Tax Account 020-221-06

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Owners

BUCHANAN, CHRISTOPHER D
88 SIXTH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-221-06
Account Type	Real Estate
Location	88 SIXTH ST FERNLEY
Balance	$327.00
Currently Due	$0.00

Account ID

020-221-06

Account Type

Real Estate

Location

88 SIXTH ST
FERNLEY

Balance

$327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.23
Total	$1,309.23
Paid	$982.23
Balance	$327.00
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

$1,309.23

Total

$1,309.23

Paid

$982.23

Balance

$327.00

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	$328.23	$0.00	$328.23	$328.23	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.63	$23.27	$1,185.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,124.63	$0.00	$1,124.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,137.06	$11.37	$1,148.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,110.68	$11.08	$1,121.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,105.50	$0.00	$1,105.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,186.95	$0.00	$1,186.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,197.23	$0.00	$1,197.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$928.17	$0.00	$928.17	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK 1213	$-327.00	$327.00
10/10/2024	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK 1199	$-327.00	$654.00
08/15/2024	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK 1194	$-328.23	$981.00
07/16/2024	BILL	BUCHANAN, CHRISTOPHER D	$1,309.23	$1,309.23
03/29/2024	PAYMENT	CHRISTOPHER D BUCHANAN PNP PNP - 153485082	$-302.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$302.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$301.60
01/09/2024	PAYMENT	CHRISTOPHER D BUCHANAN PNP PNP - 149111447	$-290.00	$290.00
10/04/2023	PAYMENT	CHRISTOPHER D BUCHANAN PNP PNP - 143512272	$-593.30	$580.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.67	$1,173.30
07/17/2023	BILL	BUCHANAN, CHRISTOPHER D	$1,161.63	$1,161.63
03/01/2023	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK 1141	$-281.00	$0.00
01/03/2023	PAYMENT	CHRISTOPHER D BUCHANAN PNP PNP - 126969500	$-281.00	$281.00
10/14/2022	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK 1061	$-281.00	$562.00
08/26/2022	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK 1053	$-281.63	$843.00
07/15/2022	BILL	BUCHANAN, CHRISTOPHER D	$1,124.63	$1,124.63
12/22/2021	PAYMENT	CHRISTOPHER D BUCHANAN PNP PNP - 105648328	$-864.03	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.37	$864.03
08/19/2021	PAYMENT	CHRISTOPHER D BUCHANAN PNP PNP - 99012817	$-284.40	$852.66
07/14/2021	BILL	BUCHANAN, CHRISTOPHER D	$1,137.06	$1,137.06
04/29/2021	PAYMENT	CHRISTOPHER D BUCHANAN PNP PNP - 93141307	$-289.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$289.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.08	$288.08
12/11/2020	PAYMENT	TIMIOS INC CHECK NUM: 50512	$-277.00	$277.00
10/06/2020	PAYMENT	CHRISTOPHER BUCHANAN CORK: D BANK: PNP INTERNET NUM: 82206376	$-277.00	$554.00
08/27/2020	PAYMENT	CHRISTOPHER BUCHANAN CORK: D BANK: PNP INTERNET NUM: 80247069	$-278.68	$831.00
07/09/2020	BILL	BUCHANAN, CHRISTOPHER D	$1,109.68	$1,109.68
03/04/2020	PAYMENT	CHRISTOPHER BUCHANAN CORK: D BANK: PNP INTERNET NUM: 72175105	$-276.00	$0.00
01/07/2020	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1016	$-276.00	$276.00
10/04/2019	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1008	$-276.00	$552.00
08/20/2019	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1011	$-277.50	$828.00
07/10/2019	BILL	BUCHANAN, CHRISTOPHER D	$1,105.50	$1,105.50
03/05/2019	PAYMENT	CHRISTOPHER BUCHANAN CORK: D BANK: PNP INTERNET NUM: 55440827	$-296.00	$0.00
01/09/2019	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1253	$-296.00	$296.00
09/28/2018	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1238	$-296.00	$592.00
08/27/2018	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1231	$-298.95	$888.00
