Tax Account 022-173-12

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Owners

SINGH, GURMEJ / DEVI, KAMLA
535 SUMMER ST
FERNLEY, NV 89408-0000

DEVI, KAMLA

SINGH, GURMEJ/ DEVI, KAMLA

Account Summary

Account ID	022-173-12
Account Type	Real Estate
Location	535 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-173-12

Account Type

Real Estate

Location

535 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,430.06
Total	$2,430.06
Paid	$2,430.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,430.06

Total

$2,430.06

Paid

$2,430.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$609.06	$0.00	$609.06	$609.06	$0.00
2	10/02/2023	10/13/2023	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/02/2024	01/13/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/04/2024	03/15/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,330.14	$0.00	$2,330.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,298.92	$0.00	$2,298.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,239.21	$0.00	$2,239.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,202.23	$0.00	$2,202.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,153.56	$0.00	$2,153.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,135.69	$0.00	$2,135.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,936.66	$0.00	$1,936.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.06	$1,821.00
07/17/2023	BILL	SINGH, GURMEJ / DEVI, KAMLA	$2,430.06	$2,430.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$582.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$1,164.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-584.14	$1,746.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,330.14
07/15/2022	BILL	SINGH, GURMEJ / DEVI, KAMLA	$2,330.14	$2,330.14
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-574.68	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-574.68	$574.68
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-574.68	$1,149.36
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-574.88	$1,724.04
07/14/2021	BILL	SINGH, GURMEJ / DEVI, KAMLA	$2,298.92	$2,298.92
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-559.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-559.00	$559.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$562.21	$1,677.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-562.21	$1,114.79
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-562.21	$1,677.00
07/09/2020	BILL	SINGH, GURMEJ / DEVI, KAMLA	$2,239.21	$2,239.21
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-550.00	$550.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-552.23	$1,650.00
07/10/2019	BILL	SINGH, GURMEJ / DEVI, KAMLA	$2,202.23	$2,202.23
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-538.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-538.00	$538.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-538.00	$1,076.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-539.56	$1,614.00
07/10/2018	BILL	SINGH, GURMEJ / DEVI, KAMLA	$2,153.56	$2,153.56
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-533.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-533.00	$533.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-533.00	$1,066.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-536.69	$1,599.00
07/10/2017	BILL	SINGH, GURMEJ / DEVI, KAMLA	$2,135.69	$2,135.69
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-484.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-484.00	$484.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-484.00	$968.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-484.66	$1,452.00
07/11/2016	BILL	SINGH, GURMEJ / DEVI, KAMLA	$1,936.66	$1,936.66
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-492.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-492.00	$492.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-492.00	$984.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-494.80	$1,476.00
07/07/2015	BILL	SINGH, GURMEJ / DEVI, KAMLA	$1,970.80	$1,970.80
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-481.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-481.00	$481.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871111	$-481.00	$962.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650355	$-481.42	$1,443.00
07/08/2014	BILL	SINGH, GURMEJ / DEVI, KAMLA	$1,924.42	$1,924.42
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837642	$-469.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825202	$-469.00	$469.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810563	$-469.00	$938.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 2952	$-471.06	$1,407.00
07/08/2013	BILL	SINGH, GURMEJ / DEVI, KAMLA	$1,878.06	$1,878.06
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776061	$-458.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761686	$-458.00	$458.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748007	$-458.00	$916.00
07/30/2012	PAYMENT	COLONIAL SAV- CHECK NUM: 740156	$-460.33	$1,374.00
07/10/2012	BILL	SINGH, GURMEJ / DEVI, KAMLA	$1,834.33	$1,834.33
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-354.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-354.00	$354.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-354.00	$708.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-356.80	$1,062.00
07/08/2011	BILL	SINGH, GURMEJ / DEVI, KAMLA	$1,418.80	$1,418.80
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-344.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-344.00	$344.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-344.00	$688.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-345.59	$1,032.00
07/08/2010	BILL	SINGH, GURMEJ / DEVI, KAMLA	$1,377.59	$1,377.59
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-569.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-569.00	$569.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-569.00	$1,138.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-569.23	$1,707.00
07/06/2009	BILL	SINGH, GURMEJ / DEVI, KAMLA	$2,276.23	$2,276.23
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-592.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-592.00	$592.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-592.00	$1,184.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-595.39	$1,776.00
07/15/2008	BILL	SINGH, GURMEJ / DEVI, KAMLA	$2,371.39	$2,371.39
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-575.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-575.00	$575.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-575.00	$1,150.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-575.87	$1,725.00
07/12/2007	BILL	SINGH, GURMEJ / DEVI, KAMLA	$2,300.87	$2,300.87
04/03/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4519	$-22.32	$0.00
03/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4398	$-558.00	$22.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.32	$580.32
01/12/2007	PAYMENT	SINGH, GURMEJ CORK: D BANK: CREDIT CARD NUM: VISA	$-558.00	$558.00
09/14/2006	PAYMENT	SINGH, GURMEJ CHECK BANK: 91-170 NUM: 2203551	$-1,170.24	$1,116.00
09/06/2006	AMENDMENT	ADD PENALTIES & NSF FEES	$52.39	$2,286.24
09/06/2006	ADJUST	CK RETURNED - NSF BANK: 94-72 NUM: 2100	$559.85	$2,233.85
08/24/2006	VOID	SINGH, GURMEJ CHECK BANK: 94-72 NUM: 2100	$-559.85	$1,674.00
07/12/2006	BILL	SINGH, GURMEJ	$2,233.85	$2,233.85
01/06/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106022	$-133.76	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49