Tax Account 021-221-22

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Owners

GURPALS INC
500 A TRUCK INN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-221-22
Account Type	Real Estate
Location	0 TRUCK INN WAY FERNLEY
Balance	$782.02
Currently Due	$399.02

Account ID

021-221-22

Account Type

Real Estate

Location

0 TRUCK INN WAY
FERNLEY

Balance

$782.02

Currently Due

$399.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.12
Total	$1,550.14
Paid	$768.12
Balance	$782.02
Due	$399.02
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

$1,534.12

Total

$1,550.14

Paid

$768.12

Balance

$782.02

Due

$399.02

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	$385.12	$15.40	$385.12	$400.52	$0.00
2	10/07/2024	10/17/2024	Past due	$383.00	$0.62	$383.00	$367.60	$16.02
3	01/06/2025	01/16/2025	Past due	$383.00	$0.00	$383.00	$0.00	$399.02
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$782.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.43	$182.40	$1,716.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,522.70	$77.06	$1,609.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,518.07	$0.00	$1,518.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,470.18	$13.88	$1,484.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,376.95	$0.00	$1,376.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,343.94	$73.54	$1,417.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,289.80	$26.83	$1,316.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,257.12	$0.00	$1,257.12	$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	.62	.43	.22
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$782.02
10/10/2024	PAYMENT	DHESI PROPERTIES LLC CHECK 5010	$-768.12	$781.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.40	$1,549.52
07/16/2024	BILL	GURPALS INC	$1,534.12	$1,534.12
05/29/2024	PAYMENT	GURPALS INC PNP PNP - 156772686	$-1,333.35	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.60	$1,333.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.96	$1,251.75
11/21/2023	PAYMENT	HS NEVADA LLC CHECK 2368	$-476.24	$1,204.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.65	$1,681.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.42	$1,680.38
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.65	$1,641.96
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.65	$1,641.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.42	$1,640.66
07/17/2023	BILL	GURPALS INC	$1,534.43	$1,625.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.65	$90.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.65	$90.16
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.45	$89.51
05/01/2023	PAYMENT	HS NEVADA LLC CHECK 2273	$-379.00	$83.06
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$462.06
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$457.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.58	$456.06
02/10/2023	PAYMENT	HS NEVADA LLC CHECK 2225	$-379.00	$434.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.61	$813.48
11/04/2022	PAYMENT	HS NEVADA LLC CHECK 2176	$-379.00	$792.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.68	$1,171.87
10/07/2022	PAYMENT	HS NEVADA LLC CHECK 2152	$-379.70	$1,152.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.19	$1,531.89
07/15/2022	BILL	GURPALS INC	$1,516.70	$1,516.70
03/10/2022	PAYMENT	HS NEVADA LLC CHECK 2013	$-379.47	$0.00
12/10/2021	PAYMENT	GURPAL INC DBA PAULS TRUCK WASH CHECK 1752	$-379.47	$379.47
10/11/2021	PAYMENT	GURPALS INC CHECK 1693	$-379.47	$758.94
09/07/2021	PAYMENT	GURPALS INC CHECK 1630	$-379.66	$1,138.41
07/14/2021	BILL	GURPALS INC	$1,518.07	$1,518.07
04/12/2021	PAYMENT	GURPALS INC CHECK 1516	$-361.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$361.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.88	$360.88
01/12/2021	PAYMENT	GURPALS INC CHECK 1423	$-387.00	$347.00
10/15/2020	PAYMENT	GURPALS INC CHECK NUM: 1337	$-367.00	$734.00
