Tax Account 020-321-05

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Owners

KAUR, JASWINDER / SINGH, GURPAL
340 SANDIA DR
FERNLEY, NV 89408-0000

SINGH, GURPAL

Account Summary

Account ID	020-321-05
Account Type	Real Estate
Location	340 SANDIA DR FERNLEY
Balance	$512.00
Currently Due	$0.00

Account ID

020-321-05

Account Type

Real Estate

Location

340 SANDIA DR
FERNLEY

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.00
Total	$2,050.00
Paid	$1,538.00
Balance	$512.00
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

$2,050.00

Total

$2,050.00

Paid

$1,538.00

Balance

$512.00

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	$514.00	$0.00	$514.00	$514.00	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.85	$0.00	$1,935.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,793.19	$17.92	$1,811.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,777.59	$0.00	$1,777.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,733.03	$0.00	$1,733.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,710.75	$0.00	$1,710.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,676.36	$0.00	$1,676.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,672.90	$0.00	$1,672.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,485.44	$0.00	$1,485.44	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	LOANDEPOT ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-514.00	$1,536.00
07/16/2024	BILL	KAUR, JASWINDER / SINGH, GURPAL	$2,050.00	$2,050.00
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-486.85	$1,449.00
07/17/2023	BILL	KAUR, JASWINDER / SINGH, GURPAL	$1,935.85	$1,935.85
03/14/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 411655211	$-17.92	$0.00
03/14/2023	PAYMENT	LOAN DEPOT CHECK 70534812	$-448.00	$17.92
03/14/2023	PAYMENT	LOAN DEPOT CHECK 70534811	$-448.00	$465.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.92	$913.92
09/23/2022	PAYMENT	WILLIAM FENNEMA EC WF - 022092303149582	$-448.00	$896.00
08/08/2022	PAYMENT	WILLIAM FENNEMA EC WF - 022080303141956	$-449.19	$1,344.00
07/15/2022	BILL	FENNEMA, WILLIAM D TRS ET AL	$1,793.19	$1,793.19
02/22/2022	PAYMENT	WILLIAM FENNEMA EC WF - 022021603132341	$-443.97	$0.00
12/17/2021	PAYMENT	WILLIAM FENNEMA EC WF - 021121603120916	$-444.54	$443.97
10/18/2021	PAYMENT	WILLIAM FENNEMA EC WF - 021101503227848	$-444.54	$888.51
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-17.77	$1,333.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.77	$1,350.82
08/19/2021	PAYMENT	WILLIAM FENNEMA EC WF - 021081603143842	$-444.54	$1,333.05
07/14/2021	BILL	FENNEMA, WILLIAM D TRS ET AL	$1,777.59	$1,777.59
03/01/2021	PAYMENT	WILLIAM FENNEMA EC WF - 021030103291435	$-433.00	$0.00
01/04/2021	PAYMENT	WILLIAM FENNEMA EC WF - 021010403256377	$-433.00	$433.00
10/07/2020	PAYMENT	WILLIAM FENNEMA CHECK BANK: WF INTERNET NUM: 020100503215281	$-433.00	$866.00
08/21/2020	PAYMENT	WILLIAM FENNEMA CHECK BANK: WF INTERNET NUM: 020081703150188	$-434.03	$1,299.00
07/09/2020	BILL	FENNEMA, WILLIAM D TRS ET AL	$1,733.03	$1,733.03
07/25/2019	PAYMENT	WILLIAM FENNEMA CHECK BANK: WF INTERNET NUM: 019072503096026	$-1,710.75	$0.00
07/10/2019	BILL	FENNEMA, WILLIAM D TRS ET AL	$1,710.75	$1,710.75
08/13/2018	PAYMENT	WILLIAM FENNEMA CHECK BANK: WF INTERNET NUM: 018081303094273	$-1,676.36	$0.00
07/10/2018	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,676.36	$1,676.36
08/09/2017	PAYMENT	WILLIAM FENNEMA CHECK BANK: WF INTERNET NUM: 017080803146834	$-1,672.90	$0.00
07/10/2017	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,672.90	$1,672.90
08/05/2016	PAYMENT	WILLIAM FENNEMA CHECK BANK: WF INTERNET NUM: 016080503169092	$-1,485.44	$0.00
07/11/2016	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,485.44	$1,485.44
08/07/2015	PAYMENT	FENNEMA, WILLIAM D CHECK NUM: 70449398	$-1,525.48	$0.00
07/07/2015	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,525.48	$1,525.48
04/13/2015	PAYMENT	FENNEMA, WILLIAM D CHECK NUM: 37022444	$-15.84	$0.00
04/07/2015	PAYMENT	FENNEMA, WILLIAM CHECK NUM: 5029	$-371.00	$15.84
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$386.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.84	$385.84
01/08/2015	PAYMENT	FENNEMA, WILLIAM CHECK NUM: 89910611	$-371.00	$371.00
10/10/2014	PAYMENT	FENNEMA, WILLIAM D CHECK NUM: 61947661	$-371.00	$742.00
08/21/2014	PAYMENT	FENNEMA, WILLIAM CHECK NUM: 46993707	$-374.08	$1,113.00
07/08/2014	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,487.08	$1,487.08
08/30/2013	PAYMENT	FENNEMA, WILLIAM CHECK NUM: 9001	$-1,454.32	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-14.61	$1,454.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.61	$1,468.93
07/08/2013	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,454.32	$1,454.32
02/25/2013	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK NUM: 38894961	$-357.00	$0.00
12/27/2012	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK NUM: 5734407	$-357.00	$357.00
10/10/2012	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK NUM: 76385910	$-357.00	$714.00
08/28/2012	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK NUM: 60835278	$-357.34	$1,071.00
07/10/2012	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,428.34	$1,428.34
02/27/2012	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK NUM: 91229050	$-256.00	$0.00
01/06/2012	PAYMENT	FENNEMA, WILLIAM/LORRIE CHECK NUM: 71968639	$-256.00	$256.00
10/05/2011	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK NUM: 22567265	$-256.00	$512.00
08/24/2011	PAYMENT	FENNEMA, WILLIAM/LORRIE CHECK NUM: 7934398	$-256.51	$768.00
07/08/2011	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,024.51	$1,024.51
02/25/2011	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK NUM: 32251695	$-248.00	$0.00
