Tax Account 021-272-37

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Owners

GOSAL, BALBIR
5851 S VIRGINIA ST
RENO, NV 89502-0000

Account Summary

Account ID	021-272-37
Account Type	Real Estate
Location	1205 PENNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-272-37

Account Type

Real Estate

Location

1205 PENNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,038.05
Total	$3,098.77
Paid	$3,098.77
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

$3,038.05

Total

$3,098.77

Paid

$3,098.77

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	$760.05	$0.00	$760.05	$760.05	$0.00
2	10/02/2023	10/13/2023	Paid	$759.00	$30.36	$759.00	$789.36	$0.00
3	01/02/2024	01/13/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
4	03/04/2024	03/15/2024	Paid	$760.00	$30.36	$760.00	$790.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,716.68	$0.00	$2,716.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,516.26	$50.32	$2,566.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,330.84	$0.00	$2,330.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,185.20	$0.00	$2,185.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,528.23	$0.00	$4,528.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,342.42	$678.69	$5,021.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,233.25	$0.00	$4,233.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.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
03/29/2024	PAYMENT	BALBIR GOSAL PNP PNP - 153490518	$-790.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$790.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.36	$789.36
01/03/2024	PAYMENT	BALBIR GOSAL PNP PNP - 148797037	$-759.00	$759.00
10/30/2023	PAYMENT	BALBIR GOSAL PNP PNP - 144758701	$-789.36	$1,518.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.36	$2,307.36
08/07/2023	PAYMENT	BALBIR GOSAL PNP PNP - 140516165	$-760.05	$2,277.00
07/17/2023	BILL	GOSAL, BALBIR	$3,037.05	$3,037.05
03/07/2023	PAYMENT	BALBIR GOSAL PNP PNP - 130880081	$-679.00	$0.00
01/06/2023	PAYMENT	LAKHVIR SODHI PNP PNP - 127238603	$-679.00	$679.00
10/04/2022	PAYMENT	THE KISHAN GROUP PNP PNP - 121966206	$-679.00	$1,358.00
08/16/2022	PAYMENT	THE KISHAN GROUP PNP PNP - 119459153	$-679.68	$2,037.00
07/15/2022	BILL	GOSAL, BALBIR	$2,716.68	$2,716.68
03/28/2022	PAYMENT	BALBIR GOSAL PNP PNP - 111403273	$-654.17	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.16	$654.17
12/30/2021	PAYMENT	LAKHVIR SODHI PNP PNP - 105933082	$-629.01	$629.01
10/19/2021	PAYMENT	LAKHVIR SODHI PNP PNP - 102055994	$-654.17	$1,258.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.16	$1,912.19
08/17/2021	PAYMENT	BALBIR GOSAL PNP PNP - 98897097	$-629.23	$1,887.03
07/14/2021	BILL	GOSAL, BALBIR	$2,516.26	$2,516.26
03/02/2021	PAYMENT	THE KISHAN GROUP INC CHECK 31209	$-582.00	$0.00
01/05/2021	PAYMENT	THE KISHAN GROUP INC CHECK 31056	$-582.00	$582.00
09/30/2020	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 30877	$-582.00	$1,164.00
08/13/2020	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 30803	$-584.84	$1,746.00
07/09/2020	BILL	GOSAL, BALBIR	$2,330.84	$2,330.84
03/05/2020	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 30499	$-546.00	$0.00
01/06/2020	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 30366	$-546.00	$546.00
10/15/2019	PAYMENT	LAKHVIR SODHI CHECK BANK: PNP INTERNET NUM: 65418262	$-546.00	$1,092.00
08/20/2019	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 29875	$-547.20	$1,638.00
07/10/2019	BILL	GOSAL, BALBIR	$2,185.20	$2,185.20
