Tax Account 020-811-03

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Owners

CHRISTIAN, ALEXANDER R & SIERRA
722 TAMSEN RD
FERNLEY, NV 89408-0000

CHRISTIAN, SIERRA

Account Summary

Account ID	020-811-03
Account Type	Real Estate
Location	722 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-811-03

Account Type

Real Estate

Location

722 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.39
Total	$1,874.39
Paid	$1,874.39
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

$1,874.39

Total

$1,874.39

Paid

$1,874.39

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	$470.39	$0.00	$470.39	$470.39	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.26	$0.00	$1,773.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,647.69	$0.00	$1,647.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,587.52	$0.00	$1,587.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,491.75	$0.00	$1,491.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,441.24	$0.00	$1,441.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,396.55	$0.00	$1,396.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,390.78	$0.00	$1,390.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,210.49	$0.00	$1,210.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
02/28/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-468.00	$0.00
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-470.39	$1,404.00
07/16/2024	BILL	CHRISTIAN, ALEXANDER R & SIERRA	$1,874.39	$1,874.39
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-444.26	$1,329.00
07/17/2023	BILL	CHRISTIAN, ALEXANDER R & SIERRA	$1,773.26	$1,773.26
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-414.69	$1,233.00
07/15/2022	BILL	CHRISTIAN, ALEXANDER R & SIERRA	$1,647.69	$1,647.69
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.82	$396.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.82	$793.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.06	$1,190.46
07/14/2021	BILL	CHRISTIAN, ALEXANDER R & SIERRA	$1,587.52	$1,587.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.75	$1,116.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.75	$740.25
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.75	$1,116.00
07/09/2020	BILL	CHRISTIAN, ALEXANDER R & SIERR	$1,491.75	$1,491.75
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
09/26/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1497243	$-360.00	$720.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-361.24	$1,080.00
07/10/2019	BILL	CHRISTIAN, ALEXANDER R & SIERR	$1,441.24	$1,441.24
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.55	$1,047.00
07/10/2018	BILL	CHRISTIAN, ALEXANDER R & SIERR	$1,396.55	$1,396.55
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-347.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-347.00	$347.00
10/02/2017	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 103171	$-347.00	$694.00
07/31/2017	PAYMENT	MOORE, JIM CHECK NUM: 7563	$-349.78	$1,041.00
07/10/2017	BILL	MOORE, JAMES A ET AL TRS	$1,390.78	$1,390.78
02/10/2017	PAYMENT	MOORE, JIM CHECK NUM: 7530	$-302.00	$0.00
11/21/2016	PAYMENT	MOORE, JIM CHECK NUM: 7489	$-302.00	$302.00
09/07/2016	PAYMENT	MOORE, JIM CHECK NUM: 7468	$-302.00	$604.00
08/16/2016	PAYMENT	MOORE, JIM CHECK NUM: 7458	$-304.49	$906.00
07/11/2016	BILL	MOORE, JAMES A ET AL TRS	$1,210.49	$1,210.49
01/13/2016	PAYMENT	MOORE, JIM CHECK NUM: 7406	$-312.00	$0.00
10/19/2015	PAYMENT	MOORE, JIM CHECK NUM: 7371	$-312.00	$312.00
09/11/2015	PAYMENT	JIM MOORE CHECK NUM: 7359	$-312.00	$624.00
08/04/2015	PAYMENT	MOORE, JIM CHECK NUM: 7349	$-315.08	$936.00
07/07/2015	BILL	MOORE, JAMES A ET AL TRS	$1,251.08	$1,251.08
01/23/2015	PAYMENT	MOORE, JIM CHECK NUM: 7306	$-305.00	$0.00
11/18/2014	PAYMENT	MOORE, JIM CHECK NUM: 7270	$-305.00	$305.00