01/03/2011	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 70-2382 NUM: 8735097	$-248.00	$248.00
10/05/2010	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 70-2382 NUM: 76177368	$-248.00	$496.00
08/27/2010	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 70-2382 NUM: 58810996	$-250.67	$744.00
07/08/2010	BILL	FENNEMA, WILLIAM D & LORRIE J	$994.67	$994.67
03/03/2010	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 70-2382 NUM: 80544529	$-407.00	$0.00
01/05/2010	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 70-2382 NUM: 62528930	$-407.00	$407.00
10/07/2009	PAYMENT	FENNEMA, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-407.00	$814.00
08/25/2009	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 20007429	$-409.82	$1,221.00
07/06/2009	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,630.82	$1,630.82
03/09/2009	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CORK: D BANK: CC NUM: VISA	$-395.00	$0.00
12/30/2008	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 53706409	$-395.00	$395.00
09/30/2008	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 20110603	$-395.00	$790.00
08/26/2008	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 12796946	$-398.34	$1,185.00
07/15/2008	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,583.34	$1,583.34
03/04/2008	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 69716150	$-384.00	$0.00
12/26/2007	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 49739777	$-384.00	$384.00
10/02/2007	PAYMENT	FENNEMA, WILLIAM D CHECK BANK: 56-1551 NUM: 8533	$-384.00	$768.00
08/27/2007	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 81373	$-385.22	$1,152.00
07/12/2007	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,537.22	$1,537.22
03/07/2007	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 15-1551 NUM: 42003340	$-373.00	$0.00
12/28/2006	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 18772862	$-373.00	$373.00
10/06/2006	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 88375051	$-373.00	$746.00
08/29/2006	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 74205437	$-373.45	$1,119.00
07/12/2006	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,492.45	$1,492.45
03/10/2006	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 17177	$-341.00	$0.00
01/05/2006	PAYMENT	FENNEMA, WILLIAM CHECK BANK: 56-1551 NUM: 86839828	$-341.00	$341.00
10/11/2005	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 4900	$-341.00	$682.00
08/11/2005	PAYMENT	FENNEMA, WILLIAM D & LORRIE J CHECK BANK: 56-1551 NUM: 37548116	$-344.71	$1,023.00
07/15/2005	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,367.71	$1,367.71
04/15/2005	PAYMENT	FENNEMA,WILLIAM CHECK BANK: 56-1551 NUM: 6540	$-267.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.28	$267.28
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-257.00	$257.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-257.00	$514.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-259.31	$771.00
07/08/2004	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,030.31	$1,030.31
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-252.21	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-252.21	$252.21
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-252.21	$504.42
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-252.22	$756.63
07/18/2003	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,008.85	$1,008.85
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-238.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-238.00	$238.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-238.00	$476.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-240.17	$714.00
07/12/2002	BILL	FENNEMA, WILLIAM D & LORRIE J	$954.17	$954.17
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239430	$-233.51	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117865	$-233.51	$233.51
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-233.51	$467.02
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-233.66	$700.53
07/12/2001	BILL	FENNEMA, WILLIAM D & LORRIE J	$934.19	$934.19
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-230.75	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-230.75	$230.75
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-230.75	$461.50
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-230.97	$692.25
07/17/2000	BILL	FENNEMA, WILLIAM D & LORRIE J	$923.22	$923.22
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-243.53	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-243.53	$243.53
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-243.53	$487.06
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-243.73	$730.59
07/17/1999	BILL	FENNEMA, WILLIAM D & LORRIE J	$974.32	$974.32
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-244.75	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-244.75	$244.75
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-244.75	$489.50
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-244.88	$734.25
07/13/1998	BILL	FENNEMA, WILLIAM D & LORRIE J	$979.13	$979.13
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-224.69	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-224.69	$224.69
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-224.69	$449.38
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-224.80	$674.07
07/14/1997	BILL	FENNEMA, WILLIAM D & LORRIE J	$898.87	$898.87
02/25/1997	PAYMENT	FLEET MTGE	$-224.25	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-224.25	$224.25
09/23/1996	PAYMENT	FLEET	$-224.25	$448.50
08/21/1996	PAYMENT	FLEET MTGE CORP	$-224.40	$672.75
07/18/1996	BILL	FENNEMA, WILLIAM D & LORRIE J	$897.15	$897.15