Tax Account 020-400-02

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Owners

NIJJAR HOSPITALITY LLC
3070 CREEKSIDE LN
SPARKS, NV 89431

Account Summary

Account ID	020-400-02
Account Type	Real Estate
Location	1350 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-400-02

Account Type

Real Estate

Location

1350 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$25,634.05
Total	$26,076.94
Paid	$26,076.94
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

$25,634.05

Total

$26,076.94

Paid

$26,076.94

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	$6,409.05	$0.00	$6,409.05	$6,409.05	$0.00
2	10/02/2023	10/13/2023	Paid	$6,408.00	$0.00	$6,408.00	$6,408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$6,408.00	$256.32	$6,408.00	$6,664.32	$0.00
4	03/04/2024	03/15/2024	Paid	$6,409.00	$186.57	$6,409.00	$6,595.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23,740.16	$0.00	$23,740.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$23,983.21	$0.00	$23,983.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$24,441.41	$0.00	$24,441.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$24,358.68	$0.00	$24,358.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$23,782.55	$0.00	$23,782.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$23,231.11	$0.00	$23,231.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$21,869.30	$0.00	$21,869.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/19/2024	PAYMENT	NIJJAR HOSPITALITY LLC CHECK 1746	$-4,851.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,851.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$186.57	$4,850.89
03/14/2024	PAYMENT	NIJJAR HOSPITALITY LLC CHECK 1889	$-2,000.00	$4,664.32
01/18/2024	PAYMENT	NIJJAR HOSPITALITY LLC CHECK 1798	$-6,408.00	$6,664.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$256.32	$13,072.32
10/10/2023	PAYMENT	BALJT KAUR PNP PNP - 143820187	$-6,408.00	$12,816.00
09/06/2023	PAYMENT	NIJJAR HOSPITALITY LLC CHECK 1294	$-6,409.05	$19,224.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-256.36	$25,633.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$256.36	$25,889.41
07/17/2023	BILL	NIJJAR HOSPITALITY LLC	$25,633.05	$25,633.05
03/14/2023	PAYMENT	NIJJAR HOSPITALITY LLC CHECK 1206	$-5,935.00	$0.00
01/13/2023	PAYMENT	NIJJAR HOSPITALITY LLC CHECK 1519	$-5,935.00	$5,935.00
10/06/2022	PAYMENT	NIJJAR HOSPITALITY LLC CHECK 1409	$-5,935.00	$11,870.00
08/18/2022	PAYMENT	NIJJAR HOSPITALITY LLC PNP PNP - 119578208	$-5,935.16	$17,805.00
07/15/2022	BILL	NIJJAR HOSPITALITY LLC	$23,740.16	$23,740.16
12/22/2021	PAYMENT	DANA LODGING LLC CHECK 1451	$-11,991.52	$0.00
09/14/2021	PAYMENT	DANA LODGING LLC CHECK 1445	$-5,995.76	$11,991.52
09/08/2021	PAYMENT	DANA LODGING LLC CHECK 1442	$-5,995.93	$17,987.28
07/14/2021	BILL	DANA LODGING LLC	$23,983.21	$23,983.21
02/26/2021	PAYMENT	DANA LODGING LLC CHECK 1425	$-6,110.00	$0.00
12/08/2020	PAYMENT	DANA LODGING LLC CHECK NUM: 1421	$-6,110.00	$6,110.00
09/09/2020	PAYMENT	DANA LODGING LLC CHECK NUM: 1413	$-6,110.00	$12,220.00
