Tax Account 16-0254-20

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Owners

SINGH GURDIP/DHILLON SWARNJIT K
333 KIRKTON CT
ROSEVILLE, CA 95747

SINGH GURDIP

DHILLON SWARNJIT KAUR

Account Summary

Account ID	16-0254-20
Account Type	Real Estate
Location	750 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0254-20

Account Type

Real Estate

Location

750 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,098.02
Total	$24,098.02
Paid	$24,098.02
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

$24,098.02

Total

$24,098.02

Paid

$24,098.02

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	$6,026.02	$0.00	$6,026.02	$6,026.02	$0.00
2	10/07/2024	10/17/2024	Paid	$6,024.00	$0.00	$6,024.00	$6,024.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,024.00	$0.00	$6,024.00	$6,024.00	$0.00
4	03/03/2025	03/13/2025	Paid	$6,024.00	$0.00	$6,024.00	$6,024.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,472.83	$0.00	$22,472.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$20,968.03	$0.00	$20,968.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$20,395.11	$0.00	$20,395.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$20,426.37	$0.00	$20,426.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$19,791.56	$0.00	$19,791.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$19,626.82	$613.66	$20,240.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$18,808.90	$0.00	$18,808.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$18,427.86	$0.00	$18,427.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$18,234.52	$0.00	$18,234.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$18,336.52	$0.00	$18,336.52	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	2158.00	2158.00	.00	.00
2023-2024	S29	Landfill	2158.00	2158.00	.00	.00
2022-2023	S29	Landfill	2158.00	2158.00	.00	.00
2021-2022	S29	Landfill	2158.00	2158.00	.00	.00
2020-2021	S29	Landfill	2158.00	2158.00	.00	.00
2019-2020	S29	Landfill	2158.00	2158.00	.00	.00
2018-2019	S29	Landfill	2158.00	2158.00	.00	.00
2017-2018	S29	Landfill	2158.00	2158.00	.00	.00
2016-2017	S29	Landfill	2158.00	2158.00	.00	.00
2015-2016	S29	Landfill	2158.00	2158.00	.00	.00
2014-2015	S29	Landfill	2158.00	2158.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT K CHECK 1155	$-6,024.00	$0.00
12/26/2024	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT K CHECK 1150	$-6,024.00	$6,024.00
09/12/2024	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT K CHECK 1141	$-6,024.00	$12,048.00
08/12/2024	PAYMENT	SINGH, GURDIP / DHILLON, SWANJIT / KAUR, JAGDEEP CHECK 1137	$-6,026.02	$18,072.00
07/05/2024	BILL	SINGH GURDIP/DHILLON SWARNJIT K	$24,098.02	$24,098.02
02/16/2024	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT K CHECK 1118	$-5,618.00	$0.00
12/11/2023	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT K CHECK 1108	$-5,618.00	$5,618.00
09/08/2023	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT K CHECK 1095	$-5,618.00	$11,236.00
07/31/2023	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT K CHECK 1088	$-5,618.83	$16,854.00
07/06/2023	BILL	SINGH GURDIP/DHILLON SWARNJIT K	$22,472.83	$22,472.83
02/27/2023	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT K CHECK 1070	$-5,242.00	$0.00
12/15/2022	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT K CHECK 1060	$-5,242.00	$5,242.00
09/23/2022	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT K CHECK 1044	$-5,242.00	$10,484.00
08/12/2022	PAYMENT	SINGH, GURDIP/DHILLON, SWARNJIT CHECK 1039	$-5,242.03	$15,726.00
07/07/2022	BILL	SINGH GURDIP/DHILLON SWARNJIT	$20,968.03	$20,968.03
