Tax Account 020-061-20

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Owners

SINGH, SANDEEP ET AL
420 E MAIN ST #4
FERNLEY, NV 89408-0000

GREWAL, HARNEEK

Account Summary

Account ID	020-061-20
Account Type	Real Estate
Location	150 HARDIE LN FERNLEY
Balance	$1,149.53
Currently Due	$288.53

Account ID

020-061-20

Account Type

Real Estate

Location

150 HARDIE LN
FERNLEY

Balance

$1,149.53

Currently Due

$288.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.53
Total	$1,149.53
Paid	$0.00
Balance	$1,149.53
Due	$288.53
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,149.53

Total

$1,149.53

Paid

$0.00

Balance

$1,149.53

Due

$288.53

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$288.53	$0.00	$288.53	$0.00	$288.53
2	10/07/2024	10/17/2024	Due	$287.00	$0.00	$287.00	$0.00	$575.53
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$862.53
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$1,149.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.22	$11.45	$1,146.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,095.14	$0.00	$1,095.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,099.89	$0.00	$1,099.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,075.12	$0.00	$1,075.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,072.03	$0.00	$1,072.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,056.26	$0.00	$1,056.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,070.36	$0.00	$1,070.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$898.30	$0.00	$898.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	SINGH, SANDEEP ET AL	$1,149.53	$1,149.53
09/25/2023	PAYMENT	INVESTMENTS LLC MAHI PNP PNP - 143049144	$-1,146.67	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.45	$1,146.67
07/17/2023	BILL	SINGH, SANDEEP ET AL	$1,135.22	$1,135.22
08/08/2022	PAYMENT	SANDEEP ET AL SINGH PNP PNP - 118701018	$-1,095.14	$0.00
07/15/2022	BILL	SINGH, SANDEEP ET AL	$1,095.14	$1,095.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.93	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.93	$274.93
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.93	$549.86
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.10	$824.79
07/14/2021	BILL	SINGH, SANDEEP ET AL	$1,099.89	$1,099.89
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-268.00	$268.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-268.00	$536.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-271.12	$804.00
07/09/2020	BILL	SINGH, SANDEEP ET AL	$1,075.12	$1,075.12
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-267.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-267.00	$267.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-271.03	$801.00
07/10/2019	BILL	SINGH, SANDEEP ET AL	$1,072.03	$1,072.03
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-263.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-263.00	$263.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.26	$789.00
07/10/2018	BILL	SINGH, SANDEEP /GREWAL, HARNEE	$1,056.26	$1,056.26
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.36	$801.00
07/10/2017	BILL	SINGH, SANDEEP /GREWAL, HARNEE	$1,070.36	$1,070.36
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.30	$672.00
07/11/2016	BILL	SINGH, SANDEEP /GREWAL, HARNEE	$898.30	$898.30
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.49	$699.00
07/07/2015	BILL	SINGH, SANDEEP /GREWAL, HARNEE	$934.49	$934.49
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-229.00	$0.00
12/18/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 36629	$-229.00	$229.00
10/13/2014	PAYMENT	LARIOS, DOROTHY CHECK NUM: 554	$-229.00	$458.00
08/14/2014	PAYMENT	LARIOS, DOROTHY TR CHECK NUM: 538	$-231.31	$687.00