08/19/2020	PAYMENT	DANA LODGING LLC CHECK NUM: 1408	$-6,111.41	$18,330.00
07/09/2020	BILL	DANA LODGING LLC	$24,441.41	$24,441.41
03/04/2020	PAYMENT	DANA LODGING LLC CHECK NUM: 1395	$-6,089.00	$0.00
01/27/2020	PAYMENT	DANA LODGING LLC CHECK NUM: 1397	$-6,089.00	$6,089.00
01/27/2020	AMENDMENT	SENT ON TIME	$-243.56	$12,178.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$243.56	$12,421.56
10/07/2019	PAYMENT	DANA LODGING LLC CHECK NUM: 1376	$-6,089.00	$12,178.00
08/13/2019	PAYMENT	DANA LODGING LLC CHECK NUM: 1371	$-6,091.68	$18,267.00
07/10/2019	BILL	DANA LODGING LLC	$24,358.68	$24,358.68
02/21/2019	PAYMENT	DANA LODGING LLC CHECK NUM: 1349	$-5,945.00	$0.00
12/31/2018	PAYMENT	DANA LODGING LLC CHECK NUM: 1342	$-5,945.00	$5,945.00
09/17/2018	PAYMENT	DANA LODGING LLC CHECK NUM: 1325	$-5,945.00	$11,890.00
08/20/2018	PAYMENT	DANA LODGING LLC CHECK NUM: 1319	$-5,947.55	$17,835.00
07/10/2018	BILL	DANA LODGING LLC	$23,782.55	$23,782.55
03/06/2018	PAYMENT	DANA LODGING LLC CHECK NUM: 1249	$-5,807.00	$0.00
12/12/2017	PAYMENT	DANA LODGING LLC CHECK NUM: 1237	$-5,807.00	$5,807.00
09/07/2017	PAYMENT	DANA LODGING LLC CHECK NUM: 1217	$-5,807.00	$11,614.00
08/11/2017	PAYMENT	DANA LODGING LLC CHECK NUM: 1210	$-5,810.11	$17,421.00
07/10/2017	BILL	DANA LODGING LLC	$23,231.11	$23,231.11
02/08/2017	PAYMENT	DANA LODGING LLC CHECK NUM: 1179	$-5,467.00	$0.00
12/15/2016	PAYMENT	DANA LODGING LLC CHECK NUM: 1169	$-5,467.00	$5,467.00
09/08/2016	PAYMENT	DANA LODGING LLC CHECK NUM: 1148	$-5,467.00	$10,934.00
08/04/2016	PAYMENT	DANA LODGING LLC CHECK NUM: 1141	$-5,468.30	$16,401.00
07/11/2016	BILL	DANA LODGING LLC	$21,869.30	$21,869.30
02/24/2016	PAYMENT	DANA LODGING LLC CHECK NUM: 1103	$-5,506.00	$0.00
12/09/2015	PAYMENT	DANA LODGING LLC CHECK NUM: 1075	$-5,506.00	$5,506.00
10/02/2015	PAYMENT	DANA LODGING LLC CHECK NUM: 1057	$-5,506.00	$11,012.00
08/21/2015	PAYMENT	DANA LODGING LLC CHECK NUM: 1050	$-5,510.06	$16,518.00
07/07/2015	BILL	DANA LODGING LLC	$22,028.06	$22,028.06
02/24/2015	PAYMENT	JASKARAN ENTERPRISES, INC CHECK NUM: 2710	$-5,351.00	$0.00
12/26/2014	PAYMENT	JASKARAN ENTERPRISES INC CHECK NUM: 2654	$-5,351.00	$5,351.00
10/10/2014	PAYMENT	JASKARAN ENTERPRISES INC CHECK	$-5,351.00	$10,702.00
08/12/2014	PAYMENT	JASKARAN ENTERPRISES INC CHECK NUM: 2625	$-5,353.69	$16,053.00
07/08/2014	BILL	JASKARAN ENTERPRISES INC	$21,406.69	$21,406.69
11/22/2013	PAYMENT	JASKARAN ENTERPRISES INC CHECK NUM: 2557	$-10,540.00	$0.00
10/10/2013	PAYMENT	JASKARAN ENTERPRISES INC CHECK NUM: 2531	$-5,270.00	$10,540.00
08/15/2013	PAYMENT	JASKARAN ENTERPRISES INC CHECK NUM: 2519	$-5,273.31	$15,810.00
07/08/2013	BILL	JASKARAN ENTERPRISES INC	$21,083.31	$21,083.31
02/04/2013	PAYMENT	JASKARAN ENTERPRISES INC CHECK NUM: 2440	$-5,246.00	$0.00
12/28/2012	PAYMENT	JASKARAN ENTERPRISES INC CHECK NUM: 2426	$-5,246.00	$5,246.00
09/10/2012	PAYMENT	JASKARAN ENTERPRISES INC CHECK NUM: 2384	$-5,246.00	$10,492.00
08/16/2012	PAYMENT	JASKARAN ENTERPRISES INC CHECK NUM: 2374	$-5,246.61	$15,738.00
