Tax Account FE001628

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Owners

SINGH, GURPAL

Account Summary

Account ID	FE001628
Account Type	Personal Property
Location	500A TRUCK INN WY FERNLEY
Balance	$682.22
Currently Due	$682.22

Account ID

FE001628

Account Type

Personal Property

Location

500A TRUCK INN WY
FERNLEY

Balance

$682.22

Currently Due

$682.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$620.20
Total	$682.22
Paid	$0.00
Balance	$682.22
Due	$682.22
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$620.20

Total

$682.22

Paid

$0.00

Balance

$682.22

Due

$682.22

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	Pay Now
1	01/06/2025	01/17/2025	Past due	$620.20	$62.02	$620.20	$0.00	$682.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.53	$1.08	$25.61	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$10.09	$1.01	$11.10	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$10.19	$1.02	$11.21	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2016/2017 UNSECURED TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$62.02	$682.22
11/25/2024	BILL	HS NEVADA LLC	$620.20	$620.20
04/26/2024	PAYMENT	JASWINDER KAUR PNP PNP - 155145834	$-25.61	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$25.61
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$20.61
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.08	$11.92
09/07/2023	BILL	PAUL'S TRUCK WASH	$10.84	$10.84
10/26/2022	PAYMENT	PAUL'S TRUCK WASH CHECK 2167	$-11.10	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$11.10
09/06/2022	BILL	PAUL'S TRUCK WASH	$0.00	$11.10
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$11.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.01	$11.10
08/30/2021	BILL	PAUL'S TRUCK WASH	$10.09	$10.09
01/12/2021	PAYMENT	GURPAL'S INC CHECK 1421	$-11.21	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$1.02	$11.21
08/28/2020	BILL	PAUL'S TRUCK WASH	$10.19	$10.19
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2016	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4960	$-18.00	$0.00
09/07/2016	BILL	PAUL'S TRUCK WASH	$18.00	$18.00
09/21/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4679	$-25.78	$0.00
08/31/2015	BILL	PAUL'S TRUCK WASH	$25.78	$25.78
02/23/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4380	$-3.08	$0.00
01/15/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4342	$-30.79	$3.08
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.08	$33.87
09/04/2014	BILL	PAUL'S TRUCK WASH	$30.79	$30.79
01/14/2014	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3885	$-68.26	$0.00
12/11/2013	BILL	PAUL'S TRUCK WASH	$68.26	$68.26
11/21/2012	PAYMENT	TRUCK PAUL CORK: D BANK: PNP INTERNET NUM: 9211086	$-42.51	$0.00
10/09/2012	BILL	PAUL'S TRUCK WASH	$42.51	$42.51
10/13/2011	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3240	$-48.46	$0.00
10/04/2011	BILL	PAUL'S TRUCK WASH	$48.46	$48.46
11/02/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2954	$-52.29	$0.00
09/29/2010	BILL	PAUL'S TRUCK WASH	$52.29	$52.29
10/16/2009	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2601	$-56.87	$0.00
10/08/2009	BILL	PAUL'S TRUCK WASH	$56.87	$56.87
11/14/2008	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2280	$-63.41	$0.00
10/27/2008	BILL	PAUL'S TRUCK WASH	$63.41	$63.41
11/02/2007	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1998	$-70.75	$0.00
10/22/2007	BILL	PAUL'S TRUCK WASH	$70.75	$70.75
10/09/2006	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1715	$-77.80	$0.00
09/27/2006	BILL	PAUL'S TRUCK WASH	$77.80	$77.80
10/13/2005	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1518	$-81.33	$0.00
09/15/2005	BILL	PAUL'S TRUCK WASH	$81.33	$81.33
10/04/2004	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1357	$-92.02	$0.00
08/16/2004	BILL	PAUL'S TRUCK WASH	$92.02	$92.02
10/20/2003	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1200	$-100.46	$0.00
09/25/2003	BILL	PAUL'S TRUCK WASH	$100.46	$100.46
01/16/2003	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1079	$-117.65	$0.00
12/04/2002	BILL	PAUL'S TRUCK WASH	$117.65	$117.65