Tax Account 020-933-15

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Owners

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

CHRISTIANSEN, JILL L TR

Account Summary

Account ID	020-933-15
Account Type	Real Estate
Location	524 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-15

Account Type

Real Estate

Location

524 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.67
Total	$1,720.67
Paid	$1,720.67
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

$1,720.67

Total

$1,720.67

Paid

$1,720.67

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	$430.67	$0.00	$430.67	$430.67	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.14	$0.00	$1,631.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,568.60	$0.00	$1,568.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,559.55	$0.00	$1,559.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,471.81	$0.00	$1,471.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,457.19	$0.00	$1,457.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,430.21	$0.00	$1,430.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,433.39	$0.00	$1,433.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,252.12	$0.00	$1,252.12	$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	$-860.00	$0.00
08/30/2024	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK 060074	$-860.67	$860.00
07/16/2024	BILL	CHRISTIANSEN, JEFFERY L ETAL TR	$1,720.67	$1,720.67
08/22/2023	PAYMENT	SPRING VALLEY RENTALS LLC CHECK 059279	$-1,631.14	$0.00
07/17/2023	BILL	CHRISTIANSEN, JEFFERY L ETAL TR	$1,631.14	$1,631.14
08/18/2022	PAYMENT	SPRING VALLEY RENTALS CHECK 58438	$-1,568.60	$0.00
07/15/2022	BILL	CHRISTIANSEN, JEFFERY L ETAL TR	$1,568.60	$1,568.60
09/09/2021	PAYMENT	CHRISTIANSEN, JEFFERY L ETALTRS CHECK 057605	$-1,559.55	$0.00
07/14/2021	BILL	CHRISTIANSEN, JEFFERY L ETAL TR	$1,559.55	$1,559.55
08/19/2020	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 056735	$-1,471.81	$0.00
07/09/2020	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,471.81	$1,471.81
08/13/2019	PAYMENT	SPRING VALLEY RENTALS, LLC. CHECK NUM: 055920	$-1,457.19	$0.00
07/10/2019	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,457.19	$1,457.19
08/07/2018	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 055125	$-1,430.21	$0.00
07/10/2018	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,430.21	$1,430.21
07/28/2017	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 54355	$-1,433.39	$0.00
07/10/2017	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,433.39	$1,433.39
08/03/2016	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 53650	$-1,252.12	$0.00
07/11/2016	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,252.12	$1,252.12
08/04/2015	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 52999	$-1,287.62	$0.00
07/07/2015	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,287.62	$1,287.62
08/22/2014	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 52329	$-1,259.43	$0.00
07/08/2014	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,259.43	$1,259.43
11/14/2013	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 51757	$-616.00	$0.00
10/11/2013	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 51696	$-308.00	$616.00
08/21/2013	PAYMENT	SPRING VALLEY RENTALS CHECK NUM: 51451	$-308.45	$924.00
07/08/2013	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,232.45	$1,232.45
08/08/2012	PAYMENT	SPRING VALLEY RENTALS CHECK NUM: 50483	$-1,245.82	$0.00
07/10/2012	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,245.82	$1,245.82
08/18/2011	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 101906	$-889.39	$0.00
07/08/2011	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$889.39	$889.39
03/07/2011	PAYMENT	CHASE CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.61	$645.00
07/08/2010	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$863.61	$863.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.02	$1,059.00
07/06/2009	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,415.02	$1,415.02
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$0.00
12/23/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71984729	$-343.00	$343.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71802188	$-344.86	$1,029.00
07/15/2008	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,373.86	$1,373.86
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-63.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-63.00	$63.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-63.00	$126.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-66.42	$189.00
07/12/2007	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$255.42	$255.42
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-59.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-59.00	$59.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-59.00	$118.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-59.51	$177.00
07/12/2006	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$236.51	$236.51
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-54.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-54.00	$54.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-54.00	$108.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-56.98	$162.00
07/15/2005	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$218.98	$218.98
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-50.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-50.00	$50.00
10/05/2004	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 50-937 NUM: 70661193	$-50.00	$100.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8002473	$-52.76	$150.00
07/08/2004	BILL	CHRISTIANSEN, JEFFERY L ET AL	$202.76	$202.76