Tax Account 021-302-96

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Owners

SHARMA, RAJINDER M TRS ET AL
4951 MONROVIA DR
SPARKS, NV 89436-0000

SHARMA, ATUL

Account Summary

Account ID	021-302-96
Account Type	Real Estate
Location	2005 ALPINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-302-96

Account Type

Real Estate

Location

2005 ALPINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.20
Total	$308.20
Paid	$308.20
Balance	$0.00
Due	$0.00
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

$308.20

Total

$308.20

Paid

$308.20

Balance

$0.00

Due

$0.00

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	$77.20	$0.00	$77.20	$77.20	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.02	$0.00	$309.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$305.51	$0.00	$305.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$305.77	$0.00	$305.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$303.82	$0.00	$303.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$303.67	$0.00	$303.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$303.52	$0.00	$303.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$303.44	$10.81	$314.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$303.32	$0.00	$303.32	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$303.14	$97.76	$400.90	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$298.66	$104.74	$403.40	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$297.45	$138.74	$436.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RAJINDER M TRS ET AL SHARMA PNP PNP - 161286016	$-308.20	$0.00
07/16/2024	BILL	SHARMA, RAJINDER M TRS ET AL	$308.20	$308.20
08/30/2023	PAYMENT	SHARMA, RAJINDER M TRS ET AL CHECK 1219	$-309.02	$0.00
07/17/2023	BILL	SHARMA, RAJINDER M TRS ET AL	$309.02	$309.02
08/08/2022	PAYMENT	RAJINDER ET AL SHARMA PNP PNP - 118999568	$-305.51	$0.00
07/15/2022	BILL	SHARMA, RAJINDER ET AL	$305.51	$305.51
08/30/2021	PAYMENT	SHARMA, RAJINDER ET AL CHECK 1249	$-305.77	$0.00
07/14/2021	BILL	SHARMA, RAJINDER ET AL	$305.77	$305.77
08/13/2020	PAYMENT	SHARMA, RAJINDER ET AL CHECK NUM: 1166	$-303.82	$0.00
07/09/2020	BILL	SHARMA, RAJINDER ET AL	$303.82	$303.82
08/19/2019	PAYMENT	SHARMA, ANURADHA CHECK NUM: 1132	$-303.67	$0.00
07/10/2019	BILL	SHARMA, RAJINDER ET AL	$303.67	$303.67
08/13/2018	PAYMENT	SHARMA, ANURADHA CHECK NUM: 1072	$-303.52	$0.00
07/10/2018	BILL	SHARMA, RAJINDER ET AL	$303.52	$303.52
12/18/2017	PAYMENT	WESTERN TITLE CHECK NUM: 105099	$-314.25	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.67	$314.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.14	$306.58
07/10/2017	BILL	LUJAN, CLIFF	$303.44	$303.44
08/25/2016	PAYMENT	TITLE SERVICE AND ESCORW CHECK NUM: 135446	$-1,543.81	$0.00
07/11/2016	BILL	DODGE, KEVIN W	$303.32	$1,543.81
07/08/2016	INTEREST	Monthly Interest	$7.50	$1,240.49
07/01/2016	INTEREST	Monthly Interest	$7.50	$1,232.99
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,225.49
06/01/2016	INTEREST	Monthly Interest	$30.23	$1,210.49
05/02/2016	INTEREST	Monthly Interest	$4.97	$1,180.26
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,175.29
03/31/2016	INTEREST	Monthly Interest	$4.97	$1,168.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.22	$1,163.58
03/01/2016	INTEREST	Monthly Interest	$4.97	$1,142.36
02/01/2016	INTEREST	Monthly Interest	$4.97	$1,137.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.69	$1,132.42
01/04/2016	INTEREST	Monthly Interest	$4.97	$1,118.73
12/01/2015	INTEREST	Monthly Interest	$4.97	$1,113.76
11/02/2015	INTEREST	Monthly Interest	$4.97	$1,108.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.66	$1,103.82
10/01/2015	INTEREST	Monthly Interest	$4.97	$1,096.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$1,091.19
08/03/2015	INTEREST	Monthly Interest	$4.97	$1,088.06
07/07/2015	BILL	DODGE, KEVIN W	$303.14	$1,083.09
07/07/2015	INTEREST	Monthly Interest	$4.97	$779.95
