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Tax Account 020-353-36

Owners

JENNY'S LANE LLC
11175 CICERO DR STE 100
ALPHARETTA, GA 30022-0000

Account Summary

Account ID 020-353-36
Account Type Real Estate
Location 1600 FARM DISTRICT RD
FERNLEY
Balance $380.46
Currently Due $289.46

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $367.41
Total $380.46
Paid $0.00
Balance $380.46
Due $289.46
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
108/19/202408/29/2024Past due$94.41$3.78$94.41$0.00$98.19
210/07/202410/17/2024Past due$91.00$9.27$91.00$0.00$198.46
301/06/202501/16/2025Past due$91.00$0.00$91.00$0.00$289.46
403/03/202503/13/2025Due$91.00$0.00$91.00$0.00$380.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$367.92$0.00$367.92$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$363.53$0.00$363.53$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$363.66$0.00$363.66$0.00$0.003.61606.0
2020/2021 SECURED TAXES$361.45$0.00$361.45$0.00$0.003.61316.3
2019/2020 SECURED TAXES$361.14$0.00$361.14$0.00$0.003.61316.0
2018/2019 SECURED TAXES$360.83$3.63$364.46$0.00$0.003.61316.0
2017/2018 SECURED TAXES$360.05$0.00$360.05$0.00$0.003.61316.0
2016/2017 SECURED TAXES$561.38$45.01$606.39$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.84.006.845.20
2024-2025S33Fernley Groundwater1.05.001.05.85
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2020-2021S25TCID District Gen.5.965.96.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2019-2020S25TCID District Gen.5.835.83.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2018-2019S25TCID District Gen.5.705.70.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2017-2018S25TCID District Gen.5.005.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2016-2017S25TCID District Gen.5.005.00.00.00
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
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$9.27$380.46
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.78$371.19
07/16/2024BILLJENNY'S LANE LLC$367.41$367.41
08/22/2023PAYMENTINLAND CAPITAL MANAGEMENT LLC CHECK 003282$-367.92$0.00
07/17/2023BILLJENNY'S LANE LLC$367.92$367.92
08/19/2022PAYMENTINLAND CAPITAL MGMT LLC CHECK 3072$-363.53$0.00
07/15/2022BILLJENNY'S LANE LLC$363.53$363.53
09/13/2021PAYMENTINLAND CAPITAL MANAGEMENT, LLC CHECK 2401$-363.66$0.00
07/14/2021BILLJENNY'S LANE LLC$363.66$363.66
08/12/2020PAYMENTIC APPALACHAIN FUND 2015 LLC CHECK NUM: 001072$-361.45$0.00
07/09/2020BILLJENNY'S LANE LLC$361.45$361.45
08/09/2019PAYMENTINLAND CAPITAL MGMT. CHECK NUM: 1825$-361.14$0.00
07/10/2019BILLJENNY'S LANE LLC$361.14$361.14
01/29/2019PAYMENTINLAND CAPITAL CHECK NUM: 106$-3.63$0.00
10/08/2018PAYMENTINLAND CAPITAL CHECK NUM: 105$-360.83$3.63
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.63$364.46
07/10/2018BILLJENNY'S LANE LLC$360.83$360.83
08/14/2017PAYMENTINLAND CAPITAL CHECK NUM: 98$-360.05$0.00
07/10/2017BILLJENNY'S LANE LLC$360.05$360.05
03/06/2017PAYMENTINLAND CAPITAL APPALACIAN FUND CHECK NUM: 94$-606.39$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$25.28$606.39
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$14.07$581.11
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.66$567.04
07/11/2016BILLJENNY'S LANE LLC$561.38$561.38
11/12/2015PAYMENTLANE JENNY CORK: D BANK: PNP INTERNET NUM: 20973844$-432.00$0.00
10/01/2015PAYMENTLANE JENNY CORK: D BANK: PNP INTERNET NUM: 20281893$-444.90$432.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$8.80$876.90
