Tax Account 020-642-23

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Owners

GARBER, TIMOTHY JOHN ET AL
237 POPPY HILLS DR
FERNLEY, NV 89408-0000

GARBER, BRITTANY ANN

Account Summary

Account ID	020-642-23
Account Type	Real Estate
Location	237 POPPY HILLS DR FERNLEY
Balance	$454.00
Currently Due	$0.00

Account ID

020-642-23

Account Type

Real Estate

Location

237 POPPY HILLS DR
FERNLEY

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.07
Total	$1,818.07
Paid	$1,364.07
Balance	$454.00
Due	$0.00
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

$1,818.07

Total

$1,818.07

Paid

$1,364.07

Balance

$454.00

Due

$0.00

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	Paid	$456.07	$0.00	$456.07	$456.07	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.28	$0.00	$1,784.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,714.64	$0.00	$1,714.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,701.33	$0.00	$1,701.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,554.99	$0.00	$1,554.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,497.16	$0.00	$1,497.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,469.75	$0.00	$1,469.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,471.13	$0.00	$1,471.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.98	$0.00	$1,287.98	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.00	$454.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.00	$908.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.07	$1,362.00
07/16/2024	BILL	GARBER, TIMOTHY JOHN ET AL	$1,818.07	$1,818.07
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.28	$1,338.00
07/17/2023	BILL	GARBER, TIMOTHY JOHN ET AL	$1,784.28	$1,784.28
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.64	$1,284.00
07/15/2022	BILL	GARBER, TIMOTHY JOHN ET AL	$1,714.64	$1,714.64
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.28	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.28	$425.28
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.28	$850.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.49	$1,275.84
07/14/2021	BILL	GARBER, TIMOTHY JOHN ET AL	$1,701.33	$1,701.33
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.00	$0.00
12/18/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 058390	$-388.00	$388.00
09/23/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 057583	$-388.00	$776.00
08/11/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 056722	$-390.99	$1,164.00
07/09/2020	BILL	GARBER, TIMOTHY JOHN ET AL	$1,554.99	$1,554.99
11/04/2019	PAYMENT	LOGAN, LYMON & LANA CHECK NUM: 1410	$-748.00	$0.00
09/18/2019	PAYMENT	LOGAN, LYMON & LANA CHECK NUM: 1392	$-374.00	$748.00
08/05/2019	PAYMENT	LOGAN, LYMON & LANA CHECK NUM: 1376	$-375.16	$1,122.00
07/10/2019	BILL	LOGAN, LYMON LEROY ET AL	$1,497.16	$1,497.16
02/04/2019	PAYMENT	LOGAN, LYMON LEROY ET AL CHECK NUM: 1299	$-367.00	$0.00
12/06/2018	PAYMENT	LOGAN, LYMON LEROY CHECK NUM: 1269	$-367.00	$367.00
09/19/2018	PAYMENT	LOGAN, LYMON & LANA CHECK NUM: 1237	$-367.00	$734.00
08/02/2018	PAYMENT	LOGAN, LYMON LEROY ET AL CHECK NUM: 1220	$-368.75	$1,101.00
07/10/2018	BILL	LOGAN, LYMON LEROY ET AL	$1,469.75	$1,469.75
02/22/2018	PAYMENT	LOGAN, LYMON & LANA CHECK NUM: 1126	$-367.00	$0.00
12/22/2017	PAYMENT	LOGAN, LYMON LEROY ET AL CHECK NUM: 1089	$-367.00	$367.00
09/22/2017	PAYMENT	LOGAN, LYMON & LANA CHECK NUM: 1041	$-367.00	$734.00
08/04/2017	PAYMENT	LOGAN, LYMON LEROY ET AL CHECK NUM: 1025	$-370.13	$1,101.00
07/10/2017	BILL	LOGAN, LYMON LEROY ET AL	$1,471.13	$1,471.13
02/21/2017	PAYMENT	LOGAN, LYMON LEROY ET AL CHECK NUM: 941	$-321.00	$0.00
12/28/2016	PAYMENT	LOGAN, LYMON & LANA CHECK NUM: 905	$-321.00	$321.00
09/23/2016	PAYMENT	LOGAN, LANA J & LYMON CHECK NUM: 858	$-321.00	$642.00
08/04/2016	PAYMENT	LOGAN, LANA J & LYMON CHECK NUM: 838	$-324.98	$963.00
07/11/2016	BILL	LOGAN, LYMON LEROY ET AL	$1,287.98	$1,287.98
02/08/2016	PAYMENT	LOGAN, LYMON LEROY ET AL CHECK NUM: 733	$-331.00	$0.00
12/22/2015	PAYMENT	LOGAN, LYMON LEROY ET AL CHECK NUM: 710	$-331.00	$331.00
09/18/2015	PAYMENT	LOGAN, LANA J/LYMON L CHECK NUM: 665	$-331.00	$662.00
08/04/2015	PAYMENT	LOGAN, LYMON LEROY ET AL CHECK NUM: 645	$-331.72	$993.00
07/07/2015	BILL	LOGAN, LYMON LEROY ET AL	$1,324.72	$1,324.72
02/20/2015	PAYMENT	LOGAN, LANA J & LYMON L CHECK NUM: 564	$-324.00	$0.00
12/26/2014	PAYMENT	LOGAN, LYMON & LANA CHECK NUM: 532	$-324.00	$324.00
09/19/2014	PAYMENT	LOGAN, LYMON L & LAN J CHECK NUM: 554	$-324.00	$648.00
08/06/2014	PAYMENT	LOGAN, LYMON LEROY ET AL CHECK NUM: 539	$-325.97	$972.00
07/08/2014	BILL	LOGAN, LYMON LEROY ET AL	$1,297.97	$1,297.97
10/09/2013	PAYMENT	LOGAN, LYMON L & LANA J CHECK NUM: 1336	$-960.00	$0.00
08/07/2013	PAYMENT	LOGAN, LYMON LEROY ET AL CHECK NUM: 1304	$-320.77	$960.00
07/08/2013	BILL	LOGAN, LYMON LEROY ET AL	$1,280.77	$1,280.77
02/22/2013	PAYMENT	LOGAN, LYMON LEROY & LANA JEAN CHECK NUM: 1222	$-346.00	$0.00
12/28/2012	PAYMENT	LOGAN, LYMON LEROY & LANA JEAN CHECK NUM: 1197	$-346.00	$346.00
09/25/2012	PAYMENT	LOGAN, LYMON & LANA J CHECK NUM: 1162	$-346.00	$692.00
