Tax Account 1420-07-611-043

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Owners

SINGH, ERROL D
3556 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-043
Account Type	Real Estate
Location	3556 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,649.31
Currently Due	$549.77

Account ID

1420-07-611-043

Account Type

Real Estate

Location

3556 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,649.31

Currently Due

$549.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.41
Total	$2,199.41
Paid	$550.10
Balance	$1,649.31
Due	$549.77
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,199.41

Total

$2,199.41

Paid

$550.10

Balance

$1,649.31

Due

$549.77

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$550.10	$0.00	$550.10	$550.10	$0.00
2	10/07/2024	10/17/2024	Due	$549.77	$0.00	$549.77	$0.00	$549.77
3	01/06/2025	01/16/2025	Due	$549.77	$0.00	$549.77	$0.00	$1,099.54
4	03/03/2025	03/13/2025	Due	$549.77	$0.00	$549.77	$0.00	$1,649.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.37	$0.00	$2,135.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,073.16	$20.73	$2,093.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,012.77	$0.00	$2,012.77	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,954.15	$0.00	$1,954.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,897.23	$0.00	$1,897.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,841.95	$0.00	$1,841.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,767.71	$0.00	$1,767.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,722.91	$0.00	$1,722.91	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,719.48	$0.00	$1,719.48	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,669.41	$0.00	$1,669.41	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SINGH, ERROL D & BEVERLY SINGH-GHAN CHECK 3111	$-550.10	$1,649.31
07/15/2024	BILL	SINGH, ERROL D	$2,199.41	$2,199.41
02/29/2024	PAYMENT	GHAN, BEVERLY CHECK 2383	$-533.77	$0.00
12/29/2023	PAYMENT	SINGH, ERROL ACH CKFR 12/29	$-533.77	$533.77
10/10/2023	PAYMENT	LUEDTKE, OMATTIE SINGH CHECK 146	$-533.77	$1,067.54
08/29/2023	PAYMENT	LUEDTKE, OMATTIE SINGH- ET AL* CHECK 145	$-534.06	$1,601.31
07/14/2023	BILL	LUEDTKE, OMATTIE SINGH- ET AL*	$2,135.37	$2,135.37
03/08/2023	PAYMENT	LUEDTKE, OMATTIE SINGH- ET AL* CHECK 143	$-518.29	$0.00
01/11/2023	PAYMENT	LUEDTKE, OMATTIE CHECK 141	$-518.29	$518.29
11/18/2022	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK 1971	$-20.73	$1,036.58
11/14/2022	PAYMENT	LUEDTKE, OMATTIE SINGH- ET AL* CHECK 138	$-518.29	$1,057.31
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.73	$1,575.60
08/23/2022	PAYMENT	LUEDTKE, OMATTIE CHECK 136	$-518.29	$1,554.87
07/19/2022	BILL	LUEDTKE, OMATTIE SINGH- ET AL*	$2,073.16	$2,073.16
03/09/2022	PAYMENT	LUEDTKE, OMATTIE SINGH- ET AL* CHECK	$-503.19	$0.00
01/05/2022	PAYMENT	LUEDTKE, OMATTIE CHECK	$-503.19	$503.19
10/08/2021	PAYMENT	LUEDTKE, OMATTIE CHECK	$-503.19	$1,006.38
08/21/2021	PAYMENT	LUEDTKE, OMATTIE CHECK	$-503.20	$1,509.57
07/14/2021	BILL	LUEDTKE, OMATTIE SINGH- ET AL*	$2,012.77	$2,012.77
03/02/2021	PAYMENT	LUEDTKE, OMATTIE CHECK	$-488.53	$0.00
01/13/2021	PAYMENT	LUEDTKE, OMATTIE CHECK	$-488.53	$488.53
10/13/2020	PAYMENT	LUEDTKE, OMATTIE CHECK	$-488.53	$977.06
08/22/2020	PAYMENT	LUEDTKE, OMATTIE CHECK	$-488.56	$1,465.59
07/13/2020	BILL	LUEDTKE, OMATTIE SINGH- ET AL*	$1,954.15	$1,954.15
03/09/2020	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK	$-474.30	$0.00
01/09/2020	PAYMENT	LUEDTKE, OMATTIE CHECK	$-474.30	$474.30
10/08/2019	PAYMENT	LUEDTKE, OMATTIE CHECK	$-474.30	$948.60
08/16/2019	PAYMENT	LUEDTKE, OMATTIE SINGH- ET AL* CHECK	$-474.33	$1,422.90
07/15/2019	BILL	LUEDTKE, OMATTIE SINGH- ET AL*	$1,897.23	$1,897.23
03/04/2019	PAYMENT	LUEDTKE, OMATTIE CHECK	$-460.48	$0.00
01/08/2019	PAYMENT	LUEDTKE, OMATTIE CHECK	$-460.48	$460.48
09/28/2018	PAYMENT	OMATTIE LUEDTKE CHECK	$-460.48	$920.96
08/22/2018	PAYMENT	OMATTTIE SINGH LEUDTKE CHECK	$-460.51	$1,381.44
07/12/2018	BILL	LUEDTKE, OMATTIE SINGH- ET AL*	$1,841.95	$1,841.95
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.92	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.92	$441.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.92	$883.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.95	$1,325.76
07/14/2017	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,767.71	$1,767.71
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.72	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.72	$430.72
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.72	$861.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.75	$1,292.16
07/12/2016	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,722.91	$1,722.91
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.87	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.87	$429.87
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.87	$859.74
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.87	$1,289.61
07/14/2015	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,719.48	$1,719.48
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.35	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.35	$417.35
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.35	$834.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.36	$1,252.05
07/17/2014	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,669.41	$1,669.41
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.19	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.19	$405.19
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.19	$810.38
