Tax Account 021-221-27

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Owners

GURPAL'S INC
500 A TRUCK INN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-221-27
Account Type	Real Estate
Location	0 TRUCK INN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-221-27

Account Type

Real Estate

Location

0 TRUCK INN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,172.16
Total	$4,668.10
Paid	$4,668.10
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

$4,172.16

Total

$4,668.10

Paid

$4,668.10

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	$1,046.16	$41.85	$1,046.16	$1,088.01	$0.00
2	10/02/2023	10/13/2023	Paid	$1,042.00	$104.41	$1,042.00	$1,146.41	$0.00
3	01/02/2024	01/13/2024	Paid	$1,042.00	$127.73	$1,042.00	$1,169.73	$0.00
4	03/04/2024	03/15/2024	Paid	$1,042.00	$221.95	$1,042.00	$1,263.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,826.59	$194.11	$4,044.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,799.48	$0.00	$3,799.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,696.82	$0.00	$3,696.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,464.71	$0.00	$3,464.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,461.76	$187.92	$3,649.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,483.62	$70.74	$3,554.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,439.46	$0.00	$3,439.46	$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
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
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
06/03/2024	PAYMENT	GURPALS INC PNP PNP - 156939994	$-3,626.65	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$221.95	$3,626.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.73	$3,404.70
11/21/2023	PAYMENT	HS NEVADA LLC CHECK 2367	$-1,265.09	$3,276.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.57	$4,542.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.41	$4,540.49
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.57	$4,436.08
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.57	$4,434.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.85	$4,432.94
07/17/2023	BILL	GURPAL'S INC	$4,172.16	$4,391.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.57	$218.93
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.57	$217.36
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.68	$215.79
05/01/2023	PAYMENT	HS NEVADA LLC CHECK 2272	$-955.00	$200.11
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,155.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,150.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.38	$1,149.11
02/10/2023	PAYMENT	HS NEVADA LLC CHECK 2223	$-955.00	$1,094.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.92	$2,049.73
11/04/2022	PAYMENT	HS NEVADA LLC CHECK 2173	$-955.00	$1,997.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.59	$2,952.81
10/07/2022	PAYMENT	HS NEVADA LLC CHECK 2150	$-955.59	$2,903.22
10/07/2022	ADJUST	HS NEVADA LLC CHECK 2150 VOIDED PAYMENT: 726800. REASON: ENTERED WRONG AMT	$955.00	$3,858.81
10/07/2022	PAYMENT	HS NEVADA LLC CHECK 2150	$-955.00	$2,903.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.22	$3,858.81
07/15/2022	BILL	GURPAL'S INC	$3,820.59	$3,820.59
03/10/2022	PAYMENT	HS NEVADA LLC CHECK 2012	$-949.82	$0.00
12/10/2021	PAYMENT	GURPAL INC DBA PAULS TRUCK WASH CHECK 1752	$-949.82	$949.82
10/11/2021	PAYMENT	GURPAL'S INC CHECK 1695	$-949.82	$1,899.64
09/07/2021	PAYMENT	GURPAL'S INC CHECK 1629	$-950.02	$2,849.46
07/14/2021	BILL	GURPAL'S INC	$3,799.48	$3,799.48
03/05/2021	PAYMENT	GURPAL'S INC CHECK 1487	$-924.00	$0.00
01/12/2021	PAYMENT	GURPAL'S INC CHECK 1425	$-924.00	$924.00
10/15/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1336	$-924.00	$1,848.00
08/25/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1282	$-924.82	$2,772.00
07/09/2020	BILL	GURPAL'S INC	$3,696.82	$3,696.82
03/05/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1138	$-866.00	$0.00
