Tax Account 001-153-12

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Owners

SINGH, GURMEJ
420 E MAIN ST #4
FERNLEY, NV 89408-0000

Account Summary

Account ID	001-153-12
Account Type	Real Estate
Location	18 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-153-12

Account Type

Real Estate

Location

18 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,280.48
Total	$2,303.30
Paid	$2,303.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,280.48

Total

$2,303.30

Paid

$2,303.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$570.48	$22.82	$570.48	$593.30	$0.00
2	10/02/2023	10/13/2023	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/02/2024	01/13/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/04/2024	03/15/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,111.56	$0.00	$2,111.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,074.71	$0.00	$2,074.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,074.56	$0.00	$2,074.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,004.84	$40.11	$2,044.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,942.55	$0.00	$1,942.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,931.86	$296.04	$2,227.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,906.31	$0.00	$1,906.31	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	INVESTMENTS LLC MAHI PNP PNP - 143049144	$-2,303.30	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.82	$2,303.30
07/17/2023	BILL	SINGH, GURMEJ	$2,280.48	$2,280.48
08/08/2022	PAYMENT	GURMEJ SINGH PNP PNP - 118700636	$-2,111.56	$0.00
07/15/2022	BILL	SINGH, GURMEJ	$2,111.56	$2,111.56
08/18/2021	PAYMENT	GURMEJ SINGH PNP PNP - 98940276	$-2,074.71	$0.00
07/14/2021	BILL	SINGH, GURMEJ	$2,074.71	$2,074.71
08/12/2020	PAYMENT	JUTLA CORPORATION CHECK NUM: 5230	$-2,074.56	$0.00
07/09/2020	BILL	SINGH, GURMEJ	$2,074.56	$2,074.56
12/30/2019	PAYMENT	SINGH, GURMEJ & DEVI, KAMLA CHECK NUM: 2095	$-1,523.04	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.04	$1,523.04
09/19/2019	PAYMENT	GURMEJ SINGH CORK: D BANK: PNP INTERNET NUM: 64260640	$-521.91	$1,503.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.07	$2,024.91
07/10/2019	BILL	SINGH, GURMEJ	$2,004.84	$2,004.84
08/27/2018	PAYMENT	SINGH, GURMEJ & DEVI, KAMLA CHECK NUM: 2115	$-485.00	$0.00
08/27/2018	PAYMENT	SINGH, GURMEJ Y DEVI, KAMLA CHECK NUM: 2116	$-485.00	$485.00
08/27/2018	PAYMENT	SINGH, GURMEJ & DEVI, KAMLA CHECK NUM: 2114	$-487.55	$970.00
08/27/2018	PAYMENT	SINGH, GURMEJ & DEVI, KAMLA CHECK NUM: 2117	$-485.00	$1,457.55
07/10/2018	BILL	SINGH, GURMEJ	$1,942.55	$1,942.55
05/03/2018	PAYMENT	SINGH, GURMEJ CASH	$-2,227.90	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,227.90
03/30/2018	PENALTY	Postage	$1.00	$2,222.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$135.23	$2,221.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$86.99	$2,086.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.39	$1,999.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.43	$1,951.29
07/10/2017	BILL	SINGH, GURMEJ	$1,931.86	$1,931.86
07/25/2016	PAYMENT	BURNS YERINGTON LTD PART ET AL CHECK NUM: 1369	$-1,906.31	$0.00
07/11/2016	BILL	BURNS YERINGTON LTD PART ET AL	$1,906.31	$1,906.31
08/17/2015	PAYMENT	EAGLE CLUB CHECK NUM: 120	$-1,902.50	$0.00
07/07/2015	BILL	BURNS YERINGTON LTD PART ET AL	$1,902.50	$1,902.50
07/23/2014	PAYMENT	EAGLE CLUB CHECK NUM: 114	$-1,869.02	$0.00
07/08/2014	BILL	BURNS YERINGTON LTD PART ET AL	$1,869.02	$1,869.02
07/30/2013	PAYMENT	EAGLE CLUB CHECK NUM: 0	$-1,809.56	$0.00
