Tax Account 1220-21-101-007

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Owners

HARIQBAL STORES INC
1294 KIMMERLING RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-101-007
Account Type	Real Estate
Location	1294 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,199.74
Currently Due	$0.00

Account ID

1220-21-101-007

Account Type

Real Estate

Location

1294 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,199.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,799.28
Total	$4,799.28
Paid	$3,599.54
Balance	$1,199.74
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,799.28

Total

$4,799.28

Paid

$3,599.54

Balance

$1,199.74

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,200.06	$0.00	$1,200.06	$1,200.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,199.74	$0.00	$1,199.74	$1,199.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,199.74	$0.00	$1,199.74	$1,199.74	$0.00
4	03/03/2025	03/13/2025	Due	$1,199.74	$0.00	$1,199.74	$0.00	$1,199.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,521.52	$0.00	$4,521.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,244.10	$42.44	$4,286.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,245.94	$42.46	$4,288.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,246.76	$84.94	$4,331.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,145.03	$0.00	$4,145.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,955.18	$39.55	$3,994.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,826.58	$38.27	$3,864.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,729.59	$0.00	$3,729.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,722.14	$0.00	$3,722.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,606.71	$0.00	$3,606.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	HARIQBAL STORES INC CHECK 4523	$-1,199.74	$1,199.74
10/07/2024	PAYMENT	HARIQBAL STORES INC CHECK 4408	$-1,199.74	$2,399.48
08/14/2024	PAYMENT	HARIQBAL STORES INC CHECK 4332	$-1,200.06	$3,599.22
07/15/2024	BILL	HARIQBAL STORES INC	$4,799.28	$4,799.28
03/01/2024	PAYMENT	HARIQBAL STORES INC CHECK 4111	$-1,130.32	$0.00
01/04/2024	PAYMENT	HARIQBAL STORES INC CHECK 4045	$-1,130.32	$1,130.32
10/10/2023	PAYMENT	HARIQBAL STORES INC CHECK 3933	$-1,130.32	$2,260.64
08/21/2023	PAYMENT	HARIQBAL STORES INC CHECK 3863	$-1,130.56	$3,390.96
07/14/2023	BILL	HARIQBAL STORES INC	$4,521.52	$4,521.52
03/02/2023	PAYMENT	HARIQBAL STORES INC CHECK 3637	$-1,061.02	$0.00
01/18/2023	PAYMENT	HARIQBAL STORES INC CHECK 3571	$-1,103.46	$1,061.02
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.44	$2,164.48
10/05/2022	PAYMENT	HARIQBAL STORES INC CHECK 3409	$-1,061.02	$2,122.04
08/16/2022	PAYMENT	HARIQBAL STORES INC CHECK 3344	$-1,061.04	$3,183.06
07/19/2022	BILL	HARIQBAL STORES INC	$4,244.10	$4,244.10
03/07/2022	PAYMENT	HARIQBAL STORES INC CHECK	$-1,061.48	$0.00
01/03/2022	PAYMENT	HARIQBAL STORES INC CHECK	$-1,061.48	$1,061.48
10/18/2021	PAYMENT	HARIQBAL STORES INC CHECK	$-1,103.94	$2,122.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.46	$3,226.90
