Tax Account 045-019-002

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Owners

SAMRA, GURPREET & SIMRANJIT
625 CORTNEY DR
ELKO, NV 89801-2439

Account Summary

Account ID	045-019-002
Account Type	Real Estate
Location	539 BRENT DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-019-002

Account Type

Real Estate

Location

539 BRENT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.78
Total	$657.78
Paid	$657.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$657.78

Total

$657.78

Paid

$657.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$151.37	$0.00	$151.37	$151.37	$0.00
2	10/07/2024	10/17/2024	Paid	$168.80	$0.00	$168.80	$168.80	$0.00
3	01/06/2025	01/16/2025	Paid	$168.80	$0.00	$168.80	$168.80	$0.00
4	03/03/2025	03/13/2025	Paid	$168.81	$0.00	$168.81	$168.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.43	$0.00	$581.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$564.56	$0.00	$564.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$597.08	$0.00	$597.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$596.93	$0.56	$597.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$594.49	$0.00	$594.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$583.59	$0.00	$583.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$546.83	$82.22	$629.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$530.01	$93.06	$623.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$519.71	$136.92	$656.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$534.01	$193.99	$728.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	SAMRA, GURJEET CARD	$-53.38	$0.00
08/30/2024	PAYMENT	SAMRA, GURPREET S OR BALJIT KAUR SYS 3101 ORIG: CHECK	$-604.40	$53.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.38	$657.78
08/30/2024	ADJUSTMENT	SAMRA, GURPREET S OR BALJIT KAUR CHECK 3101 VOIDED PAYMENT: 924308. REASON: AMENDMENT TO RE 2025	$604.40	$604.40
08/07/2024	PAYMENT	SAMRA, GURPREET S OR BALJIT KAUR CHECK 3101	$-604.40	$0.00
07/10/2024	BILL	SAMRA, GURPREET & SIMRANJIT	$604.40	$604.40
08/04/2023	PAYMENT	SAMRA, SIMRANJIT S & GURPREET CHECK NUM: 101	$-581.43	$0.00
07/12/2023	BILL	SAMRA, GURPREET ET AL	$581.43	$581.43
02/17/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 033910	$-140.54	$0.00
12/08/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33808	$-140.54	$140.54
09/20/2022	PAYMENT	SADY'S CASTLES LLC CHECK NUM: 33658	$-140.54	$281.08
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-142.94	$421.62
07/12/2022	BILL	SAMRA, GURPREET ET AL	$564.56	$564.56
03/04/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 233489	$-148.77	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-148.77	$148.77
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-148.77	$297.54
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-150.77	$446.31
07/14/2021	BILL	STAILEY, GLEN R JR & JANET L	$597.08	$597.08
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-149.37	$0.00
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-149.37	$149.37
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-149.37	$298.74
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-149.38	$448.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.56	$597.49
07/15/2020	BILL	STAILEY, GLEN R JR & JANET L	$596.93	$596.93
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-148.33	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-148.33	$148.33
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-148.33	$296.66
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-149.50	$444.99
07/10/2019	BILL	STAILEY, GLEN R JR & JANET L	$594.49	$594.49
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-145.60	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-145.60	$145.60
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-145.60	$291.20
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-146.79	$436.80
07/09/2018	BILL	STAILEY, GLEN R JR & JANET L	$583.59	$583.59
