Tax Account MH012878

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Owners

2017 CHRISTENSEN FAMILY TRUST
124 OLD HIGHWAY RD
BULLS GAP, TN 37711

Account Summary

Account ID	MH012878
Account Type	Personal Property
Location	1164 WHIPPLE TREE LN FERNLEY
Balance	$138.00
Currently Due	$46.00

Account ID

MH012878

Account Type

Personal Property

Location

1164 WHIPPLE TREE LN
FERNLEY

Balance

$138.00

Currently Due

$46.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$187.39
Total	$187.39
Paid	$49.39
Balance	$138.00
Due	$46.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$187.39

Total

$187.39

Paid

$49.39

Balance

$138.00

Due

$46.00

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	08/17/2026	08/28/2026	Paid	$49.39	$0.00	$0.00	$49.39	$49.39	$0.00
2	10/05/2026	10/16/2026	Due	$46.00	$0.00	$0.00	$46.00	$0.00	$46.00
3	01/04/2027	01/15/2027	Due	$46.00	$0.00	$0.00	$46.00	$0.00	$92.00
4	03/01/2027	03/12/2027	Due	$46.00	$0.00	$0.00	$46.00	$0.00	$138.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$184.36	$0.00	$0.00	$184.36	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$172.23	$0.00	$0.00	$172.23	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$159.47	$0.00	$0.00	$159.47	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$145.93	$0.00	$0.00	$145.93	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$139.29	$17.77	$0.00	$157.06	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$136.94	$4.14	$0.00	$141.08	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$131.60	$0.00	$0.00	$131.60	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$127.78	$0.00	$0.00	$127.78	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$124.76	$0.00	$0.00	$124.76	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$121.58	$0.00	$0.00	$121.58	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	CHRISTENSEN LA ACH 026081123046673	$-49.39	$138.00
07/15/2026	BILL	2017 CHRISTENSEN FAMILY TRUST	$187.39	$187.39
02/24/2026	PAYMENT	CHRISTENSEN LA EC WF - 026022423051616	$-46.00	$0.00
12/30/2025	PAYMENT	CHRISTENSEN LA EC WF - 025123023054725	$-46.00	$46.00
09/23/2025	PAYMENT	CHRISTENSEN LA EC WF - 025092323053067	$-46.00	$92.00
08/11/2025	PAYMENT	CHRISTENSEN LA EC WF - 025081123026832	$-46.36	$138.00
07/16/2025	BILL	2017 CHRISTENSEN FAMILY TRUST	$184.36	$184.36
01/31/2025	PAYMENT	CHRISTENSEN LA EC WF - 025013023023371	$-43.00	$0.00
12/20/2024	PAYMENT	CHRISTENSEN LA EC WF - 024122023026957	$-43.00	$43.00
10/01/2024	PAYMENT	CHRISTENSEN LA EC WF - 024100123064215	$-43.00	$86.00
08/20/2024	PAYMENT	CHRISTENSEN LA EC WF - 024082023055243	$-43.23	$129.00
07/16/2024	BILL	2017 CHRISTENSEN FAMILY TRUST	$172.23	$172.23
02/28/2024	PAYMENT	CHRISTENSEN LA EC WF - 024022823027433	$-39.00	$0.00
12/13/2023	PAYMENT	CHRISTENSEN LA EC WF - 023121323025616	$-39.00	$39.00
09/22/2023	PAYMENT	CHRISTENSEN LA EC WF - 023092223027192	$-39.00	$78.00
08/23/2023	PAYMENT	CHRISTENSEN LA EC WF - 023082223056648	$-42.47	$117.00
07/14/2023	BILL	2017 CHRISTENSEN FAMILY TRUST	$159.47	$159.47
02/22/2023	PAYMENT	CHRISTENSEN LA EC WF - 023022223069797	$-35.86	$0.00
12/21/2022	PAYMENT	CHRISTENSEN LA EC WF - 022122023057691	$-36.00	$35.86
10/03/2022	PAYMENT	CHRISTENSEN LA EC WF - 022100323049633	$-36.00	$71.86
07/28/2022	PAYMENT	CHRISTENSEN LA SYS WF - 022072023024200 ORIG: EC	$-38.07	$107.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$145.93
07/28/2022	ADJUST	CHRISTENSEN LA EC WF - 022072023024200 VOIDED PAYMENT: 660647. REASON: BILL AMENDMENT	$38.07	$146.07
07/21/2022	PAYMENT	CHRISTENSEN LA EC WF - 022072023024200	$-38.07	$108.00