08/04/2021	PAYMENT	HARIQBAL STORES INC CHECK	$-1,061.50	$3,184.44
07/14/2021	BILL	HARIQBAL STORES INC	$4,245.94	$4,245.94
03/18/2021	PAYMENT	HARIQBAL STORES INC CHECK	$-1,104.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.47	$1,104.16
01/06/2021	PAYMENT	HARIQBAL STORES INC CHECK	$-1,061.69	$1,061.69
10/19/2020	PAYMENT	HARIQBAL STORES INC CHECK	$-1,104.16	$2,123.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.47	$3,227.54
08/22/2020	PAYMENT	HARIQBAL STORES INC CHECK	$-1,061.69	$3,185.07
07/13/2020	BILL	HARIQBAL STORES INC	$4,246.76	$4,246.76
03/06/2020	PAYMENT	HARIQBAL STORES INC CHECK	$-1,036.25	$0.00
01/07/2020	PAYMENT	HARIQBAL STORES INC CHECK	$-1,036.25	$1,036.25
10/11/2019	PAYMENT	HARIQBAL STORES INC CHECK	$-1,036.25	$2,072.50
08/12/2019	PAYMENT	HARIQBAL STORES INC CHECK	$-1,036.28	$3,108.75
07/15/2019	BILL	HARIQBAL STORES INC	$4,145.03	$4,145.03
03/18/2019	PAYMENT	HARIQBAL STORES INC CHECK	$-1,028.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.55	$1,028.34
12/07/2018	PAYMENT	HARIQBAL STORES INC CHECK	$-988.79	$988.79
10/04/2018	PAYMENT	HARIQBAL STORES INC CHECK	$-988.79	$1,977.58
08/15/2018	PAYMENT	HARIQBAL STORES INC CHECK	$-988.81	$2,966.37
07/12/2018	BILL	HARIQBAL STORES INC	$3,955.18	$3,955.18
03/07/2018	PAYMENT	HARIQBAL STORES INC CHECK	$-956.64	$0.00
01/02/2018	PAYMENT	HARIQBAL STORES INC CHECK	$-956.64	$956.64
11/01/2017	PAYMENT	HARIQBAL STORES INC CHECK	$-994.91	$1,913.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.27	$2,908.19
08/22/2017	PAYMENT	HARIQBAL STORES INC CHECK	$-956.66	$2,869.92
07/14/2017	BILL	HARIQBAL STORES INC	$3,826.58	$3,826.58
03/09/2017	PAYMENT	HARIQBAL STORES INC CHECK	$-932.39	$0.00
01/11/2017	PAYMENT	HARIQBAL STORES INC CHECK	$-932.39	$932.39
10/05/2016	PAYMENT	HARIQBAL STORES INC CHECK	$-932.39	$1,864.78
08/16/2016	PAYMENT	HARIQBAL STORES INC CHECK	$-932.42	$2,797.17
07/12/2016	BILL	HARIQBAL STORES INC	$3,729.59	$3,729.59
03/09/2016	PAYMENT	HARIQBAL STORES INC CHECK	$-930.53	$0.00
01/15/2016	PAYMENT	HARIQBAL STORES INC CHECK	$-930.53	$930.53
10/08/2015	PAYMENT	HARIQBAL STORES INC CHECK	$-930.53	$1,861.06
08/19/2015	PAYMENT	HARIQBAL STORES INC CHECK	$-930.55	$2,791.59
07/14/2015	BILL	HARIQBAL STORES INC	$3,722.14	$3,722.14
03/11/2015	PAYMENT	HARIQBAL STORES INC CHECK	$-901.67	$0.00
01/12/2015	PAYMENT	HARIQBAL STORES INC CHECK	$-901.67	$901.67
10/08/2014	PAYMENT	HARIQBAL STORES INC CHECK	$-901.67	$1,803.34
08/21/2014	PAYMENT	HARIQBAL STORES INC CHECK	$-901.70	$2,705.01
07/17/2014	BILL	HARIQBAL STORES INC	$3,606.71	$3,606.71
03/06/2014	PAYMENT	HARIQBAL STORES INC CHECK	$-875.41	$0.00
01/13/2014	PAYMENT	HARIQBAL STORES INC CHECK	$-875.41	$875.41
11/01/2013	PAYMENT	HARIQBAL STORES INC CHECK	$-910.43	$1,750.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.02	$2,661.25
08/19/2013	PAYMENT	HARIQBAL STORES INC CHECK	$-875.43	$2,626.23
07/16/2013	BILL	HARIQBAL STORES INC	$3,501.66	$3,501.66