08/25/2020	PAYMENT	GURPALS INC CHECK NUM: 1283	$-368.18	$1,101.00
07/09/2020	BILL	GURPALS INC	$1,469.18	$1,469.18
03/05/2020	PAYMENT	GURPALS INC CHECK NUM: 1139	$-344.00	$0.00
01/10/2020	PAYMENT	GURPALS INC CHECK NUM: 1085	$-344.00	$344.00
10/09/2019	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 1501	$-344.00	$688.00
08/22/2019	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 1030	$-344.95	$1,032.00
07/10/2019	BILL	GURPALS INC	$1,376.95	$1,376.95
04/15/2019	PAYMENT	PAULS TRUCK WASH CHECK NUM: 3891	$-743.54	$0.00
04/04/2019	PENALTY	Postage	$1.00	$743.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.01	$742.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.43	$701.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$684.10
10/11/2018	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 5466	$-335.00	$683.56
08/31/2018	PAYMENT	GURPALS INC CHECK NUM: 5448	$-338.94	$1,018.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.56	$1,357.50
07/10/2018	BILL	GURPALS INC	$1,343.94	$1,343.94
04/30/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5379	$-335.88	$0.00
04/30/2018	AMENDMENT	RCVD ON TIME	$-5.00	$335.88
04/30/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 5379	$335.88	$340.88
04/30/2018	VOID	PAUL'S TRUCK WASH CHECK NUM: 5379	$-335.88	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$340.88
03/30/2018	PENALTY	Postage	$1.00	$335.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.88	$334.88
12/11/2017	PAYMENT	PAULS TRUCK WASH CHECK NUM: 2290	$-322.00	$322.00
10/09/2017	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 5236	$-334.95	$644.00
09/01/2017	PAYMENT	PAULS TRUCK WASH CHECK NUM: 5202	$-323.80	$978.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.95	$1,302.75
07/10/2017	BILL	GURPALS INC	$1,289.80	$1,289.80
03/13/2017	PAYMENT	PAULS TRUCK WASH CHECK NUM: 5083	$-314.00	$0.00
01/10/2017	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 5029	$-314.00	$314.00
10/04/2016	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4958	$-314.00	$628.00
08/17/2016	PAYMENT	PAULS TRUCK WASH CHECK NUM: 4921	$-315.12	$942.00
07/11/2016	BILL	GURPALS INC	$1,257.12	$1,257.12
04/13/2016	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4831	$-14.02	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$14.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.50	$13.02
03/11/2016	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4806	$-313.00	$12.52
01/22/2016	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4762	$-313.00	$325.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.52	$638.52
10/08/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4689	$-313.00	$626.00
08/24/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4652	$-315.60	$939.00
07/07/2015	BILL	GURPALS INC	$1,254.60	$1,254.60
04/07/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4553	$-13.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$13.12
03/20/2015	PAYMENT	PAULS TRUCK WASH CHECK NUM: 4533	$-303.00	$12.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.12	$315.12
01/15/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4340	$-303.00	$303.00
10/09/2014	PAYMENT	PAUL'S TRUCK & TRAILER REPAIR CHECK NUM: 1536	$-303.00	$606.00
08/26/2014	PAYMENT	PAUL'S TRUCK & TRAILER CHECK NUM: 1505	$-306.71	$909.00
07/08/2014	BILL	GURPALS INC	$1,215.71	$1,215.71
03/10/2014	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4076	$-297.00	$0.00
01/14/2014	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3883	$-297.00	$297.00
10/14/2013	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3826	$-297.00	$594.00
08/19/2013	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4001	$-300.78	$891.00
07/08/2013	BILL	GURPALS INC	$1,191.78	$1,191.78
03/08/2013	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3732	$-279.00	$0.00
01/14/2013	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3666	$-279.00	$279.00
10/11/2012	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3587	$-279.00	$558.00
