Tax Account 13-0476-04
Owners
SINGH PARMJIT & JASBIR KAUR
990 S WELLS AVE
RENO, NV 89502
SINGH PARMJIT
KAUR JASBIR
Account Summary
| Account ID | 13-0476-04 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $102.05 |
| Total | $102.05 |
| Paid | $102.05 |
| 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 | $94.50 | $0.00 | $94.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $87.50 | $0.00 | $87.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $81.02 | $0.00 | $81.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $77.37 | $0.00 | $77.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $71.26 | $0.00 | $71.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $67.17 | $2.69 | $69.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $63.00 | $0.00 | $63.00 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $59.28 | $0.00 | $59.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $54.90 | $4.95 | $59.85 | $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 | $-102.05 | $0.00 |
| 07/05/2024 | BILL | SINGH PARMJIT & JASBIR KAUR | $102.05 | $102.05 |
| 08/03/2023 | PAYMENT | PARMJIT SINGH CREDIT CC 4003 | $-94.50 | $0.00 |
| 07/06/2023 | BILL | SINGH PARMJIT & JASBIR KAUR | $94.50 | $94.50 |
| 08/10/2022 | PAYMENT | PARMJIT SING / BJS MARKET CREDIT CC 41007 | $-87.50 | $0.00 |
| 07/07/2022 | BILL | SINGH PARMJIT & JASBIR KAUR | $87.50 | $87.50 |
| 08/16/2021 | PAYMENT | BJ'S MARKET OF NEVADA CHECK NUM: 16134 | $-81.02 | $0.00 |
| 07/08/2021 | BILL | SINGH PARMJIT & JASBIR KAUR | $81.02 | $81.02 |
| 08/13/2020 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-77.37 | $0.00 |
| 07/10/2020 | BILL | SINGH PARMJIT & JASBIR KAUR | $77.37 | $77.37 |
| 08/19/2019 | PAYMENT | JASBIR KAUR CREDIT: D NUM: AM. EXPRESS | $-74.68 | $0.00 |
| 07/08/2019 | BILL | SINGH PARMJIT & JASBIR KAUR | $74.68 | $74.68 |
| 08/20/2018 | PAYMENT | SINGH, PARMJIT CREDIT: D NUM: VISA 4003 | $-71.26 | $0.00 |
| 07/05/2018 | BILL | SINGH PARMJIT & JASBIR KAUR | $71.26 | $71.26 |
| 09/07/2017 | PAYMENT | PARMJIT SINGH CREDIT: D NUM: VISA 4298 | $-69.86 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.69 | $69.86 |
| 07/11/2017 | BILL | SINGH PARMJIT & JASBIR KAUR | $67.17 | $67.17 |
| 08/12/2016 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-63.00 | $0.00 |
| 07/07/2016 | BILL | SINGH PARMJIT & JASBIR KAUR | $63.00 | $63.00 |
| 08/13/2015 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-59.28 | $0.00 |
| 07/02/2015 | BILL | SINGH PARMJIT & JASBIR KAUR | $59.28 | $59.28 |
| 10/17/2014 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-59.85 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.75 | $59.85 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.20 | $57.10 |
| 07/03/2014 | BILL | SINGH PARMJIT & JASBIR KAUR | $54.90 | $54.90 |
| 08/15/2013 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK NUM: 10756 | $-50.84 | $0.00 |
| 07/02/2013 | BILL | SINGH PARMJIT & JASBIR KAUR | $50.84 | $50.84 |
| 08/16/2012 | PAYMENT | BJ'S MARKET OF NEVADA CHECK NUM: 10091 | $-47.08 | $0.00 |
| 07/10/2012 | BILL | SINGH PARMJIT & JASBIR KAUR | $47.08 | $47.08 |
| 08/11/2011 | PAYMENT | BJ'S MARKET OF NEVADA INC CHECK NUM: 09476 | $-43.58 | $0.00 |
| 07/11/2011 | BILL | SINGH PARMJIT & JASBIR KAUR | $43.58 | $43.58 |
| 08/09/2010 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK NUM: 8762 | $-40.73 | $0.00 |
| 07/09/2010 | BILL | SINGH PARMJIT & JASBIR KAUR | $40.73 | $40.73 |
| 09/21/2009 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CREDIT: B BANK: 94 72 NUM: 8021 | $-39.88 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.53 | $39.88 |
| 07/10/2009 | BILL | SINGH PARMJIT & JASBIR KAUR | $38.35 | $38.35 |
| 08/18/2008 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK BANK: 94 72 NUM: 7251 | $-35.60 | $0.00 |
| 07/10/2008 | BILL | SINGH PARMJIT & JASBIR KAUR | $35.60 | $35.60 |
| 08/20/2007 | PAYMENT | BJ'S MARKET OF NV CHECK BANK: 94*72 NUM: 6305 | $-33.64 | $0.00 |
| 07/12/2007 | BILL | SINGH PARMJIT & JASBIR KAUR | $33.64 | $33.64 |