Tax Account 021-521-03

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Owners

GARRISON, KENNETH J & ESTHER
805 SAGE ST
FERNLEY, NV 89408-0000

GARRISON, ESTHER

Account Summary

Account ID	021-521-03
Account Type	Real Estate
Location	805 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-521-03

Account Type

Real Estate

Location

805 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,760.14
Total	$3,760.14
Paid	$3,760.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,760.14

Total

$3,760.14

Paid

$3,760.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$943.14	$0.00	$943.14	$943.14	$0.00
2	10/02/2023	10/13/2023	Paid	$939.00	$0.00	$939.00	$939.00	$0.00
3	01/02/2024	01/13/2024	Paid	$939.00	$0.00	$939.00	$939.00	$0.00
4	03/04/2024	03/15/2024	Paid	$939.00	$0.00	$939.00	$939.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,470.40	$0.00	$3,470.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,269.15	$0.00	$3,269.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,054.44	$0.00	$3,054.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,905.80	$0.00	$2,905.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,791.37	$0.00	$2,791.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,729.40	$0.00	$2,729.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,515.15	$0.00	$2,515.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/07/2024	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK 7369	$-939.00	$0.00
01/03/2024	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK 7344	$-939.00	$939.00
10/02/2023	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK 7306	$-939.00	$1,878.00
08/30/2023	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK 7289	$-943.14	$2,817.00
07/17/2023	BILL	GARRISON, KENNETH J & ESTHER	$3,760.14	$3,760.14
03/06/2023	PAYMENT	GARRISON, ESTHER CHECK 7208	$-867.00	$0.00
01/05/2023	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK 7179	$-867.00	$867.00
10/07/2022	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK 7138	$-867.00	$1,734.00
08/21/2022	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK 7104	$-869.40	$2,601.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,470.40
07/15/2022	BILL	GARRISON, KENNETH J & ESTHER	$3,470.40	$3,470.40
03/03/2022	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK 7023	$-817.23	$0.00
01/03/2022	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK CK. 6998	$-817.23	$817.23
10/05/2021	PAYMENT	GARRISON, ESTHER CHECK 6967	$-817.23	$1,634.46
08/18/2021	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK CK. 6949	$-817.46	$2,451.69
07/14/2021	BILL	GARRISON, KENNETH J & ESTHER	$3,269.15	$3,269.15
03/02/2021	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK CK.6873	$-763.00	$0.00
01/04/2021	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK 6845	$-763.00	$763.00
10/13/2020	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK NUM: 6801	$-763.00	$1,526.00
08/10/2020	PAYMENT	GARRISON, ESTHER CHECK NUM: 6767	$-765.44	$2,289.00
07/09/2020	BILL	GARRISON, KENNETH J & ESTHER	$3,054.44	$3,054.44
02/28/2020	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK NUM: 6669	$-726.00	$0.00
01/02/2020	PAYMENT	GARRISON, KENNETH J. & ESTER CHECK	$-726.00	$726.00
10/02/2019	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK NUM: 6574	$-726.00	$1,452.00
08/15/2019	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK NUM: 6541	$-727.80	$2,178.00
07/10/2019	BILL	GARRISON, KENNETH J & ESTHER	$2,905.80	$2,905.80
02/25/2019	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK NUM: 6449	$-697.00	$0.00
12/28/2018	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK NUM: 6419	$-697.00	$697.00
10/02/2018	PAYMENT	GARRISON, KENNETH J & ESTHER CHECK NUM: 6375	$-697.00	$1,394.00
08/10/2018	PAYMENT	GARRISON, KENNETH J & ESTER CHECK NUM: 6350	$-700.37	$2,091.00
07/10/2018	BILL	GARRISON, KENNETH J & ESTHER	$2,791.37	$2,791.37
02/26/2018	PAYMENT	GARRISON, ESTHER CHECK NUM: 3001	$-2,729.40	$0.00
02/20/2018	AMENDMENT	wrong address our fault	$-218.45	$2,729.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$122.84	$2,947.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.27	$2,825.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.34	$2,756.74
07/10/2017	BILL	GARRISON, KENNETH J & ESTHER	$2,729.40	$2,729.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-628.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-628.00	$628.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-628.00	$1,256.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-631.15	$1,884.00
07/11/2016	BILL	BRADEN, KEITH KEVIN & RALLA	$2,515.15	$2,515.15
03/11/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3949	$-636.00	$0.00
01/05/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3787	$-636.00	$636.00
10/08/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3626	$-636.00	$1,272.00
08/18/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3551	$-640.12	$1,908.00
07/07/2015	BILL	ROI STRATEGIES LLC	$2,548.12	$2,548.12
03/02/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3268	$-620.00	$0.00
01/07/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3170	$-620.00	$620.00
10/13/2014	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3025	$-620.00	$1,240.00
08/22/2014	PAYMENT	MY LEASE 2 OWN CHECK NUM: 2922	$-620.71	$1,860.00
07/08/2014	BILL	ROI STRATEGIES LLC	$2,480.71	$2,480.71