07/10/2018	BILL	BUCHANAN, CHRISTOPHER D	$1,186.95	$1,186.95
03/08/2018	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1207	$-299.00	$0.00
01/04/2018	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1195	$-299.00	$299.00
10/04/2017	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1178	$-299.00	$598.00
08/29/2017	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1169	$-300.23	$897.00
07/10/2017	BILL	BUCHANAN, CHRISTOPHER D	$1,197.23	$1,197.23
03/06/2017	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1141	$-231.00	$0.00
01/06/2017	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1131	$-231.00	$231.00
09/14/2016	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1114	$-231.00	$462.00
08/16/2016	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1110	$-235.17	$693.00
07/11/2016	BILL	BUCHANAN, CHRISTOPHER D	$928.17	$928.17
03/07/2016	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1084	$-264.00	$0.00
01/06/2016	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1076	$-264.00	$264.00
10/02/2015	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1063	$-264.00	$528.00
08/24/2015	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1058	$-265.92	$792.00
07/07/2015	BILL	BUCHANAN, CHRISTOPHER D	$1,057.92	$1,057.92
03/04/2015	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 180	$-259.00	$0.00
01/08/2015	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1030	$-259.00	$259.00
10/06/2014	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1014	$-259.00	$518.00
08/19/2014	PAYMENT	CHRISTOPHER BUCHANAN CORK: D BANK: PNP INTERNET NUM: 14804566	$-261.13	$777.00
07/08/2014	BILL	BUCHANAN, CHRISTOPHER D	$1,038.13	$1,038.13
03/05/2014	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1992	$-254.00	$0.00
01/15/2014	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1984	$-254.00	$254.00
10/10/2013	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1969	$-254.00	$508.00
08/13/2013	PAYMENT	BUCHANAN ENTERPRISES CHECK NUM: 1962	$-255.59	$762.00
07/08/2013	BILL	BUCHANAN, CHRISTOPHER D	$1,017.59	$1,017.59
03/07/2013	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1939	$-249.00	$0.00
12/05/2012	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 16521	$-249.00	$249.00
10/03/2012	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1915	$-249.00	$498.00
08/23/2012	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1909	$-251.92	$747.00
07/10/2012	BILL	BUCHANAN, CHRISTOPHER D	$998.92	$998.92
03/06/2012	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1885	$-151.00	$0.00
12/30/2011	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1874	$-151.00	$151.00
10/03/2011	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1858	$-151.00	$302.00
08/19/2011	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1849	$-154.74	$453.00
07/08/2011	BILL	BUCHANAN, CHRISTOPHER D	$607.74	$607.74
03/08/2011	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK NUM: 1818	$-147.00	$0.00
01/05/2011	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1808	$-147.00	$147.00
10/12/2010	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1786	$-147.00	$294.00
08/18/2010	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1777	$-149.16	$441.00
07/08/2010	BILL	BUCHANAN, CHRISTOPHER D	$590.16	$590.16
04/07/2010	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1754	$-229.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.84	$229.84
01/04/2010	PAYMENT	BUCHANAN ENTERPRISES CHECK BANK: 94-72 NUM: 1739	$-221.00	$221.00
10/06/2009	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1722	$-221.00	$442.00
08/18/2009	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1711	$-221.76	$663.00
07/06/2009	BILL	BUCHANAN, CHRISTOPHER D	$884.76	$884.76
03/03/2009	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1669	$-214.00	$0.00
12/30/2008	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1657	$-214.00	$214.00
09/25/2008	PAYMENT	BUCHANAN ENTERPRISES CHECK BANK: 94-72 NUM: 1630	$-214.00	$428.00
08/18/2008	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1616	$-217.03	$642.00
