Tax Account 021-311-37

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Owners

CHRISTENSEN, LARRY V TRS ET AL
124 OLD HIGHWAY RD
BULLS GAP, TN 37711

CHRISTENSEN, JO ANN

CHRISTENSEN, JOANN

Account Summary

Account ID	021-311-37
Account Type	Real Estate
Location	1164 WHIPPLE TREE LN FERNLEY
Balance	$311.00
Currently Due	$0.00

Account ID

021-311-37

Account Type

Real Estate

Location

1164 WHIPPLE TREE LN
FERNLEY

Balance

$311.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.11
Total	$1,389.11
Paid	$1,078.11
Balance	$311.00
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

$1,389.11

Total

$1,389.11

Paid

$1,078.11

Balance

$311.00

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	$348.11	$0.00	$348.11	$348.11	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$36.00	$311.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.74	$0.00	$1,367.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,323.89	$0.00	$1,323.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,200.72	$89.63	$1,290.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,051.81	$10.48	$1,062.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$922.36	$139.52	$1,061.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$916.64	$0.00	$916.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$934.25	$0.00	$934.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$760.75	$18.47	$779.22	$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.	13.68	10.63	3.05	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	317.62	91.70	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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
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.	11.92	11.92	.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.	11.40	11.40	.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.	10.00	10.00	.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
12/20/2024	PAYMENT	CHRISTENSEN LA EC WF - 024122023026955	$-347.00	$311.00
10/01/2024	PAYMENT	CHRISTENSEN LA EC WF - 024100123064216	$-347.00	$658.00
08/20/2024	PAYMENT	CHRISTENSEN LA EC WF - 024082023055242	$-384.11	$1,005.00
07/16/2024	BILL	CHRISTENSEN, LARRY V TRS ET AL	$1,389.11	$1,389.11
02/28/2024	PAYMENT	CHRISTENSEN LA EC WF - 024022823027432	$-341.00	$0.00
12/13/2023	PAYMENT	CHRISTENSEN LA EC WF - 023121323025615	$-341.00	$341.00
09/22/2023	PAYMENT	CHRISTENSEN LA EC WF - 023092223027191	$-341.00	$682.00
08/23/2023	PAYMENT	CHRISTENSEN LA EC WF - 023082223056661	$-344.74	$1,023.00
07/17/2023	BILL	CHRISTENSEN, LARRY V TRS ET AL	$1,367.74	$1,367.74
02/22/2023	PAYMENT	CHRISTENSEN LA EC WF - 023022223069796	$-330.00	$0.00
12/21/2022	PAYMENT	CHRISTENSEN LA EC WF - 022122023057690	$-330.00	$330.00
10/03/2022	PAYMENT	CHRISTENSEN LA EC WF - 022100323049636	$-330.00	$660.00
08/10/2022	PAYMENT	CHRISTENSEN LA EC WF - 022080823038258	$-333.89	$990.00
07/15/2022	BILL	CHRISTENSEN, LARRY V TRS ET AL	$1,323.89	$1,323.89
04/07/2022	PAYMENT	CHRISTENSEN LA EC WF - 022040623030212	$-878.75	$0.00
04/07/2022	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$878.75
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$879.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.60	$878.75
02/23/2022	PAYMENT	CHRISTENSEN LA EC WF - 022022223033769	$-111.33	$831.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.02	$942.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.01	$912.46
08/12/2021	PAYMENT	CHRISTENSEN LA EC WF - 021081123030470	$-300.27	$900.45
07/14/2021	BILL	CHRISTENSEN, LARRY V TRS ET AL	$1,200.72	$1,200.72
02/26/2021	PAYMENT	CHRISTENSEN LA EC WF - 021022523038686	$-262.00	$0.00
12/23/2020	PAYMENT	CHRISTENSEN LA EC WF - 020122223072924	$-272.48	$262.00
10/22/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020101923046548	$-262.00	$534.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.48	$796.48
08/13/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020081123080445	$-265.81	$786.00
07/09/2020	BILL	CHRISTENSEN, LARRY V TRS ET AL	$1,051.81	$1,051.81
