Tax Account 002-200-68
Owners
J SINGH & V KAUR PARMAR FAMILY REVOCABLE LIVING TRUST
1101 HARBOUR COVE CT
SPARKS, NV 89434
SINGH, JASWINDER & KAUR, VARINDER
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-200-68 |
|---|---|
| Account Type | Real Estate |
| Location | 995 BROYLES RANCH RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,249.04 |
| Total | $4,249.04 |
| Paid | $4,249.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,934.30 | $0.00 | $0.00 | $3,934.30 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $3,917.44 | $0.00 | $0.00 | $3,917.44 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $3,678.67 | $0.00 | $0.00 | $3,678.67 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $3,693.31 | $0.00 | $0.00 | $3,693.31 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $3,659.47 | $0.00 | $0.00 | $3,659.47 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $3,561.63 | $0.00 | $0.00 | $3,561.63 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $3,467.04 | $0.00 | $0.00 | $3,467.04 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $3,454.10 | $34.54 | $0.00 | $3,488.64 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $3,303.45 | $0.00 | $0.00 | $3,303.45 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $3,046.77 | $0.00 | $0.00 | $3,046.77 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $3,058.79 | $33.56 | $0.00 | $3,092.35 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | J SINGH & V KAUR CHECK 4065 | $-4,249.04 | $0.00 |
| 07/17/2025 | BILL | J SINGH & V KAUR PARMAR FAMILY REVOCABLE LIVING TRUST | $4,249.04 | $4,249.04 |
| 08/26/2024 | PAYMENT | J SINGH & V KAUR PARMAR FAMILY REVOCABLE LIVING TRUST CHECK 4042 | $-3,934.30 | $0.00 |
| 07/15/2024 | BILL | FREE1, LLC | $3,934.30 | $3,934.30 |
| 08/01/2023 | PAYMENT | SIGNGH, JASWINDER & VARINDER CHECK BANK: 94-77 NUM: 4007 | $-3,917.44 | $0.00 |
| 07/11/2023 | BILL | SINGH & KAUR PARMAR FAMILY TRS | $3,917.44 | $3,917.44 |
| 08/05/2022 | PAYMENT | SINGH, JASWINDER CHECK BANK: 9477 NUM: 3026 | $-3,678.67 | $0.00 |
| 07/14/2022 | BILL | SINGH & KAUR PARMAR FAMILY TRS | $3,678.67 | $3,678.67 |
| 08/11/2021 | PAYMENT | SINGH, JASWINDER CHECK BANK: 9477 NUM: 2950 | $-3,693.31 | $0.00 |
| 07/19/2021 | BILL | SINGH & KAUR PARMAR FAMILY TRS | $3,693.31 | $3,693.31 |
| 07/30/2020 | PAYMENT | JJ PARMAR INC CHECK BANK: 947074 NUM: 1799 | $-3,659.47 | $0.00 |
| 07/08/2020 | BILL | SINGH & KAUR PARMER FAMILY TRS | $3,659.47 | $3,659.47 |
| 03/11/2020 | PAYMENT | JJ PARMAR INC CHECK BANK: 947074 NUM: 1651 | $-890.40 | $0.00 |
| 01/17/2020 | PAYMENT | JJ PARMAR INC CHECK BANK: 947074 NUM: 1291 | $-890.40 | $890.40 |
| 10/18/2019 | PAYMENT | JJ PARMAR INC CHECK BANK: 947074 NUM: 1261 | $-890.40 | $1,780.80 |
| 08/16/2019 | PAYMENT | JJ PARMAR INC CHECK BANK: 947074 NUM: 1241 | $-890.43 | $2,671.20 |
| 07/14/2019 | BILL | SINGH & KAUR PARMER FAMILY TRS | $3,561.63 | $3,561.63 |
| 03/12/2019 | PAYMENT | JJ PARMAR INC CHECK BANK: 947074 NUM: 1148 | $-866.76 | $0.00 |
| 01/17/2019 | PAYMENT | SINGH & KAUR PARMER FAMILY TRS CHECK BANK: 947074 NUM: 1122 | $-866.76 | $866.76 |
| 10/08/2018 | PAYMENT | SINGH & KAUR PARMER FAMILY TRS CHECK BANK: 947074 NUM: 1241 | $-866.76 | $1,733.52 |
| 08/23/2018 | PAYMENT | SINGH & KAUR PARMER FAMILY TRS CHECK BANK: 947074 NUM: 1204 | $-866.76 | $2,600.28 |
| 07/11/2018 | BILL | SINGH & KAUR PARMER FAMILY TRS | $3,467.04 | $3,467.04 |
| 03/15/2018 | PAYMENT | SINGH, JASWINDER P CHECK BANK: 947074 NUM: 1046 | $-863.52 | $0.00 |
