Tax Account 045-036-005

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Owners

SAMRA, GURJEET SINGH & BALJIT K
625 CORTNEY DR
ELKO, NV 89801-2439

8016866

Account Summary

Account ID	045-036-005
Account Type	Real Estate
Location	587 EMPRESS DR
Balance	$31.61
Currently Due	$0.00

Account ID

045-036-005

Account Type

Real Estate

Location

587 EMPRESS DR

Balance

$31.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.39
Total	$689.39
Paid	$657.78
Balance	$31.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$689.39

Total

$689.39

Paid

$657.78

Balance

$31.61

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$164.73	$0.00	$164.73	$164.73	$0.00
2	10/07/2024	10/17/2024	Paid	$174.87	$0.00	$174.87	$174.87	$0.00
3	01/06/2025	01/16/2025	Paid	$174.87	$0.00	$174.87	$174.87	$0.00
4	03/03/2025	03/13/2025	Due	$174.92	$0.00	$174.92	$143.31	$31.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.74	$0.00	$447.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$420.38	$0.00	$420.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$441.87	$4.40	$446.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$437.81	$76.21	$514.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$441.18	$24.25	$465.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$331.88	$29.81	$361.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.56	$0.00	$287.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$268.94	$40.34	$309.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$268.94	$0.00	$268.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.58	$0.00	$270.58	$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	2.28	.11	.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
08/30/2024	PAYMENT	SAMRA, GURJEET & BALJIT KAUR SYS 3100 ORIG: CHECK	$-657.78	$31.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.61	$689.39
08/30/2024	ADJUSTMENT	SAMRA, GURJEET & BALJIT KAUR CHECK 3100 VOIDED PAYMENT: 924306. REASON: AMENDMENT TO RE 2025	$657.78	$657.78
08/07/2024	PAYMENT	SAMRA, GURJEET & BALJIT KAUR CHECK 3100	$-657.78	$0.00
07/10/2024	BILL	SAMRA, GURJEET SINGH & BALJIT K	$657.78	$657.78
08/14/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204	$-447.74	$0.00
07/12/2023	BILL	SAMRA, GURJEET SINGH & BALJIT	$447.74	$447.74
02/17/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 033910	$-104.49	$0.00
12/08/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33808	$-104.49	$104.49
09/20/2022	PAYMENT	SADY'S CASTLES LLC CHECK NUM: 33658	$-104.49	$208.98
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-106.91	$313.47
07/12/2022	BILL	SAMRA, GURJEET SINGH & BALJIT	$420.38	$420.38
02/17/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 231440	$-224.34	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.40	$224.34
09/24/2021	PAYMENT	BIALCZYK, CATHERINE CREDIT: D	$-109.97	$219.94
07/30/2021	PAYMENT	BIALCZYK, RUBEN ET AL CREDIT: D	$-425.30	$329.91
07/30/2021	PAYMENT	BIALCZYK, RUBEN ET AL CASH	$-200.00	$755.21
07/14/2021	BILL	BIALCZYK, RUBEN ET AL	$441.87	$955.21
07/02/2021	INTEREST	Monthly Interest	$3.64	$513.34
05/14/2021	PAYMENT	ECT CASH	$-0.68	$509.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$510.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.60	$503.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.67	$472.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.93	$453.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.37	$442.18
07/15/2020	BILL	BIALCZYK, RUBEN ET AL	$437.81	$437.81
04/13/2020	PAYMENT	CATHERINE BIALCZYK CHECK NUM: ACH	$-121.00	$0.00
04/13/2020	PAYMENT	CATHERINE BIALCZYK CHECK NUM: ACH	$-114.40	$121.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.00	$235.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$224.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.40	$224.40
10/18/2019	PAYMENT	BIALCZYK, CATHERINE CREDIT: D	$-114.40	$220.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$334.40
09/03/2019	PAYMENT	BIALCZYK, CATHERINE CREDIT: D	$-115.63	$330.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.45	$445.63
07/10/2019	BILL	BIALCZYK, RUBEN ET AL	$441.18	$441.18
04/26/2019	PAYMENT	BIALCZYK, CATHERINE CASH	$-274.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.88	$274.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.27	$259.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.31	$251.35
09/13/2018	PAYMENT	BIALCZYK, RUBEN CREDIT: D	$-87.19	$248.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.35	$335.23
07/09/2018	BILL	BIALCZYK, RUBEN ET AL	$331.88	$331.88
08/21/2017	PAYMENT	BIALCZYK, RUBEN ET AL CREDIT: D	$-287.56	$0.00
07/07/2017	BILL	BIALCZYK, RUBEN ET AL	$287.56	$287.56
04/04/2017	PAYMENT	BIALCZYK, CATHERINE CASH	$-309.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.83	$309.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.10	$290.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.72	$278.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$271.63
07/08/2016	BILL	BIALCZYK, RUBEN ET AL	$268.94	$268.94
