Tax Account 022-232-03

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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	022-232-03
Account Type	Real Estate
Location	1518 CRESTVIEW RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-232-03

Account Type

Real Estate

Location

1518 CRESTVIEW RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,231.60
Total	$2,231.60
Paid	$2,231.60
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

$2,231.60

Total

$2,231.60

Paid

$2,231.60

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	$560.60	$0.00	$560.60	$560.60	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.24	$0.00	$2,104.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,023.96	$0.00	$2,023.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,001.63	$0.00	$2,001.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,881.12	$0.00	$1,881.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,806.37	$0.00	$1,806.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,744.44	$0.00	$1,744.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,724.20	$0.00	$1,724.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,535.56	$0.00	$1,535.56	$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	$-1,114.00	$0.00
08/30/2024	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK 060074	$-1,117.60	$1,114.00
07/16/2024	BILL	CHRISTIANSEN, JEFFERY L ETAL TR	$2,231.60	$2,231.60
08/22/2023	PAYMENT	SPRING VALLEY RENTALS LLC CHECK 059279	$-2,104.24	$0.00
07/17/2023	BILL	CHRISTIANSEN, JEFFERY L ETAL TR	$2,104.24	$2,104.24
08/18/2022	PAYMENT	SPRING VALLEY RENTALS CHECK 58438	$-2,023.96	$0.00
07/15/2022	BILL	CHRISTIANSEN, JEFFERY L ETAL TR	$2,023.96	$2,023.96
09/09/2021	PAYMENT	CHRISTIANSEN, JEFFERY L ETALTRS CHECK 057605	$-2,001.63	$0.00
07/14/2021	BILL	CHRISTIANSEN, JEFFERY L ETAL TR	$2,001.63	$2,001.63
08/19/2020	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 056735	$-1,881.12	$0.00
07/09/2020	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,881.12	$1,881.12
08/13/2019	PAYMENT	SPRING VALLEY RENTALS, LLC. CHECK NUM: 055920	$-1,806.37	$0.00
07/10/2019	BILL	CHRISTIANSEN, JEFFERY L ETAL T	$1,806.37	$1,806.37
08/07/2018	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 055125	$-1,744.44	$0.00
07/10/2018	BILL	CHRISTIANSEN, JEFFERY L ETA TR	$1,744.44	$1,744.44
07/28/2017	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 54355	$-1,724.20	$0.00
07/10/2017	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,724.20	$1,724.20
08/03/2016	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 53650	$-1,535.56	$0.00
07/11/2016	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,535.56	$1,535.56
08/04/2015	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 52999	$-1,570.51	$0.00
07/07/2015	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,570.51	$1,570.51
08/22/2014	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 52329	$-1,533.57	$0.00
07/08/2014	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,533.57	$1,533.57
11/14/2013	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 51757	$-742.00	$0.00
10/11/2013	PAYMENT	SPRING VALLEY RENTALS LLC CHECK NUM: 51696	$-371.00	$742.00
08/21/2013	PAYMENT	SPRING VALLEY RENTALS CHECK NUM: 51451	$-372.69	$1,113.00
07/08/2013	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,485.69	$1,485.69
08/08/2012	PAYMENT	SPRING VALLEY RENTALS CHECK NUM: 50483	$-1,478.20	$0.00
07/10/2012	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,478.20	$1,478.20
08/18/2011	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK NUM: 101906	$-1,038.90	$0.00
07/08/2011	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,038.90	$1,038.90
07/30/2010	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK BANK: 94-206 NUM: 101202	$-1,008.76	$0.00
07/08/2010	BILL	CHRISTIANSEN,JEFFERY L ETAL TR	$1,008.76	$1,008.76
01/11/2010	PAYMENT	SPRING VALLEY RENTALS CHECK BANK: 94-206 NUM: 100770	$-832.00	$0.00
10/05/2009	PAYMENT	SPRING VALLEY RENTALS, LLC CHECK BANK: 94-206 NUM: 100499	$-416.00	$832.00
08/14/2009	PAYMENT	SPRING VALLEY RENTALS CHECK BANK: 94-206 NUM: 100371	$-416.14	$1,248.00
07/06/2009	BILL	GREENOUGH I LLC	$1,664.14	$1,664.14
01/30/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40035686	$-405.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-405.00	$405.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-405.00	$810.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-405.33	$1,215.00
07/15/2008	BILL	MENDOZA, RAMIRO ET AL	$1,620.33	$1,620.33
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-392.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-392.00	$392.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-392.00	$784.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-395.68	$1,176.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$395.68	$1,571.68
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-395.68	$1,176.00
07/12/2007	BILL	MENDOZA, RAMIRO ET AL	$1,571.68	$1,571.68
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-381.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-381.00	$381.00
10/12/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 315904	$-381.00	$762.00
09/28/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 267513	$-15.32	$1,143.00
09/28/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 267001	$-382.90	$1,158.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.32	$1,541.22
07/12/2006	BILL	MENDOZA, RAMIRO ET AL	$1,525.90	$1,525.90
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-36.00	$0.00
12/30/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 21320	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19