Tax Account FE001128

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Owners

SUPER 8 MOTEL
1350 W NEWLANDS DR
FERNLEY, NV 89408

NIJJAR HOSPITALITY, LLC

Account Summary

Account ID	FE001128
Account Type	Personal Property
Location	1350 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001128

Account Type

Personal Property

Location

1350 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$262.11
Total	$262.11
Paid	$262.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$262.11

Total

$262.11

Paid

$262.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$262.11	$0.00	$262.11	$262.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$303.19	$0.00	$303.19	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$290.10	$0.00	$290.10	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$407.45	$0.00	$407.45	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$7,224.25	$0.00	$7,224.25	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$8,146.26	$0.00	$8,146.26	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$614.41	$0.00	$614.41	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$666.06	$0.00	$666.06	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$758.03	$0.00	$758.03	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	NIJJAR HOSPITALITY LLC CHECK 6471	$-262.11	$0.00
09/17/2024	BILL	SUPER 8 MOTEL	$262.11	$262.11
01/03/2024	PAYMENT	NIJJAR HOSPITALITY LLC CHECK 1788	$-303.19	$0.00
12/05/2023	BILL	SUPER 8 MOTEL	$303.19	$303.19
10/07/2022	PAYMENT	NIJJAR HOSPITALITY LLC CHECK 1411	$-290.10	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$290.10
09/06/2022	BILL	SUPER 8 MOTEL	$290.10	$290.10
10/01/2021	PAYMENT	DANA LODGING LLC CHECK 1447	$-407.45	$0.00
08/30/2021	BILL	SUPER 8 MOTEL	$407.45	$407.45
12/10/2020	PAYMENT	DANA LODGING LLC CHECK NUM: 1422	$-7,224.25	$0.00
11/20/2020	BILL	SUPER 8 MOTEL	$7,224.25	$7,224.25
10/07/2019	PAYMENT	DANA LODGING LLC CHECK NUM: 1377	$-8,146.26	$0.00
08/21/2019	BILL	SUPER 8 MOTEL	$8,146.26	$8,146.26
09/17/2018	PAYMENT	DANA LODGING LLC CHECK NUM: 1324	$-614.41	$0.00
08/22/2018	BILL	SUPER 8 MOTEL	$614.41	$614.41
12/12/2017	PAYMENT	DANA LODGING LLC CHECK NUM: 1238	$-666.06	$0.00
11/30/2017	BILL	SUPER 8 MOTEL	$666.06	$666.06
09/27/2016	PAYMENT	DANA LODGING LLC CHECK NUM: 1153	$-758.03	$0.00
09/07/2016	BILL	SUPER 8 MOTEL	$758.03	$758.03
10/02/2015	PAYMENT	DANA LODGING LLC CHECK NUM: 1058	$-760.84	$0.00
08/31/2015	BILL	SUPER 8 MOTEL	$760.84	$760.84
10/10/2014	PAYMENT	JASKARAN ENTERPRISES CHECK NUM: 2639	$-862.64	$0.00
09/04/2014	BILL	SUPER 8 MOTEL	$862.64	$862.64
10/21/2013	PAYMENT	SUPER 8 MOTEL CHECK NUM: 2539	$-962.39	$0.00
10/08/2013	BILL	SUPER 8 MOTEL	$962.39	$962.39
10/19/2012	PAYMENT	SUPER 8 MOTEL CHECK NUM: 2403	$-1,066.73	$0.00
10/09/2012	BILL	SUPER 8 MOTEL	$1,066.73	$1,066.73
10/21/2011	PAYMENT	JASKARAN ENTERPRISES, INC CHECK NUM: 2284	$-1,209.16	$0.00
10/04/2011	BILL	SUPER 8 MOTEL	$1,209.16	$1,209.16
10/12/2010	PAYMENT	SUPER 8 MOTEL CHECK BANK: 11-4288 NUM: 2146	$-1,352.63	$0.00
09/29/2010	BILL	SUPER 8 MOTEL	$1,352.63	$1,352.63
10/20/2009	PAYMENT	SUPER 8 MOTEL CHECK BANK: 11-4288 NUM: 1931	$-1,492.74	$0.00
10/08/2009	BILL	SUPER 8 MOTEL	$1,492.74	$1,492.74
02/24/2009	PAYMENT	JASKARAN ENTERPRISES CHECK BANK: 11-4288 NUM: 1781	$-1,910.13	$0.00
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$173.65	$1,910.13
10/27/2008	BILL	SUPER 8 MOTEL	$1,736.48	$1,736.48
11/06/2007	PAYMENT	JJJK BAINS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 1203	$-2,169.16	$0.00
10/24/2007	AMENDMENT	correct value of new equip	$167.36	$2,169.16
10/22/2007	BILL	FERNLEY SUPER 8 MOTEL	$2,001.80	$2,001.80
10/13/2006	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 3940	$-96.09	$0.00
09/27/2006	BILL	FERNLEY SUPER 8 MOTEL	$96.09	$96.09
10/05/2005	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 3487	$-95.94	$0.00
09/15/2005	BILL	FERNLEY SUPER 8 MOTEL	$95.94	$95.94
11/30/2004	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 3148	$-103.75	$0.00
11/10/2004	BILL	FERNLEY SUPER 8 MOTEL	$103.75	$103.75
10/20/2003	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 2696	$-105.69	$0.00
09/25/2003	BILL	FERNLEY SUPER 8 MOTEL	$105.69	$105.69
10/02/2002	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 17479	$-146.72	$0.00
09/12/2002	BILL	FERNLEY SUPER 8 MOTEL	$146.72	$146.72
10/30/2001	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 1787	$-100.11	$0.00
10/10/2001	BILL	FERNLEY SUPER 8 MOTEL	$100.11	$100.11
10/30/2000	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 1345	$-129.09	$0.00
10/05/2000	BILL	FERNLEY SUPER 8 MOTEL	$129.09	$129.09
11/23/1999	PAYMENT	FERNLEY SUPER 8 MOTEL CHECK BANK: 94-77 NUM: 939	$-158.33	$0.00
10/19/1999	BILL	FERNLEY SUPER 8 MOTEL	$158.33	$158.33