07/08/2014	BILL	LARIOS, DOROTHY TR	$918.31	$918.31
03/10/2014	PAYMENT	LARIOS, DOROTHY TR CHECK NUM: 495	$-225.00	$0.00
01/10/2014	PAYMENT	LARIOS, DOROTHY TR CHECK NUM: 477	$-225.00	$225.00
10/16/2013	PAYMENT	LARIOS, DOROTHY TR CHECK NUM: 452	$-225.00	$450.00
08/12/2013	PAYMENT	LARIOS, DOROTHY CHECK NUM: 428	$-226.25	$675.00
07/08/2013	BILL	LARIOS, DOROTHY TR	$901.25	$901.25
02/06/2013	PAYMENT	LARIOS, DOROTHY TR CHECK NUM: 364	$-221.00	$0.00
01/09/2013	PAYMENT	LARIOS, DOROTHY TR CHECK NUM: 353	$-221.00	$221.00
10/02/2012	PAYMENT	LARIOS, DOROTHY TR CHECK NUM: 319	$-221.00	$442.00
08/14/2012	PAYMENT	LARIOS, DOROTHY TR CHECK NUM: 302	$-222.96	$663.00
07/10/2012	BILL	LARIOS, DOROTHY TR	$885.96	$885.96
02/13/2012	PAYMENT	LARIOS, DOROTHY CHECK NUM: 111322	$-2,171.51	$0.00
01/31/2012	INTEREST	Monthly Interest	$9.13	$2,171.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.44	$2,162.38
01/13/2012	AMENDMENT	certified postage	$5.59	$2,139.94
01/03/2012	INTEREST	Monthly Interest	$9.13	$2,134.35
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$2,125.22
12/01/2011	INTEREST	Monthly Interest	$9.13	$2,108.45
11/01/2011	INTEREST	Monthly Interest	$9.13	$2,099.32
10/18/2011	AMENDMENT	Title Search	$100.00	$2,090.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.50	$1,990.19
10/03/2011	INTEREST	Monthly Interest	$9.13	$1,977.69
09/01/2011	INTEREST	Monthly Interest	$9.13	$1,968.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.04	$1,959.43
07/08/2011	BILL	LARIOS, DOROTHY TR	$498.04	$1,954.39
07/08/2011	INTEREST	Monthly Interest	$9.13	$1,456.35
07/05/2011	INTEREST	Monthly Interest	$9.13	$1,447.22
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,438.09
06/06/2011	INTEREST	Monthly Interest	$45.40	$1,423.09
04/29/2011	INTEREST	Monthly Interest	$5.10	$1,377.69
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,372.59
04/01/2011	INTEREST	Monthly Interest	$5.10	$1,367.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.86	$1,361.95
03/01/2011	INTEREST	Monthly Interest	$5.10	$1,328.09
02/01/2011	INTEREST	Monthly Interest	$5.10	$1,322.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.82	$1,317.89
01/04/2011	INTEREST	Monthly Interest	$5.10	$1,296.07
12/01/2010	INTEREST	Monthly Interest	$5.10	$1,290.97
11/01/2010	INTEREST	Monthly Interest	$5.10	$1,285.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.18	$1,280.77
10/01/2010	INTEREST	Monthly Interest	$5.10	$1,268.59
09/01/2010	INTEREST	Monthly Interest	$5.10	$1,263.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.95	$1,258.39
08/24/2010	INTEREST	Monthly Interest	$5.10	$1,253.44
07/08/2010	BILL	LARIOS, DOROTHY TR	$483.65	$1,248.34
07/02/2010	INTEREST	Monthly Interest	$5.10	$764.69
07/02/2010	INTEREST	Monthly Interest	$5.10	$759.59
06/01/2010	INTEREST	Monthly Interest	$50.96	$754.49
04/06/2010	PAYMENT	CASH CASH	$-1.28	$703.53
04/06/2010	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 2056	$-193.99	$704.81
03/31/2010	INTEREST	Monthly Interest	$1.28	$898.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.81	$897.52
03/01/2010	INTEREST	Monthly Interest	$1.28	$854.71
02/01/2010	INTEREST	Monthly Interest	$1.28	$853.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.57	$852.15
01/04/2010	INTEREST	Monthly Interest	$1.28	$824.58
12/01/2009	INTEREST	Monthly Interest	$1.28	$823.30
11/03/2009	INTEREST	Monthly Interest	$1.28	$822.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.38	$820.74
10/05/2009	INTEREST	Monthly Interest	$1.28	$805.36
09/01/2009	INTEREST	Monthly Interest	$1.28	$804.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.22	$802.80
08/03/2009	INTEREST	Monthly Interest	$1.28	$796.58
07/06/2009	BILL	LARIOS, DOROTHY TR	$611.55	$795.30
