Tax Account 05-0483-03

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Owners

SINGH HARPINDER
5437 EBBETTS PASS DRIVE
SPARKS, NV 89436

Account Summary

Account ID	05-0483-03
Account Type	Real Estate
Location	10200 CONSERVATION RD WINNEMUCCA
Balance	$39.70
Currently Due	$39.70

Account ID

05-0483-03

Account Type

Real Estate

Location

10200 CONSERVATION RD
WINNEMUCCA

Balance

$39.70

Currently Due

$39.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.14
Total	$1,192.29
Paid	$1,152.59
Balance	$39.70
Due	$39.70
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,141.14

Total

$1,192.29

Paid

$1,152.59

Balance

$39.70

Due

$39.70

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$286.14	$11.45	$286.14	$297.59	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$28.56	$285.00	$313.56	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Past due	$285.00	$11.14	$285.00	$256.44	$39.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.60	$166.03	$1,233.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$978.33	$159.41	$1,219.24	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$952.13	$76.19	$1,028.32	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$954.00	$55.42	$1,009.42	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$922.82	$0.00	$922.82	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$905.15	$31.75	$936.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$907.51	$193.99	$1,101.50	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$882.82	$70.82	$953.64	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$831.50	$29.30	$860.80	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$831.50	$137.48	$968.98	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$39.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.70
10/21/2024	PAYMENT	PNP PNP - 164496348	$-1,509.05	$28.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.56	$1,537.61
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.20	$1,509.05
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.20	$1,506.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.45	$1,504.65
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.20	$1,493.20
07/05/2024	BILL	SINGH HARPINDER	$1,141.14	$1,491.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.20	$349.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.20	$347.66
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$345.46
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$350.46
04/03/2024	PAYMENT	PNP PNP - 153756896	$-311.56	$340.46
03/28/2024	PAYMENT	PNP PNP - 153424536	$-1,784.85	$652.02
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$2,436.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.96	$2,434.37
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.15	$2,360.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.15	$2,352.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.56	$2,344.11
01/03/2024	INTEREST	INTEREST FOR 01/2024	$8.15	$2,296.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.15	$2,288.40
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.15	$2,280.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.43	$2,272.10
10/05/2023	INTEREST	INTEREST FOR 10/2023	$8.15	$2,245.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.58	$2,237.52
09/01/2023	INTEREST	INTEREST FOR 09/2023	$8.15	$2,226.94
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.15	$2,218.79
07/06/2023	BILL	SINGH HARPINDER	$1,056.60	$2,210.64
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.15	$1,154.04
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$1,145.89
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,137.74
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,127.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$68.48	$1,125.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$44.06	$1,056.76
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$24.52	$1,012.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.85	$988.18
07/07/2022	BILL	SINGH HARPINDER	$978.33	$978.33
03/16/2022	PAYMENT	SINGH, HARPINDER CHECK BANK: PNP INTERNET NUM: 110832521	$-1,028.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.85	$1,028.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.81	$985.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.53	$961.66
07/08/2021	BILL	SINGH HARPINDER	$952.13	$952.13
05/13/2021	PAYMENT	SINGH, HARPINDER CREDIT: D BANK: PNP INTERNET NUM: 93929922	$-521.82	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$521.82
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$511.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.80	$509.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.52	$485.52
09/28/2020	PAYMENT	SINGH, HARPINDER CREDIT: D BANK: OP INTERNET NUM: 000038	$-487.60	$476.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.60	$963.60
07/10/2020	BILL	SINGH HARPINDER	$954.00	$954.00
08/14/2019	PAYMENT	SINGH, HARPINDER CHECK BANK: OP INTERNET NUM: 134450614	$-922.82	$0.00
07/08/2019	BILL	SINGH HARPINDER	$922.82	$922.82
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34106	$-936.90	$0.00
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34110	$-1,101.50	$936.90
12/03/2018	INTEREST	Monthly Interest	$7.56	$2,038.40
11/02/2018	INTEREST	Monthly Interest	$7.56	$2,030.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.66	$2,023.28
10/01/2018	INTEREST	Monthly Interest	$7.56	$2,000.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.09	$1,993.06
08/01/2018	INTEREST	Monthly Interest	$7.56	$1,983.97
07/05/2018	BILL	ALLIED DRILLING INC	$905.15	$1,976.41
07/02/2018	INTEREST	Monthly Interest	$7.56	$1,071.26
06/01/2018	INTEREST	Monthly Interest	$7.56	$1,063.70
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,056.14
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,046.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.53	$1,043.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.89	$980.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.78	$939.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.18	$916.69
07/11/2017	BILL	ALLIED DRILLING INC	$907.51	$907.51
03/14/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30310	$-953.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.77	$953.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.14	$913.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.91	$891.73
07/07/2016	BILL	KOLTON SCOTT	$882.82	$882.82
11/06/2015	PAYMENT	COOPER LARRY M CHECK NUM: 1451	$-860.80	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.88	$860.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.42	$839.92
07/02/2015	BILL	KOLTON SCOTT	$831.50	$831.50
06/02/2015	PAYMENT	NIELSEN, ROGER CREDIT: D BANK: OP INTERNET NUM: 03068C	$-968.98	$0.00
06/01/2015	AMENDMENT	rmve interest/paid timely...pb	$-6.93	$968.98
06/01/2015	INTEREST	Monthly Interest	$6.93	$975.91
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$968.98
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$958.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.21	$956.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.47	$898.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.88	$860.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.42	$839.92
07/03/2014	BILL	KOLTON SCOTT	$831.50	$831.50
04/01/2014	PAYMENT	NIELSON ROGER CHECK NUM: 1091300638	$-858.97	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.07	$858.97
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$858.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.47	$856.40
03/03/2014	INTEREST	Monthly Interest	$0.07	$804.93
02/03/2014	INTEREST	Monthly Interest	$0.07	$804.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.14	$804.79
01/02/2014	INTEREST	Monthly Interest	$0.07	$771.65
12/02/2013	INTEREST	Monthly Interest	$0.07	$771.58
11/01/2013	INTEREST	Monthly Interest	$0.07	$771.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.46	$771.44
10/01/2013	INTEREST	Monthly Interest	$0.07	$752.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.45	$752.91
08/01/2013	INTEREST	Monthly Interest	$0.07	$745.46
07/02/2013	BILL	SCRAP METAL RECYCLING LLC	$735.25	$745.39
07/01/2013	INTEREST	Monthly Interest	$0.07	$10.14
06/03/2013	INTEREST	Monthly Interest	$0.07	$10.07
05/10/2013	PAYMENT	FRYLING ROBIN T L CHECK NUM: 5382	$-606.74	$10.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$616.74
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$606.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.76	$604.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.20	$571.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.28	$553.28
07/27/2012	PAYMENT	PRO IRON & METALS, LLC CHECK NUM: 11168	$-183.67	$546.00
07/10/2012	BILL	FRYLING ROBIN T L	$729.67	$729.67
07/28/2011	PAYMENT	BLACK JACK AUTO WRECKERS, INC CHECK NUM: 34554	$-692.43	$0.00
07/11/2011	BILL	FRYLING ROBIN T L	$692.43	$692.43

Tax Account 05-0483-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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