Tax Account 13-0462-04
Owners
SINGH PARMJIT & JASBIR KAUR
990 S WELLS AVE
RENO, NV 89502
SINGH PARMJIT
KAUR JASBIR
Account Summary
| Account ID | 13-0462-04 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD/MERCURY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.55 |
| Total | $48.55 |
| Paid | $48.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.96 | $0.00 | $44.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $41.64 | $0.00 | $41.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $38.56 | $0.00 | $38.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $36.84 | $0.00 | $36.84 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $35.56 | $0.00 | $35.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $33.92 | $0.00 | $33.92 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $31.96 | $1.28 | $33.24 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $28.20 | $0.00 | $28.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $26.10 | $2.35 | $28.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNP PNP - 161084506 | $-48.55 | $0.00 |
| 07/05/2024 | BILL | SINGH PARMJIT & JASBIR KAUR | $48.55 | $48.55 |
| 08/03/2023 | PAYMENT | PARMJIT SINGH CREDIT CC 4003 | $-44.96 | $0.00 |
| 07/06/2023 | BILL | SINGH PARMJIT & JASBIR KAUR | $44.96 | $44.96 |
| 08/10/2022 | PAYMENT | PARMJIT SING / BJS MARKET CREDIT CC 41007 | $-41.64 | $0.00 |
| 07/07/2022 | BILL | SINGH PARMJIT & JASBIR KAUR | $41.64 | $41.64 |
| 08/16/2021 | PAYMENT | BJ'S MARKET OF NEVADA CHECK NUM: 16134 | $-38.56 | $0.00 |
| 07/08/2021 | BILL | SINGH PARMJIT & JASBIR KAUR | $38.56 | $38.56 |
| 08/13/2020 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-36.84 | $0.00 |
| 07/10/2020 | BILL | SINGH PARMJIT & JASBIR KAUR | $36.84 | $36.84 |
| 08/19/2019 | PAYMENT | JASBIR KAUR CREDIT: D NUM: AM. EXPRESS | $-35.56 | $0.00 |
| 07/08/2019 | BILL | SINGH PARMJIT & JASBIR KAUR | $35.56 | $35.56 |
| 08/20/2018 | PAYMENT | SINGH, PARMJIT CREDIT: D NUM: VISA 4003 | $-33.92 | $0.00 |
| 07/05/2018 | BILL | SINGH PARMJIT & JASBIR KAUR | $33.92 | $33.92 |
| 09/07/2017 | PAYMENT | PARMJIT SINGH CREDIT: D NUM: VISA 4298 | $-33.24 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.28 | $33.24 |
| 07/11/2017 | BILL | SINGH PARMJIT & JASBIR KAUR | $31.96 | $31.96 |
| 08/12/2016 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-29.99 | $0.00 |
| 07/07/2016 | BILL | SINGH PARMJIT & JASBIR KAUR | $29.99 | $29.99 |
| 08/13/2015 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-28.20 | $0.00 |
| 07/02/2015 | BILL | SINGH PARMJIT & JASBIR KAUR | $28.20 | $28.20 |
| 10/17/2014 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-28.45 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.31 | $28.45 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.04 | $27.14 |
| 07/03/2014 | BILL | SINGH PARMJIT & JASBIR KAUR | $26.10 | $26.10 |
| 08/15/2013 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK NUM: 10756 | $-24.16 | $0.00 |
| 07/02/2013 | BILL | SINGH PARMJIT & KAUR JASBIR | $24.16 | $24.16 |
| 08/16/2012 | PAYMENT | BJ'S MARKET OF NEVADA CHECK NUM: 10091 | $-22.37 | $0.00 |
| 07/10/2012 | BILL | SINGH PARMJIT & KAUR JASBIR | $22.37 | $22.37 |
| 08/11/2011 | PAYMENT | BJ'S MARKET OF NEVADA INC CHECK NUM: 09476 | $-20.70 | $0.00 |
| 07/11/2011 | BILL | SINGH PARMJIT & KAUR JASBIR | $20.70 | $20.70 |
| 08/09/2010 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK NUM: 8762 | $-19.35 | $0.00 |
| 07/09/2010 | BILL | SINGH PARMJIT & KAUR JASBIR | $19.35 | $19.35 |
| 09/21/2009 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CASH BANK: 94 72 NUM: 8021 | $-18.94 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.73 | $18.94 |
| 07/10/2009 | BILL | SINGH PARMJIT & JASBIR KAUR | $18.21 | $18.21 |
| 08/18/2008 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK BANK: 94 72 NUM: 7251 | $-16.91 | $0.00 |
| 07/10/2008 | BILL | SINGH PARMJIT & JASBIR KAUR | $16.91 | $16.91 |
| 08/20/2007 | PAYMENT | BJ'S MARKET OF NV CHECK BANK: 94*72 NUM: 6305 | $-15.99 | $0.00 |
| 07/12/2007 | BILL | SINGH PARMJIT & JASBIR KAUR | $15.99 | $15.99 |