03/07/2022	PAYMENT	SINGH, GURDIP/DHILLON, SWARNJI CHECK NUM: 1016	$-5,098.00	$0.00
12/27/2021	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 1005	$-5,098.00	$5,098.00
10/04/2021	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 253	$-5,098.00	$10,196.00
08/04/2021	PAYMENT	SINGH, GURDIP/KAUR JAGDEEP CHECK NUM: 248	$-5,101.11	$15,294.00
07/08/2021	BILL	SINGH GURDIP/DHILLON SWARNJIT	$20,395.11	$20,395.11
02/08/2021	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 221	$-5,106.00	$0.00
12/07/2020	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 212	$-5,106.00	$5,106.00
10/05/2020	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 0093	$-5,106.00	$10,212.00
08/10/2020	PAYMENT	SINGH, GURDIP/KAUR, JAGDEEP CHECK NUM: 191	$-5,108.37	$15,318.00
07/10/2020	BILL	SINGH GURDIP/DHILLON SWARNJIT	$20,426.37	$20,426.37
02/24/2020	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 168	$-4,947.00	$0.00
12/13/2019	PAYMENT	SINGH, GURDIP/KAUR, JAGDEEP CHECK NUM: 158	$-4,947.00	$4,947.00
09/23/2019	PAYMENT	SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 143	$-4,947.00	$9,894.00
07/29/2019	PAYMENT	SINGH, GURDIP/KAUR, JAGDEEP CHECK NUM: 133	$-4,950.56	$14,841.00
07/08/2019	BILL	SINGH GURDIP/DHILLON SWARNJIT	$19,791.56	$19,791.56
04/22/2019	PAYMENT	GURDIP SINGH CHECK NUM: 117	$-10,425.66	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$10,425.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$436.72	$10,423.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$174.69	$9,986.69
10/02/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33535	$-4,906.00	$9,812.00
08/20/2018	PAYMENT	RASHID, FAYEQ CHECK NUM: 406	$-4,908.82	$14,718.00
07/05/2018	BILL	RASHID FAYEQ & YUSRA	$19,626.82	$19,626.82
03/02/2018	PAYMENT	FAYEQ RASHID CHECK NUM: 0286	$-4,702.00	$0.00
01/04/2018	PAYMENT	FRAYEQ RASHID CHECK NUM: 0244	$-4,702.00	$4,702.00
10/02/2017	PAYMENT	FAYEQ RASHID CHECK NUM: 0161	$-4,702.00	$9,404.00
07/31/2017	PAYMENT	RASHID, FAYEQ CHECK NUM: 0124	$-4,702.90	$14,106.00
07/11/2017	BILL	RASHID FAYEQ & YUSRA	$18,808.90	$18,808.90
03/13/2017	PAYMENT	RASHID FAYEQ CHECK NUM: 0001	$-4,606.00	$0.00
12/29/2016	PAYMENT	RASHID FAYEQ CHECK NUM: 3836	$-4,606.00	$4,606.00
10/03/2016	PAYMENT	RASHID, FAYEQ CHECK NUM: 3795	$-4,606.00	$9,212.00
08/08/2016	PAYMENT	RASHID FAYEQ CHECK NUM: 3733	$-4,609.86	$13,818.00
07/07/2016	BILL	RASHID FAYEQ & YUSRA	$18,427.86	$18,427.86
03/04/2016	PAYMENT	RASHID FAYEQ CHECK NUM: 3588	$-4,553.44	$0.00
01/06/2016	PAYMENT	RASHID FAYEQ CHECK NUM: 3531	$-4,560.00	$4,553.44
10/05/2015	PAYMENT	RASHID, FAYEQ CHECK NUM: 3471	$-4,560.56	$9,113.44
10/05/2015	ADJUSTMENT	posted wrong amount...pb NUM: 3471	$4,560.52	$13,674.00
10/05/2015	VOID	RASHID, FAYEQ CHECK NUM: 3471	$-4,560.52	$9,113.48
08/05/2015	PAYMENT	RASHID FAYEQ CHECK NUM: 3420	$-4,560.52	$13,674.00
07/02/2015	BILL	RASHID FAYEQ & YUSRA	$18,234.52	$18,234.52
03/04/2015	PAYMENT	RASHID FAYEQ CHECK NUM: 3196	$-4,583.42	$0.00
01/02/2015	PAYMENT	RASHID FAYEQ CHECK NUM: 3151	$-4,584.00	$4,583.42
10/03/2014	PAYMENT	RASHID FAYEQ CHECK NUM: 3083	$-4,584.58	$9,167.42
08/07/2014	PAYMENT	RASHID FAYEQ CHECK NUM: 3041	$-4,584.52	$13,752.00
07/03/2014	BILL	RASHID FAYEQ & YUSRA	$18,336.52	$18,336.52
03/05/2014	PAYMENT	RASHID FAYEQ CHECK NUM: 1072	$-4,554.00	$0.00
01/06/2014	PAYMENT	RASHID FAYEQ CHECK NUM: 2134	$-4,554.00	$4,554.00
10/03/2013	PAYMENT	RASHID FAYEQ CHECK NUM: 2060	$-4,554.00	$9,108.00
08/01/2013	PAYMENT	RASHID, FAYEQ CHECK NUM: 2008	$-4,556.74	$13,662.00
08/01/2013	ADJUSTMENT	posted incorrect amount...pb NUM: 2008	$4,556.79	$18,218.74
07/31/2013	VOID	RASHID FAYEQ CHECK NUM: 2008	$-4,556.79	$13,661.95
