Tax Account 022-322-05

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Owners

CHRISTIANSEN, TRACY B & CYNTHIA A TRS
687 BUNKHOUSE CT
FERNLEY, NV 89408

CHRISTIANSEN, CYNTHIA A TRS

Account Summary

Account ID	022-322-05
Account Type	Real Estate
Location	687 BUNKHOUSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-322-05

Account Type

Real Estate

Location

687 BUNKHOUSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,867.02
Total	$5,867.02
Paid	$5,867.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,867.02

Total

$5,867.02

Paid

$5,867.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,469.02	$0.00	$1,469.02	$1,469.02	$0.00
2	10/02/2023	10/13/2023	Paid	$1,466.00	$0.00	$1,466.00	$1,466.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,466.00	$0.00	$1,466.00	$1,466.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,466.00	$0.00	$1,466.00	$1,466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,398.29	$0.00	$5,398.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,054.22	$0.00	$5,054.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,707.30	$0.00	$4,707.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,454.85	$0.00	$4,454.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,266.64	$0.00	$4,266.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,145.20	$0.00	$4,145.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,895.11	$0.00	$3,895.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,466.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,466.00	$1,466.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,466.00	$2,932.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,469.02	$4,398.00
07/17/2023	BILL	CHRISTIANSEN, TRACY B ET AL	$5,867.02	$5,867.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,349.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,349.00	$1,349.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,349.00	$2,698.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,351.29	$4,047.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,398.29
07/15/2022	BILL	CHRISTIANSEN, TRACY B ET AL	$5,398.29	$5,398.29
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,263.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,263.50	$1,263.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,263.50	$2,527.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,263.72	$3,790.50
07/14/2021	BILL	CHRISTIANSEN, TRACY B ET AL	$5,054.22	$5,054.22
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,176.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,176.00	$1,176.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,176.00	$2,352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,179.30	$3,528.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,179.30	$2,348.70
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,179.30	$3,528.00
07/09/2020	BILL	CHRISTIANSEN, TRACY B ET AL	$4,707.30	$4,707.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,113.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,113.00	$1,113.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,113.00	$2,226.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,115.85	$3,339.00
07/10/2019	BILL	CHRISTIANSEN, TRACY B ET AL	$4,454.85	$4,454.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,066.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,066.00	$1,066.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-1,066.00	$2,132.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,068.64	$3,198.00
07/10/2018	BILL	CHRISTIANSEN, TRACY B ET AL	$4,266.64	$4,266.64
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,036.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,036.00	$1,036.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,036.00	$2,072.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.20	$3,108.00
07/10/2017	BILL	CHRISTIANSEN, TRACY B ET AL	$4,145.20	$4,145.20
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-973.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-973.00	$973.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-973.00	$1,946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$973.00	$2,919.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-973.00	$1,946.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-976.11	$2,919.00
07/11/2016	BILL	CHRISTIANSEN, TRACY B ET AL	$3,895.11	$3,895.11
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-981.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-981.00	$981.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-981.00	$1,962.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-982.35	$2,943.00
07/07/2015	BILL	CHRISTIANSEN, TRACY B ET AL	$3,925.35	$3,925.35
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-953.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$953.00	$953.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-953.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$953.00	$953.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-953.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-953.00	$953.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-953.00	$1,906.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-956.20	$2,859.00
07/08/2014	BILL	CHRISTIANSEN, TRACY B ET AL	$3,815.20	$3,815.20
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-919.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-919.00	$919.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-919.00	$1,838.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-919.15	$2,757.00
07/08/2013	BILL	CHRISTIANSEN, TRACY B ET AL	$3,676.15	$3,676.15
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-885.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-885.00	$885.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-885.00	$1,770.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-888.00	$2,655.00
07/10/2012	BILL	CHRISTIANSEN, TRACY B ET AL	$3,543.00	$3,543.00
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-744.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-744.00	$744.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.00	$1,488.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-747.24	$2,232.00
07/08/2011	BILL	CHRISTIANSEN, TRACY B ET AL	$2,979.24	$2,979.24
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-694.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-694.00	$694.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-694.00	$1,388.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-694.55	$2,082.00
07/08/2010	BILL	CHRISTIANSEN, TRACY B ET AL	$2,776.55	$2,776.55
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,149.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,149.00	$1,149.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,149.00	$2,298.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,152.60	$3,447.00
07/06/2009	BILL	CHRISTIANSEN, TRACY B ET AL	$4,599.60	$4,599.60
12/18/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119745	$-6,218.59	$0.00
12/01/2008	INTEREST	Monthly Interest	$3.90	$6,218.59
11/03/2008	INTEREST	Monthly Interest	$3.90	$6,214.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$136.00	$6,210.79
10/01/2008	INTEREST	Monthly Interest	$3.90	$6,074.79
09/02/2008	INTEREST	Monthly Interest	$3.90	$6,070.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$54.44	$6,066.99
08/04/2008	INTEREST	Monthly Interest	$3.90	$6,012.55
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$5,437.93	$6,008.65
07/01/2008	INTEREST	Monthly Interest	$3.90	$570.72
07/01/2008	INTEREST	Monthly Interest	$3.90	$566.82
06/02/2008	INTEREST	Monthly Interest	$39.00	$562.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$517.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-157.34	$468.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$625.34	$625.34
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02