Tax Account 020-802-01

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Owners

GILES, JENNIFER LEE
943 SHORT CUT LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-802-01
Account Type	Real Estate
Location	943 SHORT-CUT LN FERNLEY
Balance	$878.00
Currently Due	$439.00

Account ID

020-802-01

Account Type

Real Estate

Location

943 SHORT-CUT LN
FERNLEY

Balance

$878.00

Currently Due

$439.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.64
Total	$1,758.64
Paid	$880.64
Balance	$878.00
Due	$439.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,758.64

Total

$1,758.64

Paid

$880.64

Balance

$878.00

Due

$439.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$441.64	$0.00	$441.64	$441.64	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Past due	$439.00	$0.00	$439.00	$0.00	$439.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$878.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.09	$0.00	$1,666.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,550.26	$0.00	$1,550.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,491.21	$0.00	$1,491.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,408.22	$0.00	$1,408.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,362.94	$0.00	$1,362.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,321.97	$0.00	$1,321.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,328.82	$0.07	$1,328.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,150.09	$0.00	$1,150.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/15/2024	PAYMENT	JENNIFER LEE GILES PNP PNP - 161092293	$-880.64	$878.00
07/16/2024	BILL	GILES, JENNIFER LEE	$1,758.64	$1,758.64
01/03/2024	PAYMENT	RONALD ENTWISTLE PNP PNP - 148769643	$-832.00	$0.00
08/09/2023	PAYMENT	DILLARD ENTWISELE PNP PNP - 140694443	$-834.09	$832.00
07/17/2023	BILL	GILES, JENNIFER LEE	$1,666.09	$1,666.09
12/07/2022	PAYMENT	RONALD ENTWISTLE PNP PNP - 125578559	$-774.00	$0.00
08/08/2022	PAYMENT	RONALD R ENTWISTLE PNP PNP - 118536918	$-776.26	$774.00
07/15/2022	BILL	GILES, JENNIFER LEE	$1,550.26	$1,550.26
03/16/2022	PAYMENT	RONALD RICHARD ENTWISTLE PNP PNP - 110818803	$-372.76	$0.00
01/11/2022	PAYMENT	RONALD ENTWISTLE PNP PNP - 106719645	$-372.76	$372.76
10/05/2021	PAYMENT	RONALD ENTWISTLE PNP PNP - 101324064	$-372.76	$745.52
08/17/2021	PAYMENT	RONALD ENTWISTLE PNP PNP - 98911497	$-372.93	$1,118.28
07/14/2021	BILL	ENTWISTLE, RONALD RICHARD TRSET	$1,491.21	$1,491.21
02/05/2021	PAYMENT	RONALD ENTWISTLE PNP PNP - 88430625	$-351.00	$0.00
09/23/2020	PAYMENT	RONALD R ENTWISTLE CORK: D BANK: PNP INTERNET NUM: 81583228	$-702.00	$351.00
08/09/2020	PAYMENT	JENNIFER GILES CORK: D BANK: PNP INTERNET NUM: 79297833	$-355.22	$1,053.00
07/09/2020	BILL	ENTWISTLE, RONALD RICHARD TRSE	$1,408.22	$1,408.22
12/19/2019	PAYMENT	RONALD ENTWISTLE CORK: D BANK: PNP INTERNET NUM: 68450957	$-680.00	$0.00
08/13/2019	PAYMENT	RONALD ENTWISTLE CORK: D BANK: PNP INTERNET NUM: 62624224	$-682.94	$680.00
07/10/2019	BILL	ENTWISTLE, RONALD RICHARD TRSE	$1,362.94	$1,362.94
02/12/2019	PAYMENT	DINHAM, JENNIFE CORK: D NUM: WF INTERNET	$-3.97	$0.00
12/18/2018	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 018121723060553	$-450.00	$3.97
12/18/2018	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 018121323044180	$-50.00	$453.97
10/26/2018	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 018102323076910	$-125.00	$503.97
10/10/2018	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 018101023118126	$-250.00	$628.97
09/15/2018	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 018091023056573	$-111.00	$878.97
08/16/2018	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 018081423089359	$-332.00	$989.97
07/10/2018	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,321.97	$1,321.97
02/06/2018	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 018020523074645	$-100.02	$0.00
01/10/2018	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 018010923102593	$-20.87	$100.02
12/28/2017	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 017122823061783	$-100.00	$120.89
12/19/2017	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 017121923104614	$-100.00	$220.89
12/12/2017	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 017121123056433	$-237.00	$320.89
12/05/2017	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 017112823105206	$-100.00	$557.89
09/22/2017	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 017091823068463	$-340.00	$657.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.07	$997.89
07/19/2017	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 017071823109309	$-331.00	$997.82
07/10/2017	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,328.82	$1,328.82
03/10/2017	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 017031023050699	$-137.00	$0.00
02/22/2017	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 017022123061145	$-150.00	$137.00
12/14/2016	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 016121323101351	$-287.00	$287.00
09/23/2016	PAYMENT	DUNHAM, JENNIFE CHECK BANK: WF INTERNET NUM: 016092323043308	$-287.00	$574.00
08/08/2016	PAYMENT	JENNIFER DUNHAM CHECK BANK: WF INTERNET NUM: 016080823063779	$-289.09	$861.00
07/11/2016	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,150.09	$1,150.09
02/23/2016	PAYMENT	GILES, RANDALL/ DUNHAM, JEN CHECK NUM: 1126	$-296.00	$0.00
12/29/2015	PAYMENT	GILES, RANDALL/DUNHAM, JENNIFE CHECK NUM: 1125	$-296.00	$296.00
09/21/2015	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK NUM: 1937	$-296.00	$592.00