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.22	$1,215.57
07/16/2013	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,620.79	$1,620.79
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.72	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.72	$404.72
09/27/2012	PAYMENT	GUILD MTG CHECK	$-404.72	$809.44
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.73	$1,214.16
07/13/2012	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,618.89	$1,618.89
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.83	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.83	$443.83
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.83	$887.66
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.83	$1,331.49
07/15/2011	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,775.32	$1,775.32
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-445.64	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-445.64	$445.64
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-445.64	$891.28
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-445.66	$1,336.92
07/14/2010	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,782.58	$1,782.58
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-432.66	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-432.66	$432.66
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-432.66	$865.32
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-432.66	$1,297.98
07/13/2009	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,730.64	$1,730.64
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-420.06	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-420.06	$420.06
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-420.06	$840.12
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-420.08	$1,260.18
07/18/2008	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,680.26	$1,680.26
03/03/2008	PAYMENT	GMAC MORTGAGE	$-407.82	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-407.80	$407.82
10/01/2007	PAYMENT	GMAC MORTGAGE	$-407.80	$815.62
08/20/2007	PAYMENT	GMAC MORTGAGE	$-407.80	$1,223.42
07/01/2007	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,631.22	$1,631.22
03/05/2007	PAYMENT	GMAC MORTGAGE	$-377.64	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-377.62	$377.64
09/27/2006	PAYMENT	GMAC MORTGAGE	$-377.62	$755.26
08/09/2006	PAYMENT	GMAC MORTGAGE	$-377.62	$1,132.88
07/01/2006	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,510.50	$1,510.50
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-349.66	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-349.65	$349.66
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-349.65	$699.31
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-349.65	$1,048.96
07/01/2005	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,398.61	$1,398.61
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-325.87	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-325.86	$325.87
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-325.86	$651.73
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-325.86	$977.59
07/01/2004	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,303.45	$1,303.45
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.26	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.25	$330.26
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.25	$660.51
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.25	$990.76
07/01/2003	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,321.01	$1,321.01
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-323.17	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-323.15	$323.17
09/18/2002	PAYMENT	22	$-323.15	$646.32
08/08/2002	PAYMENT	NETS	$-323.15	$969.47
07/01/2002	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,292.62	$1,292.62
02/27/2002	PAYMENT	NETS	$-315.40	$0.00
12/27/2001	PAYMENT	NETS	$-315.38	$315.40
09/20/2001	PAYMENT	NETS	$-315.38	$630.78
08/07/2001	PAYMENT	NETS	$-315.38	$946.16
07/01/2001	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,261.54	$1,261.54
02/14/2001	PAYMENT	NETS	$-313.11	$0.00
12/22/2000	PAYMENT	NETS	$-313.08	$313.11
09/20/2000	PAYMENT	NETS	$-313.08	$626.19
08/15/2000	PAYMENT	NETS	$-313.08	$939.27
07/01/2000	BILL	MOE, KENT J & STULL, LISA DAWN	$1,252.35	$1,252.35
02/04/2000	PAYMENT	NETS	$-307.83	$0.00
12/07/1999	PAYMENT	NETS	$-307.80	$307.83
09/13/1999	PAYMENT	NETS	$-307.80	$615.63
07/28/1999	PAYMENT	NETS	$-307.80	$923.43
07/01/1999	BILL	MOE, KENT J & STULL, LISA DAWN	$1,231.23	$1,231.23
02/01/1999	PAYMENT	NETS	$-309.12	$0.00
12/05/1998	PAYMENT	NETS	$-309.12	$309.12
09/15/1998	PAYMENT	NETS	$-309.12	$618.24
08/05/1998	PAYMENT	NETS	$-309.12	$927.36
07/01/1998	BILL	MOE, KENT J	$1,236.48	$1,236.48
02/25/1998	PAYMENT	NORWEST MTG	$-290.11	$0.00
12/26/1997	PAYMENT	NORWEST MTG	$-290.10	$290.11
10/13/1997	PAYMENT	NORWEST	$-290.10	$580.21
09/02/1997	PAYMENT	5400	$-290.10	$870.31
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,160.41
07/01/1997	BILL	MOE, KENT J	$1,160.41	$1,160.41
03/11/1997	PAYMENT	NORWEST MTGE	$-295.00	$0.00
01/09/1997	PAYMENT	NORWEST	$-295.00	$295.00
10/11/1996	PAYMENT	MOE, KENT J	$-295.00	$590.00
08/22/1996	PAYMENT	MOE, KENT J	$-295.00	$885.00
07/01/1996	BILL	MOE, KENT J	$1,180.00	$1,180.00
03/04/1996	PAYMENT		$-303.77	$0.00
01/01/1996	PAYMENT		$-303.74	$303.77
10/02/1995	PAYMENT		$-303.74	$607.51
08/21/1995	PAYMENT		$-303.74	$911.25
07/01/1995	BILL	MOE, KENT J	$1,214.99	$1,214.99
01/02/1995	PAYMENT		$-546.66	$0.00
08/22/1994	PAYMENT		$-273.33	$546.66
08/10/1994	PAYMENT		$-273.33	$819.99
07/01/1994	BILL	H & S CONSTRUCTION INC	$1,093.32	$1,093.32