Tax Account 15-0142-07

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Owners

BEDI HARBEEN KAUR
161 JENNYS LN
FERNLEY, NV 89408

Account Summary

Account ID	15-0142-07
Account Type	Real Estate
Location	116 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0142-07

Account Type

Real Estate

Location

116 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.88
Total	$184.21
Paid	$184.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$177.88

Total

$184.21

Paid

$184.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$45.88	$1.84	$45.88	$47.72	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$4.49	$44.00	$48.49	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.69	$0.00	$164.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$152.50	$12.23	$164.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$141.20	$8.91	$150.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$134.85	$28.42	$163.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$130.16	$32.11	$162.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$124.20	$18.63	$142.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$117.05	$19.87	$136.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$109.81	$1.08	$110.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$103.31	$3.80	$107.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$95.66	$14.35	$110.01	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUOR & GAS CHECK 3599	$-184.21	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$184.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$179.72
07/05/2024	BILL	BEDI HARBEEN KAUR	$177.88	$177.88
07/20/2023	PAYMENT	BEDI CORP CHECK 11005	$-164.69	$0.00
07/06/2023	BILL	BEDI HARBEEN KAUR	$164.69	$164.69
03/06/2023	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUOR & GAS CHECK 3192	$-164.73	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.87	$164.73
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.82	$157.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$154.04
07/07/2022	BILL	BEDI HARBEEN KAUR	$152.50	$152.50
05/02/2022	PAYMENT	LASUKUHARMAN CHECK NUM: 3032	$-38.90	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$38.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$36.40
12/28/2021	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUO CHECK NUM: 2974	$-111.21	$35.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.56	$146.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.45	$142.65
07/08/2021	BILL	BEDI HARBEEN KAUR	$141.20	$141.20
03/29/2021	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUO CHECK NUM: 2797	$-290.01	$0.00
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$290.01
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.44	$282.01
03/01/2021	INTEREST	Monthly Interest	$0.80	$272.57
02/01/2021	INTEREST	Monthly Interest	$0.80	$271.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.11	$270.97
01/04/2021	INTEREST	Monthly Interest	$0.80	$264.86
12/01/2020	INTEREST	Monthly Interest	$0.80	$264.06
11/02/2020	INTEREST	Monthly Interest	$0.80	$263.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.44	$262.46
10/01/2020	INTEREST	Monthly Interest	$0.80	$259.02
09/01/2020	INTEREST	Monthly Interest	$0.80	$258.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.43	$257.42
08/04/2020	INTEREST	Monthly Interest	$0.80	$255.99
07/10/2020	BILL	BEDI HARBEEN KAUR	$134.85	$255.19
07/01/2020	INTEREST	Monthly Interest	$0.80	$120.34
06/01/2020	INTEREST	Monthly Interest	$0.80	$119.54
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$118.74
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$108.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.76	$106.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.20	$100.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.28	$97.28
09/09/2019	PAYMENT	BEDI, HARBEEN K CREDIT: D NUM: VISA 0966	$-35.53	$96.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.37	$131.53
08/13/2019	PAYMENT	SINGH M CASH	$-45.27	$130.16
08/01/2019	INTEREST	Monthly Interest	$0.26	$175.43
07/08/2019	BILL	SINGH M / KAUR A / BIBI S	$130.16	$175.17
07/01/2019	INTEREST	Monthly Interest	$0.26	$45.01
06/01/2019	INTEREST	Monthly Interest	$0.26	$44.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$44.49
03/27/2019	PENALTY	1st year delq letters	$2.25	$34.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$32.24
01/14/2019	PAYMENT	HARBEEN BEDI CHECK NUM: 1287	$-97.56	$31.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.11	$128.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.25	$125.45
07/05/2018	BILL	SINGH M / KAUR A / BIBI S	$124.20	$124.20
03/30/2018	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8706	$-136.92	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$136.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.19	$134.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.28	$126.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.95	$121.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$118.25
