Tax Account 021-451-28

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Owners

SHARMA, RAJINDER M & ANURADHA TRS
4951 MONROVIA DR
SPARKS, NV 89436-0000

SHARMA, ANURADHA TRS

Account Summary

Account ID	021-451-28
Account Type	Real Estate
Location	0 FERNLEY
Balance	$149.22
Currently Due	$38.22

Account ID

021-451-28

Account Type

Real Estate

Location

0
FERNLEY

Balance

$149.22

Currently Due

$38.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$0.00
Balance	$149.22
Due	$38.22
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

$149.22

Total

$149.22

Paid

$0.00

Balance

$149.22

Due

$38.22

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	Due	$38.22	$0.00	$38.22	$0.00	$38.22
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.22
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.22
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHARMA, RAJINDER M & ANURADHA TRS	$149.22	$149.22
08/30/2023	PAYMENT	SHARMA, RAJINDER M & ANURADHA TRS CHECK 1220	$-149.16	$0.00
07/17/2023	BILL	SHARMA, RAJINDER M & ANURADHA TRS	$149.16	$149.16
08/08/2022	PAYMENT	RAJINDER ANURADHA SHARMA PNP PNP - 118999658	$-147.42	$0.00
07/15/2022	BILL	SHARMA, RAJINDER & ANURADHA	$147.42	$147.42
08/30/2021	PAYMENT	SHARMA, RAJINDER & ANURADHA CHECK 1250	$-147.54	$0.00
07/14/2021	BILL	SHARMA, RAJINDER & ANURADHA	$147.54	$147.54
08/12/2020	PAYMENT	SHARMA, RAJINDER & ANURADHA CHECK NUM: 1167	$-146.74	$0.00
07/09/2020	BILL	SHARMA, RAJINDER & ANURADHA	$146.74	$146.74
08/19/2019	PAYMENT	SHARMA, ANURADHA CHECK NUM: 1131	$-145.07	$0.00
07/10/2019	BILL	SHARMA, RAJINDER & ANURADHA	$145.07	$145.07
08/10/2018	PAYMENT	SHARMA, ANURADHA CHECK NUM: 1074	$-138.22	$0.00
07/10/2018	BILL	SHARMA, RAJINDER & ANURADHA	$138.22	$138.22
07/27/2017	PAYMENT	BREWER, BARRY D CHECK NUM: 6807	$-132.67	$0.00
07/10/2017	BILL	BREWER, BARRY D TR	$132.67	$132.67
08/02/2016	PAYMENT	BREWER, BARRY D CHECK NUM: 6713	$-129.38	$0.00
07/11/2016	BILL	BREWER, BARRY D TR	$129.38	$129.38
07/17/2015	PAYMENT	BREWER, BARRY CHECK NUM: 6337	$-128.94	$0.00
07/17/2015	ADJUST	REPOST TO CORRECT CK AMT NUM: 6337	$128.94	$128.94
07/17/2015	VOID	BREWER, BARRY D CHECK NUM: 6337	$-128.94	$0.00
07/07/2015	BILL	BREWER, BARRY D TR	$128.94	$128.94
07/24/2014	PAYMENT	BREWER, BARRY D CHECK NUM: 5858	$-124.80	$0.00
07/08/2014	BILL	BREWER, BARRY D TR	$124.80	$124.80
08/01/2013	PAYMENT	BREWER, BARRY D TR CHECK NUM: 5388	$-119.79	$0.00
07/08/2013	BILL	BREWER, BARRY D TR	$119.79	$119.79
08/06/2012	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4929	$-115.01	$0.00
07/10/2012	BILL	BREWER, BARRY D TR	$115.01	$115.01
07/28/2011	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4504	$-113.39	$0.00
07/08/2011	BILL	BREWER, BARRY D TR	$113.39	$113.39
07/29/2010	PAYMENT	BREWER, BARRY D TR CHECK BANK: 90-7374 NUM: 4145	$-106.23	$0.00
07/08/2010	BILL	BREWER, BARRY D TR	$106.23	$106.23
07/24/2009	PAYMENT	BREWER, BARRY CHECK BANK: 90-7374 NUM: 3696	$-173.65	$0.00
07/06/2009	BILL	BREWER, BARRY D TR	$173.65	$173.65
08/12/2008	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 3377	$-206.86	$0.00
07/15/2008	BILL	BREWER, BARRY D TR	$206.86	$206.86
08/01/2007	PAYMENT	BREWER, BARRY CHECK BANK: 90-7374 NUM: 2986	$-191.55	$0.00
07/12/2007	BILL	BREWER, BARRY	$191.55	$191.55
08/01/2006	PAYMENT	BREWER, BARRY CHECK BANK: 90-7374 NUM: 2557	$-177.37	$0.00
07/12/2006	BILL	BREWER, BARRY	$177.37	$177.37
08/11/2005	PAYMENT	BREWER, BARRY CHECK BANK: 11-4288 NUM: 6296	$-164.24	$0.00
07/15/2005	BILL	BREWER, BARRY	$164.24	$164.24
07/25/2004	PAYMENT	BREWER, BARRY CHECK BANK: 11-4288 NUM: 6236	$-152.07	$0.00
07/08/2004	BILL	BREWER, BARRY	$152.07	$152.07
04/13/2004	PAYMENT	BREWER, ALICE P CHECK BANK: 11-4288 NUM: 6208	$-172.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.50	$172.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.75	$162.00
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	BREWER, ALICE P	$150.00	$150.00
