Tax Account FE001250
Owners
WINDING WAY PROPERTIES LLC
12960 CONDIT RANCH ROAD
FRISCO, TEXAS 75035
FERNLEY APARTMENTS
BESTY SIPE- AGENT
Account Summary
| Account ID | FE001250 |
|---|---|
| Account Type | Personal Property |
| Location | 145 CURRY DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.54 |
| Total | $20.39 |
| Paid | $20.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $20.29 | $0.00 | $20.29 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.81 | $0.00 | $20.81 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $62.58 | $0.00 | $62.58 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $69.41 | $0.00 | $69.41 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $43.28 | $0.00 | $43.28 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $38.36 | $0.00 | $38.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $42.60 | $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 |
|---|---|---|---|---|
| 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 |