Tax Account 021-501-36

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Owners

KAUR, AMARJIT
1298 LONEDALE DR
SPARKS, NV 89436

Account Summary

Account ID	021-501-36
Account Type	Real Estate
Location	4305 WHITNEY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-36

Account Type

Real Estate

Location

4305 WHITNEY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.61
Total	$542.61
Paid	$542.61
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

$542.61

Total

$542.61

Paid

$542.61

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	$137.61	$0.00	$137.61	$137.61	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.42	$0.00	$503.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$418.66	$0.00	$418.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$386.10	$0.00	$386.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$361.89	$0.00	$361.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$344.67	$0.00	$344.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$330.81	$0.00	$330.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$322.43	$0.00	$322.43	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	AMARJIT KAUR EC WF - 024081303129546	$-9.90	$0.00
08/13/2024	ADJUST	AMARJIT KAUR EC WF - 024081303129546 VOIDED PAYMENT: 985937. REASON: FORGOT A PARCEL CORRECTION.	$9.90	$9.90
08/13/2024	PAYMENT	AMARJIT KAUR EC WF - 024081303129546	$-9.90	$0.00
08/12/2024	PAYMENT	AMARJIT KAUR EC WF - 024081203098168	$-271.00	$9.90
08/07/2024	PAYMENT	AMARJIT KAUR EC WF - 024080703090375	$-261.71	$280.90
07/16/2024	BILL	KAUR, AMARJIT	$542.61	$542.61
08/08/2023	PAYMENT	AMARJIT KAUR EC WF - 023080703126923	$-503.42	$0.00
07/17/2023	BILL	KAUR, AMARJIT	$503.42	$503.42
08/10/2022	PAYMENT	AMARJIT KAUR EC WF - 022080503190319	$-452.01	$0.00
07/15/2022	BILL	KAUR, AMARJIT	$452.01	$452.01
08/05/2021	PAYMENT	AMARJIT KAUR EC WF - 021080203194790	$-418.66	$0.00
07/14/2021	BILL	KAUR, AMARJIT	$418.66	$418.66
07/30/2020	PAYMENT	AMARJIT KAUR CHECK BANK: WF INTERNET NUM: 020072803196394	$-386.10	$0.00
07/09/2020	BILL	KAUR, AMARJIT	$386.10	$386.10
07/23/2019	PAYMENT	KAUR, AMARJIT CHECK BANK: WF INTERNET NUM: 019072223045959	$-361.89	$0.00
07/10/2019	BILL	KAUR, AMARJIT	$361.89	$361.89
08/07/2018	PAYMENT	KAUR, AMARJIT CHECK BANK: WF INTERNET NUM: 018080623066497	$-344.67	$0.00
07/10/2018	BILL	KAUR, AMARJIT	$344.67	$344.67
07/25/2017	PAYMENT	KAUR, AMARJIT CHECK BANK: WF INTERNET NUM: 017072123047078	$-330.81	$0.00
07/10/2017	BILL	KAUR, AMARJIT	$330.81	$330.81
08/24/2016	PAYMENT	AMARJIT KAUR CHECK BANK: WF INTERNET NUM: 016082423038438	$-160.00	$0.00
08/05/2016	PAYMENT	AMARJIT KAUR CHECK BANK: WF INTERNET NUM: 016080423057903	$-162.43	$160.00
07/11/2016	BILL	KAUR, AMARJIT	$322.43	$322.43
07/27/2015	PAYMENT	KAUR, AMARJIT CHECK NUM: 23060860	$-322.25	$0.00
07/07/2015	BILL	KAUR, AMARJIT	$322.25	$322.25
07/30/2014	PAYMENT	KAUR, AMARJIT CHECK NUM: 23166733	$-317.49	$0.00
07/08/2014	BILL	KAUR, AMARJIT	$317.49	$317.49
08/06/2013	PAYMENT	KAUR, AMARJIT CHECK NUM: 96715581	$-316.21	$0.00
07/08/2013	BILL	KAUR, AMARJIT	$316.21	$316.21
08/16/2012	PAYMENT	KAUR, AMARJIT CHECK NUM: 56096542	$-303.47	$0.00
07/10/2012	BILL	KAUR, AMARJIT	$303.47	$303.47
10/11/2011	PAYMENT	KAUR, AMARJIT CHECK NUM: 27496513	$-75.00	$0.00
09/12/2011	PAYMENT	KAUR, AMARJIT CHECK NUM: 16068606	$-75.00	$75.00
08/17/2011	PAYMENT	KAUR, AMARJIT CHECK NUM: 4602514	$-75.00	$150.00
07/26/2011	PAYMENT	KAUR, AMARJIT CHECK NUM: 97426300	$-76.36	$225.00
07/08/2011	BILL	KAUR, AMARJIT	$301.36	$301.36
09/17/2010	PAYMENT	KAUR, AMARJIT CHECK BANK: 70-2382 NUM: 67993056	$-140.00	$0.00
08/17/2010	PAYMENT	CASH CASH	$-1.00	$140.00
08/17/2010	PAYMENT	KAUR, AMARJIT CHECK BANK: 70-2382 NUM: 53219160	$-141.33	$141.00
07/08/2010	BILL	KAUR, AMARJIT	$282.33	$282.33
11/09/2009	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 163578133	$-120.30	$0.00
09/11/2009	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 156969138	$-120.30	$120.30
08/12/2009	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 457065	$-120.30	$240.60
07/06/2009	BILL	KAUR, AMARJIT	$360.90	$360.90