| 02/23/2018 | PAYMENT | JP QUICK MART CORP CHECK BANK: 947074 NUM: 12688 | $-898.06 | $863.52 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $34.54 | $1,761.58 |
| 10/05/2017 | PAYMENT | JP QUICKMART CORP CHECK BANK: 947074 NUM: 12518 | $-863.52 | $1,727.04 |
| 08/24/2017 | PAYMENT | JP QUICK MART CORP CHECK BANK: 947074 NUM: 12458 | $-863.54 | $2,590.56 |
| 07/19/2017 | BILL | SINGH, JASWINDER P | $3,454.10 | $3,454.10 |
| 03/16/2017 | PAYMENT | JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 12226 | $-825.00 | $0.00 |
| 01/05/2017 | PAYMENT | JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 12110 | $-825.00 | $825.00 |
| 10/13/2016 | PAYMENT | JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 11971 | $-825.00 | $1,650.00 |
| 08/29/2016 | PAYMENT | JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 11882 | $-828.45 | $2,475.00 |
| 07/14/2016 | BILL | SINGH, JASWINDER P | $3,303.45 | $3,303.45 |
| 03/14/2016 | PAYMENT | JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 11618 | $-761.00 | $0.00 |
| 01/12/2016 | PAYMENT | JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 11515 | $-761.00 | $761.00 |
| 10/08/2015 | PAYMENT | JP QUICKMART CORPORATION CHECK BANK: 94-7074 NUM: 11334 | $-761.00 | $1,522.00 |
| 08/19/2015 | PAYMENT | JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 11249 | $-763.77 | $2,283.00 |
| 07/09/2015 | BILL | SINGH, JASWINDER P | $3,046.77 | $3,046.77 |
| 04/08/2015 | PAYMENT | JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 10989 | $-797.56 | $0.00 |
| 03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $797.56 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.56 | $794.56 |
| 02/03/2015 | PAYMENT | SINGH, JASWINDER P. CHECK BANK: 94-7074 NUM: 10856 | $-2,294.79 | $764.00 |
| 01/30/2015 | AMENDMENT | refinanced-mortgage not pay gp | $-244.90 | $3,058.79 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $137.69 | $3,303.69 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $76.54 | $3,166.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $30.67 | $3,089.46 |
| 07/09/2014 | BILL | SINGH, JASWINDER P | $3,058.79 | $3,058.79 |
| 02/28/2014 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP | $-761.00 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-761.00 | $761.00 |
| 10/02/2013 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER | $-761.00 | $1,522.00 |
| 08/26/2013 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-784.76 | $2,283.00 |
| 07/11/2013 | BILL | SINGH, JASWINDER P | $3,067.76 | $3,067.76 |
| 03/13/2013 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-723.00 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT | $-723.00 | $723.00 |
| 10/08/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT | $-723.00 | $1,446.00 |
| 08/22/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-743.29 | $2,169.00 |
| 07/13/2012 | BILL | SINGH, JASWINDER P | $2,912.29 | $2,912.29 |
| 03/05/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-623.75 | $0.00 |
| 01/04/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-623.75 | $623.75 |
| 10/06/2011 | PAYMENT | CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT | $-623.75 | $1,247.50 |
| 08/17/2011 | PAYMENT | CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT | $-643.76 | $1,871.25 |
| 07/13/2011 | BILL | SINGH, JASWINDER P | $2,515.01 | $2,515.01 |
| 03/14/2011 | PAYMENT | COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT | $-577.00 | $0.00 |
