Tax Account FE001250

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Owners

145 CURRY LLC
12960 CONDIT RANCH ROAD
FRISCO, TEXAS 75035

Account Summary

Account ID	FE001250
Account Type	Personal Property
Location	145 CURRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001250

Account Type

Personal Property

Location

145 CURRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$31.08
Total	$31.08
Paid	$31.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$31.08

Total

$31.08

Paid

$31.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$31.08	$0.00	$0.00	$31.08	$31.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$16.24	$1.62	$0.00	$17.86	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$18.54	$1.85	$0.00	$20.39	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$20.29	$0.00	$0.00	$20.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$20.81	$0.00	$0.00	$20.81	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$56.01	$0.00	$0.00	$56.01	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$62.58	$0.00	$0.00	$62.58	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$69.41	$0.00	$0.00	$69.41	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$43.28	$0.00	$0.00	$43.28	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$38.36	$0.00	$0.00	$38.36	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2026	PAYMENT	145 CURRY LLC CHECK 1077	$-31.08	$0.00
09/02/2026	BILL	145 CURRY LLC	$31.08	$31.08
02/02/2026	PAYMENT	WAY PROPERTIES LLC WINDING PNP WF - 190884815	$-17.86	$0.00
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.62	$17.86
08/28/2025	BILL	WINDING WAY PROPERTIES LLC	$16.24	$16.24
02/05/2025	PAYMENT	MANOR APARTMENTS, LLC CHECK 2003	$-20.39	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.85	$20.39
09/17/2024	BILL	WINDING WAY PROPERTIES LLC	$18.54	$18.54
09/13/2023	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 142474294	$-20.29	$0.00
09/07/2023	BILL	WINDING WAY PROPERTIES LLC	$20.29	$20.29
01/10/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 12009	$-20.81	$0.00
11/18/2022	BILL	WINDING WAY PROPERTIES LLC	$20.81	$20.81
09/28/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 8506	$-56.01	$0.00
08/30/2021	BILL	WINDING WAY PROPERTIES LLC	$56.01	$56.01
12/03/2020	PAYMENT	NORTHERN NEVADA DEVELOPMENT LL CHECK NUM: 001119	$-62.58	$0.00
11/20/2020	BILL	NORTHERN NEVADA DEVELOPMENT LL	$62.58	$62.58
09/06/2019	PAYMENT	NORTHERN NEVADA DEVELOPMENT LL CHECK NUM: 001031	$-69.41	$0.00
08/21/2019	BILL	NORTHERN NEVADA DEVELOPMENT LL	$69.41	$69.41
09/06/2018	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 3043	$-43.28	$0.00
08/22/2018	BILL	FERNLEY APARTMENTS	$43.28	$43.28
09/06/2017	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2855	$-38.36	$0.00
08/24/2017	BILL	FERNLEY APARTMENTS	$38.36	$38.36
09/21/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2686	$-42.60	$0.00
09/07/2016	BILL	FERNLEY APARTMENTS	$42.60	$42.60
09/18/2015	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2463	$-37.02	$0.00
08/31/2015	BILL	FERNLEY APARTMENTS	$37.02	$37.02
10/17/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CASH NUM: *	$-30.37	$0.00
09/04/2014	BILL	FERNLEY APARTMENTS	$30.37	$30.37
10/17/2013	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1993	$-36.63	$0.00
10/08/2013	BILL	FERNLEY APARTMENTS	$36.63	$36.63
10/23/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1769	$-33.54	$0.00
10/09/2012	BILL	FERNLEY APARTMENTS	$33.54	$33.54
10/13/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1554	$-22.10	$0.00
10/04/2011	BILL	FERNLEY APARTMENTS	$22.10	$22.10
09/30/2002	PAYMENT	CHRISTENSEN, JOHN OR TERRY CHECK BANK: 94-7074 NUM: 2987	$-53.13	$0.00
09/12/2002	BILL	FERNLEY APARTMENTS	$53.13	$53.13
10/22/2001	PAYMENT	CHRISTENSEN, JOHN OR TERRY CHECK BANK: 94-7074 NUM: 2542	$-24.83	$0.00
10/10/2001	BILL	FERNLEY APARTMENTS	$24.83	$24.83
11/07/2000	PAYMENT	CHRISTENSEN, JOHN OR TERRY CHECK BANK: 94-7074 NUM: 2081	$-26.95	$0.00
10/05/2000	BILL	FERNLEY APARTMENTS	$26.95	$26.95
11/04/1999	PAYMENT	CHRISTENSEN, JOHN OR TERRY CHECK BANK: 94-204 NUM: 1734	$-30.17	$0.00
10/19/1999	BILL	FERNLEY APARTMENTS	$30.17	$30.17