Tax Account 020-651-03

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Owners

CHRISTENSEN, LARRY & JO ANN TRS
124 OLD HIWAY RD
BULLS GAP, TN 37711

CHRISTENSEN, JO ANN TR

Account Summary

Account ID	020-651-03
Account Type	Real Estate
Location	661 ANGELA ST FERNLEY
Balance	$160.00
Currently Due	$0.00

Account ID

020-651-03

Account Type

Real Estate

Location

661 ANGELA ST
FERNLEY

Balance

$160.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.82
Total	$640.82
Paid	$480.82
Balance	$160.00
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

$640.82

Total

$640.82

Paid

$480.82

Balance

$160.00

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	$160.82	$0.00	$160.82	$160.82	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.62	$14.16	$634.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$580.09	$0.00	$580.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$571.47	$45.70	$617.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$545.30	$5.44	$550.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$537.28	$0.00	$537.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$526.18	$0.00	$526.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$534.86	$0.00	$534.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.37	$0.00	$434.37	$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	242.40	181.81	60.59	.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	249.48	249.48	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	253.80	253.80	.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	268.92	268.92	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	CHRISTENSEN LA EC WF - 024122023026956	$-160.00	$160.00
10/01/2024	PAYMENT	CHRISTENSEN LA EC WF - 024100123064214	$-160.00	$320.00
08/20/2024	PAYMENT	CHRISTENSEN LA EC WF - 024082023055244	$-160.82	$480.00
07/16/2024	BILL	CHRISTENSEN, LARRY & JO ANN TRS	$640.82	$640.82
04/02/2024	PAYMENT	CHRISTENSEN LA EC WF - 024040223078968	$-169.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$169.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$168.16
02/28/2024	PAYMENT	CHRISTENSEN LA EC WF - 024022823027420	$-154.00	$160.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$314.16
09/22/2023	PAYMENT	CHRISTENSEN LA EC WF - 023092223027196	$-154.00	$308.00
08/23/2023	PAYMENT	CHRISTENSEN LA EC WF - 023082223056660	$-157.62	$462.00
07/17/2023	BILL	CHRISTENSEN, LARRY & JO ANN TRS	$619.62	$619.62
02/22/2023	PAYMENT	CHRISTENSEN LA EC WF - 023022223069791	$-145.00	$0.00
12/21/2022	PAYMENT	CHRISTENSEN LA EC WF - 022122023057692	$-145.00	$145.00
10/03/2022	PAYMENT	CHRISTENSEN LA EC WF - 022100323049632	$-145.00	$290.00
08/10/2022	PAYMENT	CHRISTENSEN LA EC WF - 022080823038257	$-145.09	$435.00
07/15/2022	BILL	CHRISTENSEN, LARRY & JO ANN TRS	$580.09	$580.09
04/07/2022	PAYMENT	CHRISTENSEN LA EC WF - 022040623030215	$-474.19	$0.00
04/07/2022	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$474.19
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$475.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.71	$474.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.28	$448.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.71	$434.20
08/12/2021	PAYMENT	CHRISTENSEN LA EC WF - 021081123030483	$-142.98	$428.49
07/14/2021	BILL	CHRISTENSEN, LARRY & JO ANN TRS	$571.47	$571.47
02/26/2021	PAYMENT	CHRISTENSEN LA EC WF - 021022523038687	$-136.00	$0.00
12/23/2020	PAYMENT	CHRISTENSEN LA EC WF - 020122223072926	$-141.44	$136.00
10/22/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020101923046549	$-136.00	$277.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.44	$413.44
08/13/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020081123080472	$-137.30	$408.00
07/09/2020	BILL	CHRISTENSEN, LARRY & JO ANN TR	$545.30	$545.30
03/10/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020030523043122	$-134.00	$0.00
01/21/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020012123045503	$-134.00	$134.00
10/14/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019101023043444	$-134.00	$268.00
08/14/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019081323086766	$-135.28	$402.00
07/10/2019	BILL	CHRISTENSEN, LARRY & JO ANN TR	$537.28	$537.28
03/05/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019030423096558	$-131.00	$0.00
01/15/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019011023043226	$-131.00	$131.00
09/25/2018	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 018092523088464	$-131.00	$262.00
08/07/2018	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 018080623066500	$-133.18	$393.00
07/10/2018	BILL	CHRISTENSEN, LARRY & JO ANN TR	$526.18	$526.18
02/21/2018	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 018022023060098	$-133.00	$0.00
01/04/2018	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 018010323167279	$-133.00	$133.00
10/12/2017	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 017101123129820	$-133.00	$266.00