07/01/2009	INTEREST	Monthly Interest	$1.28	$183.75
07/01/2009	INTEREST	Monthly Interest	$1.28	$182.47
06/01/2009	INTEREST	Monthly Interest	$12.83	$181.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$168.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.70	$161.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$154.16
01/13/2009	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1907	$-148.00	$153.92
01/13/2009	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1906	$-148.00	$301.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.92	$449.92
08/19/2008	PAYMENT	LARIOS, D CHECK BANK: 94-77 NUM: 1825	$-149.79	$444.00
07/15/2008	BILL	LARIOS, DOROTHY TR	$593.79	$593.79
02/14/2008	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1737	$-143.00	$0.00
11/09/2007	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1682	$-143.00	$143.00
09/25/2007	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1662	$-148.84	$286.00
09/05/2007	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1653	$-146.03	$434.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.84	$580.87
07/12/2007	BILL	LARIOS, DOROTHY TR	$575.03	$575.03
03/07/2007	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1548	$-139.00	$0.00
01/05/2007	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1520	$-139.00	$139.00
09/13/2006	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1450	$-139.00	$278.00
08/29/2006	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1438	$-141.27	$417.00
07/12/2006	BILL	LARIOS, DOROTHY TR	$558.27	$558.27
12/30/2005	PAYMENT	LARIOS, D CHECK BANK: 94-77 NUM: 1309	$-270.00	$0.00
10/10/2005	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1276	$-135.00	$270.00
08/19/2005	PAYMENT	LARIOS, D CHECK BANK: 94-77 NUM: 1252	$-137.00	$405.00
07/15/2005	BILL	LARIOS, DOROTHY TR	$542.00	$542.00
03/15/2005	PAYMENT	LARIOS, D CHECK BANK: 94-77 NUM: 1176	$-136.45	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$136.45
01/07/2005	PAYMENT	LARIOS, D CHECK BANK: 94-77 NUM: 1159	$-131.00	$136.24
12/08/2004	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 1139	$-131.00	$267.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.24	$398.24
08/12/2004	PAYMENT	LARIOS, D. CHECK BANK: 94-77 NUM: 1087	$-133.21	$393.00
07/08/2004	BILL	LARIOS, DOROTHY TR	$526.21	$526.21
08/04/2003	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 902	$-516.12	$0.00
07/18/2003	BILL	LARIOS, DOROTHY TR	$516.12	$516.12
07/29/2002	PAYMENT	LARIOS, DOROTHY TR CHECK BANK: 94-77 NUM: 775	$-529.59	$0.00
07/12/2002	BILL	LARIOS, DOROTHY TR	$529.59	$529.59
09/06/2001	PAYMENT	LARIOS, D CHECK BANK: 94-77 NUM: 626	$-259.54	$0.00
08/06/2001	PAYMENT	LARIOS, D CHECK BANK: 94-77 NUM: 610	$-259.77	$259.54
07/12/2001	BILL	LARIOS, DOROTHY TR	$519.31	$519.31
08/14/2000	PAYMENT	LARIOS, D CHECK BANK: 94-77 NUM: 438	$-513.20	$0.00
07/17/2000	BILL	LARIOS, DOROTHY TRS	$513.20	$513.20
07/30/1999	PAYMENT	LARIOS, DOROTHY TRS CHECK BANK: 94-77 NUM: 237	$-541.61	$0.00
07/17/1999	BILL	LARIOS, DOROTHY TRS	$541.61	$541.61
09/28/1998	PAYMENT	T S & E CHECK	$-387.27	$0.00
08/21/1998	PAYMENT	HANNEMAN, ELDON CHECK	$-129.28	$387.27
07/13/1998	BILL	HANNEMAN, ELDON	$516.55	$516.55
03/09/1998	PAYMENT	HANNEMAN, ELDON CHECK	$-107.88	$0.00
01/13/1998	PAYMENT	HANNEMAN, ELDON CHECK	$-107.88	$107.88
10/13/1997	PAYMENT	HANNEMAN, ELDON CHECK	$-107.88	$215.76
08/26/1997	PAYMENT	HANNEMAN, ELDON CHECK	$-108.09	$323.64
07/14/1997	BILL	HANNEMAN, ELDON	$431.73	$431.73
03/06/1997	PAYMENT	HANNEMAN, ELDON	$-107.67	$0.00
01/13/1997	PAYMENT	HANNEMAN, ELDON	$-107.67	$107.67
10/15/1996	PAYMENT	HANNEMAN, ELDON	$-107.67	$215.34
08/20/1996	PAYMENT	HANNEMAN, ELDON	$-107.89	$323.01
07/18/1996	BILL	HANNEMAN, ELDON	$430.90	$430.90