04/23/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30533	$-629.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.28	$629.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.65	$590.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.74	$566.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.55	$552.38
07/07/2017	BILL	STAILEY, GLEN R JR & JANET L	$546.83	$546.83
05/31/2017	PAYMENT	STAILEY, JANET L. CREDIT: D BANK: OP INTERNET NUM: 174230	$-2,007.70	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,007.70
05/01/2017	INTEREST	Monthly Interest	$8.78	$2,000.70
04/03/2017	INTEREST	Monthly Interest	$8.78	$1,991.92
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,983.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.10	$1,976.58
03/01/2017	INTEREST	Monthly Interest	$8.78	$1,939.48
02/01/2017	INTEREST	Monthly Interest	$8.78	$1,930.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.85	$1,921.92
01/03/2017	INTEREST	Monthly Interest	$8.78	$1,898.07
12/01/2016	INTEREST	Monthly Interest	$8.78	$1,889.29
11/01/2016	INTEREST	Monthly Interest	$8.78	$1,880.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.25	$1,871.73
10/05/2016	INTEREST	Monthly Interest	$8.78	$1,858.48
09/01/2016	INTEREST	Monthly Interest	$8.78	$1,849.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.30	$1,840.92
08/01/2016	INTEREST	Monthly Interest	$8.78	$1,835.62
07/08/2016	BILL	STAILEY, GLEN R JR & JANET L	$530.01	$1,826.84
07/01/2016	INTEREST	Monthly Interest	$8.78	$1,296.83
06/01/2016	INTEREST	Monthly Interest	$8.78	$1,288.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,279.27
05/02/2016	INTEREST	Monthly Interest	$4.45	$1,272.27
04/01/2016	INTEREST	Monthly Interest	$4.45	$1,267.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.38	$1,263.37
03/01/2016	INTEREST	Monthly Interest	$4.45	$1,226.99
02/01/2016	INTEREST	Monthly Interest	$4.45	$1,222.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.39	$1,218.09
01/04/2016	INTEREST	Monthly Interest	$4.45	$1,194.70
12/01/2015	INTEREST	Monthly Interest	$4.45	$1,190.25
11/02/2015	INTEREST	Monthly Interest	$4.45	$1,185.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.99	$1,181.35
10/02/2015	INTEREST	Monthly Interest	$4.45	$1,168.36
09/01/2015	INTEREST	Monthly Interest	$4.45	$1,163.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.20	$1,159.46
08/03/2015	INTEREST	Monthly Interest	$4.45	$1,154.26
07/08/2015	BILL	STAILEY, GLEN R JR & JANET L	$519.71	$1,149.81
07/01/2015	INTEREST	Monthly Interest	$4.45	$630.10
06/01/2015	INTEREST	Monthly Interest	$4.45	$625.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$621.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.38	$614.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.05	$576.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.38	$552.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.38	$539.39
07/10/2014	BILL	STAILEY, GLEN R JR & JANET L	$534.01	$534.01
06/02/2014	PAYMENT	STAILEY, JANET CHECK BANK: OP INTERNET NUM: 108510852	$-644.82	$0.00
06/02/2014	AMENDMENT	Remove pen, paid on 5/30	$-4.53	$644.82
06/02/2014	INTEREST	Monthly Interest	$4.53	$649.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$644.82
05/01/2014	PAYMENT	STAILEY, JANET L CHECK BANK: OP INTERNET NUM: 108154298	$-835.75	$637.82
04/01/2014	INTEREST	Monthly Interest	$5.52	$1,473.57
03/18/2014	AMENDMENT	ADDITIONAL CERTIFIED MAILING	$6.48	$1,468.05
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,461.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.04	$1,455.09
03/03/2014	INTEREST	Monthly Interest	$5.52	$1,417.05
02/03/2014	INTEREST	Monthly Interest	$5.52	$1,411.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.45	$1,406.01
01/02/2014	INTEREST	Monthly Interest	$5.52	$1,381.56
12/02/2013	INTEREST	Monthly Interest	$5.52	$1,376.04
11/04/2013	INTEREST	Monthly Interest	$5.52	$1,370.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.58	$1,365.00
10/01/2013	INTEREST	Monthly Interest	$5.52	$1,351.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.43	$1,345.90
09/03/2013	INTEREST	Monthly Interest	$5.52	$1,340.47
08/01/2013	INTEREST	Monthly Interest	$5.52	$1,334.95
07/16/2013	BILL	STAILEY, GLEN R JR & JANET L	$543.36	$1,329.43
07/01/2013	INTEREST	Monthly Interest	$5.52	$786.07