07/10/2012	BILL	JASKARAN ENTERPRISES INC	$20,984.61	$20,984.61
07/26/2011	PAYMENT	JASKARAN ENTERPRISES INC CHECK NUM: 2256	$-20,446.36	$0.00
07/08/2011	BILL	JASKARAN ENTERPRISES INC	$20,446.36	$20,446.36
07/30/2010	PAYMENT	JASKARAN ENTERPRISES INC CHECK BANK: 11-4288 NUM: 2106	$-19,691.58	$0.00
07/08/2010	BILL	JASKARAN ENTERPRISES INC	$19,691.58	$19,691.58
07/30/2009	PAYMENT	JASKARAN ENTERPRISES INC CHECK BANK: 11-4288 NUM: 1882	$-19,690.85	$0.00
07/06/2009	BILL	JASKARAN ENTERPRISES INC	$19,690.85	$19,690.85
08/13/2008	PAYMENT	JASKARAN ENTERPRISES, INC CHECK BANK: 11-4288 NUM: 1618	$-18,232.28	$0.00
07/15/2008	BILL	JASKARAN ENTERPRISES INC	$18,232.28	$18,232.28
01/02/2008	PAYMENT	JJJK BAINS ENTERPRISES CHECK BANK: 94-7074 NUM: 1278	$-168.80	$0.00
11/26/2007	PAYMENT	JJJK BAINS ENTERPRISES, INC. CHECK BANK: 94-7074 NUM: 1229	$-4,220.00	$168.80
10/29/2007	PAYMENT	JJJK BAINS ENTERPRISES CHECK BANK: 94-7074 NUM: 1197	$-4,220.00	$4,388.80
10/25/2007	PAYMENT	JJJK BAINS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 1191	$-4,220.00	$8,608.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$168.80	$12,828.80
08/16/2007	PAYMENT	JASKARAN ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1093	$-4,221.74	$12,660.00
07/12/2007	BILL	JASKARAN ENTERPRISES INC	$16,881.74	$16,881.74
02/12/2007	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 4110	$-3,907.00	$0.00
12/20/2006	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 4021	$-3,907.00	$3,907.00
09/20/2006	PAYMENT	FERNLEY SUPER 8 CHECK BANK: 94-77 NUM: 3907	$-3,907.00	$7,814.00
08/24/2006	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 3865	$-3,910.23	$11,721.00
07/12/2006	BILL	FERNLEY SUPER LODGING INC	$15,631.23	$15,631.23
02/14/2006	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 3652	$-3,618.00	$0.00
12/12/2005	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 3583	$-3,618.00	$3,618.00
09/14/2005	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 3470	$-3,618.00	$7,236.00
08/18/2005	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 3436	$-3,619.36	$10,854.00
07/15/2005	BILL	FERNLEY SUPER LODGING INC	$14,473.36	$14,473.36
02/25/2005	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 3247	$-3,581.00	$0.00
12/23/2004	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 3176	$-3,581.00	$3,581.00
09/22/2004	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 3065	$-3,581.00	$7,162.00
08/18/2004	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 3024	$-3,582.97	$10,743.00
07/08/2004	BILL	FERNLEY SUPER LODGING INC	$14,325.97	$14,325.97
02/18/2004	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 2832	$-3,503.19	$0.00
12/22/2003	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 2772	$-3,503.19	$3,503.19
09/19/2003	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 2657	$-3,503.19	$7,006.38
08/19/2003	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 2607	$-3,503.20	$10,509.57
07/18/2003	BILL	FERNLEY SUPER LODGING INC	$14,012.77	$14,012.77