03/20/2013	PAYMENT	HARIQBAL STORES INC CHECK	$-959.99	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.92	$959.99
01/07/2013	PAYMENT	HARIQBAL STORES INC CHECK	$-923.07	$923.07
10/04/2012	PAYMENT	HARIQBAL STORES INC CHECK	$-923.07	$1,846.14
08/22/2012	PAYMENT	HARIQBAL STORES INC CHECK	$-923.07	$2,769.21
07/13/2012	BILL	HARIQBAL STORES INC	$3,692.28	$3,692.28
03/15/2012	PAYMENT	HARIQBAL STORES INC CHECK	$-936.62	$0.00
01/05/2012	PAYMENT	HARIQBAL STORES INC CHECK	$-936.62	$936.62
10/05/2011	PAYMENT	HARIQBAL STORES INC CHECK	$-936.62	$1,873.24
08/15/2011	PAYMENT	HARIQBAL STORES INC CHECK	$-936.63	$2,809.86
07/15/2011	BILL	HARIQBAL STORES INC	$3,746.49	$3,746.49
03/10/2011	PAYMENT	SINGH, DAVINDER & KAUR, KULWAN CHECK	$-1,027.82	$0.00
01/06/2011	PAYMENT	SINGH, DAVINDER & KAUR, KULWAN CHECK	$-1,027.82	$1,027.82
10/12/2010	PAYMENT	SINGH, DAVINDER & KAUR, KULWAN CHECK	$-1,027.82	$2,055.64
08/10/2010	PAYMENT	SINGH, DAVINDER & KAUR, KULWAN CHECK	$-1,027.83	$3,083.46
07/14/2010	BILL	SINGH, DAVINDER & KAUR, KULWAN	$4,111.29	$4,111.29
03/02/2010	PAYMENT	SINGH, DAVINDER & KAUR, KULWAN CHECK	$-956.11	$0.00
01/07/2010	PAYMENT	HARIQBAL STORES, INC CHECK	$-956.11	$956.11
10/05/2009	PAYMENT	SINGH, DAVINDER & KAUR, KULWAN CHECK	$-956.11	$1,912.22
08/18/2009	PAYMENT	SINGH, DAVINDER & KAUR, KULWAN CHECK	$-956.14	$2,868.33
07/13/2009	BILL	SINGH, DAVINDER & KAUR, KULWAN	$3,824.47	$3,824.47
03/30/2009	PAYMENT	SINGH, DAVINDER & KAUR, KULWAN CHECK	$-920.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.41	$920.72
01/09/2009	PAYMENT	SINGH, DAVINDER & KAUR, KULWAN CHECK	$-885.31	$885.31
10/09/2008	PAYMENT	J M DISCOUNT LIQUOR CHECK	$-885.31	$1,770.62
08/18/2008	PAYMENT	HARIGBAL STORES CHECK	$-885.33	$2,655.93
08/18/2008	PAYMENT	HARIGBAL STORES CHECK	$-819.73	$3,541.26
08/17/2008	AMENDMENT	waive penalties - tlll	$-128.55	$4,360.99
07/18/2008	BILL	SINGH, DAVINDER & KAUR, KULWAN	$3,541.26	$4,489.54
07/08/2008	INTEREST	Interest to date	$83.76	$948.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.79	$864.52
01/03/2008	PAYMENT	BELLEMORE, ROBERT M	$-819.71	$819.73
10/03/2007	PAYMENT	BELLEMORE, ROBERT M	$-819.71	$1,639.44
08/20/2007	PAYMENT	BELLEMORE, ROBERT M	$-819.71	$2,459.15
07/01/2007	BILL	BELLEMORE, ROBERT M	$3,278.86	$3,278.86
02/22/2007	PAYMENT	BELLEMORE, ROBERT M	$-759.03	$0.00
12/27/2006	PAYMENT	BELLEMORE, ROBERT M	$-759.00	$759.03
10/02/2006	PAYMENT	BELLEMORE, ROBERT M	$-759.00	$1,518.03
08/18/2006	PAYMENT	BELLEMORE, ROBERT M	$-759.00	$2,277.03
07/01/2006	BILL	BELLEMORE, ROBERT M	$3,036.03	$3,036.03
03/08/2006	PAYMENT	BELLEMORE, ROBERT M	$-702.80	$0.00
01/06/2006	PAYMENT	BELLEMORE, ROBERT M	$-702.78	$702.80
10/06/2005	PAYMENT	BELLEMORE, ROBERT M	$-702.78	$1,405.58
08/17/2005	PAYMENT	BELLEMORE, ROBERT M	$-702.78	$2,108.36
07/01/2005	BILL	BELLEMORE, ROBERT M	$2,811.14	$2,811.14
03/04/2005	PAYMENT	BELLEMORE, ROBERT M	$-709.39	$0.00
01/13/2005	PAYMENT	BELLEMORE, ROBERT M	$-709.36	$709.39
10/06/2004	PAYMENT	BELLEMORE, ROBERT M	$-709.36	$1,418.75
08/18/2004	PAYMENT	BELLEMORE, ROBERT M	$-709.36	$2,128.11
