Tax Account 009-100-005

Print Page · · Payments Cart · New Search

Owners

REHAL, SAKHVIR SINGH ET AL
187A UXBRIDGE RD
LONDON W7 3TH

REHAL, AMARJIT KAUR ET AL

571698

Account Summary

Account ID	009-100-005
Account Type	Real Estate
Location	0 TWP 35N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-100-005

Account Type

Real Estate

Location

0 TWP 35N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$582.19
Paid	$582.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$576.42

Total

$582.19

Paid

$582.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$144.18	$5.77	$144.18	$149.95	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$20.17	$596.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$50.19	$677.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$105.19	$725.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$27.81	$645.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$19.67	$581.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$19.67	$581.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SAKHVIR REHAL ONLINE	$-582.19	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.77	$582.19
07/10/2024	BILL	REHAL, SAKHVIR SINGH ET AL	$576.42	$576.42
11/27/2023	PAYMENT	SAKHVIR REHAL ONLINE	$-596.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.41	$596.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$582.18
07/12/2023	BILL	REHAL, SAKHVIR SINGH ET AL	$576.42	$576.42
08/18/2022	PAYMENT	REHAL, SAKHVIR CREDIT: D BANK: OP INTERNET NUM: 017870	$-576.42	$0.00
07/12/2022	BILL	REHAL, SAKHVIR SINGH ET AL	$576.42	$576.42
05/02/2022	PAYMENT	REHAL, SAKHVIR CREDIT: D BANK: OP INTERNET NUM: 029777	$-520.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.23	$520.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.69	$492.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.27	$476.85
07/22/2021	PAYMENT	REHAL, SAKHVIR CREDIT: D BANK: OP INTERNET NUM: 021643	$-882.23	$470.58
07/14/2021	BILL	REHAL, SAKHVIR SINGH ET AL	$627.45	$1,352.81
07/02/2021	INTEREST	Monthly Interest	$5.17	$725.36
05/06/2021	AMENDMENT	Publication Fee	$7.00	$720.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$43.41	$713.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.91	$669.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.50	$641.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.20	$626.37
07/15/2020	BILL	REHAL, SAKHVIR SINGH ET AL	$620.17	$620.17
08/26/2019	PAYMENT	REHAL, SAKHVIR CREDIT: D BANK: OP INTERNET NUM: 023936	$-620.17	$0.00
07/10/2019	BILL	REHAL, SAKHVIR SINGH ET AL	$620.17	$620.17
04/09/2019	PAYMENT	REHAL, SAKHVIR CREDIT: D BANK: OP INTERNET NUM: 008744	$-330.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.45	$330.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.18	$315.14
09/07/2018	PAYMENT	REHAL, SAKHVIR CREDIT: D BANK: OP INTERNET NUM: 006310	$-315.15	$308.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.18	$624.11
07/09/2018	BILL	REHAL, SAKHVIR SINGH ET AL	$617.93	$617.93
11/16/2017	PAYMENT	REHAL MR, SAKHVIR SINGH CREDIT: D BANK: OP INTERNET NUM: 015582	$-581.60	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.05	$581.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.62	$567.55
07/07/2017	BILL	REHAL, SAKHVIR SINGH ET AL	$561.93	$561.93
07/14/2016	PAYMENT	REHAL, SAKHVIR SINGH CREDIT: D BANK: OP INTERNET NUM: 013860	$-561.93	$0.00
07/08/2016	BILL	REHAL, SAKHVIR SINGH ET AL	$561.93	$561.93
08/12/2015	PAYMENT	REHAL, SAKHVIR CREDIT: D BANK: OP INTERNET NUM: 011474	$-561.93	$0.00
07/08/2015	BILL	REHAL, SAKHVIR SINGH ET AL	$561.93	$561.93
11/18/2014	PAYMENT	REHAL MR, SAKHVIR CREDIT: D BANK: OP INTERNET NUM: 017666	$-581.60	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.05	$581.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.62	$567.55
07/10/2014	BILL	REHAL, SAKHVIR SINGH ET AL	$561.93	$561.93
08/19/2013	PAYMENT	REHAL, SAKHVIR CREDIT: D BANK: OP INTERNET NUM: 035524	$-561.93	$0.00
07/16/2013	BILL	REHAL, SAKHVIR SINGH ET AL	$561.93	$561.93
04/01/2013	PAYMENT	REHAL MR, SAKHVIR CREDIT: D BANK: OP INTERNET NUM: 045948	$-646.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.34	$646.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.29	$606.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.05	$581.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$567.55
07/10/2012	BILL	REHAL, SAKHVIR SINGH ET AL	$561.93	$561.93
08/15/2011	PAYMENT	SAKHVIR SINGH : AMAR REHAL CREDIT: D BANK: PNP INTERNET NUM: 6918885	$-561.93	$0.00
07/14/2011	BILL	REHAL, SAKHVIR SINGH ET AL	$561.93	$561.93
08/20/2010	PAYMENT	SAKHVIR SINGH REHAL MR CREDIT: D BANK: OP INTERNET NUM: 025943	$-561.93	$0.00
07/14/2010	BILL	REHAL, SAKHVIR SINGH ET AL	$561.93	$561.93
08/14/2009	PAYMENT	REHAL, SAKHVIR SINGH ET AL CREDIT: D BANK: INTERNET PMT	$-561.93	$0.00
07/21/2009	BILL	REHAL, SAKHVIR SINGH ET AL	$561.93	$561.93
08/14/2008	PAYMENT	MCCOY LAND & INVESTMENT INC CHECK NUM: 1051	$-561.93	$0.00
07/14/2008	BILL	REHAL, SAKHVIR SINGH ET AL	$561.93	$561.93
02/20/2008	PAYMENT	MCCOY LAND & INVESTMENTS, INC CHECK NUM: 1044	$-599.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.96	$599.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.87	$574.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.55	$560.24
07/13/2007	BILL	REHAL, SAKHVIR SINGH ET AL	$554.69	$554.69
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64