Tax Account 020-321-04

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Owners

SINGH, GURPAL
2610 FURY CT
RENO, NV 89521

Account Summary

Account ID	020-321-04
Account Type	Real Estate
Location	330 SANDIA DR FERNLEY
Balance	$422.00
Currently Due	$0.00

Account ID

020-321-04

Account Type

Real Estate

Location

330 SANDIA DR
FERNLEY

Balance

$422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.22
Total	$1,689.22
Paid	$1,267.22
Balance	$422.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,689.22

Total

$1,689.22

Paid

$1,267.22

Balance

$422.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.22	$0.00	$423.22	$423.22	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.28	$132.97	$1,792.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,624.34	$17.21	$1,641.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,585.54	$126.75	$1,712.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.60	$231.96	$1,928.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,528.80	$433.22	$2,025.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,499.70	$387.48	$1,933.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,501.40	$0.00	$1,501.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,318.31	$334.75	$1,653.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S38	Returned Check Fee*	30.00	30.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.22	$1,266.00
07/16/2024	BILL	SINGH, GURPAL	$1,689.22	$1,689.22
03/11/2024	PAYMENT	ALFRED LEVY PNP PNP - 152530579	$-1,792.25	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.72	$1,792.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.56	$1,717.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.69	$1,675.97
07/17/2023	BILL	SANDERS, DAVID III & LINDA S TR	$1,659.28	$1,659.28
09/12/2022	PAYMENT	MELINDA STEWART PNP PNP - 120734483	$-1,641.55	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.21	$1,641.55
08/23/2022	AMENDMENT	CK. #188 RTND FRM BANK "INSUF-FUNDS"	$30.00	$1,624.34
08/23/2022	ADJUST	STEWART, MELINDA CHECK 188 VOIDED PAYMENT: 700517. REASON: $1594.34 CK. 188 RTND FRM BANK "INSUF-FUNDS"	$1,594.34	$1,594.34
08/18/2022	PAYMENT	STEWART, MELINDA CHECK 188	$-1,594.34	$0.00
07/15/2022	BILL	SANDERS, DAVID III & LINDA S TR	$1,594.34	$1,594.34
04/28/2022	PAYMENT	STEWART, MELINDA CHECK 178	$-1,316.02	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,316.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.30	$1,315.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.61	$1,243.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.84	$1,204.11
09/08/2021	PAYMENT	MELINDA STEWART CHECK 141	$-396.27	$1,188.27
07/14/2021	BILL	SANDERS, DAVID III & LINDA S TR	$1,584.54	$1,584.54
06/21/2021	PAYMENT	BLACK ROCK MINI STORAGE CHECK 1467	$-5,510.31	$0.00
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$5,510.31
06/08/2021	INTEREST	INTEREST FOR 06/2021	$128.80	$5,495.31
06/08/2021	INTEREST	INTEREST FOR 06/2021	$22.09	$5,366.51
05/04/2021	INTEREST	INTEREST FOR 05/2021	$22.09	$5,344.42
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$5,322.33
04/01/2021	INTEREST	INTEREST FOR 04/2021	$22.09	$5,315.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$108.19	$5,293.28
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.35	$5,185.09
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.74	$5,175.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.58	$5,163.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.74	$5,093.42
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.35	$5,080.68
12/01/2020	INTEREST	Monthly Interest	$22.09	$5,071.33
11/09/2020	INTEREST	Monthly Interest	$22.09	$5,049.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.68	$5,027.15
10/05/2020	INTEREST	Monthly Interest	$22.09	$4,988.47
09/01/2020	INTEREST	Monthly Interest	$22.09	$4,966.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.51	$4,944.29
08/03/2020	INTEREST	Monthly Interest	$22.09	$4,928.78
07/09/2020	BILL	SANDERS, DAVID III & LINDA S T	$1,545.64	$4,906.69