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-268.94	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$268.94	$268.94
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-270.58	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$270.58	$270.58
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-266.91	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$266.91	$266.91
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-266.09	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$266.09	$266.09
12/02/2011	PAYMENT	COPENHAVER & MCCONNELL PC CHECK NUM: 18726	$-1,061.36	$0.00
12/01/2011	INTEREST	Monthly Interest	$5.11	$1,061.36
11/01/2011	INTEREST	Monthly Interest	$5.11	$1,056.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.65	$1,051.14
10/03/2011	INTEREST	Monthly Interest	$5.11	$1,044.49
09/01/2011	INTEREST	Monthly Interest	$5.11	$1,039.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$1,034.27
08/01/2011	INTEREST	Monthly Interest	$5.11	$1,031.61
07/14/2011	BILL	TEN FOUR CORP	$266.09	$1,026.50
07/05/2011	INTEREST	Monthly Interest	$5.11	$760.41
06/01/2011	INTEREST	Monthly Interest	$5.11	$755.30
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$750.19
05/02/2011	INTEREST	Monthly Interest	$2.51	$743.19
04/01/2011	INTEREST	Monthly Interest	$2.51	$740.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.85	$738.17
03/01/2011	INTEREST	Monthly Interest	$2.51	$716.32
02/01/2011	INTEREST	Monthly Interest	$2.51	$713.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.05	$711.30
01/03/2011	INTEREST	Monthly Interest	$2.51	$697.25
12/01/2010	INTEREST	Monthly Interest	$2.51	$694.74
11/01/2010	INTEREST	Monthly Interest	$2.51	$692.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.80	$689.72
10/01/2010	INTEREST	Monthly Interest	$2.51	$681.92
09/01/2010	INTEREST	Monthly Interest	$2.51	$679.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$676.90
08/02/2010	INTEREST	Monthly Interest	$2.51	$673.78
07/14/2010	BILL	TEN FOUR CORP	$312.12	$671.27
07/01/2010	INTEREST	Monthly Interest	$2.51	$359.15
06/01/2010	INTEREST	Monthly Interest	$2.51	$356.64
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$354.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.12	$347.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.60	$326.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.58	$312.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$304.83
07/21/2009	BILL	TEN FOUR CORP	$301.77	$301.77
10/24/2008	PAYMENT	TERRANCE DZVONICK CREDIT: D	$-285.91	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.94	$285.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$278.97
07/14/2008	BILL	TEN FOUR CORP	$276.17	$276.17
01/28/2008	PAYMENT	TEN FOUR CORP CHECK NUM: 13896	$-990.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.28	$990.74
01/02/2008	INTEREST	Monthly Interest	$4.49	$978.46
12/03/2007	INTEREST	Monthly Interest	$4.49	$973.97
11/01/2007	INTEREST	Monthly Interest	$4.49	$969.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.83	$964.99
10/01/2007	INTEREST	Monthly Interest	$4.49	$958.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$953.67
09/04/2007	INTEREST	Monthly Interest	$4.49	$950.94
08/01/2007	INTEREST	Monthly Interest	$4.49	$946.45
07/13/2007	BILL	TEN FOUR CORP	$272.98	$941.96
07/02/2007	INTEREST	Monthly Interest	$4.49	$668.98
06/01/2007	INTEREST	Monthly Interest	$4.49	$664.49
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$660.00
05/01/2007	INTEREST	Monthly Interest	$2.22	$653.00
04/02/2007	INTEREST	Monthly Interest	$2.22	$650.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.04	$648.56
03/02/2007	INTEREST	Monthly Interest	$2.22	$629.52
02/01/2007	INTEREST	Monthly Interest	$2.22	$627.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.24	$625.08
01/02/2007	INTEREST	Monthly Interest	$2.22	$612.84
12/01/2006	INTEREST	Monthly Interest	$2.22	$610.62
11/01/2006	INTEREST	Monthly Interest	$2.22	$608.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.80	$606.18
10/02/2006	INTEREST	Monthly Interest	$2.22	$599.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.72	$597.16
09/05/2006	INTEREST	Monthly Interest	$2.22	$594.44
08/02/2006	INTEREST	Monthly Interest	$2.22	$592.22
07/19/2006	BILL	TEN FOUR CORP	$272.05	$590.00
07/03/2006	INTEREST	Monthly Interest	$2.22	$317.95
06/01/2006	INTEREST	Monthly Interest	$2.22	$315.73
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$313.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.66	$306.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.99	$287.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.66	$275.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$269.20
07/21/2005	BILL	TEN FOUR CORP	$266.53	$266.53
04/20/2005	PAYMENT	@	$-306.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$40.00	$306.69
07/01/2004	BILL	BROOKS, EDWARD PAUL II @	$266.69	$266.69
03/15/2004	PAYMENT	@	$-314.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$40.96	$314.04
07/01/2003	BILL	BROOKS, EDWARD PAUL II @	$273.08	$273.08