Tax Account 021-541-09

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Owners

GARRETT, TIMOTHY R & JENNIFER L
PO BOX 63
FERNLEY, NV 89408-0000

GARRETT, JENNIFER L

Account Summary

Account ID	021-541-09
Account Type	Real Estate
Location	4 VALLEY VIEW DR FERNLEY
Balance	$3,004.00
Currently Due	$1,502.00

Account ID

021-541-09

Account Type

Real Estate

Location

4 VALLEY VIEW DR
FERNLEY

Balance

$3,004.00

Currently Due

$1,502.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,011.17
Total	$6,011.17
Paid	$3,007.17
Balance	$3,004.00
Due	$1,502.00
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

$6,011.17

Total

$6,011.17

Paid

$3,007.17

Balance

$3,004.00

Due

$1,502.00

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	$1,505.17	$0.00	$1,505.17	$1,505.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,502.00	$0.00	$1,502.00	$1,502.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,502.00	$0.00	$1,502.00	$0.00	$1,502.00
4	03/03/2025	03/13/2025	Due	$1,502.00	$0.00	$1,502.00	$0.00	$3,004.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,838.09	$1.54	$5,839.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,338.41	$427.24	$5,765.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,947.12	$411.28	$5,358.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$507.25	$17.64	$524.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$474.48	$72.34	$546.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$474.25	$72.30	$546.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.13	$17.52	$491.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$473.93	$9.91	$483.84	$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	.67	.38	.19
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	GARRETT, TIMOTHY R & JENNIFER L CHECK 5119	$-1,502.00	$3,004.00
08/26/2024	PAYMENT	GARRETT, JENNIFER L CHECK 438	$-1,505.17	$4,506.00
07/16/2024	BILL	GARRETT, TIMOTHY R & JENNIFER L	$6,011.17	$6,011.17
04/01/2024	PAYMENT	GARRETT, TIMOTHY R & JENNIFER L CHECK 5113	$-40.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$39.95
03/05/2024	PAYMENT	GARRETT, TIMOTHY R & JENNIFER L CHECK 5111	$-1,400.59	$38.41
01/03/2024	PAYMENT	GARRETT, TIMOTHY R & JENNIFER L CHECK 428	$-1,459.00	$1,439.00
10/03/2023	PAYMENT	GARRETT, JENNIFER L CHECK 426	$-1,459.00	$2,898.00
09/08/2023	PAYMENT	GARRETT, TIMOTHY R & JENNIFER L CHECK 5244	$-1,480.09	$4,357.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-58.40	$5,837.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.40	$5,895.49
07/17/2023	BILL	GARRETT, TIMOTHY R & JENNIFER L	$5,837.09	$5,837.09
02/24/2023	PAYMENT	GARRETT, TIMOTHY R & JENNIFER L CHECK 108	$-5,765.65	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$240.26	$5,765.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$133.52	$5,525.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.46	$5,391.87
07/15/2022	BILL	GARRETT, TIMOTHY R & JENNIFER L	$5,338.41	$5,338.41
06/07/2022	PAYMENT	TIM GARRETT PNP PNP - 115481947	$-415.28	$0.00
06/07/2022	AMENDMENT	REMOVE INTEREST - PYMT RCVD ON TIME	$-32.95	$415.28
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.95	$448.23
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$415.28
