Tax Account 021-272-38

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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	$1,924.00
Currently Due	$962.00

Account ID

021-272-38

Account Type

Real Estate

Location

1215 PENNY LN
FERNLEY

Balance

$1,924.00

Currently Due

$962.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,850.75
Total	$3,850.75
Paid	$1,926.75
Balance	$1,924.00
Due	$962.00
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

$3,850.75

Total

$3,850.75

Paid

$1,926.75

Balance

$1,924.00

Due

$962.00

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	$964.75	$0.00	$964.75	$964.75	$0.00
2	10/07/2024	10/17/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
3	01/06/2025	01/16/2025	Past due	$962.00	$0.00	$962.00	$0.00	$962.00
4	03/03/2025	03/13/2025	Due	$962.00	$0.00	$962.00	$0.00	$1,924.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,568.43	$71.28	$3,639.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,192.11	$0.00	$3,192.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,956.78	$59.14	$3,015.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,739.03	$0.00	$2,739.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,568.03	$0.00	$2,568.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	27.36	13.78	13.58	6.79
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2023-2024	S25	TCID District Gen.	26.24	26.24	.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.	25.16	25.16	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	LAKHVIR SODHI PNP PNP - 163860978	$-962.00	$1,924.00
08/12/2024	PAYMENT	BALBIR GOSAL PNP PNP - 160867994	$-964.75	$2,886.00
07/16/2024	BILL	GOSAL, BALBIR	$3,850.75	$3,850.75
03/29/2024	PAYMENT	BALBIR GOSAL PNP PNP - 153490667	$-927.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$927.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.64	$926.64
01/03/2024	PAYMENT	BALBIR GOSAL PNP PNP - 148796719	$-891.00	$891.00
10/30/2023	PAYMENT	BALBIR GOSAL PNP PNP - 144758401	$-926.64	$1,782.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.64	$2,708.64
08/07/2023	PAYMENT	BALBIR GOSAL PNP PNP - 140516454	$-894.43	$2,673.00
07/17/2023	BILL	GOSAL, BALBIR	$3,567.43	$3,567.43
03/07/2023	PAYMENT	BALBIR GOSAL PNP PNP - 130880002	$-798.00	$0.00
01/06/2023	PAYMENT	LAKHVIR SODHI PNP PNP - 127238485	$-798.00	$798.00
10/04/2022	PAYMENT	THE KISHAN GROUP PNP PNP - 121966278	$-798.00	$1,596.00
08/16/2022	PAYMENT	THE KISHAN GROUP PNP PNP - 119459245	$-798.11	$2,394.00
07/15/2022	BILL	GOSAL, BALBIR	$3,192.11	$3,192.11
03/28/2022	PAYMENT	BALBIR GOSAL PNP PNP - 111403485	$-768.74	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.57	$768.74
12/30/2021	PAYMENT	LAKHVIR SODHI PNP PNP - 105933148	$-739.17	$739.17
10/19/2021	PAYMENT	LAKHVIR SODHI PNP PNP - 102055839	$-768.74	$1,478.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.57	$2,247.08
08/17/2021	PAYMENT	BALBIR GOSAL PNP PNP - 98896876	$-739.27	$2,217.51
07/14/2021	BILL	GOSAL, BALBIR	$2,956.78	$2,956.78
03/02/2021	PAYMENT	THE KISHAN GROUP CHECK 31208	$-684.00	$0.00
01/05/2021	PAYMENT	THE KISHAN GROUP INC CHECK 31057	$-684.00	$684.00
09/30/2020	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 30876	$-684.00	$1,368.00
08/13/2020	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 30804	$-687.03	$2,052.00
07/09/2020	BILL	GOSAL, BALBIR	$2,739.03	$2,739.03
03/05/2020	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 30498	$-642.00	$0.00
01/06/2020	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 30367	$-642.00	$642.00
10/15/2019	PAYMENT	LAKHVIR SODHI CHECK BANK: PNP INTERNET NUM: 65418351	$-642.00	$1,284.00
08/20/2019	PAYMENT	THE KISHAN GROUP INC CHECK NUM: 29876	$-642.03	$1,926.00
07/10/2019	BILL	GOSAL, BALBIR	$2,568.03	$2,568.03