| 01/04/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS | $-577.00 | $577.00 |
| 10/04/2010 | PAYMENT | CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-577.00 | $1,154.00 |
| 08/18/2010 | PAYMENT | CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00 | $-599.19 | $1,731.00 |
| 07/08/2010 | BILL | SINGH, JASWINDER P | $2,330.19 | $2,330.19 |
| 03/03/2010 | PAYMENT | FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS | $-583.67 | $0.00 |
| 01/07/2010 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI | $-583.67 | $583.67 |
| 10/02/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-583.67 | $1,167.34 |
| 08/14/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-603.70 | $1,751.01 |
| 07/13/2009 | BILL | SINGH, JASWINDER P | $2,354.71 | $2,354.71 |
| 03/02/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP | $-575.66 | $0.00 |
| 01/06/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP | $-575.66 | $575.66 |
| 10/07/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP | $-575.66 | $1,151.32 |
| 08/20/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP | $-595.68 | $1,726.98 |
| 07/14/2008 | BILL | SINGH, JASWINDER P | $2,322.66 | $2,322.66 |
| 10/02/2007 | PAYMENT | JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 1199 | $-1,353.96 | $0.00 |
| 08/17/2007 | PAYMENT | JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 2332 | $-471.34 | $1,353.96 |
| 07/13/2007 | BILL | SINGH, JASWINDER P | $1,825.30 | $1,825.30 |
| 01/10/2007 | PAYMENT | STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-26604 | $-894.74 | $0.00 |
| 10/13/2006 | PAYMENT | ELKO ELECTRONICS, DEFOOR, T &G CHECK BANK: 94-175 NUM: 11456 | $-933.46 | $894.74 |
| 09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.70 | $1,828.20 |
| 07/16/2006 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,809.50 | $1,809.50 |
| 02/02/2006 | PAYMENT | ELKO ELECTRONICS/DEFOOR, THOMA CHECK BANK: 94-176 NUM: 10884 | $-458.57 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.70 | $458.57 |
| 01/11/2006 | PAYMENT | ELKO ELECTRONICS/DEFOOR, THOMA CHECK BANK: 94-176 NUM: 10817 | $-440.26 | $457.87 |
| 11/03/2005 | PAYMENT | ELKO ELECTRONICS/DEFOOR, THOM CHECK BANK: 94-176 NUM: 10626 | $-440.26 | $898.13 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.61 | $1,338.39 |
| 08/10/2005 | PAYMENT | ELKO ELECTRONICS/DEFOOR CHECK BANK: 94-176 NUM: 10415 | $-440.29 | $1,320.78 |
| 07/26/2005 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,761.07 | $1,761.07 |
| 09/23/2004 | PAYMENT | ELKO ELECTRONICS - DEFOOR CHECK BANK: 94-176 NUM: 9631 | $-1,773.66 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.56 | $1,773.66 |
| 07/13/2004 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,756.10 | $1,756.10 |
| 04/05/2004 | PAYMENT | ELKO ELECTRONICS/DEFOOR, THOMA CHECK BANK: 94-176 NUM: 9177 | $-936.13 | $0.00 |
| 03/25/2004 | PENALTY | Publication Cost for Delinqncy | $2.00 | $936.13 |
| 03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $43.65 | $934.13 |
| 01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.46 | $890.48 |
| 11/13/2003 | PAYMENT | ELKO ELECTRONICS/RADIO SHACK CHECK BANK: 94-176 NUM: 8795 | $-934.14 | $873.02 |
| 10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $43.65 | $1,807.16 |
| 09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.46 | $1,763.51 |
| 07/22/2003 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,746.05 | $1,746.05 |