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$412.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.82	$411.28
03/01/2022	PAYMENT	GARRETT, TIMOTHY R & JENNIFER L CHECK 5126	$-4,943.12	$395.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.44	$5,338.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$222.44	$5,289.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$123.58	$5,066.70
07/14/2021	BILL	GARRETT, TIMOTHY R & JENNIFER L	$4,943.12	$4,943.12
04/26/2021	PAYMENT	GARRETT, TIM & JENNIFER CHECK 5179	$-270.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$270.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.60	$269.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.04	$257.04
09/11/2020	PAYMENT	GARRETT, TIM & JENNIFER CHECK NUM: 5083	$-126.00	$252.00
08/13/2020	PAYMENT	GARRETT, TIM & JENNIFER CHECK NUM: 5075	$-128.25	$378.00
07/09/2020	BILL	GARRETT, TIMOTHY R & JENNIFER	$506.25	$506.25
03/27/2020	PAYMENT	GARRETT, TIMOTHY & JENNIFER TR CHECK NUM: 4130	$-546.82	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$546.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.21	$545.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.39	$512.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$491.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.82	$479.30
07/10/2019	BILL	GARRETT, TIMOTHY R & JENNIFER	$474.48	$474.48
04/15/2019	PAYMENT	GARRETT, JENNIFER CHECK NUM: 5172	$-72.30	$0.00
04/04/2019	PENALTY	Postage	$1.00	$72.30
03/29/2019	PAYMENT	GARRETT, TIMOTHY R & JENNIFER CHECK NUM: 5168	$-474.25	$71.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.20	$545.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.38	$512.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.91	$490.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.81	$479.06
07/10/2018	BILL	GARRETT, TIMOTHY R & JENNIFER	$474.25	$474.25
04/23/2018	PAYMENT	GARRETT, TIMOTHY R & JENNIFER CHECK NUM: 4036	$-253.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$253.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.80	$252.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.72	$240.72
08/31/2017	PAYMENT	GARRETT, TIMOTHY R & JENNIFER CHECK NUM: 4104	$-118.00	$236.00
08/31/2017	PAYMENT	GARRETT, TIMOTHY R & JENNIFER CHECK NUM: 4103	$-120.13	$354.00
07/10/2017	BILL	GARRETT, TIMOTHY R & JENNIFER	$474.13	$474.13
05/23/2017	PAYMENT	GARRETT, JENNIFER & TIMOTHY CHECK NUM: 4096	$-9.91	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$9.91
03/28/2017	PENALTY	Postage	$1.00	$5.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.19	$4.91
02/02/2017	PAYMENT	GARRETT, JENNIFER & TIMOTHY CHECK NUM: 3964	$-236.00	$4.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
08/02/2016	PAYMENT	RINDEN, GLORIA J CHECK NUM: 1352	$-237.93	$236.00
07/11/2016	BILL	ANDERSON, A J & CORA TRS	$473.93	$473.93
08/04/2015	PAYMENT	ANDERSON FAMILY TRUST CHECK NUM: 116	$-473.66	$0.00
07/07/2015	BILL	ANDERSON, A J & CORA TRS	$473.66	$473.66
08/21/2014	PAYMENT	ANDERUS ANDERSON FAMILY TR CHECK NUM: 101	$-466.66	$0.00
07/08/2014	BILL	ANDERSON, A J & CORA TRS	$466.66	$466.66
08/21/2013	PAYMENT	ANDERUS ANDERSON FAMILY TRUST CHECK NUM: 594	$-464.93	$0.00
07/08/2013	BILL	ANDERSON, A J & CORA TRS	$464.93	$464.93
08/21/2012	PAYMENT	RINDEN, GLORIA CHECK NUM: 580	$-446.20	$0.00
