Tax Account 020-022-19

Print Page · · Payments Cart · New Search

Owners

KISHAN GROUP
325 W MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-022-19
Account Type	Real Estate
Location	200 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-022-19

Account Type

Real Estate

Location

200 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,541.35
Total	$2,592.15
Paid	$2,592.15
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

$2,541.35

Total

$2,592.15

Paid

$2,592.15

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	$635.35	$0.00	$635.35	$635.35	$0.00
2	10/02/2023	10/13/2023	Paid	$635.00	$25.40	$635.00	$660.40	$0.00
3	01/02/2024	01/13/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/04/2024	03/15/2024	Paid	$636.00	$25.40	$636.00	$661.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,326.60	$0.00	$2,326.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,270.66	$45.40	$2,316.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,262.62	$0.00	$2,262.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,203.63	$0.00	$2,203.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,139.25	$0.00	$2,139.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,052.59	$0.00	$2,052.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,000.70	$0.00	$2,000.70	$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	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/29/2024	PAYMENT	GROUP KISHAN PNP PNP - 153490383	$-661.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$661.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.40	$660.40
01/03/2024	PAYMENT	BALBIR GOSAL PNP PNP - 148797293	$-635.00	$635.00
10/30/2023	PAYMENT	GROUP KISHAN PNP PNP - 144758906	$-660.40	$1,270.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.40	$1,930.40
08/23/2023	PAYMENT	GROUP KISHAN PNP PNP - 141469260	$-635.35	$1,905.00
07/17/2023	BILL	KISHAN GROUP	$2,540.35	$2,540.35
03/07/2023	PAYMENT	GROUP KISHAN PNP PNP - 130880207	$-581.00	$0.00
01/06/2023	PAYMENT	LAKHVIR SODHI PNP PNP - 127238802	$-581.00	$581.00
10/04/2022	PAYMENT	LAKHVIR SODHI PNP PNP - 121966065	$-581.00	$1,162.00
08/16/2022	PAYMENT	THE KISHAN GROUP PNP PNP - 119458710	$-583.60	$1,743.00
07/15/2022	BILL	KISHAN GROUP	$2,326.60	$2,326.60
03/28/2022	PAYMENT	LAKHVIR SODHI PNP PNP - 111403893	$-590.31	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.70	$590.31
12/30/2021	PAYMENT	LAKHVIR SODHI PNP PNP - 105932938	$-567.61	$567.61
10/19/2021	PAYMENT	LAKHVIR SODHI PNP PNP - 102056504	$-590.31	$1,135.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.70	$1,725.53
08/17/2021	PAYMENT	THE KISHAN GROUP INC PNP PNP - 98897306	$-567.83	$1,702.83
07/14/2021	BILL	KISHAN GROUP	$2,270.66	$2,270.66
03/02/2021	PAYMENT	KISHAN GROUP CHECK 31210	$-565.00	$0.00
01/05/2021	PAYMENT	THE KISHAN GROUP INC CHECK 31055	$-565.00	$565.00
09/30/2020	PAYMENT	KISHAN GROUP CHECK NUM: 30878	$-565.00	$1,130.00
08/13/2020	PAYMENT	KISHAN GROUP CHECK NUM: 30802	$-567.62	$1,695.00
07/09/2020	BILL	KISHAN GROUP	$2,262.62	$2,262.62
03/03/2020	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 30523	$-550.00	$0.00
01/14/2020	PAYMENT	KISHAN GROUP CHECK BANK: PNP INTERNET NUM: 69621400	$-550.00	$550.00
10/09/2019	PAYMENT	KISHAN GROUP CHECK BANK: PNP INTERNET NUM: 65178017	$-550.00	$1,100.00
08/15/2019	PAYMENT	KISHAN GROUP CHECK BANK: PNP INTERNET NUM: 62729255	$-16.63	$1,650.00
08/13/2019	PAYMENT	THE KISHAN GROUP CHECK NUM: 29864	$-537.00	$1,666.63
07/10/2019	BILL	KISHAN GROUP	$2,203.63	$2,203.63
03/05/2019	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 55446258	$-534.00	$0.00
01/09/2019	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 53109149	$-534.00	$534.00
09/26/2018	PAYMENT	KISHAN GROUP CHECK NUM: 28974	$-534.00	$1,068.00
08/17/2018	PAYMENT	KISHAN GROUP CHECK NUM: 28718	$-537.25	$1,602.00
07/10/2018	BILL	KISHAN GROUP	$2,139.25	$2,139.25
03/08/2018	PAYMENT	KISHAN GROUP CHECK NUM: 28169	$-513.00	$0.00
12/27/2017	PAYMENT	KISHAN GROUP CHECK NUM: 28032	$-513.00	$513.00
10/12/2017	PAYMENT	KISHAN GROUP CHECK NUM: 27864	$-513.00	$1,026.00
