Tax Account 020-016-11

Print Page · · Payments Cart · New Search

Owners

SINGH, KULWINDER
1120 KIETZKE LN
RENO, NV 89502-0000

Account Summary

Account ID	020-016-11
Account Type	Real Estate
Location	20 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-11

Account Type

Real Estate

Location

20 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,052.51
Total	$1,063.05
Paid	$1,063.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,052.51

Total

$1,063.05

Paid

$1,063.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$263.51	$10.54	$263.51	$274.05	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,031.94	$10.44	$1,042.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,055.40	$0.00	$1,055.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,050.61	$0.00	$1,050.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,065.92	$0.00	$1,065.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,065.84	$10.71	$1,076.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,101.85	$0.00	$1,101.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$934.27	$32.82	$967.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	KULWINDER SINGH PNP PNP - 143714769	$-1,063.05	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$1,063.05
07/17/2023	BILL	SINGH, KULWINDER	$1,052.51	$1,052.51
09/21/2022	PAYMENT	KULWINDER SINGH PNP PNP - 121292561	$-1,042.38	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.44	$1,042.38
07/15/2022	BILL	SINGH, KULWINDER	$1,031.94	$1,031.94
09/15/2021	PAYMENT	KULWINDER SINGH PNP PNP - 100327940	$-1,055.40	$0.00
07/14/2021	BILL	SINGH, KULWINDER	$1,055.40	$1,055.40
08/11/2020	PAYMENT	KULWINDER SINGH CHECK BANK: PNP INTERNET NUM: 79493217	$-1,050.61	$0.00
07/09/2020	BILL	SINGH, KULWINDER	$1,050.61	$1,050.61
07/24/2019	PAYMENT	AFFORDABLE BRAKES & TIRES CHECK NUM: 5527	$-1,065.92	$0.00
07/10/2019	BILL	SINGH, KULWINDER	$1,065.92	$1,065.92
12/27/2018	PAYMENT	KULWINDER SINGH CORK: D BANK: PNP INTERNET NUM: 52525328	$-10.71	$0.00
09/25/2018	PAYMENT	AFFORDABLE BRAKES & TIRES PLUS CHECK NUM: 5131	$-1,065.84	$10.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.71	$1,076.55
07/10/2018	BILL	SINGH, KULWINDER	$1,065.84	$1,065.84
07/27/2017	PAYMENT	AFFORDABLE BRAKES & TIRES CHECK NUM: 4574	$-1,101.85	$0.00
07/10/2017	BILL	SINGH, KULWINDER	$1,101.85	$1,101.85
01/12/2017	PAYMENT	AFFORDABLE BRAKES & TIRES PLUS CHECK NUM: 4250	$-32.82	$0.00
10/17/2016	PAYMENT	AFFORDABLE BRAKES & TIRES CHECK NUM: 4083	$-934.27	$32.82
10/17/2016	ADJUST	REMOVE-POSTED WRONG AMT NUM: 4083	$934.87	$967.09
10/17/2016	VOID	AFFORDABLE BRAKES & TIRES CHECK NUM: 4083	$-934.87	$32.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.41	$967.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.41	$943.68
07/11/2016	BILL	SINGH, KULWINDER	$934.27	$934.27
04/22/2016	PAYMENT	AFFORDABLE BRAKES & TIRES PLUS CHECK NUM: 3838	$-1,117.17	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,117.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.93	$1,116.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.71	$1,048.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.32	$1,004.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.78	$980.21
07/07/2015	BILL	SINGH, KULWINDER	$970.43	$970.43
07/29/2014	PAYMENT	AFFORDABLE BRAKES & TIRES PLUS CHECK NUM: 2960	$-952.07	$0.00
07/08/2014	BILL	SINGH, KULWINDER	$952.07	$952.07
08/14/2013	PAYMENT	AFFORDABLE BRAKES & TIRES PLUS CHECK NUM: 2613	$-949.36	$0.00
07/08/2013	BILL	SINGH, KULWINDER	$949.36	$949.36
04/15/2013	PAYMENT	UMPQUA BANK CHECK NUM: 348289	$-315.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.12	$315.12
12/11/2012	PAYMENT	UMPQUA BANK CHECK NUM: 338584	$-303.00	$303.00
10/02/2012	PAYMENT	UMPQUA BANK CHECK NUM: 2170	$-303.00	$606.00
08/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 329491	$-306.37	$909.00
07/10/2012	BILL	UMPQUA BANK	$1,215.37	$1,215.37
05/24/2012	PAYMENT	UMPQUA BANK CHECK NUM: 323531	$-958.66	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$958.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.94	$952.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.30	$894.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.79	$856.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.39	$836.13
07/08/2011	BILL	SUNCREST PROPERTIES LLC	$827.74	$827.74
03/07/2011	PAYMENT	LEE, ROLAND CHECK NUM: 995001	$-192.00	$0.00
01/07/2011	PAYMENT	LEE, ROLAND G CHECK BANK: 70-2382 NUM: 11449089	$-192.00	$192.00
10/12/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 50976406	$-192.00	$384.00
08/23/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 36701929	$-195.70	$576.00
07/08/2010	BILL	SUNCREST PROPERTIES LLC	$771.70	$771.70
02/26/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 31437842	$-178.00	$0.00
01/04/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 29806605	$-178.00	$178.00
09/29/2009	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 27215558	$-178.00	$356.00
08/19/2009	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 26213782	$-179.64	$534.00