03/29/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020032423076885	$-1,061.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,061.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.57	$1,060.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.54	$996.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.12	$954.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.29	$931.65
07/10/2019	BILL	CHRISTENSEN, LARRY V TRS ET AL	$922.36	$922.36
03/05/2019	PAYMENT	CHRISTENSEN, LA CASH NUM: WF INTERNET	$-0.10	$0.00
03/05/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019030423096561	$-229.00	$0.10
01/15/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019011023043228	$-229.00	$229.10
09/25/2018	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 018092523088466	$-229.00	$458.10
08/07/2018	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 018080623066501	$-229.54	$687.10
07/10/2018	BILL	CHRISTENSEN, LARRY V TRS ET AL	$916.64	$916.64
02/22/2018	PAYMENT	THE ESTATE OF D CHECK BANK: WF INTERNET NUM: 018022103168972	$-233.00	$0.00
01/05/2018	PAYMENT	THE ESTATE OF D CHECK BANK: WF INTERNET NUM: 018010403129642	$-233.00	$233.00
10/12/2017	PAYMENT	THE ESTATE OF D CHECK BANK: WF INTERNET NUM: 017101103179012	$-233.00	$466.00
08/21/2017	PAYMENT	THE ESTATE OF D CHECK BANK: WF INTERNET NUM: 017081803141200	$-235.25	$699.00
07/10/2017	BILL	SCHINDELE, DONNA	$934.25	$934.25
04/05/2017	PAYMENT	THE ESTATE OF D CHECK BANK: WF INTERNET NUM: 017040503116931	$-208.47	$0.00
03/28/2017	PENALTY	Postage	$1.00	$208.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.87	$207.47
03/16/2017	PAYMENT	LARRY CHRISTENS CHECK BANK: WF INTERNET NUM: 017031503126353	$-190.00	$197.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.60	$387.60
10/06/2016	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 016100423171017	$-190.00	$380.00
08/08/2016	PAYMENT	LARRY CHRISTENS CHECK BANK: WF INTERNET NUM: 016080823063776	$-190.75	$570.00
07/11/2016	BILL	SCHINDELE, DONNA	$760.75	$760.75
07/24/2015	PAYMENT	SCHINDELE, DONNA CHECK NUM: 175	$-802.24	$0.00
07/07/2015	BILL	SCHINDELE, DONNA	$802.24	$802.24
07/30/2014	PAYMENT	SCHINDELE, D M CHECK NUM: 199	$-784.32	$0.00
07/08/2014	BILL	SCHINDELE, DONNA	$784.32	$784.32
08/05/2013	PAYMENT	SCHINDELE, D MARIE CHECK NUM: 1118.	$-766.63	$0.00
07/08/2013	BILL	SCHINDELE, DONNA	$766.63	$766.63
07/23/2012	PAYMENT	SCHINDELE, D MARIE CHECK NUM: 1106	$-778.25	$0.00
07/10/2012	BILL	SCHINDELE, DONNA	$778.25	$778.25
07/26/2011	PAYMENT	SCHINDELE, DONNA CHECK NUM: 1096	$-394.01	$0.00
07/08/2011	BILL	SCHINDELE, DONNA	$394.01	$394.01
08/09/2010	PAYMENT	SCHINDELE, DONNA CHECK BANK: 94-7074 NUM: 1053	$-367.49	$0.00
07/08/2010	BILL	SCHINDELE, DONNA	$367.49	$367.49
07/27/2009	PAYMENT	SCHINDELE, D MARIE CHECK BANK: 94-7074 NUM: 1047	$-456.58	$0.00
07/06/2009	BILL	SCHINDELE, DONNA	$456.58	$456.58
08/28/2008	PAYMENT	SCHINDELE, DONNA CHECK BANK: 94-7074 NUM: 1038	$-443.34	$0.00
07/15/2008	BILL	SCHINDELE, DONNA	$443.34	$443.34
08/13/2007	PAYMENT	SCHINDELE, D MARIE CHECK BANK: 94-7074 NUM: 1019	$-428.97	$0.00
07/12/2007	BILL	SCHINDELE, DONNA	$428.97	$428.97
08/01/2006	PAYMENT	SCHINDELE, DONNA CHECK BANK: 94-7074 NUM: 1010	$-416.48	$0.00
07/12/2006	BILL	SCHINDELE, DONNA	$416.48	$416.48
03/09/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-28272	$-211.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.25	$211.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$206.21
10/04/2005	PAYMENT	BARNES, WILLIAM & HEIDI CHECK BANK: 94-72 NUM: 1383	$-202.35	$206.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.05	$408.40
07/15/2005	BILL	BARNES, WILLIAM & HEIDI	$404.35	$404.35
12/30/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 91026	$-186.00	$0.00
09/13/2004	PAYMENT	LEROY, WILLIAM E & LOURDES CHECK BANK: 94-169 NUM: 1594	$-93.00	$186.00
08/12/2004	PAYMENT	LE ROY, WILLIAM E & LOURDES CHECK BANK: 94-169 NUM: 1584	$-95.40	$279.00
07/08/2004	BILL	LE ROY, WILLIAM E & LOURDES	$374.40	$374.40