01/10/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1086	$-866.00	$866.00
10/09/2019	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 1500	$-866.00	$1,732.00
08/22/2019	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 1029	$-866.71	$2,598.00
07/10/2019	BILL	GURPAL'S INC	$3,464.71	$3,464.71
04/15/2019	PAYMENT	PAULS TRUCK WASH INC CHECK NUM: 1765	$-1,917.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,917.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$105.88	$1,916.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.98	$1,811.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.39	$1,766.06
10/11/2018	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 5465	$-865.00	$1,764.67
08/31/2018	PAYMENT	GURPAL'S INC U/C CHECK NUM: 5449	$-866.76	$2,629.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.67	$3,496.43
07/10/2018	BILL	GURPAL'S INC U/C	$3,461.76	$3,461.76
04/18/2018	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 5378	$-905.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$905.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.80	$904.80
12/11/2017	PAYMENT	PAULS TRUCK WASH CHECK NUM: 2289	$-870.00	$870.00
10/09/2017	PAYMENT	PAULS TRUCK REPAIR CHECK NUM: 2281	$-904.94	$1,740.00
09/01/2017	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 2276	$-873.62	$2,644.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.94	$3,518.56
07/10/2017	BILL	GURPAL'S INC U/C	$3,483.62	$3,483.62
03/13/2017	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 2171	$-859.00	$0.00
01/10/2017	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 2115	$-859.00	$859.00
10/04/2016	PAYMENT	PAUL'S TRUCK TRAILER REPAIR CHECK NUM: 2043	$-859.00	$1,718.00
08/17/2016	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 2015	$-862.46	$2,577.00
07/11/2016	BILL	GURPAL'S INC U/C	$3,439.46	$3,439.46
04/13/2016	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 1920	$-36.69	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$36.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.37	$35.69
03/11/2016	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 1891	$-858.00	$34.32
01/22/2016	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 1858	$-858.00	$892.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.32	$1,750.32
10/08/2015	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 1781	$-858.00	$1,716.00
08/24/2015	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 1744	$-858.60	$2,574.00
07/07/2015	BILL	GURPAL'S INC U/C	$3,432.60	$3,432.60
04/07/2015	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 1651	$-34.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$34.24
03/20/2015	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 1633	$-831.00	$33.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.24	$864.24
01/15/2015	PAYMENT	PAULS TRUCK TRAILER REPAIR CHECK NUM: 1592	$-831.00	$831.00
10/09/2014	PAYMENT	PAUL'S TRUCK & TRAILER REPAIR CHECK NUM: 1535	$-831.00	$1,662.00
08/26/2014	PAYMENT	PAUL'S TRUCK & TRAILER CHECK NUM: 1504	$-833.15	$2,493.00
07/08/2014	BILL	GURPAL'S INC U/C	$3,326.15	$3,326.15
03/10/2014	PAYMENT	PAUL'S TRUCJK & TRAILER REPAIR CHECK NUM: 1421	$-797.00	$0.00
01/14/2014	PAYMENT	PAULS TRUCK & TRAILER CHECK NUM: 1388	$-797.00	$797.00
10/14/2013	PAYMENT	PAUL'S TRUCK & TRAILER REPAIR CHECK NUM: 1330	$-797.00	$1,594.00
08/19/2013	PAYMENT	PAUL'S TRUCK & TRAILER REPAIR CHECK NUM: 1285	$-800.78	$2,391.00
07/08/2013	BILL	GURPAL'S INC U/C	$3,191.78	$3,191.78
03/08/2013	PAYMENT	PAUL'S TRUCK & TRAILER REPAIR CHECK NUM: 1208	$-765.00	$0.00
01/14/2013	PAYMENT	PAULS TRUCK & TRAILER CHECK NUM: 1197	$-765.00	$765.00
10/11/2012	PAYMENT	PAUL'S TRUCK & TRAILER REPAIR CHECK NUM: 1175	$-765.00	$1,530.00
08/24/2012	PAYMENT	PAUL'S TRUCK & TRAILER REPAIR CHECK NUM: 1158	$-768.13	$2,295.00
07/10/2012	BILL	GURPAL'S INC U/C	$3,063.13	$3,063.13