08/21/2017	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 017081723050838	$-135.86	$399.00
07/10/2017	BILL	CHRISTENSEN, LARRY & JO ANN TR	$534.86	$534.86
03/08/2017	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 017030623075257	$-108.00	$0.00
01/06/2017	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 017010523059896	$-108.00	$108.00
10/06/2016	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 016100423171005	$-108.00	$216.00
08/02/2016	PAYMENT	LARRY CHRISTENS CHECK BANK: WF INTERNET NUM: 016080223150788	$-110.37	$324.00
07/11/2016	BILL	CHRISTENSEN, LARRY & JOANN	$434.37	$434.37
03/08/2016	PAYMENT	LARRY CHRISTENS CHECK BANK: WF INTERNET NUM: 016030823111876	$-113.00	$0.00
01/13/2016	PAYMENT	CHRISTENSEN, LARRY & JOANN CHECK NUM: 1245378	$-113.00	$113.00
10/12/2015	PAYMENT	CHRISTENSEN, LARRY CHECK NUM: 34541057	$-113.00	$226.00
08/11/2015	PAYMENT	CHRISTENSEN, LARRY CHECK NUM: 24909428	$-117.24	$339.00
07/07/2015	BILL	CHRISTENSEN, LARRY & JOANN	$456.24	$456.24
03/10/2015	PAYMENT	CHRISTENSEN, LARRY CHECK NUM: 99736460	$-113.00	$0.00
01/08/2015	PAYMENT	CHRISTENSEN, LARRY CHECK NUM: 90247162	$-113.00	$113.00
10/10/2014	PAYMENT	CHRISTENSEN, LARRY CHECK NUM: 34786954	$-113.00	$226.00
08/13/2014	PAYMENT	CHRISTENSEN, LARRY CHECK NUM: 25073319	$-113.88	$339.00
07/08/2014	BILL	CHRISTENSEN, LARRY & JOANN	$452.88	$452.88
03/11/2014	PAYMENT	CHRISTENSEN, LARRY V CHECK NUM: 297593	$-112.00	$0.00
01/15/2014	PAYMENT	CHRISTENSEN, LARRY V CHECK NUM: 91742531	$-112.00	$112.00
10/09/2013	PAYMENT	LARRY CHRISTENSEN CORK: D BANK: PNP INTERNET NUM: 11579680	$-112.00	$224.00
08/08/2013	PAYMENT	CHRISTENSEN, LARRY CHECK NUM: 517119	$-114.87	$336.00
07/08/2013	BILL	CHRISTENSEN, LARRY & JOANN	$450.87	$450.87
03/12/2013	PAYMENT	CHRISTENSEN, LARRY CHECK NUM: 44503580	$-110.00	$0.00
01/11/2013	PAYMENT	CHRISTENSEN, LARRY CHECK NUM: 11238483	$-110.00	$110.00
10/10/2012	PAYMENT	CHRISTENSEN, LARRY CHECK NUM: 78049136	$-110.00	$220.00
08/16/2012	PAYMENT	CHRISTENSEN, LARRY V CHECK NUM: 56086681	$-111.89	$330.00
07/10/2012	BILL	CHRISTENSEN, LARRY & JOANN	$441.89	$441.89
03/13/2012	PAYMENT	CHRISTENSEN, LARRY & JOANN CHECK NUM: 98054023	$-54.00	$0.00
01/10/2012	PAYMENT	CHRISTENSEN, LARRY V CHECK NUM: 75448343	$-54.00	$54.00
10/10/2011	PAYMENT	CHRISTENSEN, LARRY V CHECK NUM: 24941164	$-54.00	$108.00
08/11/2011	PAYMENT	CHRISTENSEN, LARRY & JOANN CHECK NUM: 2533014	$-54.61	$162.00
07/08/2011	BILL	CHRISTENSEN, LARRY & JOANN	$216.61	$216.61
08/17/2010	PAYMENT	CHRISTENSEN, LARRY & JOANN CHECK BANK: 70-2382 NUM: 55727704	$-203.18	$0.00
07/08/2010	BILL	CHRISTENSEN, LARRY & JOANN	$203.18	$203.18
07/23/2009	PAYMENT	CHRISTENSEN, LARRY & JOANN CHECK BANK: 94-7074 NUM: 2333	$-318.27	$0.00
07/06/2009	BILL	CHRISTENSEN, LARRY & JOANN	$318.27	$318.27
08/29/2008	PAYMENT	CHRISTENSEN, LARRY & JOANN CHECK BANK: 94-7074 NUM: 2191	$-309.03	$0.00
07/15/2008	BILL	CHRISTENSEN, LARRY & JOANN	$309.03	$309.03
08/13/2007	PAYMENT	CHRISTENSEN, LARRY & JOANN CHECK BANK: 94-7074 NUM: 2061	$-298.58	$0.00
07/12/2007	BILL	CHRISTENSEN, LARRY & JOANN	$298.58	$298.58
04/12/2007	PAYMENT	LARRY OR JO ANN CHRISTENSEN CHECK BANK: 94-7074 NUM: 2021	$-333.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.29	$333.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.07	$313.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.29	$300.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$292.82
07/12/2006	BILL	TRUCKEE RIVER EQUITIES INC	$289.87	$289.87
01/03/2006	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 941	$-134.00	$0.00
09/23/2005	PAYMENT	TRUCKEE RIVER EQUITIES, INC CHECK BANK: 11-35 NUM: 934	$-67.00	$134.00
08/20/2005	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 927	$-67.40	$201.00
07/15/2005	BILL	TRUCKEE RIVER EQUITIES INC	$268.40	$268.40
03/09/2005	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 989	$-62.00	$0.00
01/07/2005	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 889	$-62.00	$62.00
09/21/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 856	$-62.00	$124.00
08/18/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 847	$-62.52	$186.00
07/08/2004	BILL	TRUCKEE RIVER EQUITIES INC	$248.52	$248.52
03/01/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 791	$-61.28	$0.00
01/09/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 758	$-69.86	$61.28
11/24/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 740	$-122.59	$131.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$253.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$247.60
07/18/2003	BILL	TRUCKEE RIVER EQUITIES INC	$245.15	$245.15
08/20/2002	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 548	$-194.45	$0.00
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$194.45	$194.45
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/04/2001	INTEREST	Monthly Interest	$0.95	$270.11
12/03/2001	AMENDMENT	del int	$-0.95	$269.16
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06