Tax Account 020-022-10

Print Page · · Payments Cart · New Search

Owners

HANNEMAN, MARLIN ROBERT TR ETAL
280 E MAIN ST
FERNLEY, NV 89408-0000

HANNEMAN, KRISTABEL KARLENE TR

Account Summary

Account ID	020-022-10
Account Type	Real Estate
Location	290 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-022-10

Account Type

Real Estate

Location

290 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.13
Total	$967.13
Paid	$967.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$967.13

Total

$967.13

Paid

$967.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.13	$0.00	$244.13	$244.13	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.15	$0.00	$958.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$925.65	$0.00	$925.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$935.33	$0.00	$935.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$915.35	$0.00	$915.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$916.93	$0.00	$916.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$905.70	$0.00	$905.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$924.17	$0.00	$924.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$755.84	$0.00	$755.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	HANNEMAN SERVICE LLC CHECK 13445	$-482.00	$0.00
08/21/2024	PAYMENT	HANNEMAN SERVICE LLC CHECK 13431	$-485.13	$482.00
07/16/2024	BILL	HANNEMAN, MARLIN ROBERT TR ETAL	$967.13	$967.13
12/28/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 13169	$-239.00	$0.00
09/05/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 13012	$-239.00	$239.00
08/16/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 12988	$-239.00	$478.00
08/01/2023	PAYMENT	HANNEMAN,SERVICE LLC CHECK 12985	$-241.15	$717.00
07/17/2023	BILL	HANNEMAN, MARLIN ROBERT TR ETAL	$958.15	$958.15
09/15/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12572	$-231.00	$0.00
08/26/2022	PAYMENT	HANNEMAN, MARLIN ROBERT TR ETAL CHECK 12557	$-231.00	$231.00
08/23/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12536	$-231.00	$462.00
08/17/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12529	$-232.65	$693.00
07/15/2022	BILL	HANNEMAN, MARLIN ROBERT TR ETAL	$925.65	$925.65
08/10/2021	PAYMENT	SCHELL CREEK RANCH CHECK 4673	$-935.33	$0.00
07/14/2021	BILL	HANNEMAN, MARLIN ROBERT TR ETAL	$935.33	$935.33
07/28/2020	PAYMENT	HANNEMAN, MARLIN ROBERT TR ETA CHECK NUM: 11508	$-915.35	$0.00
07/09/2020	BILL	HANNEMAN, MARLIN ROBERT TR ETA	$915.35	$915.35
07/25/2019	PAYMENT	LC CASH CASH	$-0.80	$0.00
07/25/2019	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10940	$-916.13	$0.80
07/10/2019	BILL	HANNEMAN, MARLIN ROBERT TR ETA	$916.93	$916.93
11/19/2018	PAYMENT	HANNEMAN SERVICE CHECK NUM: 10543	$-226.00	$0.00
09/21/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10454	$-226.00	$226.00
08/27/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10396	$-226.00	$452.00
07/25/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10351	$-227.70	$678.00
07/10/2018	BILL	HANNEMAN SERVICE LLC	$905.70	$905.70
02/14/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10047	$-230.00	$0.00
09/19/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9748	$-230.00	$230.00
08/29/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9679	$-230.00	$460.00
07/19/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9615	$-234.17	$690.00
07/10/2017	BILL	HANNEMAN SERVICE LLC	$924.17	$924.17
10/17/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9044	$-188.00	$0.00
09/27/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8999	$-188.00	$188.00
09/20/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8980	$-188.00	$376.00
08/10/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8877	$-191.84	$564.00
07/11/2016	BILL	HANNEMAN SERVICE LLC	$755.84	$755.84
10/19/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8306	$-198.00	$0.00
09/18/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8237	$-198.00	$198.00
07/28/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8126	$-198.00	$396.00
07/27/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8122	$-198.33	$594.00
07/07/2015	BILL	HANNEMAN SERVICE LLC	$792.33	$792.33
11/12/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7691	$-194.00	$0.00
10/13/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7633	$-194.00	$194.00
08/26/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7566	$-194.00	$388.00
07/28/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7500	$-198.29	$582.00
07/08/2014	BILL	HANNEMAN SERVICE LLC	$780.29	$780.29
02/25/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7276	$-191.00	$0.00
12/02/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7125	$-191.00	$191.00
09/26/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7021	$-191.00	$382.00
08/05/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6916	$-194.25	$573.00
07/08/2013	BILL	HANNEMAN SERVICE LLC	$767.25	$767.25
10/25/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6452	$-188.00	$0.00
10/12/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6431	$-188.00	$188.00
08/28/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6343	$-188.00	$376.00
07/27/2012	PAYMENT	HANNEMAN SERVICE CHECK NUM: 6289	$-191.88	$564.00
07/10/2012	BILL	HANNEMAN SERVICE LLC	$755.88	$755.88
02/22/2012	PAYMENT	HENNEMAN SERVICE CHECK NUM: 5839	$-92.00	$0.00
01/11/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 5762	$-92.00	$92.00
10/05/2011	PAYMENT	HENNEMANS SERVICE CHECK NUM: 5598	$-92.00	$184.00
08/01/2011	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 5488	$-95.78	$276.00
07/08/2011	BILL	HANNEMAN SERVICE LLC	$371.78	$371.78
10/26/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 4807	$-90.00	$0.00
10/14/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77-1224 NUM: 4789	$-90.00	$90.00
09/13/2010	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 4733	$-90.00	$180.00