02/21/2003	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 2406	$-3,839.00	$0.00
01/09/2003	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 2320	$-3,839.00	$3,839.00
09/24/2002	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 2211	$-3,839.00	$7,678.00
08/23/2002	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 2158	$-3,840.18	$11,517.00
07/12/2002	BILL	FERNLEY SUPER LODGING INC	$15,357.18	$15,357.18
04/12/2002	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 17374	$-150.13	$0.00
04/12/2002	PAYMENT	FERNLEY SUPER LODGING INC CHECK BANK: 94-77 NUM: 1978	$-3,753.22	$150.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$150.13	$3,903.35
01/08/2002	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 1866*	$-3,753.22	$3,753.22
10/02/2001	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 1747	$-3,753.22	$7,506.44
08/29/2001	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 17268	$-3,753.49	$11,259.66
07/12/2001	BILL	FERNLEY SUPER LODGING INC	$15,013.15	$15,013.15
03/01/2001	PAYMENT	FERNLEY SUPER LODGING, INC CHECK BANK: 94-77 NUM: 1497	$-3,709.12	$0.00
12/26/2000	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 1418	$-3,709.12	$3,709.12
09/18/2000	PAYMENT	FERNLEY SUPER LODGING, INC CHECK BANK: 94-77 NUM: 1304	$-3,709.12	$7,418.24
08/14/2000	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 1249	$-3,709.38	$11,127.36
07/17/2000	BILL	FERNLEY SUPER LODGING, INC	$14,836.74	$14,836.74
02/22/2000	PAYMENT	FERNLEY SUPER LODGING, INC CHECK BANK: 94-77 NUM: 16958	$-1,858.80	$0.00
02/08/2000	PAYMENT	FERNLEY SUPER LODGING, INC CHECK BANK: 94-77 NUM: 16955	$-1,933.15	$1,858.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$74.35	$3,791.95
09/30/1999	PAYMENT	FERNLEY SUPER LODGING, INC CHECK BANK: 94-77 NUM: 871	$-1,858.80	$3,717.60
08/27/1999	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 827	$-1,858.98	$5,576.40
07/17/1999	BILL	FERNLEY SUPER LODGING, INC	$7,435.38	$7,435.38
02/18/1999	PAYMENT	FERNLEY SUPER LODGING, INC CHECK	$-1,865.23	$0.00
12/18/1998	PAYMENT	FERNLEY SUPER LODGING, INC CHECK	$-1,865.23	$1,865.23
09/18/1998	PAYMENT	FERNLEY SUPER LODGING, INC CHECK	$-1,865.23	$3,730.46
07/27/1998	PAYMENT	FERNLEY SUPER LODGING, INC CHECK	$-1,865.48	$5,595.69
07/13/1998	BILL	FERNLEY SUPER LODGING, INC	$7,461.17	$7,461.17
02/20/1998	PAYMENT	FERNLEY SUPER LODGING, INC CHECK	$-1,769.37	$0.00
01/09/1998	PAYMENT	FERNLEY SUPER LODGING, INC CHECK	$-1,769.37	$1,769.37
09/30/1997	PAYMENT	FERNLEY SUPER LODGING, INC CHECK	$-1,769.37	$3,538.74
08/12/1997	PAYMENT	FERNLEY SUPER LODGING, INC CHECK	$-1,769.54	$5,308.11
07/14/1997	BILL	FERNLEY SUPER LODGING, INC	$7,077.65	$7,077.65
02/28/1997	PAYMENT	FERNLEY SUPER LODGING, INC	$-1,765.97	$0.00
11/14/1996	PAYMENT	FERNLEY SUPER LODGING, INC	$-1,765.97	$1,765.97
09/30/1996	PAYMENT	FERNLEY SUPER LODGING, INC	$-1,765.97	$3,531.94
09/09/1996	PAYMENT	FERNLEY SUPER LODGING, INC	$-1,766.09	$5,297.91
07/18/1996	BILL	FERNLEY SUPER LODGING, INC	$7,064.00	$7,064.00