08/24/2012	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3536	$-282.40	$837.00
07/10/2012	BILL	GURPALS INC	$1,119.40	$1,119.40
03/07/2012	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3359	$-347.00	$0.00
01/09/2012	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3302	$-347.00	$347.00
09/30/2011	PAYMENT	PAULS TRUCK WASH CHECK NUM: 3232	$-347.00	$694.00
08/16/2011	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3185	$-348.36	$1,041.00
07/08/2011	BILL	GURPALS INC	$1,389.36	$1,389.36
03/02/2011	PAYMENT	SINGH, GURPAL CORK: D BANK: CREDIT CARD NUM: AMERICAN EXPRS	$-325.00	$0.00
12/09/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 101034478	$-325.00	$325.00
10/05/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2932	$-325.00	$650.00
08/11/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2885	$-326.63	$975.00
07/08/2010	BILL	GURPALS INC	$1,301.63	$1,301.63
01/05/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2679	$-643.20	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.51	$643.20
10/12/2009	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2596	$-632.22	$642.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.69	$1,274.91
07/06/2009	BILL	GURPALS INC	$1,262.22	$1,262.22
07/31/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 14901	$-1,185.88	$0.00
07/15/2008	BILL	IRANI, SUSAN, TR	$1,185.88	$1,185.88
03/28/2008	PAYMENT	IRANI, SUSAN, TR CORK: D BANK: CREDIT CARD NUM: VISA	$-284.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.96	$284.96
01/14/2008	PAYMENT	IRANI, SUSAN, TR CHECK BANK: 6-12 NUM: 1013	$-274.00	$274.00
10/09/2007	PAYMENT	IRANI, SUSAN, TR CHECK BANK: 56-1551 NUM: 32858	$-274.00	$548.00
08/22/2007	PAYMENT	IRANI, SUSAN, TR CHECK BANK: 56-1551 NUM: 9467983	$-277.31	$822.00
07/12/2007	BILL	IRANI, SUSAN, TR	$1,099.31	$1,099.31
03/07/2007	PAYMENT	IRANI, SUSAN, TR CHECK BANK: 56-1551 NUM: 43876716	$-254.00	$0.00
01/09/2007	PAYMENT	IRANI, SUSAN, TR CHECK BANK: 56-1551 NUM: 20550261	$-254.00	$254.00
10/06/2006	PAYMENT	IRANI, SUSAN, TR CHECK BANK: 56-1551 NUM: 88531763	$-254.00	$508.00
08/30/2006	PAYMENT	IRANI, SUSAN, TR CHECK BANK: 56-1551 NUM: 76111602	$-257.15	$762.00
07/12/2006	BILL	IRANI, SUSAN, TR	$1,019.15	$1,019.15
01/11/2006	PAYMENT	IRANI, SUSAN H CHECK BANK: 3-5 NUM: 554	$-462.00	$0.00
10/10/2005	PAYMENT	IRANI LIVING TRUST CHECK BANK: 3-5 NUM: 2353	$-231.00	$462.00
08/24/2005	PAYMENT	IRANI, SUSAN, TR CHECK BANK: 3-5 NUM: 2254	$-234.78	$693.00
07/15/2005	BILL	IRANI, SUSAN, TR	$927.78	$927.78
01/12/2005	PAYMENT	IRANI LIVING TRUST CHECK BANK: 3-5 NUM: 2122	$-441.56	$0.00
08/12/2004	PAYMENT	IRANI, SUSAN, TR CHECK BANK: 3-5 NUM: 2086	$-441.58	$441.56
07/23/2004	AMENDMENT	per assessor/inc land formula	$-221.01	$883.14
07/08/2004	BILL	IRANI, SUSAN, TR	$1,104.15	$1,104.15
07/30/2003	PAYMENT	TRUCK INN CHECK BANK: 94-77 NUM: 359	$-1,089.16	$0.00
07/18/2003	BILL	TRUCK INN	$1,089.16	$1,089.16
07/30/2002	PAYMENT	TRUCK INN PARTNERSHIP CHECK BANK: 94-77 NUM: 256	$-1,058.90	$0.00
07/12/2002	BILL	TRUCK INN	$1,058.90	$1,058.90
02/26/2002	PAYMENT	TRUCK INN INC CHECK BANK: 90-78 NUM: 134	$-24.00	$0.00
01/25/2002	PAYMENT	TRUCK INN, INC CHECK BANK: 90-78 NUM: 133	$-522.18	$24.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.56	$546.18
11/07/2001	PAYMENT	TRUCK INN CHECK BANK: 90-78 NUM: 123	$-261.09	$532.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.44	$793.71
08/09/2001	PAYMENT	TRUCK INN INC. CHECK BANK: 90-78 NUM: 0116	$-261.32	$783.27
07/12/2001	BILL	TRUCK INN	$1,044.59	$1,044.59
03/13/2001	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 5459	$-258.03	$0.00
01/02/2001	PAYMENT	FERNLEY TRUCK INN, INC. CHECK BANK: 94-72 NUM: 4845	$-258.03	$258.03
09/28/2000	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 3923	$-258.03	$516.06
08/28/2000	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 3480	$-258.24	$774.09
07/17/2000	BILL	TRUCK INN	$1,032.33	$1,032.33