07/28/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77-1224 NUM: 5041	$-91.07	$270.00
07/08/2010	BILL	HANNEMAN SERVICE LLC	$361.07	$361.07
01/27/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 4482	$-141.00	$0.00
12/07/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 4389	$-141.00	$141.00
10/01/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5604	$-141.00	$282.00
08/20/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5556	$-143.07	$423.00
07/06/2009	BILL	HANNEMAN SERVICE LLC	$566.07	$566.07
03/24/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5456	$-5.48	$0.00
03/24/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5444	$-137.00	$5.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.48	$142.48
01/07/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5396	$-137.00	$137.00
09/04/2008	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5257	$-137.00	$274.00
08/04/2008	PAYMENT	HENNEMAN SERVICE CHECK BANK: 94-72 NUM: 5211	$-138.62	$411.00
07/15/2008	BILL	HANNEMAN SERVICE LLC	$549.62	$549.62
02/05/2008	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 6205	$-133.00	$0.00
11/02/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 6087	$-133.00	$133.00
10/02/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 6033	$-133.00	$266.00
08/07/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5950	$-133.16	$399.00
07/12/2007	BILL	HANNEMAN, MARLIN ROBERT ETALTR	$532.16	$532.16
01/05/2007	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3965	$-129.00	$0.00
10/31/2006	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5056	$-129.00	$129.00
10/05/2006	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5000	$-129.00	$258.00
08/15/2006	PAYMENT	HANEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 02002210	$-129.65	$387.00
07/12/2006	BILL	HANNEMAN, MARLIN ROBERT ETALTR	$516.65	$516.65
01/31/2006	PAYMENT	HANNEMAN SERVICE, LLC CHECK BANK: 94-72 NUM: 4784	$-119.00	$0.00
11/30/2005	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3810	$-119.00	$119.00
09/09/2005	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 974	$-119.00	$238.00
08/08/2005	PAYMENT	HANNEMAN'S SERVICE, LLC CHECK BANK: 94-72 NUM: 4600	$-121.38	$357.00
07/15/2005	BILL	HANNEMAN, MARLIN ROBERT ETALTR	$478.38	$478.38
03/16/2005	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3665	$-112.00	$0.00
12/14/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3561	$-112.00	$112.00
10/12/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4447	$-112.00	$224.00
08/09/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4416	$-112.64	$336.00
07/08/2004	BILL	HANNEMAN, MARLIN ROBERT ETALTR	$448.64	$448.64
04/15/2004	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3321	$-4.38	$0.00
04/02/2004	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4349	$-109.49	$4.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.38	$113.87
01/07/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3277	$-109.49	$109.49
10/09/2003	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4183	$-109.49	$218.98
08/12/2003	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4114	$-109.51	$328.47
07/18/2003	BILL	HANNEMAN, MARLIN ROBERT ETALTR	$437.98	$437.98
03/06/2003	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4031	$-102.00	$0.00
01/09/2003	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3063	$-102.00	$102.00
10/14/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 2557	$-102.00	$204.00
08/23/2002	PAYMENT	HANNEMAN SERIVE CHECK BANK: 94-77 NUM: 2438	$-105.56	$306.00
07/12/2002	BILL	HANNEMAN, MARLIN R & KRISTABEL	$411.56	$411.56
03/12/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3812	$-101.08	$0.00
01/11/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3790	$-101.08	$101.08
10/04/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3748	$-101.08	$202.16
08/20/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3736	$-101.23	$303.24
07/12/2001	BILL	HANNEMAN, MARLIN R & KRISTABEL	$404.47	$404.47
03/09/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3670	$-99.89	$0.00
10/25/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1679	$-99.89	$99.89
09/12/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3512	$-99.89	$199.78
08/23/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3496	$-100.06	$299.67
07/17/2000	BILL	HANNEMAN, MARLIN R & KRISTABEL	$399.73	$399.73
03/10/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1871	$-105.41	$0.00
11/08/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1758	$-105.41	$105.41
10/12/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 2764	$-105.41	$210.82
08/30/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 2735	$-105.62	$316.23
07/17/1999	BILL	HANNEMAN, MARLIN R & KRISTABEL	$421.85	$421.85
02/22/1999	PAYMENT	HANNEMAN SERVICE CHECK	$-106.56	$0.00
10/15/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-106.56	$106.56
10/13/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-106.56	$213.12
08/18/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-106.78	$319.68
07/13/1998	BILL	HANNEMAN, MARLIN R & KRISTABEL	$426.46	$426.46
03/09/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-99.10	$0.00
12/12/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-99.10	$99.10
10/06/1997	PAYMENT	HANNEMAN, KRIS CHECK	$-99.10	$198.20
09/12/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-3.97	$297.30
09/08/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-99.28	$301.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.97	$400.55
07/14/1997	BILL	HANNEMAN, MARLIN R & KRISTABEL	$396.58	$396.58
03/11/1997	PAYMENT	HANNEMAN SERVICE	$-98.91	$0.00
12/12/1996	PAYMENT	HANNEMAN SERVICE	$-98.91	$98.91
09/16/1996	PAYMENT	HANNEMAN SERVICE	$-98.91	$197.82
08/13/1996	PAYMENT	HANNEMAN SERVICE	$-99.08	$296.73
07/18/1996	BILL	HANNEMAN, MARLIN R & KRISTABEL	$395.81	$395.81