Tax Account 07-0301-12

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Owners

SINGH AJAY KUMAR
22 VAISHALI PITAM PURA
DELHI DELHI, INDIA 110034

Account Summary

Account ID	07-0301-12
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0301-12

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$220.24
Total	$222.57
Paid	$222.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$220.24

Total

$222.57

Paid

$222.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.24	$2.33	$0.00	$58.24	$60.57	$0.00
2	10/06/2025	10/16/2025	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/05/2026	01/15/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
4	03/02/2026	03/12/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$210.79	$8.53	$0.00	$219.32	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$210.79	$7.53	$0.00	$218.32	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$210.79	$17.06	$0.00	$227.85	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$210.79	$7.53	$0.00	$218.32	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$210.79	$49.35	$0.00	$260.14	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$210.79	$44.07	$0.00	$254.86	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$210.79	$44.07	$0.00	$254.86	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$210.79	$19.14	$0.00	$229.93	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$210.79	$2.08	$0.00	$212.87	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	SINGH AJAY KUMAR PNP PNP - 183631972	$-222.57	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.33	$222.57
07/03/2025	BILL	SINGH AJAY KUMAR	$220.24	$220.24
08/08/2024	PAYMENT	PNP PNP - 160760126	$-210.79	$0.00
07/05/2024	BILL	SINGH AJAY KUMAR	$210.79	$210.79
01/11/2024	PAYMENT	PNP PNP - 149208387	$-219.32	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$219.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.34	$218.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$212.98
07/06/2023	BILL	SINGH AJAY KUMAR	$210.79	$210.79
11/01/2022	PAYMENT	PNP PNP - 123464200	$-218.32	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.34	$218.32
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.19	$212.98
07/07/2022	BILL	SINGH AJAY KUMAR	$210.79	$210.79
01/24/2022	PAYMENT	GUPTA, GOPAL CREDIT: D BANK: PNP INTERNET NUM: 107411925	$-227.85	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.53	$227.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.34	$218.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$212.98
07/08/2021	BILL	SINGH AJAY KUMAR	$210.79	$210.79
01/06/2021	PAYMENT	GUPTA, GOPAL CREDIT: D BANK: OP INTERNET NUM: 88933P	$-218.32	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.34	$218.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.19	$212.98
07/10/2020	BILL	SINGH AJAY KUMAR	$210.79	$210.79
08/20/2019	PAYMENT	GUPTA, GOPAL CREDIT: D BANK: OP INTERNET NUM: 61616P	$-470.93	$0.00
08/01/2019	INTEREST	Monthly Interest	$1.76	$470.93
07/08/2019	BILL	SINGH AJAY KUMAR	$210.79	$469.17
07/01/2019	INTEREST	Monthly Interest	$1.76	$258.38
06/01/2019	INTEREST	Monthly Interest	$1.76	$256.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$254.86
03/27/2019	PENALTY	1st year delq letters	$2.25	$244.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.76	$242.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.53	$227.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.34	$218.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.19	$212.98
07/05/2018	BILL	SINGH AJAY KUMAR	$210.79	$210.79
05/14/2018	PAYMENT	SINGH, AJAY KUMAR CREDIT: D BANK: OP INTERNET NUM: 036716	$-254.86	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$254.86
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$244.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.76	$242.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.53	$227.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.34	$218.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$212.98
07/11/2017	BILL	SINGH AJAY KUMAR	$210.79	$210.79
05/10/2017	PAYMENT	SINGH, AJAY KUMAR CREDIT: D BANK: OP INTERNET NUM: 087929	$-254.86	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$254.86
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$244.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.76	$242.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.53	$227.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.34	$218.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$212.98
07/07/2016	BILL	SINGH AJAY KUMAR	$210.79	$210.79
05/02/2016	PAYMENT	SINGH, AJAY KUMAR CREDIT: D BANK: OP INTERNET NUM: 053121	$-175.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$175.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.36	$172.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$163.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$158.08
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11231	$-54.79	$156.00
07/02/2015	BILL	ALL FINANCE LLC	$210.79	$210.79
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-54.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.08	$54.08
01/05/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10023	$-52.00	$52.00
09/29/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9464	$-52.00	$104.00
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-54.79	$156.00
07/03/2014	BILL	ALL FINANCE LLC	$210.79	$210.79
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-210.79	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$210.79	$210.79
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-210.79	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$210.79	$210.79
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-210.79	$0.00
07/11/2011	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-210.79	$0.00
07/09/2010	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-210.79	$0.00
07/10/2009	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/08/2008	PAYMENT	BLUE SKY ACQUISITIONS, LLC CHECK BANK: 90 4284 NUM: 10108	$-210.79	$0.00
07/10/2008	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-210.79	$0.00
07/12/2007	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-23.75	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$23.75	$23.75
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-22.99	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$22.99	$22.99
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-24.62	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$24.62	$24.62
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.29	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.29	$20.29
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-23.68	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$23.68	$23.68
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-25.36	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$25.36	$25.36
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-21.95	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$21.95	$21.95
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.21	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.21	$22.21
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-23.45	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$23.45	$23.45
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-24.98	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$24.98	$24.98
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-27.16	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$27.16	$27.16

Tax Account 07-0301-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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