07/08/2013	BILL	BURNS YERINGTON LTD PART ET AL	$1,809.56	$1,809.56
08/14/2012	PAYMENT	EAGLE CLUB CHECK NUM: 1031	$-1,736.62	$0.00
07/10/2012	BILL	BURNS FAMILY TRUST ET AL	$1,736.62	$1,736.62
04/03/2012	PAYMENT	BURNS FAMILY TRUST ET AL CHECK NUM: 3394	$-18.35	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.71	$18.35
01/23/2012	PAYMENT	EAGLE CLUB CHECK NUM: 1028	$-882.00	$17.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.64	$899.64
08/08/2011	PAYMENT	EAGLE CLUB CHECK NUM: 1025	$-884.32	$882.00
07/08/2011	BILL	BURNS FAMILY TRUST ET AL	$1,766.32	$1,766.32
08/09/2010	PAYMENT	EAGLE CLUB CHECK BANK: 94-7074 NUM: 1013	$-2,044.05	$0.00
07/08/2010	BILL	BURNS FAMILY TRUST ET AL	$2,044.05	$2,044.05
08/12/2009	PAYMENT	EAGLE CLUB CHECK BANK: 94-7074 NUM: 1022	$-2,142.82	$0.00
07/06/2009	BILL	BURNS FAMILY TRUST ET AL	$2,142.82	$2,142.82
03/04/2009	PAYMENT	BURNS FAMILY TRUST ET AL CHECK BANK: 94-7074 NUM: 2818	$-21.08	$0.00
02/04/2009	PAYMENT	EAGLE CLUB CHECK BANK: 94-7074 NUM: 1006	$-1,054.00	$21.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.08	$1,075.08
08/11/2008	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 297	$-1,056.46	$1,054.00
07/15/2008	BILL	BURNS FAMILY TRUST ET AL	$2,110.46	$2,110.46
01/08/2008	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 292	$-1,032.00	$0.00
08/13/2007	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 289	$-1,034.59	$1,032.00
07/12/2007	BILL	BURNS FAMILY TRUST ET AL	$2,066.59	$2,066.59
01/10/2007	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 284	$-1,024.00	$0.00
08/25/2006	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 0280	$-1,024.25	$1,024.00
07/12/2006	BILL	BURNS FAMILY TRUST ET AL	$2,048.25	$2,048.25
08/09/2005	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 270	$-1,900.47	$0.00
07/15/2005	BILL	BURNS FAMILY TRUST ET AL	$1,900.47	$1,900.47
12/15/2004	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 263	$-946.00	$0.00
08/11/2004	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 0251	$-948.68	$946.00
07/08/2004	BILL	BURNS FAMILY TRUST ET AL	$1,894.68	$1,894.68
12/17/2003	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 239	$-933.80	$0.00
08/15/2003	PAYMENT	BURNS FAMILY TRUST ET AL CHECK BANK: 11-7000 NUM: 236	$-933.80	$933.80
07/18/2003	BILL	BURNS FAMILY TRUST ET AL	$1,867.60	$1,867.60
01/03/2003	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 231	$-892.00	$0.00
08/08/2002	PAYMENT	BURNS FAMILY TRUST ET AL CHECK BANK: 11-7000 NUM: 224	$-894.79	$892.00
07/12/2002	BILL	BURNS FAMILY TRUST ET AL	$1,786.79	$1,786.79
08/07/2001	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 216	$-1,755.51	$0.00
07/12/2001	BILL	BURNS FAMILY TRUST ET AL	$1,755.51	$1,755.51
08/22/2000	PAYMENT	BURNS FAMILY TRUST ET AL CHECK BANK: 11-7000 NUM: 209	$-1,879.56	$0.00
07/17/2000	BILL	BURNS FAMILY TRUST ET AL	$1,879.56	$1,879.56
08/25/1999	PAYMENT	EAGLE CLUB CHECK BANK: 11-7000 NUM: 203	$-1,951.01	$0.00
07/17/1999	BILL	BURNS FAMILY TRUST ET AL	$1,951.01	$1,951.01
08/07/1998	PAYMENT	DINI, JOE CHECK	$-1,916.15	$0.00
07/13/1998	BILL	BURNS FAMILY TRUST ET AL	$1,916.15	$1,916.15
03/10/1998	PAYMENT	BURNS FAMILY TRUST ET AL CHECK	$-468.81	$0.00
01/07/1998	PAYMENT	BURNS FAMILY TRUST ET AL CHECK	$-468.81	$468.81
08/22/1997	PAYMENT	BURNS FAMILY TRUST ET AL CHECK	$-937.79	$937.62
07/14/1997	BILL	BURNS FAMILY TRUST ET AL	$1,875.41	$1,875.41
12/03/1996	PAYMENT	BURNS FAMILY TRUST ET AL	$-929.52	$0.00
08/21/1996	PAYMENT	EAGLE CLUB	$-929.69	$929.52
07/18/1996	BILL	BURNS FAMILY TRUST ET AL	$1,859.21	$1,859.21