Tax Account 020-762-02

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Owners

CHRISTENSEN, KALEIGH ANNE
160 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-762-02
Account Type	Real Estate
Location	160 DESERT SPRINGS LN FERNLEY
Balance	$499.00
Currently Due	$0.00

Account ID

020-762-02

Account Type

Real Estate

Location

160 DESERT SPRINGS LN
FERNLEY

Balance

$499.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.86
Total	$1,996.86
Paid	$1,497.86
Balance	$499.00
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

$1,996.86

Total

$1,996.86

Paid

$1,497.86

Balance

$499.00

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	$499.86	$0.00	$499.86	$499.86	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.88	$0.00	$1,957.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,879.41	$0.00	$1,879.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,861.32	$0.00	$1,861.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,814.36	$0.00	$1,814.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,789.75	$0.00	$1,789.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,753.09	$0.00	$1,753.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,746.85	$0.00	$1,746.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,557.64	$0.00	$1,557.64	$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	307.00	102.32	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$499.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$998.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.86	$1,497.00
07/16/2024	BILL	CHRISTENSEN, KALEIGH ANNE	$1,996.86	$1,996.86
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.88	$1,467.00
07/17/2023	BILL	CHRISTENSEN, KALEIGH ANNE	$1,957.88	$1,957.88
02/27/2023	PAYMENT	DEBRA ODOM PNP PNP - 130228784	$-469.00	$0.00
01/05/2023	PAYMENT	DEBRA ODOM PNP PNP - 127146780	$-469.00	$469.00
09/13/2022	PAYMENT	ODOM, LARRY JAMES & DEBRA C TRS CHECK 541	$-469.00	$938.00
08/19/2022	PAYMENT	ODOM, LARRY JAMES & DEBRA C TRS CHECK 0732310606	$-472.41	$1,407.00
07/15/2022	BILL	ODOM, LARRY JAMES & DEBRA C TRS	$1,879.41	$1,879.41
02/28/2022	PAYMENT	ODOM, LARRY JAMES TRS ET AL CHECK 474	$-465.28	$0.00
01/04/2022	PAYMENT	ODOM, LARRY J TTEE CHECK CK. 452	$-465.28	$465.28
09/23/2021	PAYMENT	ODOM, LARRY JAMES TRS ET AL CHECK 411	$-465.28	$930.56
08/23/2021	PAYMENT	ODOM, LARRY CHECK 400	$-465.48	$1,395.84
07/14/2021	BILL	ODOM, LARRY JAMES TRS ET AL	$1,861.32	$1,861.32
03/03/2021	PAYMENT	ODOM, LARRY JAMES TRS ET AL CHECK 335	$-453.00	$0.00
12/17/2020	PAYMENT	ODOM, LARRY JAMES TRS ET AL CHECK NUM: 308	$-453.00	$453.00
10/13/2020	PAYMENT	ODOM, LARRY JAMES TRS ET AL CHECK NUM: 283	$-453.00	$906.00
08/19/2020	PAYMENT	ODOM, LARRY JAMES & DEBRA C TR CHECK NUM: 260	$-455.36	$1,359.00
07/09/2020	BILL	ODOM, LARRY JAMES TRS ET AL	$1,814.36	$1,814.36
02/14/2020	PAYMENT	ODOM, LARRY JAMES & DEBRA C TR CHECK NUM: 174	$-447.00	$0.00
01/03/2020	PAYMENT	ODOM, LARRY JAMES & DEBRA C CHECK NUM: 159	$-447.00	$447.00
09/11/2019	PAYMENT	ODOM, LARRY & DEBRA CHECK NUM: 141	$-447.00	$894.00
08/06/2019	PAYMENT	ODOM, LARRY CHECK NUM: 127	$-448.75	$1,341.00
07/10/2019	BILL	ODOM, LARRY JAMES TRS ET AL	$1,789.75	$1,789.75
02/13/2019	PAYMENT	ODOM, LARRY CHECK NUM: 5804	$-438.00	$0.00
12/31/2018	PAYMENT	ODOM, LARRY JAMES & DEBRA C TR CHECK NUM: 5784	$-438.00	$438.00
09/12/2018	PAYMENT	ODOM, LARRY CHECK NUM: 5725	$-438.00	$876.00
08/06/2018	PAYMENT	ODOM, LARRY JAMES & DEBRA C TR CHECK NUM: 5710	$-439.09	$1,314.00
07/10/2018	BILL	ODOM, LARRY JAMES & DEBRA C TR	$1,753.09	$1,753.09
09/26/2017	PAYMENT	ODOM, LARRY JAMES & DEBRA C TR CHECK NUM: 114	$-1,308.00	$0.00
07/31/2017	PAYMENT	ODOM, LARRY JAMES & DEBRA C TR CHECK NUM: 5582	$-438.85	$1,308.00
07/10/2017	BILL	ODOM, LARRY JAMES & DEBRA C TR	$1,746.85	$1,746.85
11/16/2016	PAYMENT	ODOM, LARRY JAMES & DEBRA C TR CHECK NUM: 112	$-778.00	$0.00
09/08/2016	PAYMENT	ODOM, LARRY & DEBRA C CHECK NUM: 5417	$-389.00	$778.00
08/10/2016	PAYMENT	ODOM, LARRY JAMES & DEBRA C TR CHECK NUM: 5403	$-390.64	$1,167.00
07/11/2016	BILL	ODOM, LARRY JAMES & DEBRA C TR	$1,557.64	$1,557.64
07/23/2015	PAYMENT	ODOM, LARRY JAMES & DEBRA C TR CHECK NUM: 107	$-1,592.52	$0.00
07/07/2015	BILL	ODOM, LARRY JAMES & DEBRA C TR	$1,592.52	$1,592.52
03/04/2015	PAYMENT	ODOM, LARRY & DEBRA CHECK NUM: 5144	$-388.00	$0.00