07/14/2022	BILL	2017 CHRISTENSEN FAMILY TRUST	$146.07	$146.07
04/07/2022	PAYMENT	CHRISTENSEN LA EC WF - 022040623030218	$-122.14	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$122.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.48	$114.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.48	$111.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.48	$107.85
08/12/2021	PAYMENT	CHRISTENSEN LA EC WF - 021081123030480	$-39.06	$104.37
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$143.43
07/22/2021	BILL	2017 CHRISTENSEN FAMILY TRUST	$139.29	$143.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.38	$4.14
02/26/2021	PAYMENT	CHRISTENSEN LA EC WF - 021022523038729	$-34.23	$3.76
02/03/2021	PENALTY	CORRECTED PENALTY	$0.20	$37.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.14	$37.79
12/23/2020	PAYMENT	CHRISTENSEN LA EC WF - 020122223072925	$-34.23	$37.65
10/22/2020	PAYMENT	CHRISTENSEN, LA CORK: D BANK: WF INTERNET NUM: 020101923046550	$-34.23	$71.88
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.42	$106.11
08/13/2020	PAYMENT	CHRISTENSEN, LA CORK: D BANK: WF INTERNET NUM: 020081123080459	$-34.25	$102.69
07/07/2020	BILL	2017 CHRISTENSEN FAMILY TRUST	$136.94	$136.94
03/10/2020	PAYMENT	CHRISTENSEN, LA CORK: D BANK: WF INTERNET NUM: 020030523043127	$-32.90	$0.00
01/21/2020	PAYMENT	CHRISTENSEN, LA CORK: D BANK: WF INTERNET NUM: 020012123045502	$-32.90	$32.90
10/14/2019	PAYMENT	CHRISTENSEN, LA CORK: D BANK: WF INTERNET NUM: 019101023043443	$-32.90	$65.80
08/14/2019	PAYMENT	CHRISTENSEN, LA CORK: D BANK: WF INTERNET NUM: 019081323086764	$-32.90	$98.70
07/10/2019	BILL	2017 CHRISTENSEN FAMILY TRUST	$131.60	$131.60
08/07/2018	PAYMENT	CHRISTENSEN, LA CORK: D BANK: WF INTERNET NUM: 018080623066508	$-127.78	$0.00
07/10/2018	BILL	2017 CHRISTENSEN FAMILY TRUST	$127.78	$127.78
01/29/2018	PAYMENT	KARLA BUTKO CORK: D BANK: PNP INTERNET NUM: 39994207	$-31.19	$0.00
01/05/2018	PAYMENT	THE ESTATE OF D CORK: D BANK: WF INTERNET NUM: 018010403129641	$-31.19	$31.19
10/12/2017	PAYMENT	THE ESTATE OF D CORK: D BANK: WF INTERNET NUM: 017101103179011	$-31.19	$62.38
08/21/2017	PAYMENT	THE ESTATE OF D CORK: D BANK: WF INTERNET NUM: 017081803141199	$-31.19	$93.57
07/11/2017	BILL	SCHINDELE, DONNA	$124.76	$124.76
03/08/2017	PAYMENT	LARRY CHRISTENS CORK: D BANK: WF INTERNET NUM: 017030603123816	$-30.39	$0.00
01/06/2017	PAYMENT	LARRY CHRISTENS CORK: D BANK: WF INTERNET NUM: 017010503126191	$-30.39	$30.39
10/06/2016	PAYMENT	CHRISTENSEN, LA CORK: D BANK: WF INTERNET NUM: 016100423171006	$-30.39	$60.78
08/08/2016	PAYMENT	LARRY CHRISTENS CORK: D BANK: WF INTERNET NUM: 016080823063774	$-30.41	$91.17
07/14/2016	BILL	SCHINDELE, DONNA	$121.58	$121.58
07/24/2015	PAYMENT	SCHINDELE, DONNA CHECK NUM: 177	$-121.36	$0.00
07/08/2015	BILL	SCHINDELE, DONNA	$121.36	$121.36
08/01/2006	PAYMENT	SCHINDELE, D MARIE CHECK BANK: 94-7074 NUM: 1008	$-159.84	$0.00
07/18/2006	BILL	SCHINDELE, DONNA	$159.84	$159.84
03/09/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-28273	$-87.76	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.97	$87.76
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.40	$83.79
10/04/2005	PAYMENT	BARNES, WILLIAM OR HEIDI CHECK BANK: 94-72 NUM: 1388	$-79.42	$83.39
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.97	$162.81
07/26/2005	BILL	BARNES, WILLIAM OR HEIDI	$158.84	$158.84
09/13/2004	PAYMENT	LEROY, WILLIAM E & LOURDES CHECK BANK: 94-169 NUM: 1595	$-177.75	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.34	$177.75
07/08/2004	BILL	LEROY, WILLIAM	$173.41	$173.41