07/02/2013	BILL	RASHID FAYEQ & YUSRA	$18,218.74	$18,218.74
03/07/2013	PAYMENT	RASHID & RASHID INC CHECK NUM: 3083	$-4,437.00	$0.00
01/07/2013	PAYMENT	RASHID & RASHID INC CHECK NUM: 3048	$-4,437.00	$4,437.00
10/05/2012	PAYMENT	RASHID RANCH CHECK NUM: 2481	$-4,437.00	$8,874.00
08/06/2012	PAYMENT	RASHID RANCH CHECK NUM: 2434	$-4,439.94	$13,311.00
07/10/2012	BILL	RASHID FAYEQ & YUSRA	$17,750.94	$17,750.94
03/05/2012	PAYMENT	RASHID RANCH CHECK NUM: 2168	$-4,547.00	$0.00
12/08/2011	PAYMENT	RASHID RANCH CHECK NUM: 2167	$-4,547.00	$4,547.00
10/05/2011	PAYMENT	RASHID RANCH CHECK NUM: 2117	$-4,547.00	$9,094.00
08/03/2011	PAYMENT	RASHID RANCH CHECK NUM: 2051	$-4,550.18	$13,641.00
07/11/2011	BILL	RASHID FAYEQ & YUSRA	$18,191.18	$18,191.18
03/07/2011	PAYMENT	RASHID RANCH CHECK NUM: 1388	$-4,676.00	$0.00
12/06/2010	PAYMENT	RASHID RANCH CHECK NUM: 1291	$-4,676.00	$4,676.00
10/12/2010	PAYMENT	RASHID RANCH CHECK NUM: 1231	$-4,676.00	$9,352.00
08/09/2010	PAYMENT	RASHID RANCH CHECK NUM: 1174	$-4,677.83	$14,028.00
07/09/2010	BILL	RASHID FAYEQ & YUSRA	$18,705.83	$18,705.83
02/25/2010	AMENDMENT	remove under $5 balance...pb	$-0.30	$0.00
02/25/2010	PAYMENT	RASHID RANCH CHECK NUM: 1001	$-5,643.00	$0.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$5,643.30
01/06/2010	PAYMENT	RASHID YURSA CHECK NUM: 172	$-5,643.00	$5,643.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$11,286.29
10/07/2009	PAYMENT	RASHID FAYEQ CHECK NUM: 2273	$-5,643.00	$11,286.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$16,929.28
08/17/2009	PAYMENT	FAYEQ RASHID CHECK BANK: 90*844 NUM: 2224	$-5,690.06	$16,929.27
08/03/2009	INTEREST	Monthly Interest	$0.27	$22,619.33
07/10/2009	BILL	RASHID FAYEQ & YUSRA	$22,572.52	$22,619.06
07/01/2009	INTEREST	Monthly Interest	$0.27	$46.54
06/01/2009	INTEREST	Monthly Interest	$0.27	$46.27
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$46.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$36.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.30	$33.75
03/05/2009	PAYMENT	RASHID RANCH CHECK BANK: 90 7053 NUM: 0430	$-3,930.00	$32.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.25	$3,962.45
01/07/2009	PAYMENT	RASHID RANCH CHECK BANK: 90 7053 NUM: 0381	$-3,930.00	$3,961.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.20	$7,891.20
10/06/2008	PAYMENT	RASHID, FAYEQ & YUSRA CHECK BANK: 90 844 NUM: 2142	$-3,900.00	$7,890.00
08/01/2008	PAYMENT	RASHID IMPORTS CHECK BANK: 90 7053 NUM: 1906	$-3,930.07	$11,790.00
07/10/2008	BILL	RASHID FAYEQ & YUSRA	$15,720.07	$15,720.07
03/06/2008	PAYMENT	WESTERN TITLECA/R ERICKSON CHECK BANK: 94*7074 NUM: 9977	$-3,522.00	$0.00
01/07/2008	PAYMENT	THE SHOPPES AT THE WINNEMUCCA CHECK BANK: 97 302 NUM: 113	$-3,522.00	$3,522.00
12/17/2007	PAYMENT	FIRST AMERICAN TITLE INS. CHECK BANK: 90*4125 NUM: 14371657	$-179.62	$7,044.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.91	$7,223.62
10/09/2007	PAYMENT	CHAZCO INC CHECK BANK: 97*10 NUM: 1662	$-3,522.00	$7,216.71
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.64	$10,738.71
08/08/2007	PAYMENT	THE SHOPPES AT WINNEMUCCA CHECK BANK: 97 10 NUM: 1003	$-3,522.00	$10,732.07
08/01/2007	INTEREST	Monthly Interest	$1.18	$14,254.07
07/12/2007	BILL	SHOPPES AT WMCA/R ERICKSON	$14,090.85	$14,252.89
07/02/2007	INTEREST	Monthly Interest	$1.18	$162.04
06/05/2007	INTEREST	Monthly Interest	$1.18	$160.86
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$159.68
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$149.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$147.68