08/10/2015	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK NUM: 1920	$-297.79	$888.00
07/07/2015	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,185.79	$1,185.79
02/23/2015	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK NUM: 1868	$-290.00	$0.00
12/26/2014	PAYMENT	ENTWISTLE, RONALD & BILLIE CHECK NUM: 1836	$-290.00	$290.00
09/22/2014	PAYMENT	ENTWISTLE, RONALD R & BILLIE L CHECK NUM: 1807	$-290.00	$580.00
08/12/2014	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK NUM: 1794	$-292.11	$870.00
07/08/2014	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,162.11	$1,162.11
02/21/2014	PAYMENT	ENTWISTLE, RONALD R & BILLIE L CHECK NUM: 1743	$-284.00	$0.00
12/12/2013	PAYMENT	ENTWISTLE, RONALD R & BILLIE L CHECK NUM: 1722	$-284.00	$284.00
08/26/2013	PAYMENT	ENTWISTLE, RONALD & BILLIE CHECK NUM: 1693	$-284.00	$568.00
08/16/2013	PAYMENT	ENTWISTLE, RONALD & BILLIE CHECK NUM: 1687	$-286.82	$852.00
07/08/2013	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,138.82	$1,138.82
02/11/2013	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK NUM: 1633	$-290.00	$0.00
12/27/2012	PAYMENT	ENTWISTLE, RONALD & BILLIE CHECK NUM: 1622	$-290.00	$290.00
09/25/2012	PAYMENT	ENTWISTLE, RONALD R & BILLIE L CHECK NUM: 1572	$-290.00	$580.00
08/16/2012	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK NUM: 1553	$-293.76	$870.00
07/10/2012	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,163.76	$1,163.76
02/21/2012	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK NUM: 1472	$-215.00	$0.00
12/27/2011	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK NUM: 1451	$-215.00	$215.00
09/23/2011	PAYMENT	ENTWISTLE, RONALD R & BILLIE L CHECK NUM: 1414	$-215.00	$430.00
08/11/2011	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK NUM: 1394	$-215.43	$645.00
07/08/2011	BILL	ENTWISTLE, RONALD R ET AL TRS	$860.43	$860.43
02/16/2011	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK NUM: 1334	$-208.00	$0.00
12/21/2010	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 11-35 NUM: 1313	$-208.00	$208.00
09/15/2010	PAYMENT	ENTWISTLE, RONALD & BILLIE CHECK BANK: 11-35 NUM: 1274	$-208.00	$416.00
08/06/2010	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 11-35 NUM: 1257	$-211.39	$624.00
07/08/2010	BILL	ENTWISTLE, RONALD R ET AL TRS	$835.39	$835.39
02/17/2010	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 11-35 NUM: 1186	$-331.00	$0.00
12/16/2009	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 11-35 NUM: 1168	$-331.00	$331.00
09/28/2009	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 11-35 NUM: 1144	$-331.00	$662.00
08/07/2009	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 11-35 NUM: 1115	$-332.82	$993.00
07/06/2009	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,325.82	$1,325.82
02/23/2009	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 11-35 NUM: 1067	$-321.00	$0.00
12/18/2008	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 11-35 NUM: 1046	$-321.00	$321.00
09/30/2008	PAYMENT	ENTWISTLE, RONALD R & BILLIE L CHECK BANK: 11-35 NUM: 1014	$-321.00	$642.00
08/19/2008	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 90-7162 NUM: 1760	$-324.21	$963.00
07/15/2008	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,287.21	$1,287.21
02/25/2008	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 90-7162 NUM: 1703	$-312.00	$0.00
12/13/2007	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 90-7162 NUM: 1673	$-312.00	$312.00
09/17/2007	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 90-7162 NUM: 1633	$-312.00	$624.00
07/26/2007	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 90-7162 NUM: 1613	$-313.71	$936.00
07/12/2007	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,249.71	$1,249.71
02/20/2007	PAYMENT	ENTWISTLE, RONALD R CHECK BANK: 90-7162 NUM: 1542	$-289.00	$0.00
12/14/2006	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 90-7162 NUM: 1510	$-289.00	$289.00
09/19/2006	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 90-7162 NUM: 1465	$-289.00	$578.00
08/18/2006	PAYMENT	ENTWISTLE, RONALD R & BILLIE L CHECK BANK: 90-7162 NUM: 1441	$-290.15	$867.00
07/12/2006	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,157.15	$1,157.15
02/28/2006	PAYMENT	ENTWISTLE, RONALD R ET AL CHECK BANK: 90-7162 NUM: 1364	$-280.00	$0.00
12/15/2005	PAYMENT	ENTWISTLE, RONALD RICHARD CHECK BANK: 90-7162 NUM: 1331	$-280.00	$280.00
09/28/2005	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 90-7162 NUM: 1290	$-280.00	$560.00
08/11/2005	PAYMENT	ENTWISTLE, RONALD R ET AL TRS CHECK BANK: 90-7162 NUM: 1268	$-283.45	$840.00
07/15/2005	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,123.45	$1,123.45
12/17/2004	PAYMENT	ENTWISTLE, BILLIE LEE CHECK BANK: 90-7162 NUM: 1171	$-548.00	$0.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-274.00	$548.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-276.58	$822.00
07/08/2004	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,098.58	$1,098.58
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-268.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-268.82	$268.82
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-268.82	$537.64
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-268.82	$806.46
07/18/2003	BILL	ENTWISTLE, RONALD R ET AL TRS	$1,075.28	$1,075.28
04/07/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 65748	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11