07/01/2004	BILL	BELLEMORE, ROBERT M	$2,837.47	$2,837.47
03/03/2004	PAYMENT	BELLEMORE, ROBERT M	$-447.50	$0.00
01/09/2004	PAYMENT	BELLEMORE, ROBERT M	$-447.48	$447.50
10/07/2003	PAYMENT	BELLEMORE, ROBERT M	$-447.48	$894.98
08/19/2003	PAYMENT	BELLEMORE, ROBERT M	$-447.48	$1,342.46
07/01/2003	BILL	BELLEMORE, ROBERT M	$1,789.94	$1,789.94
03/05/2003	PAYMENT	BELLEMORE, ROBERT M	$-449.58	$0.00
01/07/2003	PAYMENT	BELLEMORE, ROBERT M	$-449.55	$449.58
10/10/2002	PAYMENT	BELLEMORE, ROBERT M	$-449.55	$899.13
08/12/2002	PAYMENT	BELLEMORE, ROBERT M	$-449.55	$1,348.68
07/01/2002	BILL	BELLEMORE, ROBERT M	$1,798.23	$1,798.23
03/07/2002	PAYMENT	BELLEMORE, ROBERT M	$-448.67	$0.00
01/09/2002	PAYMENT	BELLEMORE, ROBERT M	$-448.64	$448.67
10/08/2001	PAYMENT	BELLEMORE, ROBERT M	$-448.64	$897.31
08/21/2001	PAYMENT	BELLEMORE, ROBERT M	$-448.64	$1,345.95
07/01/2001	BILL	BELLEMORE, ROBERT M	$1,794.59	$1,794.59
10/25/2000	PAYMENT	33	$-1,274.98	$0.00
10/02/2000	PAYMENT	C B ELLIS MGMT	$-637.48	$1,274.98
08/21/2000	PAYMENT	C B RICHARD ELLIS	$-637.48	$1,912.46
07/01/2000	BILL	BANK BUILDING INC	$2,549.94	$2,549.94
02/14/2000	PAYMENT	BANK BUILDING INC	$-634.80	$0.00
12/13/1999	PAYMENT	BANK BUILDING INC	$-634.77	$634.80
09/29/1999	PAYMENT	CB RICHARD ELLIS	$-634.77	$1,269.57
08/18/1999	PAYMENT	CB RICHARD ELLIS	$-634.77	$1,904.34
07/01/1999	BILL	BANK BUILDING INC	$2,539.11	$2,539.11
02/19/1999	PAYMENT	BANK BUILDING INC	$-640.80	$0.00
12/30/1998	PAYMENT	B OF A	$-640.79	$640.80
09/14/1998	PAYMENT	BANK BUILDING INC	$-640.79	$1,281.59
08/06/1998	PAYMENT	BANK BUILDING INC	$-640.79	$1,922.38
07/01/1998	BILL	BANK BUILDING INC	$2,563.17	$2,563.17
02/13/1998	PAYMENT	BANK BUILDING INC	$-640.54	$0.00
01/05/1998	PAYMENT	BANK BUILDING INC	$-640.51	$640.54
09/26/1997	PAYMENT	BANK BUILDING INC	$-640.51	$1,281.05
08/12/1997	PAYMENT	BANK BUILDING INC	$-640.51	$1,921.56
07/01/1997	BILL	BANK BUILDING INC	$2,562.07	$2,562.07
02/14/1997	PAYMENT	B OF A	$-652.31	$0.00
12/23/1996	PAYMENT	BANK BUILDING INC	$-652.30	$652.31
10/07/1996	PAYMENT	BANK BUILDING INC	$-652.30	$1,304.61
08/13/1996	PAYMENT	BANK BUILDING INC	$-652.30	$1,956.91
07/01/1996	BILL	BANK BUILDING INC	$2,609.21	$2,609.21
02/28/1996	PAYMENT		$-671.99	$0.00
12/13/1995	PAYMENT		$-671.99	$671.99
10/02/1995	PAYMENT		$-671.99	$1,343.98
08/30/1995	PAYMENT		$-671.99	$2,015.97
07/01/1995	BILL	BANK BUILDING INC	$2,687.96	$2,687.96
03/09/1995	PAYMENT		$-672.73	$0.00
01/04/1995	PAYMENT		$-672.73	$672.73
10/17/1994	PAYMENT		$-672.73	$1,345.46
08/29/1994	PAYMENT		$-672.73	$2,018.19
07/01/1994	BILL	BANK BUILDING, INC	$2,690.92	$2,690.92
03/10/1994	PAYMENT		$-670.58	$0.00
01/07/1994	PAYMENT		$-670.55	$670.58
10/08/1993	PAYMENT		$-670.55	$1,341.13
08/23/1993	PAYMENT		$-670.55	$2,011.68
07/01/1993	BILL	BANK BUILDING, INC	$2,682.23	$2,682.23
03/03/1993	PAYMENT		$-111.34	$0.00
01/07/1993	PAYMENT		$-111.31	$111.34
10/14/1992	PAYMENT		$-111.31	$222.65
08/12/1992	PAYMENT		$-111.31	$333.96
07/01/1992	BILL	BANK BUILDING, INC	$445.27	$445.27