07/06/2009	BILL	SUNCREST PROPERTIES LLC	$713.64	$713.64
02/26/2009	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 22238958	$-165.00	$0.00
01/02/2009	PAYMENT	SUN TRUST BANK CHECK BANK: 64-79 NUM: 21053828	$-165.00	$165.00
10/08/2008	PAYMENT	IPAY TECHNOLGIESM LLC CHECK BANK: 60-160 NUM: 014652048	$-165.00	$330.00
08/20/2008	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 60-160 NUM: 13738424	$-165.87	$495.00
07/15/2008	BILL	SUNCREST PROPERTIES LLC	$660.87	$660.87
08/16/2007	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 60-160 NUM: 7409470	$-610.53	$0.00
07/12/2007	BILL	SUNCREST PROPERTIES LLC	$610.53	$610.53
03/07/2007	PAYMENT	LEE, ROLAND CHECK BANK: 60-160 NUM: 4959624	$-141.00	$0.00
01/05/2007	PAYMENT	LEE, ROLAND CHECK BANK: 60-160 NUM: 4056992	$-141.00	$141.00
10/03/2006	PAYMENT	LEE, ROLAND CHECK BANK: 60-160 NUM: 2909689	$-141.00	$282.00
07/28/2006	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 94-211 NUM: 0	$-142.30	$423.00
07/12/2006	BILL	SUNCREST PROPERTIES LLC	$565.30	$565.30
07/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 2788	$-315.18	$0.00
06/05/2006	INTEREST	Monthly Interest	$22.08	$315.18
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$293.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.90	$287.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.75	$271.95
10/18/2005	PAYMENT	FERNLEY AUTO SALES CHECK BANK: 94-77 NUM: 2490	$-130.00	$265.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$395.20
08/26/2005	PAYMENT	FERNLEY AUTO SALES CHECK BANK: 94-77 NUM: 2470	$-133.43	$390.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-5.34	$523.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.34	$528.77
07/15/2005	BILL	IVERSON, EDWIN I	$523.43	$523.43
03/03/2005	PAYMENT	FERNLEY AUTO SALES CHECK BANK: 94-77 NUM: 2290	$-126.00	$0.00
01/07/2005	PAYMENT	FERNLEY AUTO SALES CHECK BANK: 94-77 NUM: 2250	$-126.00	$126.00
10/06/2004	PAYMENT	FERNLEY AUTO SALES CHECK BANK: 94-77 NUM: 2155	$-126.00	$252.00
08/10/2004	PAYMENT	FERNLEY AUTO SALES CHECK BANK: 94-77 NUM: 2093	$-127.90	$378.00
07/08/2004	BILL	IVERSON, EDWIN I	$505.90	$505.90
01/15/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9398	$-124.34	$0.00
01/12/2004	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 2649	$-124.34	$124.34
11/14/2003	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 2590	$-266.11	$248.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.44	$514.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.97	$502.35
07/18/2003	BILL	SHELTON, ANDREW	$497.38	$497.38
02/27/2003	PAYMENT	BUSHEK, VERNA CHECK BANK: 94-72 NUM: 2319	$-126.00	$0.00
01/09/2003	PAYMENT	BUSHEK, VERNA CHECK BANK: 94-72 NUM: 2265	$-126.00	$126.00
10/15/2002	PAYMENT	SHELTON, ANDREW CHECK BANK: 94-72 NUM: 2184	$-126.00	$252.00
08/20/2002	PAYMENT	BUSHEK, VERNA M. CHECK BANK: 94-72 NUM: 2134	$-127.70	$378.00
07/12/2002	BILL	SHELTON, ANDREW	$505.70	$505.70
05/20/2002	PAYMENT	SHELTON, ANDREW CHECK BANK: 94-72 NUM: 342	$-615.80	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.23	$615.80
04/01/2002	INTEREST	Monthly Interest	$0.23	$615.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.80	$615.34
03/03/2002	INTEREST	Monthly Interest	$0.23	$580.54
02/06/2002	INTEREST	Monthly Interest	$0.23	$580.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.37	$580.08
01/03/2002	INTEREST	Monthly Interest	$0.23	$557.71
12/04/2001	INTEREST	Monthly Interest	$0.23	$557.48
11/01/2001	INTEREST	Monthly Interest	$0.23	$557.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.43	$557.02
10/01/2001	INTEREST	Monthly Interest	$0.23	$544.59
09/04/2001	INTEREST	Monthly Interest	$0.23	$544.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.98	$544.13
08/01/2001	INTEREST	Monthly Interest	$0.23	$539.15
07/24/2001	PAYMENT	FERNLEY POWER PRODUCTS CHECK BANK: 94-72 NUM: 1039	$-407.54	$538.92
07/12/2001	BILL	SHELTON, ANDREW	$497.09	$946.46
07/02/2001	INTEREST	Monthly Interest	$3.07	$449.37
07/02/2001	INTEREST	Monthly Interest	$3.07	$446.30
06/05/2001	INTEREST	Monthly Interest	$30.69	$443.23
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$412.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.10	$407.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.28	$385.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.91	$373.16
08/30/2000	PAYMENT	SHELTON, ANDREW CHECK BANK: 94-72 NUM: 1698	$-123.00	$368.25
07/17/2000	BILL	SHELTON, ANDREW	$491.25	$491.25
10/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36358	$-388.68	$0.00
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34793	$-129.77	$388.68
07/17/1999	BILL	TILTON, RONALD WILLIAM	$518.45	$518.45
07/28/1998	PAYMENT	TILTON, RONALD WILLIAM CHECK	$-524.25	$0.00
07/13/1998	BILL	TILTON, RONALD WILLIAM	$524.25	$524.25
08/07/1997	PAYMENT	TILTON, RONALD WILLIAM CHECK	$-490.12	$0.00
07/14/1997	BILL	TILTON, RONALD WILLIAM	$490.12	$490.12
08/21/1996	PAYMENT	HEART OF TOWN TIRE AND SERVICE	$-489.17	$0.00
07/18/1996	BILL	TILTON, RONALD WILLIAM	$489.17	$489.17