07/07/2015BILLJENNY'S LANE LLC$868.10$868.10
12/29/2014PAYMENTFIDELITY NATIONAL TITLE CHECK NUM: 517743$-638.40$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$8.40$638.40
07/31/2014PAYMENTSTEARNS BANK CHECK NUM: 114253$-211.36$630.00
07/08/2014BILLFNBN-RESCON I LLC$841.36$841.36
02/26/2014PAYMENTSTEARNS BANK CHECK NUM: 7203865$-201.00$0.00
12/24/2013PAYMENTSTEARNS BANK CHECK NUM: 113477$-201.00$201.00
10/08/2013PAYMENTSTEARNS BANK CHECK NUM: 113144$-201.00$402.00
08/19/2013PAYMENTSTEARNS BANK CHECK NUM: 113026$-203.33$603.00
07/08/2013BILLFNBN-RESCON I LLC$806.33$806.33
03/01/2013PAYMENTSTEARNS BANK CHECK NUM: 112570$-286.00$0.00
01/09/2013PAYMENTSTEARNS BANK CHECK NUM: 112407$-286.00$286.00
10/03/2012PAYMENTSTEARNS BANK CHECK NUM: 111854$-286.00$572.00
08/23/2012PAYMENTSTEARNS BANK CHECK NUM: 111778$-289.06$858.00
07/10/2012BILLFNBN-RESCON I LLC$1,147.06$1,147.06
02/15/2012PAYMENTSTEARNS BANK CHECK NUM: 110694$-181.00$0.00
01/10/2012PAYMENTSTEARNS BANK CASHIER'S CHECK CHECK NUM: 110577$-181.00$181.00
10/03/2011PAYMENTSTEARNS BANK CHECK NUM: 107698$-181.00$362.00
08/02/2011PAYMENTSTEARNS BANK CHECK NUM: 107589$-184.66$543.00
07/08/2011BILLFNBN-RESCON I LLC$727.66$727.66
02/23/2011PAYMENTSTEARNS BANK CHECK BANK: 75-1045 NUM: 106412$-2,157.44$0.00
02/01/2011INTERESTMonthly Interest$8.85$2,157.44
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$30.57$2,148.59
01/04/2011INTERESTMonthly Interest$8.85$2,118.02
12/01/2010INTERESTMonthly Interest$8.85$2,109.17
11/01/2010INTERESTMonthly Interest$8.85$2,100.32
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$17.02$2,091.47
10/01/2010INTERESTMonthly Interest$8.85$2,074.45
09/01/2010INTERESTMonthly Interest$8.85$2,065.60
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$6.86$2,056.75
08/24/2010INTERESTMonthly Interest$8.85$2,049.89
07/08/2010BILLFARM DISTRICT LLC$678.44$2,041.04
07/02/2010INTERESTMonthly Interest$8.85$1,362.60
07/02/2010INTERESTMonthly Interest$8.85$1,353.75
06/01/2010INTERESTMonthly Interest$55.88$1,344.90
05/03/2010INTERESTMonthly Interest$3.62$1,289.02
03/31/2010INTERESTMonthly Interest$3.62$1,285.40
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$43.90$1,281.78
03/01/2010INTERESTMonthly Interest$3.62$1,237.88
02/01/2010INTERESTMonthly Interest$3.62$1,234.26
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$28.27$1,230.64
01/04/2010INTERESTMonthly Interest$3.62$1,202.37
12/01/2009INTERESTMonthly Interest$3.62$1,198.75
11/03/2009INTERESTMonthly Interest$3.62$1,195.13
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$15.76$1,191.51
10/05/2009INTERESTMonthly Interest$3.62$1,175.75
09/01/2009INTERESTMonthly Interest$3.62$1,172.13
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$6.37$1,168.51
08/03/2009INTERESTMonthly Interest$3.62$1,162.14
07/06/2009BILLFARM DISTRICT LLC$627.13$1,158.52
07/01/2009INTERESTMonthly Interest$3.62$531.39
07/01/2009INTERESTMonthly Interest$3.62$527.77
06/01/2009INTERESTMonthly Interest$36.25$524.15
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$487.90
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$26.10$481.40
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$14.50$455.30
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$5.80$440.80
08/11/2008PAYMENTTHE FARM DISTRICT, LLC CHECK BANK: 94-218 NUM: 10053$-145.78$435.00
07/15/2008BILLTHE FARM DISTRICT LLC$580.78$580.78