Tax Account 020-162-08

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Owners

GARNER, JESSE T & JANA N
P O BOX 2111
FERNLEY, NV 89408-0000

GARNER, JANA N

Account Summary

Account ID	020-162-08
Account Type	Real Estate
Location	13 DIABLO CIR FERNLEY
Balance	$799.67
Currently Due	$202.67

Account ID

020-162-08

Account Type

Real Estate

Location

13 DIABLO CIR
FERNLEY

Balance

$799.67

Currently Due

$202.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.67
Total	$799.67
Paid	$0.00
Balance	$799.67
Due	$202.67
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$799.67

Total

$799.67

Paid

$0.00

Balance

$799.67

Due

$202.67

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$202.67	$0.00	$202.67	$0.00	$202.67
2	10/07/2024	10/17/2024	Due	$199.00	$0.00	$199.00	$0.00	$401.67
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$600.67
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$799.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.57	$0.00	$795.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$779.12	$0.00	$779.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$793.05	$0.00	$793.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$777.24	$0.00	$777.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$782.82	$0.00	$782.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$775.50	$0.00	$775.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$797.76	$0.00	$797.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$632.62	$0.00	$632.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GARNER, JESSE T & JANA N	$799.67	$799.67
08/14/2023	PAYMENT	JANA GARNER PNP PNP - 140944185	$-795.57	$0.00
07/17/2023	BILL	GARNER, JESSE T & JANA N	$795.57	$795.57
08/16/2022	PAYMENT	JESSE T JANA N GARNER PNP PNP - 119454962	$-779.12	$0.00
07/15/2022	BILL	GARNER, JESSE T & JANA N	$779.12	$779.12
08/09/2021	PAYMENT	JESSE T OR JANA N GARNER PNP PNP - 98464807	$-793.05	$0.00
07/14/2021	BILL	GARNER, JESSE T & JANA N	$793.05	$793.05
08/17/2020	PAYMENT	GARNER, JANA CHECK NUM: 0100**********	$-777.24	$0.00
07/09/2020	BILL	GARNER, JESSE T & JANA N	$777.24	$777.24
08/20/2019	PAYMENT	GARNER, JANA CHECK NUM: 9007*********	$-782.82	$0.00
07/10/2019	BILL	GARNER, JESSE T & JANA N	$782.82	$782.82
08/16/2018	PAYMENT	GARNER, JESSE T & JANA N CHECK NUM: 9000****	$-775.50	$0.00
07/10/2018	BILL	GARNER, JESSE T & JANA N	$775.50	$775.50
08/14/2017	PAYMENT	GARNER, JESSE T & JANA N CHECK NUM: 9290*	$-797.76	$0.00
07/10/2017	BILL	GARNER, JESSE T & JANA N	$797.76	$797.76
08/18/2016	PAYMENT	GARNER, JANA N CHECK NUM: 9289	$-632.62	$0.00
07/11/2016	BILL	GARNER, JESSE T & JANA N	$632.62	$632.62
08/20/2015	PAYMENT	GARNER, JANA N CHECK NUM: 9287*	$-669.36	$0.00
07/07/2015	BILL	GARNER, JESSE T & JANA N	$669.36	$669.36
08/25/2014	PAYMENT	GARNER, JANA CHECK NUM: 9281*	$-662.89	$0.00
07/08/2014	BILL	GARNER, JESSE T & JANA N	$662.89	$662.89
08/19/2013	PAYMENT	GARNER, JANA CHECK NUM: 9275*	$-655.04	$0.00
07/08/2013	BILL	GARNER, JESSE T & JANA N	$655.04	$655.04
08/20/2012	PAYMENT	GARNER, JESSE T & JANA N CHECK NUM: *9269	$-646.94	$0.00
07/10/2012	BILL	GARNER, JESSE T & JANA N	$646.94	$646.94
08/17/2011	PAYMENT	GARNER, JANA CHECK NUM: 9257*	$-278.48	$0.00
07/08/2011	BILL	GARNER, JESSE T & JANA N	$278.48	$278.48
08/17/2010	PAYMENT	GARNER, JANA N CHECK BANK: 94-8060 NUM: 9236	$-270.49	$0.00
07/08/2010	BILL	GARNER, JESSE T & JANA N	$270.49	$270.49
08/14/2009	PAYMENT	GARNER, JANA N CHECK BANK: 94-8060 NUM: 9211*	$-346.85	$0.00
07/06/2009	BILL	GARNER, JESSE T & JANA N	$346.85	$346.85
08/22/2008	PAYMENT	GARNER, JANA CHECK BANK: 94-8080 NUM: 9177*	$-336.80	$0.00
07/15/2008	BILL	GARNER, JESSE T & JANA N	$336.80	$336.80
08/15/2007	PAYMENT	GARNER, JANA CHECK BANK: 94-8060 NUM: 9147*	$-325.54	$0.00
07/12/2007	BILL	GARNER, JESSE T & JANA N	$325.54	$325.54
08/23/2006	PAYMENT	GARNER, JANA CHECK BANK: 94-8060 NUM: 9101*	$-316.06	$0.00
07/12/2006	BILL	GARNER, JESSE T & JANA N	$316.06	$316.06
08/16/2005	PAYMENT	GARNER, JANA & JESSE CHECK BANK: 94-8060 NUM: 2036*	$-306.85	$0.00
07/15/2005	BILL	GARNER, JESSE T & JANA N	$306.85	$306.85
08/13/2004	PAYMENT	GARNER, JANA & JESSE CHECK BANK: 94-8060 NUM: 2028	$-297.91	$0.00
07/08/2004	BILL	GARNER, JESSE T & JANA N	$297.91	$297.91
08/19/2003	PAYMENT	GARNER, JANA & JESSE CHECK BANK: 94-8060 NUM: 1901*	$-293.06	$0.00
07/18/2003	BILL	GARNER, JESSE T & JANA N	$293.06	$293.06
08/13/2002	PAYMENT	GARNER, JESSE & JANA CHECK BANK: 94-8080 NUM: 1686*	$-254.36	$0.00
07/12/2002	BILL	GARNER, JESSE T & JANA N	$254.36	$254.36
08/14/2001	PAYMENT	GARNER, JANA & JESSE CHECK BANK: 94-8060 NUM: 1434*	$-250.21	$0.00
07/12/2001	BILL	GARNER, JESSE T & JANA N	$250.21	$250.21
08/09/2000	PAYMENT	GARNER, JESSE & JANA CHECK BANK: 94-8060 NUM: 1155*	$-247.26	$0.00
07/17/2000	BILL	GARNER, JESSE T & JANA N	$247.26	$247.26
08/24/1999	PAYMENT	GARNER, JESSE T & JANA N CHECK BANK: 91-119 NUM: 5688	$-260.94	$0.00
07/17/1999	BILL	GARNER, JESSE T & JANA N	$260.94	$260.94
08/06/1998	PAYMENT	GARNER, JESSE T & JANA N CHECK	$-264.09	$0.00
07/13/1998	BILL	GARNER, JESSE T & JANA N	$264.09	$264.09
08/21/1997	PAYMENT	GARNER, JESSE T & JANA N CHECK	$-222.53	$0.00
07/14/1997	BILL	GARNER, JESSE T & JANA N	$222.53	$222.53
08/29/1996	PAYMENT	GARNER, JESSE T & JANA N	$-222.10	$0.00
07/18/1996	BILL	GARNER, JESSE T & JANA N	$222.10	$222.10