08/29/2017	PAYMENT	KISHAN GROUP CHECK NUM: 27631	$-513.59	$1,539.00
07/10/2017	BILL	KISHAN GROUP	$2,052.59	$2,052.59
03/07/2017	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 30520478	$-500.00	$0.00
01/03/2017	PAYMENT	KISHAN GROUP CHECK BANK: PNP INTERNET NUM: 28916308	$-500.00	$500.00
10/04/2016	PAYMENT	THEKISHAN GROUP CHECK BANK: PNP INTERNET NUM: 27006190	$-500.00	$1,000.00
08/09/2016	PAYMENT	THEKISHAN GROUP CHECK BANK: PNP INTERNET NUM: 25907751	$-500.70	$1,500.00
07/11/2016	BILL	KISHAN GROUP	$2,000.70	$2,000.70
03/01/2016	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 22927574	$-499.00	$0.00
12/29/2015	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 21734165	$-499.00	$499.00
09/29/2015	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 20251670	$-499.00	$998.00
08/13/2015	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 19545222	$-499.71	$1,497.00
07/07/2015	BILL	KISHAN GROUP	$1,996.71	$1,996.71
03/31/2015	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 17595970	$-503.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$503.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.32	$502.32
01/05/2015	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 16358953	$-483.00	$483.00
10/14/2014	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 15398647	$-483.00	$966.00
08/22/2014	PAYMENT	KISHAN GROUP CHECK NUM: 22987	$-485.96	$1,449.00
07/08/2014	BILL	KISHAN GROUP	$1,934.96	$1,934.96
03/20/2014	PAYMENT	GROUP KISHAN CORK: D BANK: PNP INTERNET NUM: 13210019	$-495.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.04	$495.04
01/15/2014	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 21619	$-476.00	$476.00
10/28/2013	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 11694681	$-495.04	$952.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.04	$1,447.04
08/28/2013	PAYMENT	KISHAN GROUP CHECK NUM: 21077	$-30.00	$1,428.00
08/22/2013	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 20977	$-447.93	$1,458.00
07/08/2013	BILL	KISHAN GROUP	$1,905.93	$1,905.93
03/14/2013	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 9991257	$-583.00	$0.00
01/04/2013	PAYMENT	THE KISHAN GROUP CHECK NUM: 19898	$-583.00	$583.00
10/10/2012	PAYMENT	KISHAN GROUP CHECK NUM: 19519	$-583.00	$1,166.00
08/23/2012	PAYMENT	KISHAN GROUP, INC CHECK NUM: 19163	$-583.16	$1,749.00
07/10/2012	BILL	KISHAN GROUP	$2,332.16	$2,332.16
03/06/2012	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 17841	$-548.00	$0.00
12/27/2011	PAYMENT	THE KISHAN GROUP CHECK NUM: 17355	$-548.00	$548.00
10/03/2011	PAYMENT	THE KISHAN GROUP, INC. CHECK NUM: 16727	$-548.00	$1,096.00
08/14/2011	PAYMENT	KISHAN GROUP CHECK NUM: 16138	$-548.13	$1,644.00
07/08/2011	BILL	KISHAN GROUP	$2,192.13	$2,192.13
03/18/2011	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 14780	$-532.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$532.20
01/04/2011	PAYMENT	KISHAN GROUP CHECK NUM: 14373	$-510.00	$531.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.82	$1,041.35
10/11/2010	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 13751	$-510.00	$1,040.53
09/02/2010	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 13443	$-513.25	$1,550.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.53	$2,063.78
07/08/2010	BILL	KISHAN GROUP	$2,043.25	$2,043.25
03/04/2010	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 11660	$-473.00	$0.00
12/31/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 11342	$-473.00	$473.00
10/08/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10648	$-473.00	$946.00
08/13/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10087	$-474.21	$1,419.00
07/06/2009	BILL	KISHAN GROUP	$1,893.21	$1,893.21
03/06/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 438.00	$-438.00	$0.00
01/14/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1379	$-438.00	$438.00
10/07/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1359	$-438.00	$876.00
08/25/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1349	$-439.07	$1,314.00