10/31/2018	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 29065	$-2,262.00	$0.00
09/26/2018	PAYMENT	THE KISHIAN GROUP, INC CHECK NUM: 28973	$-1,131.00	$2,262.00
08/17/2018	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 28725	$-5,068.92	$3,393.00
08/01/2018	INTEREST	Monthly Interest	$27.12	$8,461.92
07/10/2018	BILL	GOSAL, BALBIR	$4,528.23	$8,434.80
07/02/2018	INTEREST	Monthly Interest	$27.12	$3,906.57
06/01/2018	INTEREST	Monthly Interest	$271.25	$3,879.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$3,608.20
03/30/2018	PENALTY	Postage	$1.00	$3,603.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$195.30	$3,602.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$108.50	$3,406.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.40	$3,298.40
07/24/2017	PAYMENT	TICOR TITLE OF NV. CHECK NUM: 50022408	$-1,087.42	$3,255.00
07/10/2017	BILL	CHISHOLM, JUDITH H TR ET AL	$4,342.42	$4,342.42
07/26/2016	PAYMENT	CHISHOLM, JUDITH H TR ET AL CHECK NUM: 1211	$-3,936.92	$0.00
07/26/2016	PAYMENT	CHISHOLM, JUDITH H TR ET AL CHECK NUM: 1102	$-296.33	$3,936.92
07/11/2016	BILL	CHISHOLM, JUDITH H TR ET AL	$4,233.25	$4,233.25
07/27/2015	PAYMENT	CHISHOLM, JUDITH & CHARLES C CHECK NUM: 1092	$-295.74	$0.00
07/27/2015	PAYMENT	CHISHOLM, JUDITH & CHARLES C CHECK NUM: 1119	$-3,929.12	$295.74
07/07/2015	BILL	CHISHOLM, JUDITH H TR ET AL	$4,224.86	$4,224.86
07/24/2014	PAYMENT	CHISHOLM, CHARLES & JUDITH CHECK NUM: 1087	$-286.32	$0.00
07/24/2014	PAYMENT	CHISHOLM, CHARLES & JUDITH CHECK NUM: 1234	$-3,803.78	$286.32
07/08/2014	BILL	CHISHOLM, JUDITH H TR ET AL	$4,090.10	$4,090.10
07/25/2013	PAYMENT	CHARLES C. CHISHOLM DEC TRUST CHECK NUM: 1081	$-274.41	$0.00
07/25/2013	PAYMENT	CHARLES C. CHISHOLM MARITAL TR CHECK NUM: 1149	$-3,645.72	$274.41
07/08/2013	BILL	CHISHOLM, JUDITH H TR ET AL	$3,920.13	$3,920.13
08/21/2012	PAYMENT	CHISHOLM, JUDITH H TR ET AL CHECK NUM: 1065	$-518.91	$0.00
08/21/2012	PAYMENT	CHISHOLM, JUDITH H TR ET AL CHECK NUM: 1063	$-6,894.09	$518.91
07/26/2012	PAYMENT	CHISHOLM, JUDITH H TR ET AL CHECK NUM: 1061	$-173.21	$7,413.00
07/26/2012	PAYMENT	CHISHOLM, JUDITH H TR ET AL CHECK NUM: 1055	$-2,301.28	$7,586.21
07/10/2012	BILL	CHISHOLM, JUDITH H TR ET AL	$9,887.49	$9,887.49
07/28/2011	PAYMENT	JUDITH CHISOLM CHECK NUM: 906	$-9,414.52	$0.00
07/08/2011	BILL	CHISHOLM, JUDITH H TR	$9,414.52	$9,414.52
08/02/2010	PAYMENT	JUDITH C CHISHOLM TTEE CHECK BANK: 25-80 NUM: 808	$-8,777.21	$0.00
07/08/2010	BILL	CHISHOLM, JUDITH H TR	$8,777.21	$8,777.21
07/22/2009	PAYMENT	JUDITH CHISHOLM CHECK BANK: 25-80 NUM: 650	$-8,115.60	$0.00
07/06/2009	BILL	CHISHOLM, JUDITH H TR	$8,115.60	$8,115.60
08/05/2008	PAYMENT	CHISHOLM, JUDITH & CHARLES TTE CHECK BANK: 25-80 NUM: 550	$-7,514.79	$0.00
07/15/2008	BILL	CHISHOLM, JUDITH H TR	$7,514.79	$7,514.79
07/25/2007	PAYMENT	CHISHOLM, JUDITH & CHARLES CHECK BANK: 25-80 NUM: 437	$-6,942.41	$0.00
07/12/2007	BILL	CHISHOLM, JUDITH H TR	$6,942.41	$6,942.41
02/06/2007	PAYMENT	CHISHOLM, JUDITH H TR CHECK BANK: 25-80 NUM: 374	$-1,601.00	$0.00
12/18/2006	PAYMENT	CHISHOLM, JUDITH C CHECK BANK: 25-80 NUM: 361	$-1,601.00	$1,601.00
08/02/2006	PAYMENT	CHISHOLM, CHARLES/JUDITH CHECK BANK: 25-80 NUM: 315	$-3,202.11	$3,202.00
07/12/2006	BILL	CHISHOLM, JUDITH H TR	$6,404.11	$6,404.11
01/04/2006	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 259	$-2,964.00	$0.00
09/28/2005	PAYMENT	CHISHOLM, JUDITH TTE CHECK BANK: 25-80 NUM: 239	$-1,482.00	$2,964.00
08/15/2005	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 225	$-1,483.73	$4,446.00
07/15/2005	BILL	CHISHOLM, JUDITH H TR	$5,929.73	$5,929.73
