Tax Account 021-441-60

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Owners

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

SHARMA, INDER MOHAN

Account Summary

Account ID	021-441-60
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-60

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$337.51
Total	$337.51
Paid	$337.51
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

$337.51

Total

$337.51

Paid

$337.51

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	$85.51	$0.00	$85.51	$85.51	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$317.77	$0.00	$317.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$303.98	$0.00	$303.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$281.49	$0.00	$281.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$263.82	$0.00	$263.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$251.25	$0.00	$251.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$241.11	$0.00	$241.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$235.01	$0.00	$235.01	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	SHARMA, RAJINDER M TRS ET AL CHECK 1218	$-337.51	$0.00
07/17/2023	BILL	SHARMA, RAJINDER M TRS ET AL	$337.51	$337.51
08/08/2022	PAYMENT	RAJINDER ET AL SHARMA PNP PNP - 118999438	$-317.77	$0.00
07/15/2022	BILL	SHARMA, RAJINDER ET AL	$317.77	$317.77
08/30/2021	PAYMENT	SHARMA, RAJINDER ET AL CHECK 1176	$-303.98	$0.00
07/14/2021	BILL	SHARMA, RAJINDER ET AL	$303.98	$303.98
08/12/2020	PAYMENT	SHARMA, RAJINDER ET AL CHECK NUM: 1165	$-281.49	$0.00
07/09/2020	BILL	SHARMA, RAJINDER ET AL	$281.49	$281.49
08/16/2019	PAYMENT	SHARMA, RAJINDER ET AL CHECK NUM: 1133	$-263.82	$0.00
07/10/2019	BILL	SHARMA, RAJINDER ET AL	$263.82	$263.82
08/14/2018	PAYMENT	SHARMA, ANURADHA CHECK NUM: 1073	$-251.25	$0.00
07/10/2018	BILL	SHARMA, RAJINDER ET AL	$251.25	$251.25
07/27/2017	PAYMENT	BREWER, BARRY D CHECK NUM: 6807	$-241.11	$0.00
07/10/2017	BILL	BREWER, BARRY D TR	$241.11	$241.11
08/02/2016	PAYMENT	BREWER, BARRY D CHECK NUM: 6713	$-235.01	$0.00
07/11/2016	BILL	BREWER, BARRY D TR	$235.01	$235.01
07/17/2015	PAYMENT	BREWER, BARRY CHECK NUM: 6337	$-234.54	$0.00
07/17/2015	ADJUST	REPOST TO CORRECT CK AMT NUM: 6337	$234.54	$234.54
07/17/2015	VOID	BREWER, BARRY D CHECK NUM: 6337	$-234.54	$0.00
07/07/2015	BILL	BREWER, BARRY D TR	$234.54	$234.54
07/24/2014	PAYMENT	BREWER, BARRY D CHECK NUM: 5858	$-227.29	$0.00
07/08/2014	BILL	BREWER, BARRY D TR	$227.29	$227.29
08/01/2013	PAYMENT	BREWER, BARRY D CHECK NUM: 5386	$-218.13	$0.00
07/08/2013	BILL	BREWER, BARRY D TR	$218.13	$218.13
08/06/2012	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4935	$-210.17	$0.00
07/10/2012	BILL	BREWER, BARRY D TR	$210.17	$210.17
07/28/2011	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4506	$-196.76	$0.00
07/08/2011	BILL	BREWER, BARRY D TR	$196.76	$196.76
07/29/2010	PAYMENT	BREWER, BARRY D TR CHECK BANK: 90-7374 NUM: 4144	$-183.37	$0.00
07/08/2010	BILL	BREWER, BARRY D TR	$183.37	$183.37
07/24/2009	PAYMENT	BREWER, BARRY CHECK BANK: 90-7374 NUM: 3696	$-301.66	$0.00
07/06/2009	BILL	BREWER, BARRY D TR	$301.66	$301.66
08/12/2008	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 3380	$-333.30	$0.00
07/15/2008	BILL	BREWER, BARRY D TR	$333.30	$333.30
01/02/2008	PAYMENT	BREWER, BARRY CHECK BANK: 90-7374 NUM: 3156	$-694.68	$0.00
12/03/2007	INTEREST	Monthly Interest	$2.38	$694.68
11/01/2007	INTEREST	Monthly Interest	$2.38	$692.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.73	$689.92
10/01/2007	INTEREST	Monthly Interest	$2.38	$682.19
09/04/2007	INTEREST	Monthly Interest	$2.38	$679.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$677.43
08/01/2007	INTEREST	Monthly Interest	$2.38	$674.33
07/12/2007	BILL	HILL, CHRISTOPHER C	$308.62	$671.95
07/02/2007	INTEREST	Monthly Interest	$2.38	$363.33
07/02/2007	INTEREST	Monthly Interest	$2.38	$360.95
06/04/2007	INTEREST	Monthly Interest	$23.81	$358.57
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$334.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.00	$328.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.89	$308.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.19	$295.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$288.68