07/11/2017	BILL	SINGH M / KAUR A / BIBI S	$117.05	$117.05
12/09/2016	PAYMENT	BEDI, GURMAIL S & HARBEEN K CHECK NUM: 1220	$-82.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$82.08
08/12/2016	PAYMENT	BEDI, GURMAIL S & HARBEEN K CHECK NUM: 1210	$-28.81	$81.00
07/07/2016	BILL	SINGH M / KAUR A / BIBI S	$109.81	$109.81
12/09/2015	PAYMENT	BEDI, GURMIL S & HARBEEN K CHECK NUM: 1194	$-107.11	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.67	$107.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.13	$104.44
07/02/2015	BILL	SINGH M / KAUR A / BIBI S	$103.31	$103.31
03/04/2015	PAYMENT	BEDI, GURMAIL & HARBEEN K CHECK NUM: 1175	$-110.01	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.74	$110.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.78	$104.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.83	$99.49
07/03/2014	BILL	SINGH M / KAUR A / BIBI S	$95.66	$95.66
06/03/2014	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7322	$-223.20	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.29	$223.20
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$221.91
05/01/2014	INTEREST	Monthly Interest	$0.62	$211.91
04/01/2014	INTEREST	Monthly Interest	$0.62	$211.29
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$210.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.66	$208.17
03/03/2014	INTEREST	Monthly Interest	$0.62	$202.51
02/03/2014	INTEREST	Monthly Interest	$0.62	$201.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.85	$201.27
01/02/2014	INTEREST	Monthly Interest	$0.62	$196.42
12/02/2013	INTEREST	Monthly Interest	$0.62	$195.80
11/01/2013	INTEREST	Monthly Interest	$0.62	$195.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.05	$194.56
10/01/2013	INTEREST	Monthly Interest	$0.62	$190.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.24	$189.89
08/01/2013	INTEREST	Monthly Interest	$0.62	$186.65
07/02/2013	BILL	SINGH M / KAUR A / BIBI S	$80.90	$186.03
07/01/2013	INTEREST	Monthly Interest	$0.62	$105.13
06/03/2013	INTEREST	Monthly Interest	$0.62	$104.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$103.89
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$93.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.24	$91.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.49	$86.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.75	$81.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.00	$77.91
07/10/2012	BILL	SINGH M / KAUR A / BIBI S	$74.91	$74.91
08/25/2011	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5352	$-69.37	$0.00
07/11/2011	BILL	SINGH M / KAUR A / BIBI S	$69.37	$69.37
10/14/2010	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4691	$-67.43	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.59	$67.43
07/09/2010	BILL	SINGH M / KAUR A / BIBI S	$64.84	$64.84
08/17/2009	PAYMENT	RIVERSIDE GROCERY CHECK BANK: 94 7074 NUM: 3762	$-61.05	$0.00
07/10/2009	BILL	SINGH M / A KAUR / S BIBI	$61.05	$61.05
08/14/2008	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94*7074 NUM: 5909	$-61.05	$0.00
07/10/2008	BILL	DAVIDSON ROBERT & MARCELLA TRS	$61.05	$61.05
07/24/2007	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94F7074 NUM: 5632	$-61.05	$0.00
07/12/2007	BILL	DAVIDSON ROBERT & MARCELLA TRS	$61.05	$61.05
08/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5375	$-61.28	$0.00
07/06/2006	BILL	DAVIDSON ROBERT & MARCELLA TRS	$61.28	$61.28
08/17/2005	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 947074 NUM: 5107	$-61.28	$0.00
07/18/2005	BILL	DAVIDSON ROBERT & MARCELLA TRS	$61.28	$61.28
08/13/2004	PAYMENT	DAVIDSON MARCELLA M CHECK BANK: 94*7074 NUM: 4848	$-60.96	$0.00
07/06/2004	BILL	DAVIDSON ROBERT & MARCELLA TRS	$60.96	$60.96
08/15/2003	PAYMENT	DAVIDSON MARCELLA M CHECK BANK: 94-7074 NUM: 4575	$-57.17	$0.00
07/18/2003	BILL	DAVIDSON ROBERT & MARCELLA TRS	$57.17	$57.17
08/13/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 4293	$-54.91	$0.00
07/08/2002	BILL	DAVIDSON ROBERT & MARCELLA TRS	$54.91	$54.91
08/20/2001	PAYMENT	DAVISDON MARCELLA M. CHECK BANK: 94-7074 NUM: 4015	$-55.43	$0.00
07/11/2001	BILL	DAVIDSON MARCELLA M TRUST	$55.43	$55.43
08/21/2000	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3695	$-55.08	$0.00
07/06/2000	BILL	DAVIDSON MARCELLA M TRUST	$55.08	$55.08
08/13/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3576	$-58.94	$0.00
07/12/1999	BILL	DAVIDSON MARCELLA M TRUST	$58.94	$58.94
08/14/1998	PAYMENT	MARCELLA DAVIDSON CHECK	$-60.56	$0.00
07/09/1998	BILL	DAVIDSON MARCELLA M TRUST	$60.56	$60.56
08/04/1997	PAYMENT	DAVIDSON MARCELLA M TRUST	$-61.95	$0.00
07/23/1997	BILL	DAVIDSON MARCELLA M TRUST	$61.95	$61.95
08/13/1996	PAYMENT	DAVIDSON MARCELLA	$-63.80	$0.00
07/11/1996	BILL	DAVIDSON MARCELLA M TRUST	$63.80	$63.80

Tax Account 15-0142-07

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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