Tax Account 020-635-07

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Owners

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

CHRISTIANSEN, JILL L TR

Account Summary

Account ID	020-635-07
Account Type	Real Estate
Location	110 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-07

Account Type

Real Estate

Location

110 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.14
Total	$2,104.14
Paid	$2,104.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,104.14

Total

$2,104.14

Paid

$2,104.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$529.14	$0.00	$529.14	$529.14	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.21	$0.00	$1,986.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,841.16	$0.00	$1,841.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,760.86	$0.00	$1,760.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,658.20	$0.00	$1,658.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,597.46	$0.00	$1,597.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,545.46	$0.00	$1,545.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,533.23	$0.00	$1,533.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,349.43	$0.00	$1,349.43	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
12/30/2024	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK 060336	$-1,050.00	$0.00
08/30/2024	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK 060074	$-1,054.14	$1,050.00
07/16/2024	BILL	CHRISTIANSEN, JEFFERY L ETALTRS	$2,104.14	$2,104.14
08/22/2023	PAYMENT	SPRING VALLEY RENTALS LLC CHECK 059279	$-1,986.21	$0.00
07/17/2023	BILL	CHRISTIANSEN, JEFFERY L ETALTRS	$1,986.21	$1,986.21
08/18/2022	PAYMENT	SPRING VALLEY RENTALS CHECK 58438	$-1,841.16	$0.00
07/15/2022	BILL	CHRISTIANSEN, JEFFERY L ETALTRS	$1,841.16	$1,841.16
09/09/2021	PAYMENT	CHRISTIANSEN, JEFFERY L ETALTRS CHECK 057605	$-1,760.86	$0.00
07/14/2021	BILL	CHRISTIANSEN, JEFFERY L ETALTRS	$1,760.86	$1,760.86
08/19/2020	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 056735	$-1,658.20	$0.00
07/09/2020	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,658.20	$1,658.20
08/13/2019	PAYMENT	SPRING VALLEY RENTALS, LLC. CHECK NUM: 055920	$-1,597.46	$0.00
07/10/2019	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,597.46	$1,597.46
08/07/2018	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 055125	$-1,545.46	$0.00
07/10/2018	BILL	CHRISTIANSEN, JEFFERY L ETALTR	$1,545.46	$1,545.46
07/28/2017	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 54355	$-1,533.23	$0.00
07/10/2017	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,533.23	$1,533.23
08/03/2016	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 53650	$-1,349.43	$0.00
07/11/2016	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,349.43	$1,349.43
08/04/2015	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 52999	$-1,384.75	$0.00
07/07/2015	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,384.75	$1,384.75
08/22/2014	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 52329	$-1,353.55	$0.00
07/08/2014	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,353.55	$1,353.55
11/14/2013	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 51757	$-656.00	$0.00
10/11/2013	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 51696	$-328.00	$656.00
08/21/2013	PAYMENT	SPRING VALLEY RENTALS CHECK NUM: 51451	$-328.92	$984.00
07/08/2013	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,312.92	$1,312.92
08/08/2012	PAYMENT	SPRING VALLEY RENTALS CHECK NUM: 50483	$-1,387.77	$0.00
07/10/2012	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,387.77	$1,387.77
08/18/2011	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 101906	$-999.67	$0.00
07/08/2011	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$999.67	$999.67
07/30/2010	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK BANK: 94-206 NUM: 101202	$-943.47	$0.00
07/08/2010	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$943.47	$943.47
01/11/2010	PAYMENT	SPRING VALLEY RENTALS CHECK BANK: 94-206 NUM: 100770	$-776.00	$0.00
10/05/2009	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK BANK: 94-206 NUM: 100499	$-388.00	$776.00
08/14/2009	PAYMENT	SPRING VALLEY RENTALS CHECK BANK: 94-206 NUM: 100371	$-391.64	$1,164.00
07/06/2009	BILL	GREENOUGH I LLC	$1,555.64	$1,555.64
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-418.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-418.00	$418.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-418.00	$836.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-420.42	$1,254.00
07/15/2008	BILL	GOTTLIEB, JEREMY	$1,674.42	$1,674.42
03/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 17-0001 NUM: 324018	$-358.00	$0.00
03/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 17-0001 NUM: 325012	$-351.18	$358.00
03/17/2008	AMENDMENT	postmarked in grace period	$-59.40	$709.18
03/17/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 17-0001 NUM: 324018	$358.00	$768.58
03/17/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 17-0001 NUM: 325012	$351.18	$410.58
03/17/2008	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 325012	$-351.18	$59.40
03/17/2008	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 324018	$-358.00	$410.58
03/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 324017	$-360.28	$768.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.40	$1,128.86
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-387.00	$1,069.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.91	$1,456.46
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-387.00	$1,398.55
01/03/2008	INTEREST	Monthly Interest	$1.07	$1,785.55
12/03/2007	INTEREST	Monthly Interest	$1.07	$1,784.48
11/01/2007	INTEREST	Monthly Interest	$1.07	$1,783.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.75	$1,782.34
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-387.00	$1,743.59
10/01/2007	INTEREST	Monthly Interest	$3.48	$2,130.59
09/04/2007	INTEREST	Monthly Interest	$3.48	$2,127.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.52	$2,123.63
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-388.01	$2,108.11
08/01/2007	INTEREST	Monthly Interest	$6.37	$2,496.12
07/12/2007	BILL	GOTTLIEB, JEREMY	$1,549.01	$2,489.75
07/02/2007	INTEREST	Monthly Interest	$6.37	$940.74
07/02/2007	INTEREST	Monthly Interest	$6.37	$934.37
06/04/2007	INTEREST	Monthly Interest	$63.65	$928.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$864.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.83	$858.35
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-358.00	$812.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.92	$1,170.52
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 667221	$-358.00	$1,126.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.91	$1,484.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.41	$1,448.69
07/12/2006	BILL	GOTTLIEB, JEREMY	$1,434.28	$1,434.28
03/21/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1612	$-53.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-2.12	$53.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.12	$55.12
01/10/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1570	$-53.00	$53.00
10/27/2005	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1545	$-117.51	$106.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$223.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$218.02
07/15/2005	BILL	GREATER NEVADA BUILDERS	$215.75	$215.75
03/14/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2605	$-40.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20