06/03/2013	INTEREST	Monthly Interest	$5.52	$780.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$775.03
05/01/2013	INTEREST	Monthly Interest	$1.11	$768.03
04/01/2013	INTEREST	Monthly Interest	$1.11	$766.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.06	$765.81
03/01/2013	INTEREST	Monthly Interest	$1.11	$728.75
02/01/2013	INTEREST	Monthly Interest	$1.11	$727.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.83	$726.53
01/02/2013	INTEREST	Monthly Interest	$1.11	$702.70
12/03/2012	INTEREST	Monthly Interest	$1.11	$701.59
11/01/2012	INTEREST	Monthly Interest	$1.11	$700.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.24	$699.37
10/01/2012	INTEREST	Monthly Interest	$1.11	$686.13
09/04/2012	INTEREST	Monthly Interest	$1.11	$685.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.30	$683.91
08/01/2012	INTEREST	Monthly Interest	$1.11	$678.61
07/10/2012	BILL	MORSE, LANDO	$529.47	$677.50
07/02/2012	INTEREST	Monthly Interest	$1.11	$148.03
06/01/2012	INTEREST	Monthly Interest	$1.11	$146.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$145.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.34	$138.81
12/16/2011	PAYMENT	EVERGREEN RENO BRANCH CHECK NUM: 150473	$-133.47	$133.47
08/19/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 148174	$-266.94	$266.94
07/14/2011	BILL	MORSE, LANDO	$533.88	$533.88
03/21/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 145506	$-296.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.85	$296.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$282.54
08/20/2010	PAYMENT	SPRADLIN, DANIELLE ET AL CHECK NUM: 140673	$-277.02	$277.00
07/14/2010	BILL	SPRADLIN, DANIELLE ET AL	$554.02	$554.02
01/08/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 135784	$-282.64	$0.00
09/17/2009	PAYMENT	EVERYGREEN NOTE SERVICE CHECK NUM: 132440	$-283.90	$282.64
07/21/2009	BILL	SPRADLIN, DANIELLE ET AL	$566.54	$566.54
02/11/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 127434	$-151.28	$0.00
01/08/2009	PAYMENT	SPRADLIN, DANIELLE ET AL CHECK NUM: 126102	$-151.28	$151.28
09/08/2008	PAYMENT	SPRADLIN, DANIELLE ET AL CHECK NUM: 120316	$-303.84	$302.56
07/14/2008	BILL	SPRADLIN, DANIELLE ET AL	$606.40	$606.40
01/25/2008	PAYMENT	RENO BRANCH (WT) CHECK NUM: 111406	$-147.78	$0.00
01/03/2008	PAYMENT	SPRADLIN, DANIELLE ET AL CHECK NUM: 110037	$-0.01	$147.78
01/03/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 110037	$-147.78	$147.79
09/21/2007	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 104001	$-147.80	$295.57
08/20/2007	PAYMENT	WESTERN TITLE CHECK NUM: 101574	$-147.80	$443.37
07/13/2007	BILL	SPRADLIN, DANIELLE ET AL	$591.17	$591.17
12/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 26380	$-761.04	$0.00
12/01/2006	INTEREST	Monthly Interest	$1.14	$761.04
11/01/2006	INTEREST	Monthly Interest	$1.14	$759.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.59	$758.76
10/02/2006	INTEREST	Monthly Interest	$1.14	$744.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.84	$743.03
09/05/2006	INTEREST	Monthly Interest	$1.14	$737.19
08/02/2006	INTEREST	Monthly Interest	$1.14	$736.05
07/19/2006	BILL	STAILEY, GLEN R JR & JANET L	$583.56	$734.91
07/03/2006	INTEREST	Monthly Interest	$1.14	$151.35
06/01/2006	INTEREST	Monthly Interest	$1.14	$150.21
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$149.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.46	$142.07
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-136.61	$136.61
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-136.61	$273.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-136.61	$409.83
07/21/2005	BILL	SEC OF VETERANS AFFAIRS	$546.44	$546.44
02/16/2005	PAYMENT	@	$-136.37	$0.00
12/15/2004	PAYMENT	@	$-136.37	$136.37
10/05/2004	PAYMENT	@	$-136.37	$272.74
08/06/2004	PAYMENT	@	$-136.38	$409.11
07/01/2004	BILL	SEC OF VETERANS AFFAIR @	$545.49	$545.49
02/26/2004	PAYMENT	@	$-155.08	$0.00
01/09/2004	PAYMENT	@	$-155.08	$155.08
10/05/2003	PAYMENT	@	$-155.08	$310.16
08/19/2003	PAYMENT	@	$-155.11	$465.24
07/01/2003	BILL	LONG, RONALD G & SHELL @	$620.35	$620.35