Tax Account 020-651-12

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Owners

CHRISTENSEN, LARRY V TR ET AL
124 OLD HIWAY RD
BULLS GAP, TN 37711

CHRISTENSEN, JO ANN TR

CHRISTENSEN, JOANN TR

Account Summary

Account ID	020-651-12
Account Type	Real Estate
Location	679 WARREN WAY FERNLEY
Balance	$160.00
Currently Due	$0.00

Account ID

020-651-12

Account Type

Real Estate

Location

679 WARREN WAY
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	$619.62	$0.00	$619.62	$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
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 - 024122023026954	$-160.00	$160.00
10/01/2024	PAYMENT	CHRISTENSEN LA EC WF - 024100123064213	$-160.00	$320.00
08/20/2024	PAYMENT	CHRISTENSEN LA EC WF - 024082023055252	$-160.82	$480.00
07/16/2024	BILL	CHRISTENSEN, LARRY V TR ET AL	$640.82	$640.82
02/28/2024	PAYMENT	CHRISTENSEN LA EC WF - 024022823027422	$-154.00	$0.00
12/13/2023	PAYMENT	CHRISTENSEN LA EC WF - 023121323025614	$-154.00	$154.00
09/22/2023	PAYMENT	CHRISTENSEN LA EC WF - 023092223027194	$-154.00	$308.00
08/23/2023	PAYMENT	CHRISTENSEN LA EC WF - 023082223056650	$-157.62	$462.00
07/17/2023	BILL	CHRISTENSEN, LARRY V TR ET AL	$619.62	$619.62
02/22/2023	PAYMENT	CHRISTENSEN LA EC WF - 023022223069792	$-145.00	$0.00
12/21/2022	PAYMENT	CHRISTENSEN LA EC WF - 022122023057686	$-145.00	$145.00
10/03/2022	PAYMENT	CHRISTENSEN LA EC WF - 022100323049631	$-145.00	$290.00
08/10/2022	PAYMENT	CHRISTENSEN LA EC WF - 022080823038256	$-145.09	$435.00
07/15/2022	BILL	CHRISTENSEN, LARRY V TR ET AL	$580.09	$580.09
04/07/2022	PAYMENT	CHRISTENSEN LA EC WF - 022040623030217	$-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 - 021081123030481	$-142.98	$428.49
07/14/2021	BILL	CHRISTENSEN, LARRY V TR ET AL	$571.47	$571.47
02/26/2021	PAYMENT	CHRISTENSEN LA EC WF - 021022523038730	$-136.00	$0.00
12/23/2020	PAYMENT	CHRISTENSEN LA EC WF - 020122223072928	$-141.44	$136.00
10/22/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020101923046551	$-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: 020081123080458	$-137.30	$408.00
07/09/2020	BILL	CHRISTENSEN, LARRY V TR ET AL	$545.30	$545.30
03/10/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020030523043123	$-134.00	$0.00
01/21/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020012123045496	$-134.00	$134.00
10/14/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019101023043446	$-134.00	$268.00
08/14/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019081323086765	$-135.28	$402.00
07/10/2019	BILL	CHRISTENSEN, LARRY V TR ET AL	$537.28	$537.28
03/05/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019030423096556	$-131.00	$0.00
01/15/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019011023043229	$-131.00	$131.00
09/25/2018	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 018092523088469	$-131.00	$262.00
08/07/2018	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 018080623066499	$-133.18	$393.00
07/10/2018	BILL	CHRISTENSEN, LARRY V TR ET AL	$526.18	$526.18
02/22/2018	PAYMENT	THE ESTATE OF D CHECK BANK: WF INTERNET NUM: 018022103168970	$-133.00	$0.00
01/05/2018	PAYMENT	THE ESTATE OF D CHECK BANK: WF INTERNET NUM: 018010403129640	$-133.00	$133.00
10/12/2017	PAYMENT	THE ESTATE OF D CHECK BANK: WF INTERNET NUM: 017101103179010	$-133.00	$266.00
08/21/2017	PAYMENT	THE ESTATE OF D CHECK BANK: WF INTERNET NUM: 017081803141198	$-135.86	$399.00