01/29/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11*24 NUM: 302788	$-303.88	$142.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.20	$445.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.68	$431.68
08/30/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1124 NUM: 721302404	$-142.25	$426.00
07/27/2006	PAYMENT	BEST CATCH DEVELOPMENT LLC CHECK BANK: 94169 NUM: 3003	$-256.27	$568.25
07/06/2006	BILL	BEST CATCH DEVELOPMENT LLC	$568.25	$824.52
07/06/2006	BILL	BEST CATCH DEVELOPMENT LLC	$256.27	$256.27
08/23/2005	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529	$-568.25	$0.00
08/23/2005	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529	$-256.27	$568.25
07/18/2005	BILL	DELONG GEORGE N & DANIELLE K	$568.25	$824.52
07/18/2005	BILL	DELONG GEORGE N & DANIELLE K	$256.27	$256.27
08/23/2004	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 15100	$-565.26	$0.00
08/23/2004	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 15100	$-254.92	$565.26
07/06/2004	BILL	DELONG GEORGE N & DANIELLE K	$565.26	$820.18
07/06/2004	BILL	DELONG GEORGE N & DANIELLE K	$254.92	$254.92
08/25/2003	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709	$-529.24	$0.00
08/25/2003	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709	$-239.08	$529.24
07/18/2003	BILL	DELONG GEORGE N & DANIELLE K	$529.24	$768.32
07/18/2003	BILL	DELONG GEORGE N & DANIELLE K	$239.08	$239.08
08/22/2002	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14245	$-508.33	$0.00
08/22/2002	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14245	$-229.63	$508.33
07/08/2002	BILL	DELONG GEORGE N & DANIELLE K	$508.33	$737.96
07/08/2002	BILL	DELONG GEORGE N & DANIELLE K	$229.63	$229.63
08/30/2001	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0153	$-513.04	$0.00
08/30/2001	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0153	$-231.79	$513.04
07/11/2001	BILL	DELONG GEORGE N & DANIELLE K	$513.04	$744.83
07/11/2001	BILL	DELONG GEORGE N & DANIELLE K	$231.79	$231.79
09/01/2000	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 125	$-509.67	$0.00
09/01/2000	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 125	$-230.27	$509.67
07/06/2000	BILL	DELONG GEORGE N & DANIELLE K	$509.67	$739.94
07/06/2000	BILL	DELONG GEORGE N & DANIELLE K	$230.27	$230.27
08/26/1999	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 107	$-545.33	$0.00
08/26/1999	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 107	$-246.37	$545.33
07/12/1999	BILL	DELONG GEORGE N & DANIELLE K	$545.33	$791.70
07/12/1999	BILL	DELONG GEORGE N & DANIELLE K	$246.37	$246.37
08/28/1998	PAYMENT	DELONG RENTAL PROPERTIES CHECK	$-540.94	$0.00
08/28/1998	PAYMENT	DELONG RENTAL PROPERTIES CHECK	$-260.11	$540.94
07/09/1998	BILL	DELONG GEORGE N & DANIELLE K	$540.94	$801.05
07/09/1998	BILL	DELONG GEORGE N & DANIELLE K	$260.11	$260.11
08/28/1997	PAYMENT	GEOREG & DANIELLE DELONG	$-553.41	$0.00
08/28/1997	PAYMENT	GEOREG & DANIELLE DELONG	$-265.78	$553.41
07/23/1997	BILL	DELONG GEORGE N & DANIELLE K	$553.41	$819.19
07/23/1997	BILL	DELONG GEORGE N & DANIELLE K	$265.78	$265.78
01/09/1997	PAYMENT	WESTERN TITLE	$-121.68	$0.00
10/10/1996	PAYMENT	BARONIAN ALBERT & LOUISE TRUST	$-378.27	$121.68
10/02/1996	PAYMENT	HARRER ROY A & KATHRYN E	$-60.84	$499.95
08/21/1996	PAYMENT	HARRER ROY A & KATHRYN E	$-61.23	$560.79
08/09/1996	PAYMENT	WESTERN TITLE #MS11306	$-126.25	$622.02
07/11/1996	BILL	BARONIAN ALBERT & LOUISE TRUST	$504.52	$748.27
07/11/1996	BILL	HARRER ROY A & KATHRYN E	$243.75	$243.75

Tax Account 16-0254-20

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Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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