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Tax Account 020-353-34

Owners

JENNY'S LANE LLC
11675 RAINWATER DR STE 220
ALPHARETTA, GA 30009-0000

Account Summary

Account ID 020-353-34
Account Type Real Estate
Location 1630 FARM DISTRICT RD
FERNLEY
Balance $2,119.19
Currently Due $532.19

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,119.19
Total $2,119.19
Paid $0.00
Balance $2,119.19
Due $532.19
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$532.19$0.00$532.19$0.00$532.19
210/07/202410/17/2024Due$529.00$0.00$529.00$0.00$1,061.19
301/06/202501/16/2025Due$529.00$0.00$529.00$0.00$1,590.19
403/03/202503/13/2025Due$529.00$0.00$529.00$0.00$2,119.19

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,963.70$0.00$1,963.70$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,798.72$0.00$1,798.72$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,803.07$0.00$1,803.07$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,740.96$0.00$1,740.96$0.00$0.003.61316.3
2019/2020 SECURED TAXES$1,727.09$0.00$1,727.09$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,729.23$17.33$1,746.56$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,745.98$0.00$1,745.98$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,934.55$154.94$2,089.49$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.13.68.0013.683.60
2024-2025S33Fernley Groundwater1.05.001.05.45
2023-2024S25TCID District Gen.13.1213.12.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2022-2023S25TCID District Gen.12.5812.58.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2021-2022S25TCID District Gen.12.2012.20.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2020-2021S25TCID District Gen.11.9211.92.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2019-2020S25TCID District Gen.11.6611.66.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2018-2019S25TCID District Gen.11.4011.40.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2017-2018S25TCID District Gen.10.0010.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2016-2017S25TCID District Gen.10.0010.00.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond201.48201.48.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLJENNY'S LANE LLC$2,119.19$2,119.19
08/22/2023PAYMENTINLAND CAPITAL MANAGEMENT LLC CHECK 003282$-1,963.70$0.00
07/17/2023BILLJENNY'S LANE LLC$1,963.70$1,963.70
08/19/2022PAYMENTINLAND CAPITAL MGMT LLC CHECK 3072$-1,798.72$0.00
07/15/2022BILLJENNY'S LANE LLC$1,798.72$1,798.72
09/13/2021PAYMENTINLAND CAPITAL MANAGEMENT, LLC CHECK 2401$-1,803.07$0.00
07/14/2021BILLJENNY'S LANE LLC$1,803.07$1,803.07
08/12/2020PAYMENTIC APPALACHAIN FUND 2015 LLC CHECK NUM: 001072$-1,740.96$0.00
07/09/2020BILLJENNY'S LANE LLC$1,740.96$1,740.96
08/09/2019PAYMENTINLAND CAPITAL MGMT. CHECK NUM: 1825$-1,727.09$0.00
07/10/2019BILLJENNY'S LANE LLC$1,727.09$1,727.09
01/29/2019PAYMENTINLAND CAPITAL CHECK NUM: 106$-17.33$0.00
10/08/2018PAYMENTINLAND CAPITAL CHECK NUM: 105$-1,729.23$17.33
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$17.33$1,746.56
07/10/2018BILLJENNY'S LANE LLC$1,729.23$1,729.23
08/14/2017PAYMENTINLAND CAPITAL CHECK NUM: 98$-1,745.98$0.00
07/10/2017BILLJENNY'S LANE LLC$1,745.98$1,745.98
03/06/2017PAYMENTINLAND CAPITAL APPALACIAN FUND CHECK NUM: 94$-2,089.49$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$87.09$2,089.49
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$48.43$2,002.40
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$19.42$1,953.97
07/11/2016BILLJENNY'S LANE LLC$1,934.55$1,934.55
11/12/2015PAYMENTLANE JENNY CORK: D BANK: PNP INTERNET NUM: 20973740$-1,054.00$0.00