07/01/2020	INTEREST	Monthly Interest	$22.09	$3,361.05
06/01/2020	INTEREST	Monthly Interest	$136.75	$3,338.96
05/01/2020	INTEREST	Monthly Interest	$9.35	$3,202.21
04/02/2020	INTEREST	Monthly Interest	$9.35	$3,192.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$107.02	$3,183.51
03/03/2020	INTEREST	Monthly Interest	$9.35	$3,076.49
02/03/2020	INTEREST	Monthly Interest	$9.35	$3,067.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.81	$3,057.79
01/01/2020	INTEREST	Monthly Interest	$9.35	$2,988.98
12/04/2019	INTEREST	Monthly Interest	$9.35	$2,979.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.24	$2,970.28
10/01/2019	INTEREST	Monthly Interest	$9.35	$2,932.04
09/01/2019	INTEREST	Monthly Interest	$9.35	$2,922.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.31	$2,913.34
07/31/2019	INTEREST	Monthly Interest	$9.35	$2,898.03
07/22/2019	INTEREST	Monthly Interest	$9.35	$2,888.68
07/10/2019	BILL	SANDERS, DAVID III & LINDA S T	$1,528.80	$2,879.33
07/01/2019	INTEREST	Monthly Interest	$9.35	$1,350.53
06/03/2019	INTEREST	Monthly Interest	$93.50	$1,341.18
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,247.68
04/04/2019	PENALTY	Postage	$1.00	$1,242.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.32	$1,241.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.40	$1,174.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.96	$1,136.96
08/09/2018	PAYMENT	SANDERS, L S CHECK NUM: 3740	$-377.70	$1,122.00
07/10/2018	BILL	SANDERS, DAVID III & LINDA S T	$1,499.70	$1,499.70
07/27/2017	PAYMENT	DAVID SANDERS CHECK BANK: PNP INTERNET NUM: 34150155	$-3,154.46	$0.00
07/10/2017	BILL	SANDERS, DAVID III & LINDA S T	$1,501.40	$3,154.46
07/10/2017	INTEREST	Monthly Interest	$10.99	$1,653.06
07/03/2017	INTEREST	Monthly Interest	$10.99	$1,642.07
06/01/2017	INTEREST	Monthly Interest	$109.86	$1,631.08
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,521.22
03/28/2017	PENALTY	Postage	$1.00	$1,517.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.28	$1,516.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.36	$1,423.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.02	$1,364.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.25	$1,331.56
07/11/2016	BILL	SANDERS, DAVID III & LINDA S T	$1,318.31	$1,318.31
07/30/2015	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK NUM: 3573	$-1,358.66	$0.00
07/22/2015	ADJUST	written/numeric don't match NUM: 3503	$1,358.66	$1,358.66
07/21/2015	VOID	SANDERS, LINDA S CHECK NUM: 3503	$-1,358.66	$0.00
07/07/2015	BILL	SANDERS, DAVID III & LINDA S T	$1,358.66	$1,358.66
07/24/2014	PAYMENT	SANDERS, LS CHECK NUM: 3383	$-1,325.11	$0.00
07/08/2014	BILL	SANDERS, DAVID III & LINDA S T	$1,325.11	$1,325.11
07/25/2013	PAYMENT	SANDERS, L.S. CHECK NUM: 3247	$-1,297.07	$0.00
07/08/2013	BILL	SANDERS, DAVID III & LINDA S T	$1,297.07	$1,297.07
07/24/2012	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK NUM: 3113	$-1,272.01	$0.00
07/10/2012	BILL	SANDERS, DAVID III & LINDA S T	$1,272.01	$1,272.01
07/26/2011	PAYMENT	SANDERS, L.S. CHECK NUM: 2951	$-872.76	$0.00
07/08/2011	BILL	SANDERS, DAVID III & LINDA S T	$872.76	$872.76
07/27/2010	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 2781	$-847.34	$0.00
07/08/2010	BILL	SANDERS, DAVID III & LINDA S T	$847.34	$847.34
07/21/2009	PAYMENT	SANDERS, LINDA CHECK BANK: 94-77 NUM: 2617	$-1,224.87	$0.00
07/06/2009	BILL	SANDERS, DAVID III & LINDA S T	$1,224.87	$1,224.87
08/12/2008	PAYMENT	SANDERS, LINDA S CHECK BANK: 94-77 NUM: 2468	$-1,189.19	$0.00
07/15/2008	BILL	SANDERS, DAVID III & LINDA S T	$1,189.19	$1,189.19
02/28/2008	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 2413	$-299.52	$0.00
01/24/2008	PAYMENT	SANDERS, LINDA S T CHECK BANK: 94-77 NUM: 2402	$-288.00	$299.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.52	$587.52
09/25/2007	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 2351	$-288.00	$576.00
08/22/2007	PAYMENT	SANDERS, LINDA S T CHECK BANK: 94-77 NUM: 2330	$-290.56	$864.00
07/12/2007	BILL	SANDERS, DAVID III & LINDA S T	$1,154.56	$1,154.56
