Tax Account FE002333

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Owners

LAHONTAN MOTEL
5851 S VIRGINIA ST
RENO, NV 89502-0000

Account Summary

Account ID	FE002333
Account Type	Personal Property
Location	MAIN ST E 105
Balance	$0.00
Currently Due	$0.00

Account ID

FE002333

Account Type

Personal Property

Location

MAIN ST E 105

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$11.62
Total	$11.62
Paid	$11.62
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

$11.62

Total

$11.62

Paid

$11.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$11.62	$0.00	$11.62	$11.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11.56	$0.00	$11.56	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$15.56	$0.00	$15.56	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$17.04	$0.00	$17.04	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$14.00	$0.00	$14.00	$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	$-11.62	$0.00
02/13/2024	BILL	LAHONTAN MOTEL	$11.62	$11.62
01/05/2023	PAYMENT	LAKHVIR SODHI EXTENDED STAY SUITES PNP PNP - 127168637	$-11.56	$0.00
11/18/2022	BILL	LAHONTAN MOTEL	$11.56	$11.56
01/05/2022	PAYMENT	BALBIR LAHONTAN MOTEL PNP PNP - 106248854	$-13.20	$0.00
11/19/2021	BILL	LAHONTAN MOTEL	$13.20	$13.20
01/05/2021	PAYMENT	EXTENDED STAY SUITES CHECK 5923	$-14.27	$0.00
11/20/2020	BILL	LAHONTAN MOTEL	$14.27	$14.27
01/07/2020	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5727	$-15.56	$0.00
11/25/2019	BILL	LAHONTAN MOTEL	$15.56	$15.56
01/04/2019	PAYMENT	EXTENDED STAY CHECK NUM: 5503	$-17.04	$0.00
11/29/2018	BILL	LAHONTAN MOTEL	$17.04	$17.04
12/29/2017	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5306	$-12.41	$0.00
11/30/2017	BILL	LAHONTAN MOTEL	$12.41	$12.41
10/03/2016	PAYMENT	MOTEL LAHONTAN CHECK BANK: PNP INTERNET NUM: 26961149	$-14.00	$0.00
09/07/2016	BILL	LAHONTAN MOTEL	$14.00	$14.00
12/30/2015	PAYMENT	LAZY INN CHECK NUM: 5296	$-34.39	$0.00
12/07/2015	BILL	LAHONTAN MOTEL	$34.39	$34.39
04/06/2015	PAYMENT	LAHONTAN MOTEL CORK: D NUM: A17681233	$-29.69	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.70	$29.69
12/04/2014	BILL	LAHONTAN MOTEL	$26.99	$26.99
01/09/2014	PAYMENT	GALENA NV LLC CHECK NUM: 1119	$-21.26	$0.00
12/11/2013	BILL	LAHONTAN MOTEL	$21.26	$21.26
11/05/2012	PAYMENT	THE KESHAN GROUP, INC. CHECK NUM: 19580	$-15.94	$0.00
10/09/2012	BILL	LAHONTAN MOTEL	$15.94	$15.94
10/21/2011	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 16863	$-21.94	$0.00
10/04/2011	BILL	LAHONTAN MOTEL	$21.94	$21.94
01/05/2011	PAYMENT	KISHAN GROUP CHECK BANK: 0 NUM: 14377	$-23.02	$0.00
12/09/2010	BILL	LAHONTAN MOTEL	$23.02	$23.02
12/31/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 11343	$-20.19	$0.00
12/08/2009	BILL	LAHONTAN MOTEL	$20.19	$20.19
02/06/2009	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 8474	$-1.74	$0.00
01/15/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 8300	$-17.40	$1.74
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$1.74	$19.14
10/28/2008	AMENDMENT	CORRECTED BILL	$-39.69	$17.40
10/27/2008	BILL	LAHONTAN MOTEL	$57.09	$57.09