Tax Account 13-0531-05
Owners
SINGH PARMJIT & JASBIR KAUR
990 S WELLS AVE
RENO, NV 89502
SINGH PARMJIT
KAUR JASBIR
Account Summary
| Account ID | 13-0531-05 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY AND WESTMORELAND RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $281.86 |
| Total | $281.86 |
| Paid | $281.86 |
| 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 | $260.98 | $0.00 | $260.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $241.66 | $0.00 | $241.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $223.76 | $0.00 | $223.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $213.73 | $0.00 | $213.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $206.29 | $0.00 | $206.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $196.84 | $1.96 | $198.80 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $185.52 | $1.90 | $187.42 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $174.03 | $0.00 | $174.03 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $163.72 | $0.00 | $163.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $163.70 | $5.94 | $169.64 | $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 | $-281.86 | $0.00 |
| 07/05/2024 | BILL | SINGH PARMJIT & JASBIR KAUR | $281.86 | $281.86 |
| 08/03/2023 | PAYMENT | PARMJIT SINGH CREDIT CC 4003 | $-260.98 | $0.00 |
| 07/06/2023 | BILL | SINGH PARMJIT & JASBIR KAUR | $260.98 | $260.98 |
| 08/10/2022 | PAYMENT | PARMJIT SING / BJS MARKET CREDIT CC 41007 | $-241.66 | $0.00 |
| 07/07/2022 | BILL | SINGH PARMJIT & JASBIR KAUR | $241.66 | $241.66 |
| 08/16/2021 | PAYMENT | BJ'S MARKET OF NEVADA CHECK NUM: 16134 | $-223.76 | $0.00 |
| 07/08/2021 | BILL | SINGH PARMJIT & JASBIR KAUR | $223.76 | $223.76 |
| 08/13/2020 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-213.73 | $0.00 |
| 07/10/2020 | BILL | SINGH PARMJIT & JASBIR KAUR | $213.73 | $213.73 |
| 08/19/2019 | PAYMENT | JASBIR KAUR CREDIT: D NUM: AM. EXPRESS | $-206.29 | $0.00 |
| 07/08/2019 | BILL | SINGH PARMJIT & JASBIR KAUR | $206.29 | $206.29 |
| 11/28/2018 | PAYMENT | PARMJIT SINGH CREDIT: D NUM: VISA 4003 | $-148.96 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.96 | $148.96 |
| 08/20/2018 | PAYMENT | SINGH, PARMJIT CREDIT: D NUM: VISA 4003 | $-49.84 | $147.00 |
| 07/05/2018 | BILL | SINGH PARMJIT & JASBIR KAUR | $196.84 | $196.84 |
| 09/07/2017 | PAYMENT | PARMJIT SINGH CREDIT: D NUM: VISA 4298 | $-187.42 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.90 | $187.42 |
| 07/11/2017 | BILL | SINGH PARMJIT & JASBIR KAUR | $185.52 | $185.52 |
| 08/12/2016 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-174.03 | $0.00 |
| 07/07/2016 | BILL | SINGH PARMJIT & JASBIR KAUR | $174.03 | $174.03 |
| 08/13/2015 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-163.72 | $0.00 |
| 07/02/2015 | BILL | SINGH PARMJIT & JASBIR KAUR | $163.72 | $163.72 |
| 10/17/2014 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-169.64 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.19 | $169.64 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.75 | $165.45 |
| 07/03/2014 | BILL | SINGH PARMJIT & JASBIR KAUR | $163.70 | $163.70 |
| 08/15/2013 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK NUM: 10756 | $-163.72 | $0.00 |
| 07/02/2013 | BILL | SINGH PARMJIT & JASBIR KAUR | $163.72 | $163.72 |
| 08/16/2012 | PAYMENT | BJ'S MARKET OF NEVADA CHECK NUM: 10091 | $-163.63 | $0.00 |
| 07/10/2012 | BILL | SINGH PARMJIT & JASBIR KAUR | $163.63 | $163.63 |
| 08/11/2011 | PAYMENT | BJ'S MARKET OF NEVADA INC CHECK NUM: 09476 | $-163.15 | $0.00 |
| 07/11/2011 | BILL | SINGH PARMJIT & JASBIR KAUR | $163.15 | $163.15 |
| 08/09/2010 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK NUM: 8762 | $-166.84 | $0.00 |
| 07/09/2010 | BILL | SINGH PARMJIT & JASBIR KAUR | $166.84 | $166.84 |
| 09/21/2009 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK BANK: 94 72 NUM: 8021 | $-167.05 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.69 | $167.05 |
| 07/10/2009 | BILL | SINGH PARMJIT & JASBIR KAUR | $165.36 | $165.36 |
| 08/18/2008 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK BANK: 94 72 NUM: 7251 | $-160.54 | $0.00 |
