Tax Account 1220-13-801-033
Owners
CHRISTENSEN, JORGEN & RACHEL D
997 FARRIER CT
GARDNERVILLE, NV 89410
CHRISTENSEN, JORGEN
CHRISTENSEN, RACHEL D
Account Summary
| Account ID | 1220-13-801-033 |
|---|---|
| Account Type | Real Estate |
| Location | 997 FARRIER CT GEN CO/CWS/MOSQ |
| Balance | $893.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,575.02 |
| Total | $3,575.02 |
| Paid | $2,681.32 |
| Balance | $893.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,470.90 | $0.00 | $3,470.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,369.81 | $0.00 | $3,369.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,271.67 | $0.00 | $3,271.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,176.37 | $0.00 | $3,176.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,083.84 | $0.00 | $3,083.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,994.01 | $0.00 | $2,994.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,906.80 | $0.00 | $2,906.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,833.13 | $0.00 | $2,833.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,827.47 | $0.00 | $2,827.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,745.11 | $0.00 | $2,745.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-893.70 | $893.70 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-893.70 | $1,787.40 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-893.92 | $2,681.10 |
| 07/15/2024 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $3,575.02 | $3,575.02 |
| 02/20/2024 | PAYMENT | J CHRISTEN WT NORW - | $-867.66 | $0.00 |
| 12/15/2023 | PAYMENT | J CHRISTEN WT NORW - | $-867.66 | $867.66 |
| 10/03/2023 | PAYMENT | J CHRISTEN WT NORW - | $-867.66 | $1,735.32 |
| 08/02/2023 | PAYMENT | J CHRISTEN WT NORW - | $-867.92 | $2,602.98 |
| 07/14/2023 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $3,470.90 | $3,470.90 |
| 02/22/2023 | PAYMENT | J CHRISTEN WT NORW - | $-842.45 | $0.00 |
| 12/16/2022 | PAYMENT | J CHRISTEN WT NORW - | $-842.45 | $842.45 |
| 09/22/2022 | PAYMENT | J CHRISTEN WT NORW - | $-842.45 | $1,684.90 |
| 08/01/2022 | PAYMENT | J CHRISTEN WT NORW - | $-842.46 | $2,527.35 |
| 07/19/2022 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $3,369.81 | $3,369.81 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-817.91 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-817.91 | $817.91 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-817.91 | $1,635.82 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-817.94 | $2,453.73 |
| 07/14/2021 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $3,271.67 | $3,271.67 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-794.09 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-794.09 | $794.09 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-794.09 | $1,588.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-794.10 | $2,382.27 |
| 07/13/2020 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $3,176.37 | $3,176.37 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-770.96 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-770.96 | $770.96 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-770.96 | $1,541.92 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-770.96 | $2,312.88 |
| 07/15/2019 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $3,083.84 | $3,083.84 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-748.50 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-748.50 | $748.50 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-748.50 | $1,497.00 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $748.50 | $2,245.50 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-748.50 | $1,497.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-748.51 | $2,245.50 |
| 07/12/2018 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,994.01 | $2,994.01 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-726.70 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-726.70 | $726.70 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-726.70 | $1,453.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-726.70 | $2,180.10 |
| 07/14/2017 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,906.80 | $2,906.80 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-708.28 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-708.28 | $708.28 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-708.28 | $1,416.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-708.29 | $2,124.84 |
| 07/12/2016 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,833.13 | $2,833.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-706.86 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-706.86 | $706.86 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-706.86 | $1,413.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-706.89 | $2,120.58 |
| 07/14/2015 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,827.47 | $2,827.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-686.27 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-686.27 | $686.27 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-686.27 | $1,372.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-686.30 | $2,058.81 |
| 07/17/2014 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,745.11 | $2,745.11 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-666.28 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-666.28 | $666.28 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-666.28 | $1,332.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-666.31 | $1,998.84 |
| 07/16/2013 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,665.15 | $2,665.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-646.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-646.85 | $646.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-646.85 | $1,293.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-646.87 | $1,940.55 |
| 07/13/2012 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,587.42 | $2,587.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-628.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-628.03 | $628.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-628.03 | $1,256.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-628.03 | $1,884.09 |