08/22/2012	PAYMENT	LOGAN, LYMON LEROY & LANA JEAN CHECK NUM: 1148	$-349.96	$1,038.00
07/10/2012	BILL	LOGAN, LYMON LEROY & LANA JEAN	$1,387.96	$1,387.96
04/03/2012	PAYMENT	LOGAN, LYMON L & LANA J CHECK NUM: 1078	$-509.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.80	$509.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.52	$485.52
11/15/2011	PAYMENT	WESTERN TITLE CHECK NUM: 30813	$-787.16	$476.00
11/01/2011	INTEREST	Monthly Interest	$1.92	$1,263.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.90	$1,261.24
10/03/2011	INTEREST	Monthly Interest	$1.92	$1,237.34
09/01/2011	INTEREST	Monthly Interest	$1.92	$1,235.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.60	$1,233.50
07/08/2011	BILL	SECRETARY OF HUD	$954.07	$1,223.90
07/08/2011	INTEREST	Monthly Interest	$1.92	$269.83
07/05/2011	INTEREST	Monthly Interest	$1.92	$267.91
06/06/2011	INTEREST	Monthly Interest	$19.25	$265.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$246.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.24	$240.24
11/08/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9878325	$-231.00	$231.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-231.00	$462.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.40	$693.00
07/08/2010	BILL	WELLS FARGO BANK NA	$926.40	$926.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-348.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-348.00	$348.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-348.00	$696.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-348.50	$1,044.00
07/06/2009	BILL	SMITH, WENDY M ET AL	$1,392.50	$1,392.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-337.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-337.00	$337.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-337.00	$674.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-340.99	$1,011.00
07/15/2008	BILL	SMITH, WENDY M ET AL	$1,351.99	$1,351.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-327.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-327.00	$327.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-327.00	$654.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-330.16	$981.00
07/12/2007	BILL	SMITH, WENDY M ET AL	$1,311.16	$1,311.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-318.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-318.00	$318.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-318.00	$636.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$318.00	$954.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-318.00	$636.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-318.96	$954.00
07/12/2006	BILL	SMITH, WENDY M ET AL	$1,272.96	$1,272.96
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-294.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-294.00	$294.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-294.00	$588.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-296.67	$882.00
07/15/2005	BILL	SMITH, WENDY M ET AL	$1,178.67	$1,178.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-288.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-288.00	$288.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-288.00	$576.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-289.53	$864.00
07/08/2004	BILL	SMITH, WENDY M ET AL	$1,153.53	$1,153.53
01/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36263	$-282.24	$0.00
01/07/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072	$-282.24	$282.24
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-282.24	$564.48
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-282.25	$846.72
07/18/2003	BILL	TACKETT, KEVIN D	$1,128.97	$1,128.97
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-270.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-270.00	$270.00
10/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 218101	$-270.00	$540.00
08/19/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 199253	$-272.09	$810.00
07/12/2002	BILL	TACKETT, KEVIN D	$1,082.09	$1,082.09
03/01/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 141501	$-264.72	$0.00
01/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 114586	$-264.72	$264.72
10/03/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 987188	$-264.72	$529.44
08/16/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 972413	$-265.00	$794.16
07/12/2001	BILL	TACKETT, KEVIN D	$1,059.16	$1,059.16
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-263.27	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-263.27	$263.27
10/09/2000	PAYMENT	WELLS FARGO CHECK BANK: 109/1023 NUM: 29466	$-263.27	$526.54
08/07/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 14780	$-263.53	$789.81
07/17/2000	BILL	TACKETT, KEVIN D	$1,053.34	$1,053.34
03/27/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 18773	$-34.95	$0.00
03/27/2000	AMENDMENT	attempted payment before 3/16	$-1.40	$34.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.40	$36.35
01/06/2000	PAYMENT	CHRISTMAN, EUNICE CHECK BANK: 94-72 NUM: 1514	$-71.30	$34.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05