Tax Account FE001158

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Owners

EXTENDED STAY SUITES
5851 S VIRGINIA ST
RENO, NV 89502-0000

BALBIR GOSAL

Account Summary

Account ID	FE001158
Account Type	Personal Property
Location	MAIN ST W 325
Balance	$0.00
Currently Due	$0.00

Account ID

FE001158

Account Type

Personal Property

Location

MAIN ST W 325

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$83.41
Total	$83.41
Paid	$83.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$83.41

Total

$83.41

Paid

$83.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$83.41	$0.00	$83.41	$83.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$71.71	$0.00	$71.71	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$72.36	$0.00	$72.36	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$72.30	$0.00	$72.30	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$18.69	$0.00	$18.69	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$488.11	$0.00	$488.11	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BALBIR GOSAL PNP PNP - 152253968	$-83.41	$0.00
02/13/2024	BILL	EXTENDED STAY SUITES	$83.41	$83.41
01/05/2023	PAYMENT	LAKHVIR SODHI EXTENDED STAY SUITES PNP PNP - 127168637	$-71.71	$0.00
11/18/2022	BILL	EXTENDED STAY SUITES	$71.71	$71.71
01/05/2022	PAYMENT	BALBIR LAHONTAN MOTEL PNP PNP - 106248854	$-72.36	$0.00
11/19/2021	BILL	EXTENDED STAY SUITES	$72.36	$72.36
01/05/2021	PAYMENT	EXTENDED STAY SUITES CHECK 5924	$-72.44	$0.00
11/20/2020	BILL	EXTENDED STAY SUITES	$72.44	$72.44
01/07/2020	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5726	$-72.30	$0.00
11/25/2019	BILL	EXTENDED STAY SUITES	$72.30	$72.30
01/04/2019	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5504	$-72.88	$0.00
11/29/2018	BILL	EXTENDED STAY SUITES	$72.88	$72.88
12/29/2017	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5307	$-18.69	$0.00
11/30/2017	BILL	EXTENDED STAY SUITES	$18.69	$18.69
01/18/2017	PAYMENT	STAY EXTENDED CHECK BANK: PNP INTERNET NUM: 29301651	$-488.11	$0.00
12/19/2016	BILL	EXTENDED STAY SUITES	$488.11	$488.11
12/30/2015	PAYMENT	LAZY INN CHECK NUM: 5297	$-388.22	$0.00
12/07/2015	BILL	LAZY INN	$388.22	$388.22
04/06/2015	PAYMENT	LAZY INN CORK: D NUM: A17681214	$-324.50	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$29.50	$324.50
12/04/2014	BILL	LAZY INN	$295.00	$295.00
04/02/2014	PAYMENT	LAZY INN CHECK NUM: 5140	$-239.12	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$21.74	$239.12
12/11/2013	BILL	LAZY INN	$217.38	$217.38
03/22/2013	PAYMENT	UMPQUA BANK CHECK NUM: 1007	$-157.67	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$14.33	$157.67
12/12/2012	BILL	LAZY INN	$143.34	$143.34
04/05/2012	PAYMENT	LAZY INN CHECK NUM: 9214	$-96.12	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.42	$96.12
12/14/2011	BILL	LAZY INN	$84.20	$87.70
02/01/2011	PAYMENT	LAZY INN CHECK NUM: 9031	$-35.03	$3.50
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.50	$38.53
12/09/2010	BILL	LAZY INN	$35.03	$35.03
01/05/2010	PAYMENT	LAZY INN CHECK BANK: 94-77 NUM: 8743	$-78.82	$0.00
12/08/2009	BILL	LAZY INN	$78.82	$78.82
01/06/2009	PAYMENT	LAZY INN CHECK BANK: 94-77 NUM: 8362	$-36.74	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-3.67	$36.74
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$3.67	$40.41
12/11/2008	BILL	LAZY INN	$36.74	$36.74