| 03/19/2003 | PAYMENT | ELKO ELECTRONICS CHECK BANK: 94-176 NUM: 8244 | $-1,749.18 | $0.00 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $72.88 | $1,749.18 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $40.49 | $1,676.30 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.20 | $1,635.81 |
| 07/11/2002 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,619.61 | $1,619.61 |
| 04/18/2002 | PAYMENT | R VIDEO CHECK BANK: 94-176 NUM: 11563 | $-18.00 | $0.00 |
| 03/27/2002 | PAYMENT | R VIDEO CHECK BANK: 94-176 NUM: 11550 | $-400.11 | $18.00 |
| 03/25/2002 | PENALTY | Warning letter cost for delq's | $2.00 | $418.11 |
| 03/20/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $16.00 | $416.11 |
| 01/09/2002 | PAYMENT | R-VIDEO CHECK BANK: 94-176 NUM: 11390 | $-400.11 | $400.11 |
| 10/04/2001 | PAYMENT | R VIDEO RADIO SHACK DEALER CHECK BANK: 94-176 NUM: 11348 | $-416.13 | $800.22 |
| 09/13/2001 | PAYMENT | R-VIDEO CHECK BANK: 94-176 NUM: 11295 | $-400.38 | $1,216.35 |
| 09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.02 | $1,616.73 |
| 07/13/2001 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,600.71 | $1,600.71 |
| 03/13/2001 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK BANK: 94-176 NUM: 11019 | $-449.05 | $0.00 |
| 02/06/2001 | PAYMENT | R-VIDEO CHECK BANK: 94-176 NUM: 10980 | $-479.26 | $449.05 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.04 | $928.31 |
| 11/07/2000 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK BANK: 94-176 NUM: 10762 | $-443.76 | $905.27 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.75 | $1,349.03 |
| 08/23/2000 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK BANK: 94-176 NUM: 10629 | $-444.00 | $1,331.28 |
| 07/10/2000 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,775.28 | $1,775.28 |
| 03/17/2000 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK BANK: 94-176 NUM: 10322 | $-463.96 | $0.00 |
| 12/29/1999 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK BANK: 94-176 NUM: 10153 | $-463.96 | $463.96 |
| 10/05/1999 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK BANK: 94-72 NUM: 9017 | $-463.96 | $927.92 |
| 08/18/1999 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK BANK: 94-72 NUM: 8934 | $-464.18 | $1,391.88 |
| 07/17/1999 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,856.06 | $1,856.06 |
| 02/19/1999 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK | $-473.49 | $0.00 |
| 01/07/1999 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK | $-473.49 | $473.49 |
| 10/06/1998 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK | $-473.49 | $946.98 |
| 08/12/1998 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK | $-473.69 | $1,420.47 |
| 07/10/1998 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,894.16 | $1,894.16 |
| 03/04/1998 | PAYMENT | DEFOOR CHECK | $-469.35 | $0.00 |
| 01/09/1998 | PAYMENT | DEFOOR CHECK | $-469.35 | $469.35 |
| 10/14/1997 | PAYMENT | DEFOOR, THOMAS E & GLORIA J CHECK | $-469.35 | $938.70 |
| 08/29/1997 | PAYMENT | DEFOOR CHECK | $-469.54 | $1,408.05 |
| 07/20/1997 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,877.59 | $1,877.59 |
| 12/16/1996 | PAYMENT | DEFOOR, THOMAS E & GLORIA J | $-913.86 | $0.00 |
| 11/15/1996 | PAYMENT | DEFOOR, THOMAS E & GLORIA J | $-447.97 | $913.86 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.92 | $1,361.83 |
| 08/16/1996 | PAYMENT | DEFOOR, THOMAS E & GLORIA J | $-448.18 | $1,343.91 |
| 07/15/1996 | BILL | DEFOOR, THOMAS E & GLORIA J | $1,792.09 | $1,792.09 |