07/10/2012	BILL	ANDERSON, A J & CORA TRS	$446.20	$446.20
08/22/2011	PAYMENT	RINDNE, GLORIA J, TR CHECK NUM: 570	$-443.10	$0.00
07/08/2011	BILL	ANDERSON, A J & CORA TRS	$443.10	$443.10
08/18/2010	PAYMENT	ANDERUS ANDERSON FAM TRUST CHECK BANK: 11-4288 NUM: 558	$-415.12	$0.00
07/08/2010	BILL	ANDERSON, A J & CORA TRS	$415.12	$415.12
08/18/2009	PAYMENT	ANDERUS ANDERSON FAMILY TRUST CHECK BANK: 11-4288 NUM: 550	$-595.87	$0.00
07/06/2009	BILL	ANDERSON, A J & CORA TRS	$595.87	$595.87
08/25/2008	PAYMENT	ANDERSON FAMILY TRUST CHECK BANK: 11-4288 NUM: 533	$-551.71	$0.00
07/15/2008	BILL	ANDERSON, A J & CORA TRS	$551.71	$551.71
08/22/2007	PAYMENT	GLORIA RINDEN CHECK BANK: 11-4288 NUM: 505	$-510.83	$0.00
07/12/2007	BILL	ANDERSON, A J & CORA TRS	$510.83	$510.83
08/28/2006	PAYMENT	RINDEN, GLORIA CHECK BANK: 11-4288 NUM: 484	$-473.00	$0.00
07/12/2006	BILL	ANDERSON, A J & CORA TRS	$473.00	$473.00
08/22/2005	PAYMENT	ANDERUS ANDERSON FAMILY TRUST CHECK BANK: 11-4288 NUM: 462	$-437.95	$0.00
07/15/2005	BILL	ANDERSON, A J & CORA TRS	$437.95	$437.95
08/12/2004	PAYMENT	ANDERUS ANDERSON FAMILY TRUST CHECK BANK: 11-4288 NUM: 426	$-405.51	$0.00
07/08/2004	BILL	ANDERSON, A J & CORA TRS	$405.51	$405.51
08/20/2003	PAYMENT	RINDEN, GLORIA J. CORK: B BANK: 11-4288 NUM: 1042	$-400.01	$0.00
07/18/2003	BILL	ANDERSON, A J & CORA TRS	$400.01	$400.01
03/04/2003	PAYMENT	ANDERSON CHECK BANK: 11-4288 NUM: 396	$-85.00	$0.00
01/09/2003	PAYMENT	PDS TAX SERVICES CHECK BANK: 37-65 NUM: 12686	$-85.00	$85.00
10/09/2002	PAYMENT	PDS TAX SERVICES CHECK BANK: 32-61 NUM: 10213	$-85.00	$170.00
08/19/2002	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 32-61 NUM: 10015	$-85.28	$255.00
07/12/2002	BILL	ANDERSON, A J & CORA TRS	$340.28	$340.28
08/21/2001	PAYMENT	INDUSTRY CONSULTING GROUP CHECK BANK: 56-382 NUM: 1901957	$-335.71	$0.00
07/12/2001	BILL	ANDERSON, A J & CORA TRS	$335.71	$335.71
08/30/2000	PAYMENT	INDUSTRY CONSULTING GROUP CHECK BANK: 50-382 NUM: 1900218	$-331.77	$0.00
07/17/2000	BILL	ANDERSON, A J & CORA TRUSTEES	$331.77	$331.77
03/02/2000	PAYMENT	WELLS FARGO CHECK BANK: 11-24 NUM: 280323	$-87.50	$0.00
12/29/1999	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24/001 NUM: 276060	$-87.50	$87.50
10/05/1999	PAYMENT	WELLS FARGO PRIVATE CLIENT SER CHECK BANK: 11-24/001 NUM: 269933	$-87.50	$175.00
08/18/1999	PAYMENT	WELLS FARGO BANK/TRUST RE CHECK BANK: 11-24/001 NUM: 266945	$-87.64	$262.50
07/17/1999	BILL	ANDERSON, A J & CORA TRUSTEES	$350.14	$350.14
02/25/1999	PAYMENT	WELLS FARGO BANK CHECK	$-88.98	$0.00
12/29/1998	PAYMENT	WELLS FARGO -PVT. CLIENT SERV. CHECK	$-88.98	$88.98
10/02/1998	PAYMENT	WELLS FARGO BANK CHECK	$-88.98	$177.96
08/19/1998	PAYMENT	WELLS FARGO BANK/PRIV CLIENT S CHECK	$-89.09	$266.94
07/13/1998	BILL	ANDERSON, A J & CORA TRUSTEES	$356.03	$356.03
01/13/1998	PAYMENT	WELLS FARGO BANK CHECK	$-91.44	$0.00
10/09/1997	PAYMENT	WELLS FARGO BANK CHECK	$-45.72	$91.44
08/18/1997	PAYMENT	WELLS FARGO BANK CHECK	$-45.88	$137.16
07/14/1997	BILL	ANDERSON, A J & CORA TRUSTEES	$183.04	$183.04
03/05/1997	PAYMENT	WELLS FARGO BANK	$-45.63	$0.00
12/23/1996	PAYMENT	WELLS FARGO	$-45.63	$45.63
10/09/1996	PAYMENT	WELLS FARGO BANK	$-45.63	$91.26
08/29/1996	PAYMENT	WELLS FARGO BANK	$-45.79	$136.89
07/18/1996	BILL	ANDERSON, A J & CORA TRUSTEES	$182.68	$182.68