Tax Account 020-603-06

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Owners

SINGH, SANDEEP/GREWAL, HARNEEK
129 PRIMROSE DR
FERNELY, NV 89408-0000

GREWAL, HARNEEK

Account Summary

Account ID	020-603-06
Account Type	Real Estate
Location	129 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-603-06

Account Type

Real Estate

Location

129 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,883.93
Total	$1,883.93
Paid	$1,883.93
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

$1,883.93

Total

$1,883.93

Paid

$1,883.93

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	$473.93	$0.00	$473.93	$473.93	$0.00
2	10/02/2023	10/13/2023	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/02/2024	01/13/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/04/2024	03/15/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,752.94	$0.00	$1,752.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,679.18	$0.00	$1,679.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,582.60	$0.00	$1,582.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,526.63	$0.00	$1,526.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,478.01	$0.00	$1,478.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,468.51	$0.00	$1,468.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,286.36	$0.00	$1,286.36	$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	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
02/26/2024	PAYMENT	S SINGH ACH NORW - 035605989	$-470.00	$0.00
12/19/2023	PAYMENT	S SINGH ACH NORW - 035353154	$-470.00	$470.00
09/19/2023	PAYMENT	S SINGH ACH NORW - 035047748	$-470.00	$940.00
07/27/2023	PAYMENT	S SINGH ACH NORW - 034848892	$-473.93	$1,410.00
07/17/2023	BILL	SINGH, SANDEEP/GREWAL, HARNEEK	$1,883.93	$1,883.93
02/21/2023	PAYMENT	S SINGH ACH NORW - 034165815	$-438.00	$0.00
12/23/2022	PAYMENT	S SINGH ACH NORW - 033876139	$-438.00	$438.00
09/14/2022	PAYMENT	S SINGH ACH NORW - 033458057	$-438.00	$876.00
08/11/2022	PAYMENT	S SINGH ACH NORW - 033193759	$-438.94	$1,314.00
07/15/2022	BILL	SINGH, SANDEEP/GREWAL, HARNEEK	$1,752.94	$1,752.94
02/23/2022	PAYMENT	S SINGH ACH NORW - 032328721	$-419.75	$0.00
12/22/2021	PAYMENT	S SINGH ACH NORW - 031896522	$-419.75	$419.75
10/04/2021	PAYMENT	S SINGH ACH NORW - 031292014	$-419.75	$839.50
08/16/2021	PAYMENT	S SINGH ACH NORW - 030939874	$-419.93	$1,259.25
07/14/2021	BILL	SINGH, SANDEEP/GREWAL, HARNEEK	$1,679.18	$1,679.18
02/26/2021	PAYMENT	S SINGH ACH NORW - 029538139	$-395.00	$0.00
01/04/2021	PAYMENT	S SINGH ACH NORW - 028948432	$-395.00	$395.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$397.60	$1,185.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-397.60	$787.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-397.60	$1,185.00
07/09/2020	BILL	SINGH, SANDEEP/GREWAL, HARNEEK	$1,582.60	$1,582.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-381.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-383.63	$1,143.00
07/10/2019	BILL	SINGH, SANDEEP/GREWAL, HARNEEK	$1,526.63	$1,526.63
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-369.00	$0.00
12/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 85472	$-369.00	$369.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-369.00	$738.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.01	$1,107.00
07/10/2018	BILL	PONCE, JORGE A	$1,478.01	$1,478.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-367.51	$1,101.00
07/10/2017	BILL	PONCE, JORGE A	$1,468.51	$1,468.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-323.36	$963.00
07/11/2016	BILL	PONCE, JORGE A	$1,286.36	$1,286.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-330.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.79	$990.00
07/07/2015	BILL	PONCE, JORGE A	$1,321.79	$1,321.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-323.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-323.00	$323.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-323.00	$646.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-323.52	$969.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$323.52	$1,292.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-323.52	$969.00
07/08/2014	BILL	PONCE, JORGE A	$1,292.52	$1,292.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-313.00	$313.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-315.35	$939.00
07/08/2013	BILL	PONCE, JORGE A	$1,254.35	$1,254.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-312.06	$927.00
07/10/2012	BILL	PONCE, JORGE A	$1,239.06	$1,239.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-214.28	$639.00
07/08/2011	BILL	PONCE, JORGE A	$853.28	$853.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-201.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-199.79	$201.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-202.21	$400.79
08/10/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 27657	$-202.21	$603.00
07/08/2010	BILL	AGUNDEZ, DAN Y & WANDA J	$805.21	$805.21
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-291.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-291.00	$291.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-291.00	$582.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-293.25	$873.00
07/06/2009	BILL	AGUNDEZ, DAN Y & WANDA J	$1,166.25	$1,166.25
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-283.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840297	$-283.00	$283.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-283.00	$566.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-283.34	$849.00
07/15/2008	BILL	AGUNDEZ, DAN Y & WANDA J	$1,132.34	$1,132.34
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-274.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-274.00	$274.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-274.00	$548.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-275.92	$822.00
07/12/2007	BILL	AGUNDEZ, DAN Y & WANDA J	$1,097.92	$1,097.92
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-266.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-266.00	$266.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-266.00	$532.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-267.95	$798.00
07/12/2006	BILL	AGUNDEZ, DAN Y & WANDA J	$1,065.95	$1,065.95
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-258.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-258.00	$258.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-258.00	$516.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-260.90	$774.00
07/15/2005	BILL	AGUNDEZ, DAN Y & WANDA J	$1,034.90	$1,034.90
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-252.00	$0.00
10/18/2004	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 101000035 NUM: 1227526	$-252.00	$252.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-252.00	$504.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-254.47	$756.00
07/08/2004	BILL	AGUNDEZ, DAN Y & WANDA J	$1,010.47	$1,010.47
03/02/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 260191	$-247.29	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-247.29	$247.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-247.29	$494.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-247.32	$741.87
07/18/2003	BILL	AGUNDEZ, DAN Y & WANDA J	$989.19	$989.19
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-216.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-216.00	$216.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-216.00	$432.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-218.03	$648.00
07/12/2002	BILL	AGUNDEZ, DAN Y & WANDA J	$866.03	$866.03
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-211.92	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-211.92	$211.92
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-211.92	$423.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-212.08	$635.76
07/12/2001	BILL	AGUNDEZ, DAN Y & WANDA J	$847.84	$847.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-209.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-209.43	$209.43
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-209.43	$418.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-209.59	$628.29
07/17/2000	BILL	AGUNDEZ, DAN Y & WANDA J	$837.88	$837.88
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-221.02	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-221.02	$221.02
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-221.02	$442.04
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-221.20	$663.06
07/17/1999	BILL	AGUNDEZ, DAN Y & WANDA J	$884.26	$884.26
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-222.13	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-222.13	$222.13
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-222.13	$444.26
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-222.29	$666.39
07/13/1998	BILL	AGUNDEZ, DAN Y & WANDA J	$888.68	$888.68
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-215.57	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-215.57	$215.57
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-215.57	$431.14
07/24/1997	PAYMENT	T S & E CHECK	$-215.82	$646.71
07/14/1997	BILL	AGUNDEZ, DAN Y & WANDA J	$862.53	$862.53