07/12/2006	BILL	HILL, CHRISTOPHER C	$285.77	$285.77
01/09/2006	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: M.O.	$-122.27	$0.00
10/10/2005	PAYMENT	HILL, CHRIS CHECK BANK: 15-800 NUM: MO ORDER	$-145.00	$122.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$267.27
07/15/2005	BILL	HILL, CHRISTOPHER C	$264.61	$264.61
03/16/2005	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 256512	$-119.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.80	$119.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.52
08/11/2004	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 4110993	$-38.07	$114.00
07/08/2004	BILL	HILL, CHRISTOPHER C	$152.07	$152.07
02/04/2004	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 76698826	$-40.00	$0.00
02/04/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-800 NUM: 6686070	$-40.50	$40.00
02/04/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 15-800 NUM: 6686070	$40.50	$80.50
02/04/2004	AMENDMENT	add overage	$4.00	$40.00
01/07/2004	VOID	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 6686070	$-40.50	$36.00
12/04/2003	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 6048486	$-39.00	$76.50
11/04/2003	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 62419433	$-39.75	$115.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.75	$155.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$151.50
07/18/2003	BILL	HILL, CHRISTOPHER C	$150.00	$150.00
05/05/2003	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 81894607	$-173.33	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$173.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$167.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.59	$157.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$151.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$147.34
07/12/2002	BILL	HILL, CHRISTOPHER C	$145.83	$145.83
03/08/2002	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 9542532	$-74.79	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.85	$74.79
11/06/2001	PAYMENT	HILL, CHRIS CHECK BANK: 15-800 NUM: 333027071	$-75.99	$72.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	HILL, CHRISTOPHER C	$143.89	$143.89
03/07/2001	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 0254	$-72.42	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.42	$72.42
12/05/2000	PAYMENT	HILL, CHRISTOPHER C CORK: B BANK: 15-800 NUM: 69437682	$-76.19	$71.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	HILL, CHRISTOPHER C	$142.20	$142.20
03/09/2000	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 934192037	$-37.47	$0.00
12/06/1999	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 768124320	$-37.47	$37.47
09/09/1999	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 191038762	$-37.47	$74.94
09/09/1999	PAYMENT	HILL, CHRISTOPHER C CHECK BANK: 15-800 NUM: 191038751	$-39.17	$112.41
09/09/1999	AMENDMENT	add back penalty	$1.51	$151.58
09/09/1999	AMENDMENT	under 2.00	$-1.51	$150.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	HILL, CHRISTOPHER C	$150.07	$150.07
02/05/1999	PAYMENT	HILL, CHRISTOPHER C CHECK	$-38.11	$0.00
01/11/1999	PAYMENT	HILL, CHRISTOPHER C CHECK	$-38.11	$38.11
10/08/1998	PAYMENT	HILL, CHRISTOPHER C CHECK	$-38.11	$76.22
08/14/1998	PAYMENT	HILL, CHRISTOPHER C CHECK	$-38.26	$114.33
07/13/1998	BILL	HILL, CHRISTOPHER C	$152.59	$152.59
02/25/1998	PAYMENT	HILL, CHRIS CHECK	$-27.92	$0.00
12/29/1997	PAYMENT	T & G FINANCIAL, INC CHECK	$-27.92	$27.92
10/08/1997	PAYMENT	chris hill CHECK	$-27.92	$55.84
08/08/1997	PAYMENT	HILL, CHRIS CHECK	$-28.10	$83.76
07/14/1997	BILL	T & G FINANCIAL, INC	$111.86	$111.86
03/11/1997	PAYMENT	HILL, CHRIS	$-27.87	$0.00
01/10/1997	PAYMENT	HILL, CHRIS	$-27.87	$27.87
12/04/1996	PAYMENT	HILL, CHRIS	$-28.98	$55.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.11	$84.72
08/14/1996	PAYMENT	T & G FINANCIAL, INC	$-28.04	$83.61
07/18/1996	BILL	T & G FINANCIAL, INC	$111.65	$111.65