03/07/2012	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3358	$-841.00	$0.00
01/09/2012	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3303	$-841.00	$841.00
09/30/2011	PAYMENT	PAULS TRUCK WASH CHECK NUM: 3231	$-841.00	$1,682.00
08/16/2011	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3186	$-844.44	$2,523.00
07/08/2011	BILL	GURPAL'S INC U/C	$3,367.44	$3,367.44
03/02/2011	PAYMENT	SINGH, GURPAL CORK: D BANK: CREDIT CARD NUM: AMERICAN EXPRS	$-807.00	$0.00
12/28/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2993	$-807.00	$807.00
10/05/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2930	$-807.00	$1,614.00
08/11/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2884	$-808.23	$2,421.00
07/08/2010	BILL	GURPAL'S INC U/C	$3,229.23	$3,229.23
01/05/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2679	$-1,692.55	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.33	$1,692.55
10/12/2009	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2598	$-1,659.40	$1,691.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.22	$3,350.62
07/06/2009	BILL	GURPAL'S INC U/C	$3,317.40	$3,317.40
04/09/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 45145	$-848.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.64	$848.64
01/14/2009	PAYMENT	CAL-NEVADA TOWING CHECK BANK: 16-1606 NUM: 9397	$-816.00	$816.00
10/10/2008	PAYMENT	CAL-NEVADA TOWING OPERAT ACCNT CHECK BANK: 16-1606 NUM: 9078	$-816.00	$1,632.00
08/19/2008	PAYMENT	CAL-NEVADA TOWING CHECK BANK: 16-1606 NUM: 8869	$-818.44	$2,448.00
07/15/2008	BILL	KING, JOHN H & JOHANNA TRS	$3,266.44	$3,266.44
03/04/2008	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1018	$-832.00	$0.00
01/07/2008	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1015	$-865.28	$832.00
10/16/2007	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1013	$-832.00	$1,697.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.28	$2,529.28
08/16/2007	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1011	$-832.10	$2,496.00
07/12/2007	BILL	KING, JOHN H & JOHANNA TRS	$3,328.10	$3,328.10
02/23/2007	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1009	$-770.00	$0.00
01/05/2007	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1008	$-770.00	$770.00
10/12/2006	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1006	$-770.00	$1,540.00
08/30/2006	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1004	$-771.57	$2,310.00
07/12/2006	BILL	KING, JOHN H & JOHANNA TRS	$3,081.57	$3,081.57
03/09/2006	PAYMENT	KING 2005 TRUST ET AL CHECK BANK: 94-181 NUM: 1002	$-713.00	$0.00
12/15/2005	PAYMENT	KING, JOHANNA CHECK BANK: 94-181 NUM: 1001	$-713.00	$713.00
09/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19571	$-1,455.88	$1,426.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.57	$2,881.88
07/15/2005	BILL	TILTON, RONALD W & MICHELE E	$2,853.31	$2,853.31
04/29/2005	PAYMENT	HEART OF TOWN TIRE AND SERVICE CHECK BANK: 94-72 NUM: 25551	$-726.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.96	$726.96
01/06/2005	PAYMENT	HEART OF TOWN TIRE CHECK BANK: 94-72 NUM: 25138	$-699.00	$699.00
10/07/2004	PAYMENT	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 25004	$-699.00	$1,398.00
08/17/2004	PAYMENT	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 24821	$-702.00	$2,097.00
07/08/2004	BILL	TILTON, RONALD W & MICHELE E	$2,799.00	$2,799.00
04/22/2004	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 6322	$-1,467.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$68.58	$1,467.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.43	$1,398.95
10/15/2003	PAYMENT	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 23691	$-685.76	$1,371.52
08/27/2003	PAYMENT	TILTON, RONALD W & MICHELE E CASH	$-0.01	$2,057.28
08/20/2003	PAYMENT	HEART OF TOWN TIRE AND SERVICE CHECK BANK: 94-72 NUM: 23375	$-685.76	$2,057.29
07/18/2003	BILL	TILTON, RONALD W & MICHELE E	$2,743.05	$2,743.05