Tax Account 020-172-06

Print Page · · Payments Cart · New Search

Owners

CHRISTENSON, WILLIAM R & LYNN M
15 FEATHER DR
FERNLEY, NV 89408-0000

CHRISTENSON, LYNN M

Account Summary

Account ID	020-172-06
Account Type	Real Estate
Location	15 FEATHER DR FERNLEY
Balance	$446.00
Currently Due	$0.00

Account ID

020-172-06

Account Type

Real Estate

Location

15 FEATHER DR
FERNLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.09
Total	$1,785.09
Paid	$1,339.09
Balance	$446.00
Due	$0.00
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

$1,785.09

Total

$1,785.09

Paid

$1,339.09

Balance

$446.00

Due

$0.00

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	$447.09	$0.00	$447.09	$447.09	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.27	$0.00	$1,752.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,684.62	$0.00	$1,684.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,672.19	$0.00	$1,672.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.76	$0.00	$1,630.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,472.07	$0.00	$1,472.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,444.66	$0.00	$1,444.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,447.44	$0.00	$1,447.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.85	$0.00	$1,265.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.09	$1,338.00
07/16/2024	BILL	CHRISTENSON, WILLIAM R & LYNN M	$1,785.09	$1,785.09
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.27	$1,314.00
07/17/2023	BILL	CHRISTENSON, WILLIAM R & LYNN M	$1,752.27	$1,752.27
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.62	$1,263.00
07/15/2022	BILL	CHRISTENSON, WILLIAM R & LYNN M	$1,684.62	$1,684.62
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.01	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.01	$418.01
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.01	$836.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.16	$1,254.03
07/14/2021	BILL	CHRISTENSON, WILLIAM R & LYNN M	$1,672.19	$1,672.19
02/26/2021	PAYMENT	LM CHRISTEN ACH NORW - 029538139	$-407.00	$0.00
01/04/2021	PAYMENT	LM CHRISTEN ACH NORW - 028948432	$-407.00	$407.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$409.76	$1,221.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-409.76	$811.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-409.76	$1,221.00
07/09/2020	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,630.76	$1,630.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-367.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.07	$1,101.00
07/10/2019	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,472.07	$1,472.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-361.00	$361.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-361.00	$722.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.66	$1,083.00
07/10/2018	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,444.66	$1,444.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$361.00
09/21/2017	PAYMENT	RELIANT TITLE CHECK NUM: 21332	$-361.00	$722.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-364.44	$1,083.00
07/10/2017	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,447.44	$1,447.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-316.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$316.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-317.85	$948.00
07/11/2016	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,265.85	$1,265.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-325.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$325.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.30	$975.00
07/07/2015	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,301.30	$1,301.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-318.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-318.00	$318.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-318.00	$636.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-320.42	$954.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$320.42	$1,274.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-320.42	$954.00
07/08/2014	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,274.42	$1,274.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.00	$933.00
07/08/2013	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,247.00	$1,247.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-306.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-306.00	$306.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-306.00	$612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-309.39	$918.00
07/10/2012	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,227.39	$1,227.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-207.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-207.00	$207.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-208.55	$621.00
07/08/2011	BILL	CHRISTENSON, WILLIAM R & LYNN	$829.55	$829.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-201.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-201.00	$402.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-202.50	$603.00
07/08/2010	BILL	CHRISTENSON, WILLIAM R & LYNN	$805.50	$805.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-301.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-301.00	$301.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-301.00	$602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-304.74	$903.00
07/06/2009	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,207.74	$1,207.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-293.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-293.00	$293.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-293.00	$586.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-293.61	$879.00
07/15/2008	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,172.61	$1,172.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-234.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-234.00	$234.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-234.00	$468.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-234.05	$702.00
07/12/2007	BILL	CHRISTENSON, WILLIAM R & LYNN	$936.05	$936.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-264.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-264.00	$264.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-264.00	$528.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-266.79	$792.00
07/12/2006	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,058.79	$1,058.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-258.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-258.00	$258.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-258.00	$516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-258.31	$774.00
07/15/2005	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,032.31	$1,032.31
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-251.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-251.00	$251.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-251.00	$502.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.61	$753.00
07/08/2004	BILL	CHRISTENSON, WILLIAM R & LYNN	$1,006.61	$1,006.61
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-247.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-247.28	$247.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-247.28	$494.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-247.29	$741.84
07/18/2003	BILL	CHRISTENSON, WILLIAM R & LYNN	$989.13	$989.13
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-240.00	$0.00
12/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6306	$-240.00	$240.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-240.00	$480.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-242.53	$720.00
07/12/2002	BILL	CHRISTENSON, WILLIAM R & LYNN	$962.53	$962.53
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-236.36	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-236.36	$236.36
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-236.36	$472.72
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-236.59	$709.08
07/12/2001	BILL	CHRISTENSON, WILLIAM R & LYNN	$945.67	$945.67
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-234.03	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-234.03	$234.03
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-234.03	$468.06
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-234.24	$702.09
07/17/2000	BILL	CHRISTENSON, WILLIAM R & LYNN	$936.33	$936.33
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-244.91	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-244.91	$244.91
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-244.91	$489.82
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-245.13	$734.73
07/17/1999	BILL	CHRISTENSON, WILLIAM R & LYNN	$979.86	$979.86
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-231.06	$0.00
01/04/1999	PAYMENT	T S & E CHECK	$-231.06	$231.06
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-231.06	$462.12
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-231.24	$693.18
07/13/1998	BILL	CHRISTENSON, WILLIAM R & LYNN	$924.42	$924.42
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-216.42	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.42	$216.42
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.42	$432.84
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.59	$649.26
07/14/1997	BILL	CHRISTENSON, WILLIAM R & LYNN	$865.85	$865.85
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-201.07	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-201.07	$201.07
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-201.07	$402.14
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-201.26	$603.21
07/18/1996	BILL	CHRISTENSON, WILLIAM R & LYNN	$804.47	$804.47