01/07/2015	PAYMENT	ODOM, LARRY & DEBRA CHECK NUM: 104	$-388.00	$388.00
10/07/2014	PAYMENT	ODOM, DEBRA C CHECK NUM: 101	$-388.00	$776.00
08/20/2014	PAYMENT	ODOM, DEBRA C CHECK NUM: 5029	$-390.87	$1,164.00
07/08/2014	BILL	ODOM, DEBRA C	$1,554.87	$1,554.87
02/19/2014	PAYMENT	ODOM, DEBRA OR LARRY CHECK NUM: 3211	$-376.00	$0.00
01/09/2014	PAYMENT	ODOM, DEBRA OR LARRY CHECK NUM: 3189	$-391.04	$376.00
11/06/2013	PAYMENT	ODOM, LARY J/DEBRA C CHECK NUM: 3174	$-376.00	$767.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.04	$1,143.04
08/22/2013	PAYMENT	ODOM, DEBRA C CHECK NUM: 3103	$-378.13	$1,128.00
07/08/2013	BILL	ODOM, DEBRA C	$1,506.13	$1,506.13
02/04/2013	PAYMENT	ODOM, LARRY CHECK NUM: 2958	$-375.00	$0.00
12/13/2012	PAYMENT	ODOM, DEBRA C CHECK NUM: 2932	$-375.00	$375.00
10/04/2012	PAYMENT	ODOM, LARRY J/DEBRA C CHECK NUM: 2902	$-375.00	$750.00
07/26/2012	PAYMENT	ODOM, DEBRA C CHECK NUM: 2980	$-376.40	$1,125.00
07/10/2012	BILL	ODOM, DEBRA C	$1,501.40	$1,501.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-265.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-265.00	$265.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-265.00	$530.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-265.69	$795.00
07/08/2011	BILL	MARTINEZ, AGILEO G ET AL	$1,060.69	$1,060.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-257.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-257.00	$257.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-257.00	$514.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-258.91	$771.00
07/08/2010	BILL	MARTINEZ, AGILEO G ET AL	$1,029.91	$1,029.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-424.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-424.00	$424.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-424.00	$848.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-427.27	$1,272.00
07/06/2009	BILL	MARTINEZ, AGILEO G ET AL	$1,699.27	$1,699.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-441.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-441.00	$441.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-441.00	$882.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-441.41	$1,323.00
07/15/2008	BILL	MARTINEZ, AGILEO G ET AL	$1,764.41	$1,764.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-408.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-408.00	$408.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-408.00	$816.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-408.33	$1,224.00
07/12/2007	BILL	MARTINEZ, AGILEO G ET AL	$1,632.33	$1,632.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-377.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-377.00	$377.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-377.00	$754.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$377.00	$1,131.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-377.00	$754.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-380.42	$1,131.00
07/12/2006	BILL	MARTINEZ, AGILEO G ET AL	$1,511.42	$1,511.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-349.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-349.00	$349.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-349.00	$698.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-352.46	$1,047.00
07/15/2005	BILL	MARTINEZ, AGILEO G ET AL	$1,399.46	$1,399.46
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-343.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-343.00	$343.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-343.00	$686.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177262	$-344.20	$1,029.00
07/08/2004	BILL	MARTINEZ, AGILEO G ET AL	$1,373.20	$1,373.20
03/02/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 52916	$-50.00	$0.00
01/05/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 75627	$-50.00	$50.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-50.00	$100.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-50.00	$150.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$200.00	$200.00
08/14/2002	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1247	$-194.45	$0.00
07/12/2002	BILL	FERNLEY ESTATES LLC	$194.45	$194.45
08/07/2001	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1231	$-191.83	$0.00
07/12/2001	BILL	FERNLEY ESTATES LLC	$191.83	$191.83