Tax Account 021-011-01

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Owners

TAKHAR, HARMUN S TRS ET AL
9651 AUTUMN LEAF WY
RENO, NV 89506-0000

DHILLON, RAJWINDER K TRS

Account Summary

Account ID	021-011-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-011-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$166.07
Total	$166.07
Paid	$166.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$166.07

Total

$166.07

Paid

$166.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$43.07	$0.00	$0.00	$43.07	$43.07	$0.00
2	10/05/2026	10/16/2026	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
3	01/04/2027	01/15/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
4	03/01/2027	03/12/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$166.07	$0.00	$0.00	$166.07	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$166.01	$0.00	$0.00	$166.01	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$165.94	$0.00	$0.00	$165.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$164.02	$0.00	$0.00	$164.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$164.17	$0.00	$0.00	$164.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$164.03	$0.00	$0.00	$164.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$163.95	$0.00	$0.00	$163.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$163.87	$0.00	$0.00	$163.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$163.83	$0.00	$0.00	$163.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$163.76	$0.00	$0.00	$163.76	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2026	PAYMENT	HARMUN TAKHAR PNP 202029473	$-166.07	$0.00
07/15/2026	BILL	TAKHAR, HARMUN S TRS ET AL	$166.07	$166.07
08/14/2025	PAYMENT	HARMUN S TRS ET AL TAKHAR PNP WF - 180558564	$-166.07	$0.00
07/11/2025	BILL	TAKHAR, HARMUN S TRS ET AL	$166.07	$166.07
08/28/2024	PAYMENT	THORNTON, WILLIAM C TR CHECK 1165	$-166.01	$0.00
07/16/2024	BILL	THORNTON, WILLIAM C TR	$166.01	$166.01
08/15/2023	PAYMENT	THE WILLIAM C THORNTON FAMILY TRUST CHECK 1156	$-165.94	$0.00
07/17/2023	BILL	THORNTON, WILLIAM C TR	$165.94	$165.94
08/24/2022	PAYMENT	THORNTON, WILLIAM C TR CHECK 1133	$-164.02	$0.00
07/15/2022	BILL	THORNTON, WILLIAM C TR	$164.02	$164.02
09/01/2021	PAYMENT	THORNTON, WILLIAM C TR CHECK 1119	$-164.17	$0.00
07/14/2021	BILL	THORNTON, WILLIAM C TR	$164.17	$164.17
08/25/2020	PAYMENT	THE WILLIAM C THORNTON FAMILY CHECK NUM: 1068	$-164.03	$0.00
07/09/2020	BILL	THORNTON, WILLIAM C TR	$164.03	$164.03
08/26/2019	PAYMENT	THORNTON, WILLIAM C CHECK NUM: 11642	$-163.95	$0.00
07/10/2019	BILL	THORNTON, WILLIAM C TR	$163.95	$163.95
08/14/2018	PAYMENT	THORNTON, WILLIAM CHECK NUM: 11237	$-163.87	$0.00
07/10/2018	BILL	THORNTON, WILLIAM C TR	$163.87	$163.87
08/30/2017	PAYMENT	THORNTON, WILLIAM CHECK NUM: 10955	$-163.83	$0.00
07/10/2017	BILL	THORNTON, WILLIAM C TR	$163.83	$163.83
08/19/2016	PAYMENT	WILLIAM THORNTON CHECK NUM: 10685	$-163.76	$0.00
07/11/2016	BILL	THORNTON, WILLIAM C	$163.76	$163.76
08/24/2015	PAYMENT	THORNTON, WILLIAM CHECK NUM: 10431	$-163.67	$0.00
07/07/2015	BILL	THORNTON, WILLIAM C	$163.67	$163.67
08/20/2014	PAYMENT	THORNTON, WILLIAM CORK: B NUM: 10169	$-161.25	$0.00
07/08/2014	BILL	THORNTON, WILLIAM C	$161.25	$161.25
01/15/2014	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 25875	$-80.00	$0.00
10/15/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 25552	$-40.00	$80.00
08/26/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 25414	$-40.76	$120.00
07/08/2013	BILL	THORNTON, WILLIAM C ET AL TRS	$160.76	$160.76
03/08/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24842	$-38.00	$0.00
01/16/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24648	$-38.00	$38.00
10/10/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24303	$-38.00	$76.00
08/22/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24138	$-40.28	$114.00
07/10/2012	BILL	THORNTON, WILLIAM C ET AL TRS	$154.28	$154.28
03/09/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 23625	$-38.00	$0.00
01/03/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 23384	$-38.00	$38.00
10/10/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 23113	$-38.00	$76.00
08/23/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 22955	$-39.21	$114.00
07/08/2011	BILL	THORNTON, WILLIAM C ET AL TRS	$153.21	$153.21
03/14/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 21904	$-35.00	$0.00
01/10/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 21700	$-35.00	$35.00
10/12/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 22376	$-35.00	$70.00
