Tax Account 021-221-28

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Owners

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

Account Summary

Account ID	021-221-28
Account Type	Real Estate
Location	0 TRUCK INN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-221-28

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	$1,395.53
Total	$1,561.39
Paid	$1,561.39
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

$1,395.53

Total

$1,561.39

Paid

$1,561.39

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	$351.53	$14.06	$351.53	$365.59	$0.00
2	10/02/2023	10/13/2023	Paid	$348.00	$34.98	$348.00	$382.98	$0.00
3	01/02/2024	01/13/2024	Paid	$348.00	$42.67	$348.00	$390.67	$0.00
4	03/04/2024	03/15/2024	Paid	$348.00	$74.15	$348.00	$422.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,378.83	$69.74	$1,457.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,271.28	$0.00	$1,271.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,175.57	$0.00	$1,175.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,101.77	$11.82	$1,113.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,101.22	$308.94	$1,410.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,075.25	$0.00	$1,075.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,048.00	$0.00	$1,048.00	$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
05/29/2024	PAYMENT	GURPALS INC PNP PNP - 156772686	$-1,211.63	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.15	$1,211.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.67	$1,137.48
11/21/2023	PAYMENT	HS NEVADA LLC CHECK 2366	$-434.32	$1,094.81
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.59	$1,529.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.98	$1,528.54
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.59	$1,493.56
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.59	$1,492.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.06	$1,492.38
07/17/2023	BILL	GURPAL'S INC	$1,395.53	$1,478.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.59	$82.79
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.59	$82.20
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.87	$81.61
05/01/2023	PAYMENT	HS NEVADA LLC CHECK 2274	$-343.00	$75.74
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$418.74
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$413.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$412.74
02/10/2023	PAYMENT	HS NEVADA LLC CHECK 2226	$-343.00	$393.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.65	$736.21
11/04/2022	PAYMENT	HS NEVADA LLC CHECK 2175	$-343.00	$717.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.81	$1,060.56
10/07/2022	PAYMENT	HS NEVADA LLC CHECK 2151	$-343.83	$1,042.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.75	$1,386.58
07/15/2022	BILL	GURPAL'S INC	$1,372.83	$1,372.83
03/10/2022	PAYMENT	HS NEVADA LLC CHECK 2014	$-317.77	$0.00
12/10/2021	PAYMENT	GURPAL INC DBA PAULS TRUCK WASH CHECK 1752	$-317.77	$317.77
10/11/2021	PAYMENT	GURPAL'S INC CHECK 1694	$-317.77	$635.54
09/07/2021	PAYMENT	GURPAL'S INC CHECK 1631	$-317.97	$953.31
07/14/2021	BILL	GURPAL'S INC	$1,271.28	$1,271.28
03/05/2021	PAYMENT	GURPAL'S INC CHECK 1489	$-293.00	$0.00
01/12/2021	PAYMENT	GURPAL'S INC CHECK 1424	$-293.00	$293.00
10/15/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1338	$-293.00	$586.00
08/25/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1284	$-296.57	$879.00
07/09/2020	BILL	GURPAL'S INC	$1,175.57	$1,175.57
03/05/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1140	$-284.93	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.38	$284.93
01/10/2020	PAYMENT	GURPALS INC.& JOHANNA TRS CHECK NUM: 1084	$-275.00	$284.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.37	$559.55
10/09/2019	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 1503	$-1,963.82	$559.18
10/01/2019	INTEREST	Monthly Interest	$9.18	$2,523.00
09/01/2019	INTEREST	Monthly Interest	$9.18	$2,513.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.07	$2,504.64
07/31/2019	INTEREST	Monthly Interest	$9.18	$2,493.57
07/22/2019	INTEREST	Monthly Interest	$9.18	$2,484.39
07/10/2019	BILL	KING, JOHN H & JOHANNA TRS	$1,101.77	$2,475.21
07/01/2019	INTEREST	Monthly Interest	$9.18	$1,373.44
06/03/2019	INTEREST	Monthly Interest	$91.77	$1,364.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,272.49
04/04/2019	PENALTY	Postage	$1.00	$1,267.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$77.09	$1,266.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.57	$1,189.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.56	$1,139.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.05	$1,112.27
07/10/2018	BILL	KING, JOHN H & JOHANNA TRS	$1,101.22	$1,101.22
08/29/2017	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK NUM: 260	$-1,075.25	$0.00
07/10/2017	BILL	KING, JOHN H & JOHANNA TRS	$1,075.25	$1,075.25
08/18/2016	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK NUM: 1058	$-1,048.00	$0.00
07/11/2016	BILL	KING, JOHN H & JOHANNA TRS	$1,048.00	$1,048.00
03/10/2016	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK NUM: 1044	$-261.00	$0.00
01/05/2016	PAYMENT	JOHN KING CHECK BANK: PNP INTERNET NUM: 21880430	$-261.00	$261.00
10/09/2015	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 13672	$-261.00	$522.00
08/19/2015	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 13466	$-262.93	$783.00