04/24/2003	PAYMENT	BREWER, ALICE P CHECK BANK: 90-7162 NUM: 225	$-77.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.60	$77.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.44	$73.44
08/26/2002	PAYMENT	BREWER, ALICE CHECK BANK: 90-7162 NUM: 202	$-451.79	$72.00
08/04/2002	INTEREST	Monthly Interest	$2.38	$523.79
07/12/2002	INTEREST	Monthly Interest	$2.38	$521.41
07/12/2002	BILL	BREWER, ALICE P	$145.83	$519.03
06/03/2002	INTEREST	Monthly Interest	$13.17	$373.20
05/01/2002	INTEREST	Monthly Interest	$1.18	$360.03
04/01/2002	INTEREST	Monthly Interest	$1.18	$358.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$357.67
03/03/2002	INTEREST	Monthly Interest	$1.18	$347.60
02/06/2002	INTEREST	Monthly Interest	$1.18	$346.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$345.24
01/03/2002	INTEREST	Monthly Interest	$1.18	$338.76
12/04/2001	INTEREST	Monthly Interest	$1.18	$337.58
11/01/2001	INTEREST	Monthly Interest	$1.18	$336.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$335.22
10/01/2001	INTEREST	Monthly Interest	$1.18	$331.62
09/04/2001	INTEREST	Monthly Interest	$1.18	$330.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$329.26
08/01/2001	INTEREST	Monthly Interest	$1.18	$327.82
07/12/2001	BILL	BREWER, ALICE P	$143.89	$326.64
07/02/2001	INTEREST	Monthly Interest	$1.18	$182.75
07/02/2001	INTEREST	Monthly Interest	$1.18	$181.57
06/05/2001	INTEREST	Monthly Interest	$11.85	$180.39
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$168.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.95	$163.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$153.59
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	BREWER, ALICE P	$142.20	$142.20
05/02/2000	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 136	$-381.05	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$381.05
05/01/2000	INTEREST	Monthly Interest	$1.27	$386.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$384.78
03/30/2000	INTEREST	Monthly Interest	$1.27	$379.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$378.51
03/02/2000	INTEREST	Monthly Interest	$1.27	$368.01
02/02/2000	INTEREST	Monthly Interest	$1.27	$366.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$365.47
01/07/2000	INTEREST	Monthly Interest	$1.27	$358.71
12/06/1999	INTEREST	Monthly Interest	$1.27	$357.44
11/03/1999	INTEREST	Monthly Interest	$1.27	$356.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$354.90
10/12/1999	INTEREST	Monthly Interest	$1.27	$351.14
09/03/1999	INTEREST	Monthly Interest	$1.27	$349.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$348.60
08/06/1999	INTEREST	Monthly Interest	$1.27	$347.09
07/17/1999	BILL	BREWER, ALICE P	$150.07	$345.82
07/13/1999	INTEREST	Monthly Interest	$1.27	$195.75
07/01/1999	INTEREST	Monthly Interest	$1.27	$194.48
06/07/1999	INTEREST	Monthly Interest	$12.72	$193.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$180.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$175.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$164.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$157.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	BREWER, ALICE P	$152.59	$152.59
04/08/1998	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 102	$-85.23	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$85.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.57	$84.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.54	$79.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.01	$77.12
08/22/1997	PAYMENT	CASE, AUDREY M. CHECK BANK: 94-77 NUM: 138	$-25.58	$76.11
07/14/1997	BILL	T & G FINANCIAL INC	$101.69	$101.69
09/18/1996	PAYMENT	SMITH, RICHARD & BILLIE ET AL	$-101.50	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.02	$101.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.52
07/18/1996	BILL	SMITH, RICHARD & BILLIE ET AL	$101.50	$101.50