Tax Account 05-0483-04

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Owners

SINGH HARPINDER
5437 EBBETTS PASS DRIVE
SPARKS, NV 89436

Account Summary

Account ID	05-0483-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$237.88
Currently Due	$237.88

Account ID

05-0483-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$237.88

Currently Due

$237.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.01
Total	$79.55
Paid	$0.00
Balance	$79.55
Due	$237.88
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

$57.01

Total

$79.55

Paid

$0.00

Balance

$79.55

Due

$237.88

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	Past due	$57.01	$2.28	$57.01	$0.00	$217.62
2	10/07/2024	10/17/2024	Past due	$0.00	$2.85	$0.00	$0.00	$220.47
3	01/06/2025	01/16/2025	Past due	$0.00	$3.42	$0.00	$0.00	$223.89
4	03/03/2025	03/13/2025	Past due	$0.00	$13.99	$0.00	$0.00	$237.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$52.80	$19.12	$0.00	$76.76	$158.33
2022/2023 SECURED TAXES	$48.89	$23.25	$0.00	$81.57	$81.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$45.27	$6.79	$52.06	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$43.24	$1.73	$44.97	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$39.84	$3.58	$43.42	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$37.54	$22.37	$59.91	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$35.21	$5.28	$40.49	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$33.12	$9.79	$42.91	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$30.68	$21.85	$52.53	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.85	$237.88
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$237.03
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.99	$227.03
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.85	$223.04
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.85	$222.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.42	$221.34
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.85	$217.92
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.85	$217.07
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.85	$216.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$215.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.85	$212.52
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.85	$211.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$210.82
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.85	$208.54
07/05/2024	BILL	SINGH HARPINDER	$57.01	$207.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.85	$150.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.44	$149.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$149.39
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$148.98
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$153.98
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.41	$143.98
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.41	$143.57
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$143.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$140.66
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.41	$136.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.41	$136.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$136.14
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.41	$132.97
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.41	$132.56
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.41	$132.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$131.74
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.41	$129.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$128.69
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.41	$126.58
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.41	$126.17
07/06/2023	BILL	SINGH HARPINDER	$52.80	$125.76
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.41	$72.96
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.41	$72.55
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$72.14
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$62.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.42	$59.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.93	$56.22
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.44	$53.29
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.96	$50.85
07/07/2022	BILL	SINGH HARPINDER	$48.89	$48.89
03/16/2022	PAYMENT	SINGH, HARPINDER CHECK BANK: PNP INTERNET NUM: 110832521	$-52.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.72	$52.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.26	$49.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.81	$47.08
07/08/2021	BILL	SINGH HARPINDER	$45.27	$45.27
09/28/2020	PAYMENT	SINGH, HARPINDER CREDIT: D BANK: OP INTERNET NUM: 000040	$-44.97	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.73	$44.97
07/10/2020	BILL	SINGH HARPINDER	$43.24	$43.24
08/14/2019	PAYMENT	SINGH, HARPINDER CHECK BANK: OP INTERNET NUM: 134450671	$-41.74	$0.00
07/08/2019	BILL	SINGH HARPINDER	$41.74	$41.74
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34108	$-43.42	$0.00
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34109	$-59.91	$43.42
12/03/2018	INTEREST	Monthly Interest	$0.31	$103.33
11/02/2018	INTEREST	Monthly Interest	$0.31	$103.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.99	$102.71
10/01/2018	INTEREST	Monthly Interest	$0.31	$100.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.59	$100.41
08/01/2018	INTEREST	Monthly Interest	$0.31	$98.82
07/05/2018	BILL	ALLIED DRILLING INC	$39.84	$98.51
07/02/2018	INTEREST	Monthly Interest	$0.31	$58.67
06/01/2018	INTEREST	Monthly Interest	$0.31	$58.36
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$58.05
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$48.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.63	$45.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$43.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.88	$40.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$39.04
07/11/2017	BILL	ALLIED DRILLING INC	$37.54	$37.54
03/14/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30311	$-40.49	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.11	$40.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$38.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$36.62
07/07/2016	BILL	KOLTON SCOTT	$35.21	$35.21
04/01/2016	PAYMENT	KOLTON SCOTT CASH	$-95.44	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.26	$95.44
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$95.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.32	$92.68
03/01/2016	INTEREST	Monthly Interest	$0.26	$90.36
02/01/2016	INTEREST	Monthly Interest	$0.26	$90.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.99	$89.84
01/04/2016	INTEREST	Monthly Interest	$0.26	$87.85
12/01/2015	INTEREST	Monthly Interest	$0.26	$87.59
11/02/2015	INTEREST	Monthly Interest	$0.26	$87.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.66	$87.07
10/01/2015	INTEREST	Monthly Interest	$0.26	$85.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$85.15
08/03/2015	INTEREST	Monthly Interest	$0.26	$83.83
07/02/2015	BILL	KOLTON SCOTT	$33.12	$83.57
07/01/2015	INTEREST	Monthly Interest	$0.26	$50.45
06/01/2015	INTEREST	Monthly Interest	$0.26	$50.19
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$49.93
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$39.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.15	$37.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.84	$35.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.53	$33.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$31.91
07/03/2014	BILL	KOLTON SCOTT	$30.68	$30.68
04/01/2014	PAYMENT	NIELSON ROGER CHECK NUM: 1091300638	$-25.13	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$25.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.30	$22.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.11	$21.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.93	$20.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.74	$19.29
07/02/2013	BILL	SCRAP METAL RECYCLING LLC	$18.55	$18.55
12/24/2012	PAYMENT	SCRAP METAL RECYCLING, LLC CHECK NUM: 2807	$-18.73	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.86	$18.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.69	$17.87
07/10/2012	BILL	FRYLING ROBIN T L	$17.18	$17.18
04/02/2012	PAYMENT	JACK AUTO WRECKERS CHECK NUM: 40274	$-21.93	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$21.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.43
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.96	$18.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.80	$17.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.64	$16.56
07/11/2011	BILL	FRYLING ROBIN T L	$15.92	$15.92

Tax Account 05-0483-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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