08/13/2013	PAYMENT	GARZA, BICH THUY N CHECK NUM: 2055	$-2,395.38	$0.00
07/08/2013	BILL	GARZA, BICH THUY N & GILBERTO	$2,395.38	$2,395.38
08/17/2012	PAYMENT	GARZA, BICH THUY N & GILBERTO CHECK NUM: 1710	$-2,336.54	$0.00
07/10/2012	BILL	GARZA, BICH THUY N & GILBERTO	$2,336.54	$2,336.54
12/07/2011	PAYMENT	GARZA, BICH THUY CHECK NUM: 2035	$-952.00	$0.00
09/28/2011	PAYMENT	GARZA, BICH THUY N & GILBERTO CHECK NUM: 2029	$-476.00	$952.00
08/17/2011	PAYMENT	GARZA, BICH THUY N & GILBERTO CHECK NUM: 1654	$-478.26	$1,428.00
07/08/2011	BILL	GARZA, BICH THUY N & GILBERTO	$1,906.26	$1,906.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-462.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-462.00	$462.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-462.00	$924.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-464.74	$1,386.00
07/08/2010	BILL	DEUTSCHE BANK NATL TRUST TR	$1,850.74	$1,850.74
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-765.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-765.00	$765.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-765.00	$1,530.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-767.32	$2,295.00
07/06/2009	BILL	HAVENER, ROY CHRISTIAN ET AL	$3,062.32	$3,062.32
06/08/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000548216	$-197.17	$0.00
06/08/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000548215	$-28.60	$197.17
06/08/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000549076	$-715.00	$225.77
06/08/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000549075	$-715.00	$940.77
06/01/2009	INTEREST	Monthly Interest	$119.17	$1,655.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,536.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.50	$1,530.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.60	$1,458.60
08/19/2008	PAYMENT	HAVENER, ROY C & CHRIS & MARY CHECK BANK: 90-7162 NUM: 2081	$-1,431.23	$1,430.00
07/15/2008	BILL	HAVENER, ROY CHRISTIAN ET AL	$2,861.23	$2,861.23
08/01/2007	PAYMENT	HAVENER, ROY CHRISTIAN ET AL CHECK BANK: 90-7162 NUM: 1802	$-2,649.28	$0.00
07/12/2007	BILL	HAVENER, ROY CHRISTIAN ET AL	$2,649.28	$2,649.28
12/22/2006	PAYMENT	HAVENER, ROY CHRISTIAN ET AL CHECK BANK: 90-7162 NUM: 1642	$-1,226.00	$0.00
08/23/2006	PAYMENT	HAVENER, ROY CHRISTIAN ET AL CHECK BANK: 90-7162 NUM: 1544	$-1,227.06	$1,226.00
07/12/2006	BILL	HAVENER, ROY CHRISTIAN ET AL	$2,453.06	$2,453.06
12/15/2005	PAYMENT	HAVENER, ROY CHRISTIAN ET AL CHECK BANK: 90-7162 NUM: 1411	$-1,134.00	$0.00
08/18/2005	PAYMENT	HAVENER, ROY C/MARY CHECK BANK: 90-7162 NUM: 1349	$-1,137.35	$1,134.00
07/15/2005	BILL	HAVENER, ROY CHRISTIAN ET AL	$2,271.35	$2,271.35
12/08/2004	PAYMENT	HAVENER, ROY CHRISTIAN ET AL CHECK BANK: 90-7162 NUM: 1257	$-1,106.00	$0.00
08/09/2004	PAYMENT	HAVENER, ROY CHRISTIAN ET AL CHECK BANK: 90-7162 NUM: 1221	$-1,108.35	$1,106.00
07/08/2004	BILL	HAVENER, ROY CHRISTIAN ET AL	$2,214.35	$2,214.35
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-542.01	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-542.01	$542.01
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-542.01	$1,084.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-542.01	$1,626.03
07/18/2003	BILL	PETERS, GREIG E & VERA L	$2,168.04	$2,168.04
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-517.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-517.00	$517.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-517.00	$1,034.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-519.43	$1,551.00
07/12/2002	BILL	PETERS, GREIG E & VERA L	$2,070.43	$2,070.43
03/05/2002	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2321	$-59.90	$0.00
01/08/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2236	$-59.90	$59.90
09/10/2001	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2056	$-59.90	$119.80
08/06/2001	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2019	$-60.10	$179.70
07/12/2001	BILL	SAGE VIEW ESTATES LLC	$239.80	$239.80
04/04/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 46337	$-608.92	$0.00
03/28/2001	INTEREST	Monthly Interest	$2.08	$608.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.59	$606.84
03/01/2001	INTEREST	Monthly Interest	$2.08	$590.25
02/02/2001	INTEREST	Monthly Interest	$2.08	$588.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.67	$586.09
01/08/2001	INTEREST	Monthly Interest	$2.08	$575.42
11/30/2000	INTEREST	Monthly Interest	$2.08	$573.34
11/09/2000	INTEREST	Monthly Interest	$2.08	$571.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.93	$569.18
10/05/2000	INTEREST	Monthly Interest	$2.08	$563.25
09/07/2000	INTEREST	Monthly Interest	$2.08	$561.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$559.09
08/01/2000	INTEREST	Monthly Interest	$2.08	$556.71
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$236.99	$554.63
07/03/2000	INTEREST	Monthly Interest	$2.08	$317.64
07/03/2000	INTEREST	Monthly Interest	$2.08	$315.56
06/06/2000	INTEREST	Monthly Interest	$20.84	$313.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$292.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.51	$287.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.26	$270.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.26	$258.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$252.61
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$250.10	$250.10