12/22/2006	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 2243	$-560.00	$0.00
10/05/2006	PAYMENT	SANDERS, LINDA S CHECK BANK: 94-77 NUM: 2209	$-280.00	$560.00
08/25/2006	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 2195	$-280.92	$840.00
07/12/2006	BILL	SANDERS, DAVID III & LINDA S T	$1,120.92	$1,120.92
03/06/2006	PAYMENT	SANDERS, LINDA S CHECK BANK: 94-77 NUM: 2121	$-272.00	$0.00
01/05/2006	PAYMENT	SANDERS, LINDA S CHECK BANK: 94-77 NUM: 2093	$-272.00	$272.00
10/05/2005	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 2061	$-272.00	$544.00
08/04/2005	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 2033	$-272.27	$816.00
07/15/2005	BILL	SANDERS, DAVID III & LINDA S T	$1,088.27	$1,088.27
12/28/2004	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1938	$-528.00	$0.00
09/23/2004	PAYMENT	SANDERS, LINDA S CHECK BANK: 94-77 NUM: 1899	$-264.00	$528.00
08/04/2004	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1878	$-267.74	$792.00
07/08/2004	BILL	SANDERS, DAVID III & LINDA S T	$1,059.74	$1,059.74
01/20/2004	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1800	$-259.42	$0.00
01/09/2004	PAYMENT	SANDERS, LINDA S CHECK BANK: 94-77 NUM: 1794	$-259.42	$259.42
09/24/2003	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1751	$-259.42	$518.84
08/12/2003	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1726	$-259.45	$778.26
07/18/2003	BILL	SANDERS, DAVID III & LINDA S T	$1,037.71	$1,037.71
12/30/2002	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1601	$-476.00	$0.00
10/10/2002	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1548	$-238.00	$476.00
08/09/2002	PAYMENT	SANDERS, LINDA S. CHECK BANK: 94-77 NUM: 1514	$-240.90	$714.00
07/12/2002	BILL	SANDERS, DAVID III & LINDA S T	$954.90	$954.90
02/20/2002	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1399	$-233.63	$0.00
12/12/2001	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1361	$-233.63	$233.63
09/19/2001	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1296	$-233.63	$467.26
08/09/2001	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1270	$-233.83	$700.89
07/12/2001	BILL	SANDERS, DAVID III & LINDA S T	$934.72	$934.72
12/15/2000	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1092	$-475.26	$0.00
10/06/2000	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1036	$-237.63	$475.26
08/24/2000	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 1010	$-237.93	$712.89
07/17/2000	BILL	SANDERS, DAVID III & LINDA S T	$950.82	$950.82
03/09/2000	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 880	$-250.79	$0.00
12/22/1999	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 831	$-250.79	$250.79
10/12/1999	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 773	$-250.79	$501.58
08/11/1999	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK BANK: 94-77 NUM: 722	$-251.08	$752.37
07/17/1999	BILL	SANDERS, DAVID III & LINDA S T	$1,003.45	$1,003.45
03/05/1999	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK	$-252.07	$0.00
01/12/1999	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK	$-252.07	$252.07
10/09/1998	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK	$-252.07	$504.14
08/19/1998	PAYMENT	SANDERS, LINDA S CHECK	$-252.24	$756.21
07/13/1998	BILL	SANDERS, DAVID III & LINDA S T	$1,008.45	$1,008.45
03/09/1998	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK	$-239.64	$0.00
01/07/1998	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK	$-239.64	$239.64
10/09/1997	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK	$-239.64	$479.28
08/14/1997	PAYMENT	SANDERS, DAVID III & LINDA S T CHECK	$-239.80	$718.92
07/14/1997	BILL	SANDERS, DAVID III & LINDA S T	$958.72	$958.72
02/28/1997	PAYMENT	SANDERS, DAVID III & LINDA S T	$-239.17	$0.00
12/31/1996	PAYMENT	SANDERS, DAVID III & LINDA S T	$-239.17	$239.17
10/09/1996	PAYMENT	SANDERS, DAVID III & LINDA S T	$-239.17	$478.34
08/13/1996	PAYMENT	SANDERS, DAVID III & LINDA S T	$-239.36	$717.51
07/18/1996	BILL	SANDERS, DAVID III & LINDA S T	$956.87	$956.87