Tax Account MH009687
Owners
GARNER, JESSE T ET AL
P O BOX 2111
FERNLEY, NV 89408
CONSECO FINANCE SERVICING CORP.
GARNER, JANA N
Account Summary
| Account ID | MH009687 |
|---|---|
| Account Type | Personal Property |
| Location | 13 DIABLO CR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $157.22 |
| Total | $157.22 |
| Paid | $157.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $152.63 | $0.00 | $152.63 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $146.17 | $0.00 | $146.17 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $142.05 | $0.00 | $142.05 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $137.81 | $0.00 | $137.81 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $133.81 | $0.00 | $133.81 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $129.90 | $0.00 | $129.90 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $126.13 | $0.00 | $126.13 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $122.93 | $0.00 | $122.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | JESSE T ET AL GARNER PNP PNP - 161250491 | $-157.22 | $0.00 |
| 08/19/2024 | ADJUST | JESSE T ET AL GARNER PNP PNP - 161250491 VOIDED PAYMENT: 1003355. REASON: NEED TO O/S $1.00 | $157.22 | $157.22 |
| 08/19/2024 | PAYMENT | JESSE T ET AL GARNER PNP PNP - 161250491 | $-157.22 | $0.00 |
| 07/16/2024 | BILL | GARNER, JESSE T ET AL | $157.22 | $157.22 |
| 08/14/2023 | PAYMENT | JANA GARNER PNP PNP - 140944185 | $-152.63 | $0.00 |
| 07/14/2023 | BILL | GARNER, JESSE T OR JANA N | $152.63 | $152.63 |
| 08/16/2022 | PAYMENT | JESSE T JANA N GARNER PNP PNP - 119454962 | $-146.17 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $146.17 |
| 07/14/2022 | BILL | GARNER, JESSE T OR JANA N | $146.28 | $146.28 |
| 08/09/2021 | PAYMENT | JESSE T OR JANA N GARNER PNP PNP - 98464807 | $-142.05 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $142.05 |
| 07/22/2021 | BILL | GARNER, JESSE T OR JANA N | $142.05 | $142.05 |
| 08/17/2020 | PAYMENT | GARNER, JANA CASH NUM: 0100********** | $-137.81 | $0.00 |
| 07/07/2020 | BILL | GARNER, JESSE T OR JANA N | $137.81 | $137.81 |
| 08/20/2019 | PAYMENT | GARNER, JANA CASH NUM: 9007********** | $-133.81 | $0.00 |
| 07/10/2019 | BILL | GARNER, JESSE T OR JANA N | $133.81 | $133.81 |
| 08/16/2018 | PAYMENT | GARNER, JESSE T OR JANA N CASH NUM: 9000**** | $-129.90 | $0.00 |
| 07/10/2018 | BILL | GARNER, JESSE T OR JANA N | $129.90 | $129.90 |
| 08/14/2017 | PAYMENT | GARNER, JESSE T OR JANA N CASH NUM: * | $-126.13 | $0.00 |
| 07/11/2017 | BILL | GARNER, JESSE T OR JANA N | $126.13 | $126.13 |
| 08/18/2016 | PAYMENT | GARNER, JANA N CASH NUM: * | $-122.93 | $0.00 |
| 07/14/2016 | BILL | GARNER, JESSE T OR JANA N | $122.93 | $122.93 |
| 08/20/2015 | PAYMENT | GARNER, JANA N CASH NUM: * | $-122.69 | $0.00 |
| 07/08/2015 | BILL | GARNER, JESSE T OR JANA N | $122.69 | $122.69 |
| 08/25/2014 | PAYMENT | GARNER, JANA CASH NUM: * | $-119.12 | $0.00 |
| 07/10/2014 | BILL | GARNER, JESSE T OR JANA N | $119.12 | $119.12 |
| 08/19/2013 | PAYMENT | GARNER, JANA CASH NUM: * | $-115.65 | $0.00 |
| 07/11/2013 | BILL | GARNER, JESSE T OR JANA N | $115.65 | $115.65 |
| 08/20/2012 | PAYMENT | GARNER, JESSE T OR JANA N CASH NUM: * | $-112.27 | $0.00 |
| 07/12/2012 | BILL | GARNER, JESSE T OR JANA N | $112.27 | $112.27 |
| 08/17/2011 | PAYMENT | GARNER, JANA CASH NUM: * | $-108.97 | $0.00 |
| 07/13/2011 | BILL | GARNER, JESSE T OR JANA N | $108.97 | $108.97 |
| 08/17/2010 | PAYMENT | GARNER, JANA N CASH NUM: * | $-105.80 | $0.00 |
| 07/13/2010 | BILL | GARNER, JESSE T OR JANA N | $105.80 | $105.80 |
| 08/14/2009 | PAYMENT | GARNER, JANA N CASH NUM: * | $-102.73 | $0.00 |
| 07/09/2009 | BILL | GARNER, JESSE T OR JANA N | $102.73 | $102.73 |
| 08/22/2008 | PAYMENT | GARNER, JANA CASH NUM: * | $-132.03 | $0.00 |
| 07/16/2008 | BILL | GARNER, JESSE T OR JANA N | $132.03 | $132.03 |
| 08/15/2007 | PAYMENT | GARNER, JANA CHECK BANK: 94-8060 NUM: 9147* | $-148.56 | $0.00 |
| 07/13/2007 | BILL | GARNER, JESSE T OR JANA N | $148.56 | $148.56 |
| 08/23/2006 | PAYMENT | GARNER, JANA CHECK BANK: 94-8060 NUM: 9101* | $-165.50 | $0.00 |
| 07/18/2006 | BILL | GARNER, JESSE T OR JANA N | $165.50 | $165.50 |
| 08/16/2005 | PAYMENT | GARNER, JANA & JESSE CHECK BANK: 94-8060 NUM: 2036* | $-166.29 | $0.00 |
| 07/26/2005 | BILL | GARNER, JESSE T OR JANA N | $166.29 | $166.29 |
| 08/13/2004 | PAYMENT | GARNER, JANA & JESSE CHECK BANK: 94-8060 NUM: 2027 | $-183.96 | $0.00 |
| 07/08/2004 | BILL | GARNER, JESSE T OR JANA N | $183.96 | $183.96 |
| 08/19/2003 | PAYMENT | GARNER, JANA & JESSE CHECK BANK: 94-8060 NUM: 1901* | $-178.32 | $0.00 |
| 07/23/2003 | BILL | GARNER, JESSE T OR JANA N | $178.32 | $178.32 |
| 08/13/2002 | PAYMENT | GARNER, JESSE & JANA CHECK BANK: 94-8080 NUM: 1686* | $-185.31 | $0.00 |
| 07/10/2002 | BILL | GARNER, JESSE T OR JANA N | $185.31 | $185.31 |
| 08/14/2001 | PAYMENT | GARNER, JANA & JESSE CHECK BANK: 94-8060 NUM: 1434* | $-222.48 | $0.00 |
| 07/13/2001 | BILL | GARNER, JESSE T OR JANA N | $222.48 | $222.48 |
| 08/09/2000 | PAYMENT | GARNER, JESSE & JANA CHECK BANK: 94-8060 NUM: 1155* | $-229.98 | $0.00 |
| 07/14/2000 | BILL | GARNER, JESSE T OR JANA N | $229.98 | $229.98 |
| 08/11/1999 | PAYMENT | GARNER, JESSE & JANA CHECK BANK: 91-119 NUM: 5687 | $-252.04 | $0.00 |
| 07/20/1999 | BILL | GARNER, JESSE T OR JANA N | $252.04 | $252.04 |