Tax Account 020-902-04

Print Page · · Payments Cart · New Search

Owners

GUPTA, CHAITAN PRAKASH ET AL TR
1822 BELFORD RD
RENO, NV 89509-0000

GUPTA, SARITA TR

Account Summary

Account ID	020-902-04
Account Type	Real Estate
Location	431 FORT SUTTER BLVD FERNLEY
Balance	$2,573.76
Currently Due	$644.76

Account ID

020-902-04

Account Type

Real Estate

Location

431 FORT SUTTER BLVD
FERNLEY

Balance

$2,573.76

Currently Due

$644.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,573.76
Total	$2,573.76
Paid	$0.00
Balance	$2,573.76
Due	$644.76
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

$2,573.76

Total

$2,573.76

Paid

$0.00

Balance

$2,573.76

Due

$644.76

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	Due	$644.76	$0.00	$644.76	$0.00	$644.76
2	10/07/2024	10/17/2024	Due	$643.00	$0.00	$643.00	$0.00	$1,287.76
3	01/06/2025	01/16/2025	Due	$643.00	$0.00	$643.00	$0.00	$1,930.76
4	03/03/2025	03/13/2025	Due	$643.00	$0.00	$643.00	$0.00	$2,573.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.81	$0.00	$2,420.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,235.52	$0.00	$2,235.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,125.73	$0.00	$2,125.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,995.76	$0.00	$1,995.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,913.59	$0.00	$1,913.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,846.40	$0.00	$1,846.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,822.53	$0.00	$1,822.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,631.28	$0.00	$1,631.28	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	GUPTA, CHAITAN PRAKASH ET AL TR	$2,573.76	$2,573.76
08/02/2023	PAYMENT	GUPTA, SARITA CHECK 103	$-2,420.81	$0.00
07/17/2023	BILL	GUPTA, CHAITAN PRAKASH ET AL TR	$2,420.81	$2,420.81
08/17/2022	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL TR CHECK 1267	$-2,235.52	$0.00
07/15/2022	BILL	GUPTA, CHAITAN PRAKASH ET AL TR	$2,235.52	$2,235.52
08/18/2021	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL TR CHECK 1291	$-2,125.73	$0.00
07/14/2021	BILL	GUPTA, CHAITAN PRAKASH ET AL TR	$2,125.73	$2,125.73
07/27/2020	PAYMENT	GUPTA, CHAITAN & SARITA CHECK NUM: 1274	$-1,995.76	$0.00
07/09/2020	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,995.76	$1,995.76
07/22/2019	PAYMENT	GUPTA, SARITA CHECK NUM: 1240	$-1,913.59	$0.00
07/10/2019	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,913.59	$1,913.59
07/25/2018	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL T CHECK NUM: 1217	$-1,846.40	$0.00
07/10/2018	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,846.40	$1,846.40
07/24/2017	PAYMENT	GUPTA, CHAITAN OR SARITA CHECK NUM: 1197	$-1,822.53	$0.00
07/10/2017	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,822.53	$1,822.53
07/22/2016	PAYMENT	GUPTA, CHAITAN & SARITA CHECK NUM: 1172	$-1,631.28	$0.00
07/11/2016	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,631.28	$1,631.28
10/15/2015	PAYMENT	GUPTA, SARITA & VIPIN CHECK NUM: 1019	$-1,251.00	$0.00
08/17/2015	PAYMENT	GUPTA, SARITA A/VIPIN P CHECK NUM: 1013	$-420.02	$1,251.00
07/07/2015	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,671.02	$1,671.02
07/22/2014	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL T CHECK NUM: 1129	$-1,625.96	$0.00
07/08/2014	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,625.96	$1,625.96
07/19/2013	PAYMENT	GUPTA, CHAITAN & SARITA CHECK NUM: 1073	$-1,575.15	$0.00
07/08/2013	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,575.15	$1,575.15
07/30/2012	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL T CHECK NUM: 50660486	$-1,628.17	$0.00
07/10/2012	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,628.17	$1,628.17
08/11/2011	PAYMENT	GUPTA, CHAITAN P CHECK NUM: 1948525	$-1,383.05	$0.00
07/08/2011	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,383.05	$1,383.05
08/10/2010	PAYMENT	GUPTA, CHAITAN P CHECK BANK: 70-2382 NUM: 50135092	$-1,345.45	$0.00
07/08/2010	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$1,345.45	$1,345.45
12/08/2009	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL T CHECK BANK: 289-1040 NUM: 5001	$-1,114.00	$0.00
08/11/2009	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL T CHECK BANK: 94-7074 NUM: 1014	$-1,114.03	$1,114.00
07/06/2009	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$2,228.03	$2,228.03
08/11/2008	PAYMENT	GUPTA, CHAITAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,172.34	$0.00
07/15/2008	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$2,172.34	$2,172.34
11/27/2007	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL T CORK: D BANK: CREDIT CARD NUM: M/C	$-1,054.00	$0.00
08/09/2007	PAYMENT	GUPTA, CHAITAN PRAKASH CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,055.07	$1,054.00
07/12/2007	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$2,109.07	$2,109.07
01/29/2007	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL T CHECK BANK: 94-172 NUM: 1100	$-511.00	$0.00
11/16/2006	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL T CHECK BANK: 94-172 NUM: 1098	$-511.00	$511.00
08/22/2006	PAYMENT	GUPTA, CHAITAN PRAKASH ET AL T CHECK BANK: 94-172 NUM: 1091	$-1,025.63	$1,022.00
07/12/2006	BILL	GUPTA, CHAITAN PRAKASH ET AL T	$2,047.63	$2,047.63
02/22/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 107291	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20