07/15/2008	BILL	THE KISHAN GROUP	$1,753.07	$1,753.07
10/17/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-6 NUM: 2213	$-1,336.00	$0.00
10/02/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1246	$-668.00	$1,336.00
08/15/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1227	$-669.39	$2,004.00
07/12/2007	BILL	THE KISHAN GROUP	$2,673.39	$2,673.39
03/12/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1184	$-642.72	$0.00
01/17/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1160	$-618.00	$642.72
01/17/2007	AMENDMENT	del pen postmark 1/12	$-32.09	$1,260.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.09	$1,292.81
10/18/2006	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1142	$-618.00	$1,260.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.72	$1,878.72
08/27/2006	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1127	$-621.37	$1,854.00
07/12/2006	BILL	THE KISHAN GROUP	$2,475.37	$2,475.37
04/14/2006	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1092	$-625.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.75	$625.67
03/08/2006	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1081	$-573.00	$595.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.92	$1,168.92
09/28/2005	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1037	$-573.00	$1,146.00
08/22/2005	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 1022	$-573.01	$1,719.00
07/15/2005	BILL	THE KISHAN GROUP	$2,292.01	$2,292.01
03/07/2005	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-550.00	$0.00
12/29/2004	PAYMENT	ELEANOR R. URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-550.00	$550.00
10/04/2004	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: M.C.	$-550.00	$1,100.00
08/23/2004	PAYMENT	URRUTIA, ELANOR CORK: D BANK: CREDIT CARD NUM: M/C	$-551.28	$1,650.00
07/08/2004	BILL	PRATHER PROPERTIES	$2,201.28	$2,201.28
08/20/2003	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: M/C	$-2,155.19	$0.00
07/18/2003	BILL	PRATHER PROPERTIES	$2,155.19	$2,155.19
08/05/2002	PAYMENT	PRATHER PROPERTIES CHECK BANK: 94-77 NUM: 3927	$-2,088.74	$0.00
07/12/2002	BILL	PRATHER PROPERTIES	$2,088.74	$2,088.74
09/10/2001	PAYMENT	PRATHER PROPERTIES CHECK BANK: 94-77 NUM: 3864	$-1,540.83	$0.00
08/01/2001	PAYMENT	PRATHER PROPERTIES CHECK BANK: 94-77 NUM: 3855	$-513.86	$1,540.83
07/12/2001	BILL	PRATHER PROPERTIES	$2,054.69	$2,054.69
03/08/2001	PAYMENT	PRATHER PROPERTIES CHECK BANK: 94-77 NUM: 3824	$-507.57	$0.00
01/11/2001	PAYMENT	PRATHER PROPERTIES CHECK BANK: 94-77 NUM: 3810	$-507.57	$507.57
10/12/2000	PAYMENT	PRATHER PROPERTIES CHECK BANK: 94-77 NUM: 3782	$-507.57	$1,015.14
08/04/2000	PAYMENT	PRATHER PROPERTIES CHECK BANK: 9477 NUM: 3764	$-507.83	$1,522.71
07/17/2000	BILL	PRATHER PROPERTIES	$2,030.54	$2,030.54
03/09/2000	PAYMENT	PRATHER PROPERTIES CHECK BANK: 94-77 NUM: 3717	$-535.67	$0.00
01/14/2000	PAYMENT	PRATHER PROPERTIES CHECK BANK: 94-77 NUM: 3699	$-535.37	$535.67
10/12/1999	PAYMENT	PRATHER PROPERTIES CHECK BANK: 94-77 NUM: 3666	$-535.97	$1,071.04
08/10/1999	PAYMENT	PRATHER PROPERTIES CORK: B BANK: 94-77 NUM: 3648	$-535.92	$1,607.01
07/17/1999	BILL	PRATHER PROPERTIES	$2,142.93	$2,142.93
03/08/1999	PAYMENT	PRATHER PROPERTIES CHECK	$-542.33	$0.00
01/14/1999	PAYMENT	PRATHER PROPERTIES CHECK	$-542.33	$542.33
10/13/1998	PAYMENT	PRATHER PROPERTIES CHECK	$-542.33	$1,084.66
08/10/1998	PAYMENT	PRATHER PROPERTIES CHECK	$-542.53	$1,626.99
07/13/1998	BILL	PRATHER PROPERTIES	$2,169.52	$2,169.52
03/09/1998	PAYMENT	PRATHER PROPERTIES CHECK	$-561.02	$0.00
01/09/1998	PAYMENT	PRATHER PROPERTIES CHECK	$-561.02	$561.02
10/07/1997	PAYMENT	PRATHER PROPERTIES CHECK	$-561.02	$1,122.04
08/22/1997	PAYMENT	PRATHER PROPERTIES CHECK	$-561.22	$1,683.06
07/14/1997	BILL	PRATHER PROPERTIES	$2,244.28	$2,244.28
03/12/1997	PAYMENT	PRATHER PROPERTIES	$-559.95	$0.00
01/10/1997	PAYMENT	PRATHER PROPERTIES	$-559.95	$559.95
10/16/1996	PAYMENT	PRATHER PROPERTIES	$-559.95	$1,119.90
08/12/1996	PAYMENT	PRATHER PROPERTIES	$-560.11	$1,679.85
07/18/1996	BILL	PRATHER PROPERTIES	$2,239.96	$2,239.96