08/20/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 22191	$-38.54	$105.00
07/08/2010	BILL	THORNTON, WILLIAM C ET AL TRS	$143.54	$143.54
03/09/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20846	$-53.00	$0.00
01/11/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20647	$-53.00	$53.00
10/12/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20290	$-53.00	$106.00
08/20/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20123	$-55.47	$159.00
07/06/2009	BILL	THORNTON, WILLIAM C ET AL TRS	$214.47	$214.47
03/06/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 19522	$-49.00	$0.00
01/14/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 19305	$-49.00	$49.00
10/10/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18952	$-49.00	$98.00
08/26/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18765	$-51.59	$147.00
07/15/2008	BILL	THORNTON, WILLIAM C ET AL TRS	$198.59	$198.59
03/07/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18158	$-45.00	$0.00
01/11/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17974	$-45.00	$45.00
10/05/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17583	$-45.00	$90.00
08/24/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17429	$-48.89	$135.00
07/12/2007	BILL	THORNTON, WILLIAM C ET AL TRS	$183.89	$183.89
03/09/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16872	$-42.00	$0.00
01/10/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16677	$-42.00	$42.00
10/11/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16321	$-42.00	$84.00
08/30/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16154	$-44.26	$126.00
07/12/2006	BILL	THORNTON, WILLIAM C ET AL TRS	$170.26	$170.26
03/14/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 15595	$-39.00	$0.00
01/09/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 15415	$-39.00	$39.00
10/10/2005	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 15029	$-39.00	$78.00
08/23/2005	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 14871	$-40.66	$117.00
07/15/2005	BILL	THORNTON, WILLIAM C ET AL TRS	$157.66	$157.66
03/10/2005	PAYMENT	THORNTON ENT. CHECK BANK: 94-7074 NUM: 14285	$-36.00	$0.00
01/07/2005	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 14049	$-36.00	$36.00
10/05/2004	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 13695	$-36.00	$72.00
08/18/2004	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 13511	$-37.98	$108.00
07/08/2004	BILL	THORNTON, WILLIAM C ET AL TRS	$145.98	$145.98
03/05/2004	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 12931	$-36.00	$0.00
01/13/2004	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 12716	$-36.00	$36.00
10/13/2003	PAYMENT	THORNTON ENT. CHECK BANK: 94-7074 NUM: 12388	$-36.00	$72.00
08/25/2003	PAYMENT	THORNTON CHECK BANK: 94-7074 NUM: 12231	$-36.00	$108.00
07/18/2003	BILL	THORNTON, WILLIAM C ET AL TRS	$144.00	$144.00
03/11/2003	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 11582	$-26.00	$0.00
01/13/2003	PAYMENT	THORNTON ENT. CHECK BANK: 94-7074 NUM: 11393	$-26.00	$26.00
10/18/2002	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 11013	$-26.00	$52.00
08/22/2002	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 10801	$-27.00	$78.00
07/12/2002	BILL	THORNTON, WILLIAM C ET AL TRS	$105.00	$105.00
03/07/2002	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 10175	$-25.84	$0.00
01/07/2002	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 9913	$-25.84	$25.84
10/11/2001	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 9549	$-25.84	$51.68
08/27/2001	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 9376	$-26.09	$77.52
07/12/2001	BILL	THORNTON, WILLIAM C ET AL TRS	$103.61	$103.61
03/13/2001	PAYMENT	WM. THORNTON CHECK BANK: 91-119 NUM: 8695	$-25.54	$0.00
01/16/2001	PAYMENT	THORNTON, WILLIAM CHECK BANK: 91-119 NUM: 8440	$-25.54	$25.54
10/12/2000	PAYMENT	THORNTON, WILLIAM C CHECK BANK: 91-119 NUM: 8048	$-25.54	$51.08
09/05/2000	PAYMENT	THORNT0ON, WILLIAM CHECK BANK: 91-119 NUM: 7899	$-25.76	$76.62
07/17/2000	BILL	THORNTON, WILLIAM C ET AL TRST	$102.38	$102.38
08/30/1999	PAYMENT	WILLIAM C. THORNTON, ATT CHECK BANK: 91-119 NUM: 6670	$-108.05	$0.00
07/17/1999	BILL	THORNTON, WILLIAM C ET AL TRST	$108.05	$108.05
08/18/1998	PAYMENT	THORNTON, W.C. CHECK	$-109.86	$0.00
07/13/1998	BILL	THORNTON, WILLIAM C ET AL TRST	$109.86	$109.86
08/20/1997	PAYMENT	W.C. THORTON CHECK	$-91.53	$0.00
07/14/1997	BILL	THORNTON, WILLIAM C & BARBARA	$91.53	$91.53
09/04/1996	PAYMENT	THORNTON, WILLIAM C.	$-91.36	$0.00
07/18/1996	BILL	THORNTON, WILLIAM C & BARBARA	$91.36	$91.36