07/07/2015	BILL	KING, JOHN H & JOHANNA TRS	$1,045.93	$1,045.93
02/26/2015	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 12711	$-253.00	$0.00
01/12/2015	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 12542	$-253.00	$253.00
10/13/2014	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 12129	$-253.00	$506.00
08/25/2014	PAYMENT	CAL-NEVADA TOWING CHECK	$-254.53	$759.00
07/08/2014	BILL	KING, JOHN H & JOHANNA TRS	$1,013.53	$1,013.53
03/10/2014	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 11185	$-243.00	$0.00
01/30/2014	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 10493	$-252.72	$243.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.72	$495.72
10/14/2013	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 10029	$-243.00	$486.00
08/23/2013	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 10777	$-243.36	$729.00
07/08/2013	BILL	KING, JOHN H & JOHANNA TRS	$972.36	$972.36
03/08/2013	PAYMENT	KING TRUST DTD 8/22/05 CHECK NUM: 1028	$-265.62	$0.00
01/25/2013	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK NUM: 1027	$-466.00	$265.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.30	$731.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.32	$708.32
08/23/2012	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK NUM: 1024	$-234.17	$699.00
07/10/2012	BILL	KING, JOHN H & JOHANNA TRS	$933.17	$933.17
02/22/2012	PAYMENT	CAL-NAVADA TOWING CHECK NUM: 13869	$-289.00	$0.00
01/03/2012	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 13600	$-289.00	$289.00
10/04/2011	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 13223	$-289.00	$578.00
08/24/2011	PAYMENT	CAL NEVADA TOWING CHECK NUM: 13024	$-291.20	$867.00
07/08/2011	BILL	KING, JOHN H & JOHANNA TRS	$1,158.20	$1,158.20
03/04/2011	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 12339	$-281.84	$0.00
02/14/2011	PAYMENT	CAL-NEVADA TOWING CHECK NUM: 12249	$-271.00	$281.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.84	$552.84
10/12/2010	PAYMENT	CAL NEVADA TOWING CHECK BANK: 16-1606 NUM: 11712	$-271.00	$542.00
08/18/2010	PAYMENT	CAL-NEVADA TOWING CHECK BANK: 16-1606 NUM: 11491	$-272.06	$813.00
07/08/2010	BILL	KING, JOHN H & JOHANNA TRS	$1,085.06	$1,085.06
02/24/2010	PAYMENT	CAL-NEVADA TOWING CHECK BANK: 16-1606 NUM: 10868	$-295.00	$0.00
01/06/2010	PAYMENT	CAL-NEVADA TOWING CHECK BANK: 16-1606 NUM: 10662	$-295.00	$295.00
10/12/2009	PAYMENT	CAL-NEVADA TOWING CHECK BANK: 16-1606 NUM: 10322	$-295.00	$590.00
08/19/2009	PAYMENT	CAL-NEVADA TOWING CHECK BANK: 16-1606 NUM: 10174	$-297.37	$885.00
07/06/2009	BILL	KING, JOHN H & JOHANNA TRS	$1,182.37	$1,182.37
04/08/2009	PAYMENT	CAL-NEVADA TOWING CHECK BANK: 16-1606 NUM: 1413	$-303.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.68	$303.68
01/14/2009	PAYMENT	CAL-NEVADA TOWING CHECK BANK: 16-1606 NUM: 9398	$-292.00	$292.00
10/10/2008	PAYMENT	CAL-NEVADA TOWING OPERATE ACCT CHECK BANK: 16-1606 NUM: 9077	$-292.00	$584.00
08/19/2008	PAYMENT	CAL-NEVADA TOWING CHECK BANK: 16-1606 NUM: 8870	$-293.10	$876.00
07/15/2008	BILL	KING, JOHN H & JOHANNA TRS	$1,169.10	$1,169.10
03/04/2008	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1017	$-270.00	$0.00
01/07/2008	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1016	$-280.80	$270.00
10/16/2007	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1014	$-270.00	$550.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.80	$820.80
08/16/2007	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1012	$-272.49	$810.00
07/12/2007	BILL	KING, JOHN H & JOHANNA TRS	$1,082.49	$1,082.49
02/23/2007	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1010	$-247.68	$0.00
01/05/2007	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1007	$-250.00	$247.68
10/11/2006	PAYMENT	KING, JOHN H & JOHANNA TRS CHECK BANK: 94-181 NUM: 1005	$-514.73	$497.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.09	$1,012.41
07/12/2006	BILL	KING, JOHN H & JOHANNA TRS	$1,002.32	$1,002.32
04/11/2006	PAYMENT	KING, JOHN CHECK BANK: 94-181 NUM: 1003	$-496.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.20	$496.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.28	$473.28
09/23/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19570	$-473.35	$464.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.28	$937.35
07/15/2005	BILL	TILTON, RONALD W & MICHELE E	$928.07	$928.07
04/29/2005	PAYMENT	HEART OF TOWN TIRE & SERVICE CHECK BANK: 94-72 NUM: 2552	$-228.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.80	$228.80
01/06/2005	PAYMENT	HEART OF TOWN TIRE AND SERVICE CHECK BANK: 94-72 NUM: 25139	$-220.00	$220.00
10/07/2004	PAYMENT	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 25002	$-220.00	$440.00
08/17/2004	PAYMENT	HEART OF TOWN TIRE AND SERVICE CHECK BANK: 94-72 NUM: 24820	$-223.43	$660.00
07/08/2004	BILL	TILTON, RONALD W & MICHELE E	$883.43	$883.43
04/22/2004	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 6322	$-466.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.79	$466.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.71	$444.43
10/15/2003	PAYMENT	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 23690	$-217.86	$435.72
08/27/2003	PAYMENT	TILTON, RONALD W & MICHELE E CASH	$-0.01	$653.58
08/20/2003	PAYMENT	HEART OF TOWN TIRE AND SERVICE CHECK BANK: 94-72 NUM: 23374	$-217.86	$653.59
07/18/2003	BILL	TILTON, RONALD W & MICHELE E	$871.45	$871.45