.14
08/13/2025	PAYMENT	UNITED CHECK 232181	$-3,983.62	$5,556.21
07/16/2025	BILL	SINGH, GURPREET & KAUR, JAGROOP	$7,408.54	$9,539.83
07/02/2025	INTEREST	INTEREST FOR 07/2025	$29.97	$2,131.29
07/02/2025	INTEREST	INTEREST FOR 07/2025	$179.81	$2,101.32
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,921.51
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,881.51
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,872.07
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.93	$1,870.07
12/30/2024	PAYMENT	"GURPREET & KAUR, JAG SINGH" GOVACH ACH - 329495733	$-1,798.14	$1,798.14
11/25/2024	PAYMENT	"GURPREET & KAUR, JAG SINGH" GOVACH ACH - 328286124	$-1,870.07	$3,596.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.93	$5,466.35
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