07/10/2017	BILL	SCHINDELE, DONNA MARIE	$534.86	$534.86
03/08/2017	PAYMENT	LARRY CHRISTENS CHECK BANK: WF INTERNET NUM: 017030603123815	$-108.00	$0.00
01/06/2017	PAYMENT	LARRY CHRISTENS CHECK BANK: WF INTERNET NUM: 017010503126190	$-108.00	$108.00
10/06/2016	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 016100423171000	$-108.00	$216.00
08/08/2016	PAYMENT	LARRY CHRISTENS CHECK BANK: WF INTERNET NUM: 016080823063775	$-110.37	$324.00
07/11/2016	BILL	SCHINDELE, DONNA MARIE	$434.37	$434.37
07/24/2015	PAYMENT	SCHINDELE, DONNA MARIE CHECK NUM: 176	$-456.24	$0.00
07/07/2015	BILL	SCHINDELE, DONNA MARIE	$456.24	$456.24
04/20/2015	PAYMENT	SCHINDELE, D M CHECK NUM: 167	$-521.87	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$521.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.70	$520.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.39	$489.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.34	$468.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.56	$457.44
07/08/2014	BILL	SCHINDELE, DONNA MARIE	$452.88	$452.88
08/05/2013	PAYMENT	SCHINDELE, D MARIE CHECK NUM: 1119	$-450.87	$0.00
07/08/2013	BILL	SCHINDELE, DONNA MARIE	$450.87	$450.87
07/23/2012	PAYMENT	SCHINDELE, DONNA MARIE CHECK NUM: 1107	$-441.89	$0.00
07/10/2012	BILL	SCHINDELE, DONNA MARIE	$441.89	$441.89
07/26/2011	PAYMENT	SCHINDELE, DONNA MARIE CHECK NUM: 1097	$-216.61	$0.00
07/08/2011	BILL	SCHINDELE, DONNA MARIE	$216.61	$216.61
08/09/2010	PAYMENT	SCHINDELE, DONNA MARIE CHECK BANK: 94-7074 NUM: 1054	$-203.18	$0.00
07/08/2010	BILL	SCHINDELE, DONNA MARIE	$203.18	$203.18
07/27/2009	PAYMENT	SCHINDELE, D MARIE CHECK BANK: 94-7074 NUM: 1048	$-327.09	$0.00
07/06/2009	BILL	SCHINDELE, DONNA MARIE	$327.09	$327.09
08/28/2008	PAYMENT	SCHINDELE, DONNA MARIE CHECK BANK: 94-7074 NUM: 1039	$-339.62	$0.00
07/15/2008	BILL	SCHINDELE, DONNA MARIE	$339.62	$339.62
08/13/2007	PAYMENT	SCHINDELE, DONNA MARIE CHECK BANK: 94-7074 NUM: 1018	$-313.07	$0.00
07/12/2007	BILL	SCHINDELE, DONNA MARIE	$313.07	$313.07
08/01/2006	PAYMENT	SCHINDELE, D MARIE CHECK BANK: 94-7074 NUM: 1009	$-289.87	$0.00
07/12/2006	BILL	SCHINDELE, DONNA MARIE	$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: 928	$-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: 899	$-62.00	$0.00
01/07/2005	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 891	$-62.00	$62.00
09/21/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 858	$-62.00	$124.00
08/18/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 849	$-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: 793	$-61.28	$0.00
01/09/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 760	$-69.86	$61.28
11/24/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 742	$-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: 552	$-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
12/05/2001	AMENDMENT	del pen	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
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	$-138.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$138.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$129.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$124.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$121.24
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$120.03
07/13/1999	PAYMENT	KORSON, DONALD M CHECK BANK: 94-72 NUM: 1441	$-39.48	$0.00
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