10/01/2015PAYMENTLANE JENNY CORK: D BANK: PNP INTERNET NUM: 20281835$-1,076.41$1,054.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$21.13$2,130.41
07/07/2015BILLJENNY'S LANE LLC$2,109.28$2,109.28
12/29/2014PAYMENTFIDELITY NATIONAL TITLE CHECK NUM: 517743$-1,020.00$0.00
10/01/2014PAYMENTSTEARNS BANK CASHIER'S CHECK CHECK NUM: 114293$-510.00$1,020.00
07/31/2014PAYMENTSTEARNS BANK CHECK NUM: 114253$-510.70$1,530.00
07/08/2014BILLFARM DISTRICT LLC$2,040.70$2,040.70
02/26/2014PAYMENTSTEARNS BANK CHECK NUM: 7203865$-489.00$0.00
12/24/2013PAYMENTSTEARNS BANK CHECK NUM: 113477$-489.00$489.00
10/08/2013PAYMENTSTEARNS BANK CHECK NUM: 113144$-489.00$978.00
08/19/2013PAYMENTSTEARNS BANK CHECK NUM: 113026$-490.11$1,467.00
07/08/2013BILLFARM DISTRICT LLC$1,957.11$1,957.11
03/01/2013PAYMENTSTEARNS BANK CHECK NUM: 112570$-469.00$0.00
01/09/2013PAYMENTSTEARNS BANK CHECK NUM: 112407$-469.00$469.00
10/03/2012PAYMENTSTEARNS BANK CHECK NUM: 111854$-469.00$938.00
08/23/2012PAYMENTSTEARNS BANK CHECK NUM: 111778$-470.26$1,407.00
07/10/2012BILLFARM DISTRICT LLC$1,877.26$1,877.26
02/15/2012PAYMENTSTEARNS BANK CHECK NUM: 110694$-441.00$0.00
01/10/2012PAYMENTSTEARNS BANK CASHIER'S CHECK CHECK NUM: 110577$-441.00$441.00
10/03/2011PAYMENTSTEARNS BANK CHECK NUM: 107698$-441.00$882.00
08/02/2011PAYMENTSTEARNS BANK CHECK NUM: 107589$-441.59$1,323.00
07/08/2011BILLFARM DISTRICT LLC$1,764.59$1,764.59
02/23/2011PAYMENTSTEARNS BANK CHECK BANK: 75-1045 NUM: 106412$-4,402.80$0.00
02/01/2011INTERESTMonthly Interest$16.50$4,402.80
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$74.03$4,386.30
01/04/2011INTERESTMonthly Interest$16.50$4,312.27
12/01/2010INTERESTMonthly Interest$16.50$4,295.77
11/01/2010INTERESTMonthly Interest$16.50$4,279.27
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$41.14$4,262.77
10/01/2010INTERESTMonthly Interest$16.50$4,221.63
09/01/2010INTERESTMonthly Interest$16.50$4,205.13
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$16.47$4,188.63
08/24/2010INTERESTMonthly Interest$16.50$4,172.16
07/08/2010BILLFARM DISTRICT LLC$1,644.80$4,155.66
07/02/2010INTERESTMonthly Interest$16.50$2,510.86
07/02/2010INTERESTMonthly Interest$16.50$2,494.36
06/01/2010INTERESTMonthly Interest$130.76$2,477.86
05/03/2010INTERESTMonthly Interest$3.80$2,347.10
03/31/2010INTERESTMonthly Interest$3.80$2,343.30
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$106.65$2,339.50
03/01/2010INTERESTMonthly Interest$3.80$2,232.85
02/01/2010INTERESTMonthly Interest$3.80$2,229.05
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$68.61$2,225.25
01/04/2010INTERESTMonthly Interest$3.80$2,156.64
12/01/2009INTERESTMonthly Interest$3.80$2,152.84
11/03/2009INTERESTMonthly Interest$3.80$2,149.04
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$38.18$2,145.24
10/05/2009INTERESTMonthly Interest$3.80$2,107.06
09/01/2009INTERESTMonthly Interest$3.80$2,103.26
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$15.34$2,099.46
08/03/2009INTERESTMonthly Interest$3.80$2,084.12
07/06/2009BILLFARM DISTRICT LLC$1,523.58$2,080.32
07/01/2009INTERESTMonthly Interest$3.80$556.74
07/01/2009INTERESTMonthly Interest$3.80$552.94
06/01/2009INTERESTMonthly Interest$38.00$549.14
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$511.14
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$27.36$504.64
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$15.20$477.28
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$6.08$462.08
08/11/2008PAYMENTTHE FARM DISTRICT, LLC CHECK BANK: 94-218 NUM: 10053$-152.36$456.00
07/15/2008BILLTHE FARM DISTRICT LLC$608.36$608.36