Tax Account MH009687

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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	DIABLO CR 13
Balance	$157.22
Currently Due	$40.22

Account ID

MH009687

Account Type

Personal Property

Location

DIABLO CR 13

Balance

$157.22

Currently Due

$40.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$157.22
Total	$157.22
Paid	$0.00
Balance	$157.22
Due	$40.22
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$157.22

Total

$157.22

Paid

$0.00

Balance

$157.22

Due

$40.22

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$40.22	$0.00	$40.22	$0.00	$40.22
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$79.22
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$118.22
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$157.22

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
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