11/03/2004	PAYMENT	CHISHOLM, JUDITH TRUSTEE CHECK BANK: 25-80 NUM: 180	$-3,070.00	$0.00
10/05/2004	PAYMENT	CHISHOLM, J. CHECK BANK: 25-80 NUM: 171	$-1,535.00	$3,070.00
08/03/2004	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 166	$-1,535.00	$4,605.00
07/08/2004	BILL	CHISHOLM, CHARLES C TR	$6,140.00	$6,140.00
10/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8706	$-3,383.52	$0.00
10/09/2003	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 1132	$-1,691.76	$3,383.52
08/08/2003	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1096	$-1,691.78	$5,075.28
07/18/2003	BILL	CHISHOLM, CHARLES C TR	$6,767.06	$6,767.06
04/24/2003	PAYMENT	CHISHOLM CHECK BANK: 94-72 NUM: 1045	$-37.36	$0.00
03/24/2003	PAYMENT	CHISHOLM, CHARLES CHECK BANK: 94-72 NUM: 1015	$-934.00	$37.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.36	$971.36
01/09/2003	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 744	$-934.00	$934.00
10/14/2002	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 705	$-934.00	$1,868.00
08/23/2002	PAYMENT	CHISHOLM, CHARLES C. CHECK BANK: 94-72 NUM: 689	$-936.51	$2,802.00
07/12/2002	BILL	CHISHOLM, CHARLES C TR	$3,738.51	$3,738.51
03/05/2002	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 643	$-923.74	$0.00
01/09/2002	PAYMENT	CHISHOLM, CHARLES CHECK BANK: 94-72 NUM: 623	$-923.74	$923.74
10/02/2001	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1368	$-923.74	$1,847.48
08/21/2001	PAYMENT	CHISHOLM, CHARLES C. CHECK BANK: 94-72 NUM: 1347	$-924.02	$2,771.22
07/12/2001	BILL	CHISHOLM, CHARLES C TR	$3,695.24	$3,695.24
05/24/2001	PAYMENT	B & C INVESTMENT CASH	$-5.00	$0.00
05/10/2001	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1295	$-128.03	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$133.03
05/02/2001	PAYMENT	CHISHOLM, CHARLES CHECK BANK: 94-72 NUM: 1299	$-1,828.90	$128.03
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$91.45	$1,956.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.58	$1,865.48
09/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42324	$-914.45	$1,828.90
08/31/2000	PAYMENT	B & C INVESTMENT CHECK BANK: 94-204 NUM: 408	$-914.72	$2,743.35
07/17/2000	BILL	B & C INVESTMENT	$3,658.07	$3,658.07
03/03/2000	PAYMENT	B & C INVESTMENT CHECK BANK: 91-119 NUM: 173	$-965.26	$0.00
12/29/1999	PAYMENT	B & C INVESTMENT CHECK BANK: 91-119 NUM: 169	$-965.26	$965.26
10/15/1999	PAYMENT	B & C INVESTMENT CHECK BANK: 91-119 NUM: 163	$-965.26	$1,930.52
08/20/1999	PAYMENT	B & C INVESTMENT CHECK BANK: 91-119 NUM: 160	$-965.55	$2,895.78
07/17/1999	BILL	B & C INVESTMENT	$3,861.33	$3,861.33
12/21/1998	PAYMENT	B & C INVESTMENT CHECK	$-1,947.78	$0.00
10/07/1998	PAYMENT	B & C INVESTMENT CHECK	$-973.89	$1,947.78
08/10/1998	PAYMENT	B & C INVESTMENT CHECK	$-974.12	$2,921.67
07/13/1998	BILL	B & C INVESTMENT	$3,895.79	$3,895.79
04/07/1998	PAYMENT	B & C INVESTMENT CHECK	$-718.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$718.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.60	$717.51
01/07/1998	PAYMENT	B & C INVESTMENT CHECK	$-689.91	$689.91
10/08/1997	PAYMENT	B & C INVESTMENT CHECK	$-689.91	$1,379.82
08/20/1997	PAYMENT	B & C INVESTMENT CHECK	$-690.09	$2,069.73
07/14/1997	BILL	B & C INVESTMENT	$2,759.82	$2,759.82
03/06/1997	PAYMENT	B & C INVESTMENT	$-668.77	$0.00
01/21/1997	PAYMENT	B & C INVESTMENT	$-668.77	$668.77
01/21/1997	PAYMENT	B & C INVESTMENT	$-695.52	$1,337.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.75	$2,033.06
08/28/1996	PAYMENT	B & C INVESTMENT	$-668.92	$2,006.31
07/18/1996	BILL	B & C INVESTMENT	$2,675.23	$2,675.23