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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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
110/15/202410/26/2024Paid$18.54$1.85$18.54$20.39$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$20.29$0.00$20.29$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$20.81$0.00$20.81$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$56.01$0.00$56.01$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$62.58$0.00$62.58$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$69.41$0.00$69.41$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$43.28$0.00$43.28$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$38.36$0.00$38.36$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$42.60$0.00$42.60$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/05/2025PAYMENTMANOR APARTMENTS, LLC CHECK 2003$-20.39$0.00
10/28/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.85$20.39
09/17/2024BILLWINDING WAY PROPERTIES LLC$18.54$18.54
09/13/2023PAYMENTWAY PROPERTIES LLC WINDING PNP PNP - 142474294$-20.29$0.00
09/07/2023BILLWINDING WAY PROPERTIES LLC$20.29$20.29
01/10/2023PAYMENTLL REALTY PROPERTY MANAGEMENT INC CHECK 12009$-20.81$0.00
11/18/2022BILLWINDING WAY PROPERTIES LLC$20.81$20.81
09/28/2021PAYMENTLL REALTY PROPERTY MANAGEMENT CHECK 8506$-56.01$0.00
08/30/2021BILLWINDING WAY PROPERTIES LLC$56.01$56.01
12/03/2020PAYMENTNORTHERN NEVADA DEVELOPMENT LL CHECK NUM: 001119$-62.58$0.00
11/20/2020BILLNORTHERN NEVADA DEVELOPMENT LL$62.58$62.58
09/06/2019PAYMENTNORTHERN NEVADA DEVELOPMENT LL CHECK NUM: 001031$-69.41$0.00
08/21/2019BILLNORTHERN NEVADA DEVELOPMENT LL$69.41$69.41
09/06/2018PAYMENTCHRISTENSEN FAMILY TRUST CHECK NUM: 3043$-43.28$0.00
08/22/2018BILLFERNLEY APARTMENTS$43.28$43.28
09/06/2017PAYMENTCHRISTENSEN FAMILY TRUST CHECK NUM: 2855$-38.36$0.00
08/24/2017BILLFERNLEY APARTMENTS$38.36$38.36
09/21/2016PAYMENTCHRISTENSEN FAMILY TRUST CHECK NUM: 2686$-42.60$0.00
09/07/2016BILLFERNLEY APARTMENTS$42.60$42.60
09/18/2015PAYMENTCHRISTENSEN FAMILY TRUST CHECK NUM: 2463$-37.02$0.00
08/31/2015BILLFERNLEY APARTMENTS$37.02$37.02
10/17/2014PAYMENTCHRISTENSEN FAMILY TRUST CASH NUM: *$-30.37$0.00
09/04/2014BILLFERNLEY APARTMENTS$30.37$30.37
10/17/2013PAYMENTCHRISTENSEN FAMILY TRUST CHECK NUM: 1993$-36.63$0.00
10/08/2013BILLFERNLEY APARTMENTS$36.63$36.63
10/23/2012PAYMENTCHRISTENSEN FAMILY TRUST CHECK NUM: 1769$-33.54$0.00
10/09/2012BILLFERNLEY APARTMENTS$33.54$33.54
10/13/2011PAYMENTCHRISTENSEN FAMILY TRUST CHECK NUM: 1554$-22.10$0.00
10/04/2011BILLFERNLEY APARTMENTS$22.10$22.10
09/30/2002PAYMENTCHRISTENSEN, JOHN OR TERRY CHECK BANK: 94-7074 NUM: 2987$-53.13$0.00
09/12/2002BILLFERNLEY APARTMENTS$53.13$53.13
10/22/2001PAYMENTCHRISTENSEN, JOHN OR TERRY CHECK BANK: 94-7074 NUM: 2542$-24.83$0.00
10/10/2001BILLFERNLEY APARTMENTS$24.83$24.83
11/07/2000PAYMENTCHRISTENSEN, JOHN OR TERRY CHECK BANK: 94-7074 NUM: 2081$-26.95$0.00
10/05/2000BILLFERNLEY APARTMENTS$26.95$26.95
11/04/1999PAYMENTCHRISTENSEN, JOHN OR TERRY CHECK BANK: 94-204 NUM: 1734$-30.17$0.00
10/19/1999BILLFERNLEY APARTMENTS$30.17$30.17