Tax Account 022-201-01

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Owners

KAUR, BALJIT
1320 ROUGE RIVER
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-201-01
Account Type	Real Estate
Location	1320 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-01

Account Type

Real Estate

Location

1320 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,200.95
Total	$3,200.95
Paid	$3,200.95
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

$3,200.95

Total

$3,200.95

Paid

$3,200.95

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	$800.95	$0.00	$800.95	$800.95	$0.00
2	10/07/2024	10/17/2024	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
3	01/06/2025	01/16/2025	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
4	03/03/2025	03/13/2025	Paid	$800.00	$0.00	$800.00	$800.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,002.77	$105.00	$3,107.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,877.45	$0.00	$2,877.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,831.31	$97.73	$2,929.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,756.16	$147.06	$2,903.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,703.13	$0.00	$2,703.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,639.87	$27.57	$2,667.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,396.79	$0.00	$2,396.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	KAUR, BALJIT CHECK 1527	$-3,200.95	$0.00
07/16/2024	BILL	KAUR, BALJIT	$3,200.95	$3,200.95
04/17/2024	PAYMENT	MAHAL FOODS INC CHECK 1464	$-1,606.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,606.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.00	$1,605.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.00	$1,530.00
09/08/2023	PAYMENT	MAHAL FOODS INC CHECK 2821	$-1,501.77	$1,500.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-30.07	$3,001.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.07	$3,031.84
07/17/2023	BILL	KAUR, BALJIT	$3,001.77	$3,001.77
08/22/2022	PAYMENT	MORIN, CHRIS & ERIN CHECK 107	$-2,877.45	$0.00
07/15/2022	BILL	MORIN, CHRIS & ERIN	$2,877.45	$2,877.45
04/19/2022	PAYMENT	CHRIS ERIN MORIN PNP PNP - 112941816	$-1,499.04	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,499.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.02	$1,498.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.71	$1,428.02
09/24/2021	PAYMENT	MORIN, CHRIS & ERIN CHECK 508	$-730.00	$1,400.31
07/15/2021	PAYMENT	MORIN, CHRIS & ERIN CHECK 129	$-700.00	$2,130.31
07/14/2021	BILL	MORIN, CHRIS & ERIN	$2,830.31	$2,830.31
04/28/2021	PAYMENT	MORIN, CHRISTOPHER J & ERIN C CHECK 124	$-120.54	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.54
03/16/2021	PAYMENT	MORIN, CHRISTOPHER J & ERIN C CHECK 116	$-1,400.36	$119.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$83.97	$1,519.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.57	$1,435.93
11/06/2020	PAYMENT	MORIN, CHRIS & ERIN CHECK NUM: 109	$-691.16	$1,400.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.52	$2,091.52
08/21/2020	PAYMENT	MORIN, CHRIS & ERIN CHECK NUM: 106	$-691.16	$2,064.00
07/09/2020	BILL	MORIN, CHRIS & ERIN	$2,755.16	$2,755.16
02/25/2020	PAYMENT	MORIN, CHRIS & ERIN CHECK NUM: 103	$-675.00	$0.00
01/02/2020	PAYMENT	MORIN, CHRIS & ERIN CHECK NUM: 102	$-675.00	$675.00
10/03/2019	PAYMENT	MORIN, CHRIS & ERIN CHECK NUM: 159	$-675.00	$1,350.00
07/29/2019	PAYMENT	MORIN, CHRIS & ERIN CHECK NUM: 57	$-678.13	$2,025.00
07/10/2019	BILL	MORIN, CHRIS & ERIN	$2,703.13	$2,703.13
03/25/2019	PAYMENT	MORIN, CHRIS CHECK NUM: 155	$-27.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$27.57
08/31/2018	PAYMENT	MORIN, CHRIS & ERIN CHECK NUM: 145	$-2,639.87	$26.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.51	$2,666.38
07/10/2018	BILL	MORIN, CHRIS & ERIN	$2,639.87	$2,639.87
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,302.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,305.82	$1,302.00
07/10/2017	BILL	BOWERS, AMI CHERE TR	$2,607.82	$2,607.82
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,198.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,198.79	$1,198.00
07/11/2016	BILL	BOWERS, AMI CHERE TR	$2,396.79	$2,396.79
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,214.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467902	$-29.76	$1,214.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466427	$-1,186.26	$1,243.76
07/07/2015	BILL	BOWERS, AMI CHERE TR	$2,430.02	$2,430.02
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460248	$-1,184.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455575	$-1,186.26	$1,184.00
07/08/2014	BILL	BOWERS, AMI CHERE	$2,370.26	$2,370.26
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449576	$-577.00	$0.00
12/03/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29883	$-577.00	$577.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446171	$-1,156.92	$1,154.00
07/08/2013	BILL	THOMAS, AMI / PERI, DAVID J	$2,310.92	$2,310.92
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438902	$-1,156.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434787	$-1,157.25	$1,156.00
07/10/2012	BILL	THOMAS, AMI / PERI, DAVID J	$2,313.25	$2,313.25
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427854	$-940.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423687	$-943.78	$940.00
07/08/2011	BILL	THOMAS, AMI / PERI, DAVID J	$1,883.78	$1,883.78
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414596	$-914.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407037	$-915.03	$914.00
07/08/2010	BILL	THOMAS, AMI / PERI, DAVID J	$1,829.03	$1,829.03
12/24/2009	PAYMENT	TITLE SERVIE & ESCROW CHECK BANK: 94-7074 NUM: 25202	$-1,512.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-756.00	$1,512.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-757.28	$2,268.00
07/06/2009	BILL	STENGER, LOREN S	$3,025.28	$3,025.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-735.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-735.00	$735.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-735.00	$1,470.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-738.19	$2,205.00
07/15/2008	BILL	STENGER, LOREN S	$2,943.19	$2,943.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-714.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-714.00	$714.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-714.00	$1,428.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-714.00	$2,142.00
07/12/2007	BILL	STENGER, LOREN S	$2,856.00	$2,856.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-693.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-693.00	$693.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-693.00	$1,386.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-693.83	$2,079.00
07/12/2006	BILL	STENGER, LOREN S	$2,772.83	$2,772.83
12/13/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105340	$-98.00	$0.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45