| 07/10/2008 | BILL | SINGH PARMJIT & JASBIR KAUR | $160.54 | $160.54 |
| 08/20/2007 | PAYMENT | BJ'S MARKET OF NV CHECK BANK: 94*72 NUM: 6305 | $-155.87 | $0.00 |
| 07/12/2007 | BILL | SINGH PARMJIT & JASBIR KAUR | $155.87 | $155.87 |
| 10/11/2006 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907 | $-153.09 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.62 | $153.09 |
| 07/06/2006 | BILL | CURTIS WALTER A JR & SHERYL TR | $151.47 | $151.47 |
| 03/02/2006 | PAYMENT | WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921 | $-32.00 | $0.00 |
| 01/10/2006 | PAYMENT | CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915 | $-32.00 | $32.00 |
| 10/06/2005 | PAYMENT | CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902 | $-32.00 | $64.00 |
| 08/05/2005 | PAYMENT | CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471 | $-33.82 | $96.00 |
| 07/18/2005 | BILL | CURTIS WALTER A JR & SHERYL TR | $129.82 | $129.82 |
| 03/11/2005 | PAYMENT | CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437 | $-32.00 | $0.00 |
| 01/06/2005 | PAYMENT | WALTER CURTIS CHECK BANK: 25*80 NUM: 1425 | $-32.00 | $32.00 |
| 10/15/2004 | PAYMENT | CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400 | $-32.00 | $64.00 |
| 08/20/2004 | PAYMENT | CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379 | $-33.33 | $96.00 |
| 07/06/2004 | BILL | CURTIS WALTER A JR & SHERYL TR | $129.33 | $129.33 |
| 03/11/2004 | PAYMENT | SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341 | $-29.00 | $0.00 |
| 01/14/2004 | PAYMENT | WALTER CURTIS CHECK BANK: 25*80 NUM: 1315 | $-29.00 | $29.00 |
| 10/13/2003 | PAYMENT | SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279 | $-29.00 | $58.00 |
| 08/18/2003 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256 | $-32.28 | $87.00 |
| 07/18/2003 | BILL | CURTIS WALTER A JR & SHERYL TR | $119.28 | $119.28 |
| 02/19/2003 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218 | $-87.92 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.80 | $87.92 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.12 | $85.12 |
| 08/15/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168 | $-28.71 | $84.00 |
| 07/08/2002 | BILL | CURTIS WALTER A JR & SHERYL TR | $112.71 | $112.71 |
| 03/15/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103 | $-28.71 | $0.00 |
| 01/11/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080 | $-29.86 | $28.71 |
| 10/15/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054 | $-28.71 | $58.57 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.15 | $87.28 |
| 08/24/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037 | $-28.79 | $86.13 |
| 07/11/2001 | BILL | CURTIS WALTER A JR & SHERYL TR | $114.92 | $114.92 |
| 03/13/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 313 | $-28.93 | $0.00 |
| 01/03/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 660 | $-28.93 | $28.93 |
| 10/11/2000 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 581 | $-28.93 | $57.86 |
| 08/22/2000 | PAYMENT | CURTIS, WALTER CHECK BANK: 25-80 NUM: 538 | $-29.21 | $86.79 |
| 07/06/2000 | BILL | CURTIS WALTER A JR & SHERYL TR | $116.00 | $116.00 |
| 03/09/2000 | PAYMENT | CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450 | $-31.77 | $0.00 |
| 01/14/2000 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410 | $-31.77 | $31.77 |
| 10/12/1999 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333 | $-31.77 | $63.54 |
| 08/19/1999 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470 | $-32.08 | $95.31 |
| 07/12/1999 | BILL | CURTIS WALTER A JR & SHERYL TR | $127.39 | $127.39 |
| 08/04/1998 | PAYMENT | CURTIS MACHINERY INC CHECK | $-130.38 | $0.00 |
| 07/09/1998 | BILL | CURTIS WALTER A JR & SHERYL TR | $130.38 | $130.38 |
| 09/12/1997 | PAYMENT | CURTIS WALTER & SHERYL | $-133.21 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.49 | $133.21 |
| 07/23/1997 | BILL | CURTIS WALTER A JR & SHERYL TR | $131.72 | $131.72 |
| 08/21/1996 | PAYMENT | CURTIS WALTER & SHERY | $-138.23 | $0.00 |
| 07/11/1996 | BILL | CURTIS WALTER A JR & SHERYL TR | $138.23 | $138.23 |