Tax Account 020-853-03

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Owners

GARNER, ROBERT L & JANET M
1404 INDIAN TRL
FERNLEY, NV 89408-0000

GARNER, JANET M

Account Summary

Account ID	020-853-03
Account Type	Real Estate
Location	1404 INDIAN TRAIL FERNLEY
Balance	$1,636.36
Currently Due	$409.36

Account ID

020-853-03

Account Type

Real Estate

Location

1404 INDIAN TRAIL
FERNLEY

Balance

$1,636.36

Currently Due

$409.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.36
Total	$1,636.36
Paid	$0.00
Balance	$1,636.36
Due	$409.36
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

$1,636.36

Total

$1,636.36

Paid

$0.00

Balance

$1,636.36

Due

$409.36

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	$409.36	$0.00	$409.36	$0.00	$409.36
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$818.36
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,227.36
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,636.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.98	$0.00	$1,607.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,544.66	$0.00	$1,544.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,536.32	$0.00	$1,536.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,498.81	$0.00	$1,498.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,483.34	$0.00	$1,483.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,455.55	$0.00	$1,455.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.51	$0.00	$1,458.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.49	$0.00	$1,276.49	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	GARNER, ROBERT L & JANET M	$1,636.36	$1,636.36
03/05/2024	PAYMENT	CHASE ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-404.98	$1,203.00
07/17/2023	BILL	GARNER, ROBERT L & JANET M	$1,607.98	$1,607.98
03/03/2023	PAYMENT	CHASE ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-386.66	$1,158.00
07/15/2022	BILL	GARNER, ROBERT L & JANET M	$1,544.66	$1,544.66
03/03/2022	PAYMENT	CHASE ACH CORE -	$-384.03	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-384.03	$384.03
10/04/2021	PAYMENT	CHASE ACH CORE -	$-384.03	$768.06
08/17/2021	PAYMENT	CHASE ACH CORE -	$-384.23	$1,152.09
07/14/2021	BILL	GARNER, ROBERT L & JANET M	$1,536.32	$1,536.32
03/10/2021	PAYMENT	CHASE ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.81	$1,122.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.81	$745.19
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.81	$1,122.00
07/09/2020	BILL	GARNER, ROBERT L & JANET M	$1,498.81	$1,498.81
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-373.34	$1,110.00
07/10/2019	BILL	GARNER, ROBERT L & JANET M	$1,483.34	$1,483.34
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.55	$1,089.00
07/10/2018	BILL	GARNER, ROBERT L & JANET M	$1,455.55	$1,455.55
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-366.51	$1,092.00
07/10/2017	BILL	GARNER, ROBERT L & JANET M	$1,458.51	$1,458.51
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-319.49	$957.00
07/11/2016	BILL	GARNER, ROBERT L & JANET M	$1,276.49	$1,276.49
03/18/2016	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK NUM: 5185	$-13.08	$0.00
01/22/2016	PAYMENT	BRECKENRIDGE PROPERTY FUND2015 CHECK NUM: 1696	$-327.00	$13.08
01/22/2016	PAYMENT	BRECKENRIDGE PROPERTY FUND2015 CHECK NUM: 1697	$-327.00	$340.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.08	$667.08
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.91	$981.00
07/07/2015	BILL	BARLOW, WILLIAM C	$1,311.91	$1,311.91
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-322.81	$960.00
07/08/2014	BILL	BARLOW, WILLIAM C	$1,282.81	$1,282.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-314.00	$942.00
07/08/2013	BILL	BARLOW, WILLIAM C	$1,256.00	$1,256.00
03/04/2013	PAYMENT	CHASE CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	CHASE CHECK	$-321.50	$963.00
07/10/2012	BILL	BARLOW, WILLIAM C	$1,284.50	$1,284.50
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CHASE CHECK	$-250.03	$747.00
07/08/2011	BILL	BARLOW, WILLIAM C	$997.03	$997.03
03/07/2011	PAYMENT	CHASE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.99	$723.00
07/08/2010	BILL	BARLOW, WILLIAM C	$967.99	$967.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.58	$1,134.00
07/06/2009	BILL	BARLOW, WILLIAM C	$1,512.58	$1,512.58
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/21/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60018247	$-350.54	$1,050.00
08/04/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 50011327	$-340.19	$1,400.54
08/04/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60011325	$-1,359.74	$1,740.73
08/04/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60011328	$-302.73	$3,100.47
08/04/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60011326	$-942.00	$3,403.20
07/15/2008	BILL	BARLOW, WILLIAM C	$1,400.54	$4,345.20
07/01/2008	INTEREST	Monthly Interest	$19.18	$2,944.66
07/01/2008	INTEREST	Monthly Interest	$19.18	$2,925.48
06/02/2008	INTEREST	Monthly Interest	$121.16	$2,906.30
05/01/2008	INTEREST	Monthly Interest	$7.85	$2,785.14
03/31/2008	INTEREST	Monthly Interest	$7.85	$2,777.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.18	$2,769.44
03/06/2008	INTEREST	Monthly Interest	$7.85	$2,674.26
02/04/2008	INTEREST	Monthly Interest	$7.85	$2,666.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.24	$2,658.56
01/03/2008	INTEREST	Monthly Interest	$7.85	$2,597.32
12/03/2007	INTEREST	Monthly Interest	$7.85	$2,589.47
11/01/2007	INTEREST	Monthly Interest	$7.85	$2,581.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.09	$2,573.77
10/01/2007	INTEREST	Monthly Interest	$7.85	$2,539.68
09/04/2007	INTEREST	Monthly Interest	$7.85	$2,531.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.71	$2,523.98
08/01/2007	INTEREST	Monthly Interest	$7.85	$2,510.27
07/12/2007	BILL	BARLOW, WILLIAM C	$1,359.74	$2,502.42
07/02/2007	INTEREST	Monthly Interest	$7.85	$1,142.68
07/02/2007	INTEREST	Monthly Interest	$7.85	$1,134.83
06/04/2007	INTEREST	Monthly Interest	$78.50	$1,126.98
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,048.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.52	$1,042.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.40	$985.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.56	$954.56
08/29/2006	PAYMENT	BARLOW, BILL CHECK BANK: 16-24 NUM: 3050	$-317.01	$942.00
07/12/2006	BILL	BARLOW, WILLIAM C	$1,259.01	$1,259.01
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-305.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-305.00	$305.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-305.00	$610.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-307.34	$915.00
07/15/2005	BILL	BARLOW, WILLIAM C	$1,222.34	$1,222.34
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-299.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-299.00	$299.00
10/06/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 236715	$-299.00	$598.00
08/17/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 219282	$-299.98	$897.00
07/08/2004	BILL	BARLOW, WILLIAM C	$1,196.98	$1,196.98
01/30/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76526	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00