Tax Account 020-521-17

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Owners

CHRISTIANSEN, JEFFERY L ETALTRS
3655 SHECKLER RD
FALLON, NV 89406-0000

CHRISTIANSEN, JILL L TR

Account Summary

Account ID	020-521-17
Account Type	Real Estate
Location	1032 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-17

Account Type

Real Estate

Location

1032 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,955.59
Total	$1,955.59
Paid	$1,955.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,955.59

Total

$1,955.59

Paid

$1,955.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$491.59	$0.00	$491.59	$491.59	$0.00
2	10/02/2023	10/13/2023	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/02/2024	01/13/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/04/2024	03/15/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,883.69	$0.00	$1,883.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,865.47	$0.00	$1,865.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,755.06	$0.00	$1,755.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,732.16	$0.00	$1,732.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,697.18	$0.00	$1,697.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,692.60	$0.00	$1,692.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,504.75	$0.00	$1,504.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	SPRING VALLEY RENTALS LLC CHECK 059279	$-1,955.59	$0.00
07/17/2023	BILL	CHRISTIANSEN, JEFFERY L ETALTRS	$1,955.59	$1,955.59
08/18/2022	PAYMENT	SPRING VALLEY RENTALS CHECK 58438	$-1,883.69	$0.00
07/15/2022	BILL	CHRISTIANSEN, JEFFERY L ETALTRS	$1,883.69	$1,883.69
09/09/2021	PAYMENT	CHRISTIANSEN, JEFFERY L ETALTRS CHECK 057605	$-1,865.47	$0.00
07/14/2021	BILL	CHRISTIANSEN, JEFFERY L ETALTRS	$1,865.47	$1,865.47
08/19/2020	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 056735	$-1,755.06	$0.00
07/09/2020	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,755.06	$1,755.06
08/13/2019	PAYMENT	SPRING VALLEY RENTALS, LLC. CHECK NUM: 055920	$-1,732.16	$0.00
07/10/2019	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,732.16	$1,732.16
08/07/2018	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 055125	$-1,697.18	$0.00
07/10/2018	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,697.18	$1,697.18
07/28/2017	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 54355	$-1,692.60	$0.00
07/10/2017	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,692.60	$1,692.60
08/03/2016	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 53650	$-1,504.75	$0.00
07/11/2016	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,504.75	$1,504.75
08/04/2015	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 52999	$-1,539.75	$0.00
07/07/2015	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,539.75	$1,539.75
08/22/2014	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 52329	$-1,505.93	$0.00
07/08/2014	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,505.93	$1,505.93
11/14/2013	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 51757	$-734.00	$0.00
10/11/2013	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 51696	$-367.00	$734.00
08/21/2013	PAYMENT	SPRING VALLEY RENTALS CHECK NUM: 51451	$-370.77	$1,101.00
07/08/2013	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,471.77	$1,471.77
08/08/2012	PAYMENT	SPRING VALLEY RENTALS CHECK NUM: 50483	$-1,451.04	$0.00
07/10/2012	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,451.04	$1,451.04
08/18/2011	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 101906	$-1,046.65	$0.00
07/08/2011	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,046.65	$1,046.65
07/30/2010	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK BANK: 94-206 NUM: 101202	$-1,016.31	$0.00
07/08/2010	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,016.31	$1,016.31
11/06/2009	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 90-4125 NUM: 29414989	$-836.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-418.00	$836.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-421.02	$1,254.00
07/06/2009	BILL	WATTS, GARTH J	$1,675.02	$1,675.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-416.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-416.00	$416.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-416.00	$832.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-416.84	$1,248.00
07/15/2008	BILL	WATTS, GARTH J	$1,664.84	$1,664.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-385.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-385.00	$385.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.12	$1,155.00
07/12/2007	BILL	WATTS, GARTH J	$1,540.12	$1,540.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.05	$1,068.00
07/12/2006	BILL	WATTS, GARTH J	$1,426.05	$1,426.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-330.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-330.00	$330.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-330.00	$660.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-330.42	$990.00
07/15/2005	BILL	WATTS, GARTH J	$1,320.42	$1,320.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-321.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-321.00	$321.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-321.00	$642.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-324.41	$963.00
07/08/2004	BILL	WATTS, GARTH J	$1,287.41	$1,287.41
10/30/2003	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 4556	$-442.20	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$442.20
10/02/2003	INTEREST	Monthly Interest	$1.56	$437.38
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,055.95
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,043.02
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,038.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,034.32
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,026.00
01/03/2002	INTEREST	Monthly Interest	$4.35	$926.00
12/04/2001	INTEREST	Monthly Interest	$4.35	$921.65
11/01/2001	INTEREST	Monthly Interest	$4.35	$917.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$912.95
10/01/2001	INTEREST	Monthly Interest	$4.35	$908.33
09/04/2001	INTEREST	Monthly Interest	$4.35	$903.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$899.63
08/01/2001	INTEREST	Monthly Interest	$4.35	$897.77
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$893.42
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$0.76	$461.17
07/31/1998	INTEREST	Monthly Interest	$0.76	$460.41
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.77
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.01
07/02/1998	INTEREST	Monthly Interest	$0.76	$262.25
07/02/1998	INTEREST	Monthly Interest	$0.76	$261.49
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36