07/01/2015	INTEREST	Monthly Interest	$4.97	$774.98
06/01/2015	INTEREST	Monthly Interest	$27.37	$770.01
05/01/2015	INTEREST	Monthly Interest	$2.48	$742.64
03/31/2015	INTEREST	Monthly Interest	$2.48	$740.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.91	$737.68
03/02/2015	INTEREST	Monthly Interest	$2.48	$716.77
02/02/2015	INTEREST	Monthly Interest	$2.48	$714.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.48	$711.81
01/02/2015	INTEREST	Monthly Interest	$2.48	$698.33
12/01/2014	INTEREST	Monthly Interest	$2.48	$695.85
11/03/2014	INTEREST	Monthly Interest	$2.48	$693.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.53	$690.89
10/01/2014	INTEREST	Monthly Interest	$2.48	$683.36
09/02/2014	INTEREST	Monthly Interest	$2.48	$680.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$678.40
07/08/2014	BILL	DODGE, KEVIN W	$298.66	$675.33
07/07/2014	INTEREST	Monthly Interest	$2.48	$376.67
07/01/2014	INTEREST	Monthly Interest	$2.48	$374.19
06/02/2014	INTEREST	Monthly Interest	$24.79	$371.71
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$346.92
03/26/2014	PENALTY	POSTAGE	$1.00	$343.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.82	$342.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.41	$321.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.47	$307.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.02	$300.47
07/08/2013	BILL	STROBEL, ARTHUR R & MARY J TRS	$297.45	$297.45
08/17/2012	PAYMENT	STROBEL, ARTHUR R & MARY J TRS CHECK NUM: 2736	$-285.46	$0.00
07/10/2012	BILL	STROBEL, ARTHUR R & MARY J TRS	$285.46	$285.46
08/15/2011	PAYMENT	STROBEL, ARTHUR R & MARY J TRS CHECK NUM: 2663	$-283.47	$0.00
07/08/2011	BILL	STROBEL, ARTHUR R & MARY J TRS	$283.47	$283.47
08/16/2010	PAYMENT	STROBEL, ARTHUR R & MARY J TRS CHECK BANK: 90-3820 NUM: 2496	$-265.57	$0.00
07/08/2010	BILL	STROBEL, ARTHUR R & MARY J TRS	$265.57	$265.57
08/26/2009	PAYMENT	STROBEL, MARY J TRS CHECK BANK: 90-3820 NUM: 2394	$-301.73	$0.00
07/06/2009	BILL	STROBEL, ARTHUR R & MARY J TRS	$301.73	$301.73
08/13/2008	PAYMENT	STROBEL, MARY J FAMILY TRUST CHECK BANK: 90-3820 NUM: 2323	$-279.39	$0.00
07/15/2008	BILL	STROBEL, ARTHUR R & MARY J TRS	$279.39	$279.39
08/16/2007	PAYMENT	STROBEL, ARTHUR R & MARY J TRS CHECK BANK: 90-3820 NUM: 2229	$-258.69	$0.00
07/12/2007	BILL	STROBEL, ARTHUR R & MARY J TRS	$258.69	$258.69
08/22/2006	PAYMENT	STROBEL, ARTHUR R & MARY J TRS CHECK BANK: 90-4113 NUM: 2061	$-239.54	$0.00
07/12/2006	BILL	STROBEL, ARTHUR R & MARY J TRS	$239.54	$239.54
08/24/2005	PAYMENT	STROBEL, ARTHUR R & MARY J TRS CHECK BANK: 90-4113 NUM: 1785	$-221.79	$0.00
07/15/2005	BILL	STROBEL, ARTHUR R & MARY J TRS	$221.79	$221.79
08/11/2004	PAYMENT	STROBEL, MARY J CHECK BANK: 90-4113 NUM: 1667	$-205.36	$0.00
07/08/2004	BILL	STROBEL, ARTHUR R & MARY J TRS	$205.36	$205.36
08/07/2003	PAYMENT	STROBEL, ARTHUR R & MARY J TRS CHECK BANK: 90-4113 NUM: 1512	$-202.58	$0.00
07/18/2003	BILL	STROBEL, ARTHUR R & MARY J TRS	$202.58	$202.58
08/20/2002	PAYMENT	STROBEL, MARY JANE CHECK BANK: 90-4113 NUM: 1358	$-196.95	$0.00
07/12/2002	BILL	STROBEL, ARTHUR R & MARY J TRS	$196.95	$196.95
08/22/2001	PAYMENT	STROBEL, MARY JANE CHECK BANK: 90-4113 NUM: 1234	$-194.30	$0.00
07/12/2001	BILL	STROBEL, ARTHUR R & MARY J TRS	$194.30	$194.30
08/09/2000	PAYMENT	STROBEL FAMILY TRUST CHECK BANK: 90-4241 NUM: 1548	$-192.02	$0.00
07/17/2000	BILL	STROBEL, ARTHUR R & MARY J TRS	$192.02	$192.02
08/24/1999	PAYMENT	STROBEL, MARY JANE CHECK BANK: 90-4241 NUM: 1077	$-202.64	$0.00
07/17/1999	BILL	STROBEL, ARTHUR R & MARY J TRS	$202.64	$202.64
08/06/1998	PAYMENT	STROBEL, MARY JANE CHECK	$-206.05	$0.00
07/13/1998	BILL	STROBEL, ARTHUR R & MARY J TRS	$206.05	$206.05
08/11/1997	PAYMENT	STROBEL, M. CHECK	$-185.35	$0.00
07/14/1997	BILL	STROBEL, ARTHUR R & MARY J TRS	$185.35	$185.35
09/04/1996	PAYMENT	STROBEL, MARY JANE	$-185.00	$0.00
07/18/1996	BILL	STROBEL, ARTHUR R & MARY J TRS	$185.00	$185.00