09/18/2014	PAYMENT	JIM MOORE CHECK NUM: 7252	$-305.00	$610.00
07/25/2014	PAYMENT	MOOREM, JIM CHECK NUM: 7236	$-305.65	$915.00
07/08/2014	BILL	MOORE, JAMES A ET AL TRS	$1,220.65	$1,220.65
01/23/2014	PAYMENT	MOORE, JIM CHECK NUM: 7199	$-299.00	$0.00
12/17/2013	PAYMENT	MOORE, JIM CHECK NUM: 7166	$-299.00	$299.00
09/17/2013	PAYMENT	MOORE, JIM CHECK NUM: 7141	$-299.00	$598.00
07/29/2013	PAYMENT	MOORE, JIM CHECK NUM: 7126	$-302.65	$897.00
07/08/2013	BILL	MOORE, JAMES A ET AL TRS	$1,199.65	$1,199.65
01/17/2013	PAYMENT	JIM MOORE CHECK NUM: 7074	$-305.00	$0.00
11/30/2012	PAYMENT	JIM MOORE CHECK NUM: 7046	$-305.00	$305.00
09/25/2012	PAYMENT	JIM MOORE CHECK NUM: 7030	$-305.00	$610.00
08/06/2012	PAYMENT	JIM MOORE CHECK NUM: 7016	$-307.11	$915.00
07/10/2012	BILL	MOORE, JAMES A ET AL TRS	$1,222.11	$1,222.11
12/07/2011	PAYMENT	MOORE, JIM CHECK NUM: 6907	$-230.00	$0.00
12/07/2011	PAYMENT	MOORE, JIM CHECK NUM: 6887	$-230.00	$230.00
09/29/2011	PAYMENT	JAMES MOORE CORK: D BANK: PNP INTERNET NUM: 7089382	$-230.00	$460.00
07/26/2011	PAYMENT	MOORE, JIM CHECK NUM: 6843	$-233.36	$690.00
07/08/2011	BILL	MOORE, JAMES A ET AL TRS	$923.36	$923.36
03/04/2011	PAYMENT	MOORE, JAMES A ET AL TRS CHECK NUM: 6770	$-224.00	$0.00
12/28/2010	PAYMENT	MOORE, JAMES A CHECK BANK: 0 NUM: 6720	$-224.00	$224.00
09/20/2010	PAYMENT	MOORE, JIM CHECK BANK: 94-7074 NUM: 6676	$-224.00	$448.00
08/02/2010	PAYMENT	MOORE, JAMES A CORK: D BANK: CREDIT CARD NUM: VISA	$-224.47	$672.00
07/08/2010	BILL	MOORE, JAMES A ET AL TRS	$896.47	$896.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.00	$740.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-372.82	$1,110.00
07/06/2009	BILL	SURVINE, MARIA HAZEL P ET AL	$1,482.82	$1,482.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-356.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-356.00	$356.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-356.00	$712.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-357.39	$1,068.00
07/15/2008	BILL	SURVINE, MARIA HAZEL P ET AL	$1,425.39	$1,425.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-329.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-329.00	$329.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-329.00	$658.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-332.80	$987.00
07/12/2007	BILL	SURVINE, MARIA HAZEL P ET AL	$1,319.80	$1,319.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-305.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-305.00	$305.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-305.00	$610.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-307.05	$915.00
07/12/2006	BILL	SURVINE, MARIA HAZEL P ET AL	$1,222.05	$1,222.05
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-282.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-282.00	$282.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-282.00	$564.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-285.53	$846.00
07/15/2005	BILL	HANSON, BRENDA C	$1,131.53	$1,131.53
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-276.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-276.00	$276.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-276.00	$552.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-278.61	$828.00
07/08/2004	BILL	HANSON, BRENDA C	$1,106.61	$1,106.61
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-270.77	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-270.77	$270.77
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-270.77	$541.54
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-270.80	$812.31
07/18/2003	BILL	HANSON, BRENDA C	$1,083.11	$1,083.11
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-34.00	$0.00
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61236	$-34.00	$34.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11