07/15/2008	BILL	BUCHANAN, CHRISTOPHER D	$859.03	$859.03
03/03/2008	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1576	$-208.00	$0.00
01/03/2008	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1558	$-208.00	$208.00
09/17/2007	PAYMENT	BUCHANAN ENTERPRISES CHECK BANK: 94-72 NUM: 1529	$-208.00	$416.00
08/16/2007	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1516	$-208.55	$624.00
07/12/2007	BILL	BUCHANAN, CHRISTOPHER D	$832.55	$832.55
02/26/2007	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1467	$-202.00	$0.00
12/14/2006	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1449	$-202.00	$202.00
09/14/2006	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1425	$-202.00	$404.00
08/05/2006	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1405	$-202.30	$606.00
07/12/2006	BILL	BUCHANAN, CHRISTOPHER D	$808.30	$808.30
03/08/2006	PAYMENT	BUCHANAN ENTERPRISES CHECK BANK: 94-72 NUM: 1367	$-196.00	$0.00
12/21/2005	PAYMENT	BUCHANAN ENTERPRISES, ET AL CHECK BANK: 94-72 NUM: 1336	$-196.00	$196.00
09/26/2005	PAYMENT	BUCHANAN ENTERPRISES CHECK BANK: 94-72 NUM: 1313	$-196.00	$392.00
08/15/2005	PAYMENT	BUCHANAN ENTERPRISES CHECK BANK: 94-72 NUM: 1296	$-196.76	$588.00
07/15/2005	BILL	BUCHANAN, CHRISTOPHER D	$784.76	$784.76
02/23/2005	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1251	$-190.00	$0.00
12/21/2004	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1232	$-190.00	$190.00
08/12/2004	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1190	$-381.90	$380.00
07/08/2004	BILL	BUCHANAN, CHRISTOPHER D	$761.90	$761.90
04/06/2004	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1154	$-399.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.66	$399.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.46	$380.60
10/09/2003	PAYMENT	BUCHANAN, CHRIS CHECK BANK: 94-72 NUM: 1104	$-186.57	$373.14
08/15/2003	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1083	$-186.59	$559.71
07/18/2003	BILL	BUCHANAN, CHRISTOPHER D	$746.30	$746.30
02/18/2003	PAYMENT	BUCHANAN, CHRIS CHECK BANK: 94-72 NUM: 1024	$-179.00	$0.00
12/20/2002	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 998	$-179.00	$179.00
09/25/2002	PAYMENT	BUCHANAN, CHRIS CHECK BANK: 94-72 NUM: 965	$-179.00	$358.00
07/29/2002	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 945	$-182.92	$537.00
07/12/2002	BILL	BUCHANAN, CHRISTOPHER D	$719.92	$719.92
04/08/2002	PAYMENT	BUCHANAN, CHRIS CHECK BANK: 94-72 NUM: 909	$-7.05	$0.00
03/19/2002	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 899	$-176.22	$7.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.05	$183.27
12/19/2001	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 865	$-176.22	$176.22
10/02/2001	PAYMENT	BUCHANAN ENTERPRISES CHECK BANK: 94-72 NUM: 832	$-176.22	$352.44
08/15/2001	PAYMENT	BUCHANAN, CHRISTOPHER D CHECK BANK: 94-72 NUM: 817	$-176.44	$528.66
07/12/2001	BILL	BUCHANAN, CHRISTOPHER D	$705.10	$705.10
03/08/2001	PAYMENT	BUCHANAN CHECK BANK: 17772 NUM: 748	$-174.14	$0.00
12/14/2000	PAYMENT	BUCHANAN ENTERPRISES CHECK BANK: 94-72 NUM: 713	$-181.11	$174.14
11/22/2000	PAYMENT	BUCHANAN ENTERPRISES CHECK BANK: 94-72 NUM: 704	$-174.14	$355.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.97	$529.39
09/07/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-160 NUM: 36457	$-181.37	$522.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.98	$703.79
07/17/2000	BILL	MC GOWAN, HOWARD V ET AL TRUST	$696.81	$696.81
08/06/1999	PAYMENT	MC GOWAN, HOWARD V ET AL TRUST CHECK BANK: 94-72 NUM: 1777	$-735.38	$0.00
07/17/1999	BILL	MC GOWAN, HOWARD V ET AL TRUST	$735.38	$735.38
07/24/1998	PAYMENT	MC GOWAN, HOWARD V ET AL TRUST CHECK	$-739.32	$0.00
07/13/1998	BILL	MC GOWAN, HOWARD V ET AL TRUST	$739.32	$739.32
07/22/1997	PAYMENT	MC GOWAN, HOWARD V ET AL TRUST CHECK	$-698.41	$0.00
07/14/1997	BILL	MC GOWAN, HOWARD V ET AL TRUST	$698.41	$698.41
08/12/1996	PAYMENT	MC GOWAN, HOWARD V ET AL TRUST	$-697.07	$0.00
07/18/1996	BILL	MC GOWAN, HOWARD V ET AL TRUST	$697.07	$697.07