| 07/15/2011 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,512.12 | $2,512.12 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-609.75 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-609.75 | $609.75 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-609.75 | $1,219.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-609.75 | $1,829.25 |
| 07/14/2010 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,439.00 | $2,439.00 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-591.98 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-591.98 | $591.98 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-591.98 | $1,183.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-592.01 | $1,775.94 |
| 07/13/2009 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,367.95 | $2,367.95 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-574.74 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-574.74 | $574.74 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-574.74 | $1,149.48 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-574.76 | $1,724.22 |
| 07/18/2008 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,298.98 | $2,298.98 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-558.03 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-558.03 | $558.03 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-558.03 | $1,116.06 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-558.03 | $1,674.09 |
| 07/01/2007 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,232.12 | $2,232.12 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-541.77 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-541.76 | $541.77 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-541.76 | $1,083.53 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-541.76 | $1,625.29 |
| 07/01/2006 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,167.05 | $2,167.05 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-525.99 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-525.98 | $525.99 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-525.98 | $1,051.97 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-525.98 | $1,577.95 |
| 07/01/2005 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,103.93 | $2,103.93 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-531.22 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-531.20 | $531.22 |
| 09/30/2004 | PAYMENT | NETS | $-531.20 | $1,062.42 |
| 08/20/2004 | PAYMENT | NETS | $-531.20 | $1,593.62 |
| 07/01/2004 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,124.82 | $2,124.82 |
| 02/29/2004 | PAYMENT | NETS | $-502.39 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-502.39 | $502.39 |
| 09/12/2003 | PAYMENT | WELLS | $-502.39 | $1,004.78 |
| 08/12/2003 | PAYMENT | 22 | $-502.39 | $1,507.17 |
| 07/01/2003 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $2,009.56 | $2,009.56 |
| 02/11/2003 | PAYMENT | NETS | $-351.61 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-351.61 | $351.61 |
| 09/20/2002 | PAYMENT | NETS | $-351.61 | $703.22 |
| 08/08/2002 | PAYMENT | NETS | $-351.61 | $1,054.83 |
| 07/01/2002 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $1,406.44 | $1,406.44 |
| 03/18/2002 | PAYMENT | CHRISTENSEN, JORGEN | $-361.84 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.92 | $361.84 |
| 01/22/2002 | PAYMENT | CHRISTENSEN, JORGEN | $-361.81 | $347.92 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.92 | $709.73 |
| 12/27/2001 | PAYMENT | CHRISTENSEN, JORGEN | $-361.81 | $695.81 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.92 | $1,057.62 |
| 10/03/2001 | PAYMENT | CHRISTENSEN, JORGEN | $-361.81 | $1,043.70 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.92 | $1,405.51 |
| 07/01/2001 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $1,391.59 | $1,391.59 |
| 04/25/2001 | PAYMENT | CHRISTENSEN, JORGEN | $-358.31 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.78 | $358.31 |
| 03/02/2001 | PAYMENT | CHRISTENSEN, JORGEN | $-358.28 | $344.53 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.78 | $702.81 |
| 12/22/2000 | PAYMENT | CHRISTENSEN, JORGEN | $-358.28 | $689.03 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.78 | $1,047.31 |
| 09/19/2000 | PAYMENT | CHRISTENSEN, JORGEN | $-358.28 | $1,033.53 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.78 | $1,391.81 |
| 07/01/2000 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $1,378.03 | $1,378.03 |
| 04/27/2000 | PAYMENT | SUSAN STRICKLAND | $-356.50 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.71 | $356.50 |
| 02/22/2000 | PAYMENT | RACHEL CHRISTENSEN | $-356.50 | $342.79 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.71 | $699.29 |
| 12/02/1999 | PAYMENT | CHRISTENSEN, JORGEN | $-356.50 | $685.58 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.71 | $1,042.08 |
| 09/03/1999 | PAYMENT | CHRISTENSEN, JORGEN | $-356.50 | $1,028.37 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.71 | $1,384.87 |
| 07/01/1999 | BILL | CHRISTENSEN, JORGEN & RACHEL D | $1,371.16 | $1,371.16 |
| 04/29/1999 | PAYMENT | CHRISTENSEN, JORGEN | $-352.21 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.67 | $352.21 |
| 01/14/1999 | PAYMENT | CHRISTENSEN, JORGEN | $-335.54 | $335.54 |
| 10/15/1998 | PAYMENT | CHRISTENSEN, JORGEN | $-335.54 | $671.08 |
| 08/11/1998 | PAYMENT | CHRISTENSEN, JORGEN | $-335.54 | $1,006.62 |
| 07/01/1998 | BILL | CHRISTENSEN, JORGEN & RACHEL | $1,342.16 | $1,342.16 |
| 03/18/1998 | PAYMENT | CHRISTENSEN, JORGEN | $-338.86 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.03 | $338.86 |
| 01/08/1998 | PAYMENT | CHRISTENSEN, JORGEN | $-325.81 | $325.83 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-325.81 | $651.64 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-325.81 | $977.45 |
| 07/01/1997 | BILL | CHRISTENSEN, JORGEN & RACHEL | $1,303.26 | $1,303.26 |
| 02/07/1997 | PAYMENT | 9997 | $-332.80 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-332.80 | $332.80 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-332.80 | $665.60 |
| 07/29/1996 | PAYMENT | CHRISTENSEN, JORGEN | $-332.80 | $998.40 |
| 07/01/1996 | BILL | CHRISTENSEN, JORGEN & RACHEL | $1,331.20 | $1,331.20 |
| 03/12/1996 | PAYMENT | $-86.39 | $0.00 | |
| 01/08/1996 | PAYMENT | $-86.39 | $86.39 | |
| 10/19/1995 | PAYMENT | $-89.85 | $172.78 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.46 | $262.63 |
| 08/23/1995 | PAYMENT | $-86.39 | $259.17 | |
| 07/01/1995 | BILL | CHRISTENSEN, JORGEN & RACHEL | $345.56 | $345.56 |