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Tax Account 021-272-38

Owners

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

Account Summary

Account ID 021-272-38
Account Type Real Estate
Location 1215 PENNY LN
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $3,568.43
Total $3,639.71
Paid $3,639.71
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$894.43$0.00$894.43$894.43$0.00
210/02/202310/13/2023Paid$891.00$35.64$891.00$926.64$0.00
301/02/202401/13/2024Paid$891.00$0.00$891.00$891.00$0.00
403/04/202403/15/2024Paid$892.00$35.64$892.00$927.64$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$3,192.11$0.00$3,192.11$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$2,956.78$59.14$3,015.92$0.00$0.003.61606.0
2020/2021 SECURED TAXES$2,739.03$0.00$2,739.03$0.00$0.003.61316.3
2019/2020 SECURED TAXES$2,568.03$0.00$2,568.03$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S25TCID District Gen.26.2426.24.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S25TCID District Gen.25.1625.16.00.00
2021-2022S25TCID District Gen.24.4024.40.00.00
2020-2021S25TCID District Gen.23.8423.84.00.00
2019-2020S25TCID District Gen.23.3223.32.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/29/2024PAYMENTBALBIR GOSAL PNP PNP - 153490667$-927.64$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$927.64
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$35.64$926.64
01/03/2024PAYMENTBALBIR GOSAL PNP PNP - 148796719$-891.00$891.00
10/30/2023PAYMENTBALBIR GOSAL PNP PNP - 144758401$-926.64$1,782.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$35.64$2,708.64
08/07/2023PAYMENTBALBIR GOSAL PNP PNP - 140516454$-894.43$2,673.00
07/17/2023BILLGOSAL, BALBIR$3,567.43$3,567.43
03/07/2023PAYMENTBALBIR GOSAL PNP PNP - 130880002$-798.00$0.00
01/06/2023PAYMENTLAKHVIR SODHI PNP PNP - 127238485$-798.00$798.00
10/04/2022PAYMENTTHE KISHAN GROUP PNP PNP - 121966278$-798.00$1,596.00
08/16/2022PAYMENTTHE KISHAN GROUP PNP PNP - 119459245$-798.11$2,394.00
07/15/2022BILLGOSAL, BALBIR$3,192.11$3,192.11
03/28/2022PAYMENTBALBIR GOSAL PNP PNP - 111403485$-768.74$0.00
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$29.57$768.74
12/30/2021PAYMENTLAKHVIR SODHI PNP PNP - 105933148$-739.17$739.17
10/19/2021PAYMENTLAKHVIR SODHI PNP PNP - 102055839$-768.74$1,478.34
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$29.57$2,247.08
08/17/2021PAYMENTBALBIR GOSAL PNP PNP - 98896876$-739.27$2,217.51
07/14/2021BILLGOSAL, BALBIR$2,956.78$2,956.78
03/02/2021PAYMENTTHE KISHAN GROUP CHECK 31208$-684.00$0.00
01/05/2021PAYMENTTHE KISHAN GROUP INC CHECK 31057$-684.00$684.00
09/30/2020PAYMENTTHE KISHAN GROUP INC CHECK NUM: 30876$-684.00$1,368.00
08/13/2020PAYMENTTHE KISHAN GROUP INC CHECK NUM: 30804$-687.03$2,052.00
07/09/2020BILLGOSAL, BALBIR$2,739.03$2,739.03
03/05/2020PAYMENTTHE KISHAN GROUP INC CHECK NUM: 30498$-642.00$0.00
01/06/2020PAYMENTTHE KISHAN GROUP INC CHECK NUM: 30367$-642.00$642.00
10/15/2019PAYMENTLAKHVIR SODHI CHECK BANK: PNP INTERNET NUM: 65418351$-642.00$1,284.00
08/20/2019PAYMENTTHE KISHAN GROUP INC CHECK NUM: 29876$-642.03$1,926.00
07/10/2019BILLGOSAL, BALBIR$2,568.03$2,568.03