11/12/2008	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 116139516	$-166.00	$0.00
08/19/2008	PAYMENT	KAUR, AMARJIT CHECK BANK: 79-148 NUM: 102411940	$-168.17	$166.00
07/15/2008	BILL	KAUR, AMARJIT	$334.17	$334.17
10/04/2007	PAYMENT	KAUR, AMARJIT CHECK BANK: 169-1212 NUM: 5118	$-154.00	$0.00
08/22/2007	PAYMENT	KAUR, AMARJIT CHECK BANK: 169-1212 NUM: 5094	$-77.00	$154.00
07/26/2007	PAYMENT	KAUR, AMARJIT CHECK BANK: 169 NUM: 5081	$-78.40	$231.00
07/12/2007	BILL	KAUR, AMARJIT	$309.40	$309.40
01/29/2007	PAYMENT	KAUR, AMARJIT CHECK BANK: 169 NUM: 5030	$-71.00	$0.00
12/05/2006	PAYMENT	KAUR, AMARJIT CHECK BANK: 169/1212 NUM: 5009	$-71.00	$71.00
08/30/2006	PAYMENT	KAUR, AMARJIT/SINGH, RAJA H CHECK BANK: 94-7074 NUM: 1694	$-71.00	$142.00
08/23/2006	PAYMENT	KAUR, AMARJIT/SINGH, RAJA H CHECK BANK: 94-7074 NUM: 1679	$-73.49	$213.00
07/12/2006	BILL	KAUR, AMARJIT	$286.49	$286.49
01/11/2006	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1535	$-66.00	$0.00
10/12/2005	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1450	$-66.00	$66.00
08/15/2005	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1379	$-66.00	$132.00
08/12/2005	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1379	$-67.27	$198.00
07/15/2005	BILL	KAUR, AMARJIT	$265.27	$265.27
02/09/2005	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 1012	$-61.00	$0.00
12/17/2004	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1300	$-61.00	$61.00
07/25/2004	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 922	$-123.62	$122.00
07/08/2004	BILL	KAUR, AMARJIT	$245.62	$245.62
12/17/2003	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1093	$-60.57	$0.00
11/04/2003	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-7074 NUM: 1064	$-60.57	$60.57
08/04/2003	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 521	$-121.15	$121.14
07/18/2003	BILL	KAUR, AMARJIT	$242.29	$242.29
12/24/2002	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 782	$-86.00	$0.00
07/25/2002	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 433	$-89.00	$86.00
07/12/2002	BILL	KAUR, AMARJIT	$175.00	$175.00
02/22/2002	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 364	$-1.72	$0.00
01/29/2002	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 0582	$-86.22	$1.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.72	$87.94
09/26/2001	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 535	$-43.11	$86.22
08/08/2001	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 307	$-43.32	$129.33
07/12/2001	BILL	KAUR, AMARJIT	$172.65	$172.65
12/29/2000	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 189	$-68.18	$0.00
10/02/2000	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 135	$-34.09	$68.18
08/04/2000	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-8463 NUM: 10729	$-34.23	$102.27
07/17/2000	BILL	KAUR, AMARJIT	$136.50	$136.50
11/17/1999	PAYMENT	BAL, NIRMAL SINGH/KAUR, AMARJI CHECK BANK: 94-204 NUM: 318	$-111.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.87	$111.25
09/14/1999	PAYMENT	BAL, NIRMAL SINGH/KAUR, AMARJI CHECK BANK: 91-119 NUM: 195	$-36.10	$109.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$145.48
07/17/1999	BILL	BAL, NIRMAL SINGH/KAUR, AMARJI	$144.04	$144.04
04/21/1999	PAYMENT	BAL, N. CHECK BANK: 91-119 NUM: 227	$-121.48	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.59	$121.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.66	$114.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.46	$111.23
08/26/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 28249	$-36.72	$109.77
07/13/1998	BILL	JOHNSON, JANICE H & JOHN J	$146.49	$146.49
08/27/1997	PAYMENT	JOHNSON, JOHN CHECK	$-152.53	$0.00
07/14/1997	BILL	JOHNSON, JANICE H & JOHN J	$152.53	$152.53
03/31/1997	PAYMENT	JOHNSON, JOHN & JANICE	$-251.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.33	$251.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.86	$236.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.48	$226.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.20	$221.15
07/18/1996	BILL	JOHNSON, JANICE H & JOHN J	$218.95	$218.95