Tax Account 020-022-11

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Owners

HANNEMAN SERVICE LLC
280 E MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-022-11
Account Type	Real Estate
Location	280 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-022-11

Account Type

Real Estate

Location

280 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,695.60
Total	$3,695.60
Paid	$3,695.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,695.60

Total

$3,695.60

Paid

$3,695.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$926.60	$0.00	$926.60	$926.60	$0.00
2	10/02/2023	10/13/2023	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
3	01/02/2024	01/13/2024	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
4	03/04/2024	03/15/2024	Paid	$923.00	$0.00	$923.00	$923.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,490.55	$0.00	$3,490.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,501.96	$0.00	$3,501.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,469.03	$0.00	$3,469.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,413.31	$0.00	$3,413.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,374.11	$0.00	$3,374.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,421.93	$0.00	$3,421.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,090.23	$0.00	$3,090.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 13169	$-923.00	$0.00
09/05/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 13012	$-923.00	$923.00
08/16/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 12988	$-923.00	$1,846.00
08/01/2023	PAYMENT	HANNEMAN,SERVICE LLC CHECK 12985	$-926.60	$2,769.00
07/17/2023	BILL	HANNEMAN SERVICE LLC	$3,695.60	$3,695.60
09/15/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12572	$-872.00	$0.00
08/26/2022	PAYMENT	HANNEMAN, MARLIN ROBERT TR ETAL CHECK 12557	$-872.00	$872.00
08/23/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12536	$-872.00	$1,744.00
08/17/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12529	$-874.55	$2,616.00
07/15/2022	BILL	HANNEMAN SERVICE LLC	$3,490.55	$3,490.55
08/10/2021	PAYMENT	HANNEMAN SERVICE LLC CHECK 12064	$-3,501.96	$0.00
07/14/2021	BILL	HANNEMAN SERVICE LLC	$3,501.96	$3,501.96
04/13/2021	PAYMENT	HANNEMAN SERVICE LLC CHECK 11890	$-444.12	$0.00
04/13/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
11/24/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11696	$-756.00	$0.00
11/05/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11651	$-756.00	$756.00
08/27/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11566	$-756.00	$1,512.00
07/23/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11511	$-756.91	$2,268.00
07/09/2020	BILL	HANNEMAN SERVICE LLC	$3,024.91	$3,024.91
02/25/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11276	$-853.00	$0.00
01/08/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11190	$-853.00	$853.00
09/12/2019	PAYMENT	HANNEMAN SERVICE, LLC. CHECK NUM: 11028	$-853.00	$1,706.00
07/25/2019	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10942	$-854.31	$2,559.00
07/10/2019	BILL	HANNEMAN SERVICE LLC	$3,413.31	$3,413.31
11/19/2018	PAYMENT	HANNEMAN SERVICE CHECK NUM: 10543	$-843.00	$0.00
09/21/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10454	$-843.00	$843.00
08/27/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10396	$-843.00	$1,686.00
07/25/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10351	$-845.11	$2,529.00
07/10/2018	BILL	HANNEMAN SERVICE LLC	$3,374.11	$3,374.11
02/14/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10047	$-855.00	$0.00
09/19/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9748	$-855.00	$855.00
08/29/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9679	$-855.00	$1,710.00
07/19/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9615	$-856.93	$2,565.00
07/10/2017	BILL	HANNEMAN SERVICE LLC	$3,421.93	$3,421.93
10/17/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9044	$-772.00	$0.00
09/27/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8999	$-772.00	$772.00
09/20/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8980	$-772.00	$1,544.00
08/10/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8877	$-774.23	$2,316.00
07/11/2016	BILL	HANNEMAN SERVICE LLC	$3,090.23	$3,090.23
10/19/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8306	$-789.00	$0.00
09/18/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8237	$-789.00	$789.00
07/28/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8126	$-789.00	$1,578.00
07/27/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8122	$-793.05	$2,367.00
07/07/2015	BILL	HANNEMAN SERVICE LLC	$3,160.05	$3,160.05
11/12/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7691	$-921.00	$0.00
10/13/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7633	$-921.00	$921.00
08/26/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7566	$-921.00	$1,842.00
07/28/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7500	$-921.37	$2,763.00
07/08/2014	BILL	HANNEMAN SERVICE LLC	$3,684.37	$3,684.37
02/25/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7276	$-917.00	$0.00
12/02/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7125	$-917.00	$917.00
09/26/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7021	$-917.00	$1,834.00
08/05/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6916	$-917.30	$2,751.00
07/08/2013	BILL	HANNEMAN SERVICE LLC	$3,668.30	$3,668.30
10/25/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6452	$-1,049.00	$0.00
10/12/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6431	$-1,049.00	$1,049.00
08/28/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6343	$-1,049.00	$2,098.00
07/27/2012	PAYMENT	HANNEMAN SERVICE CHECK NUM: 6289	$-1,051.36	$3,147.00
07/10/2012	BILL	HANNEMAN SERVICE LLC	$4,198.36	$4,198.36
02/22/2012	PAYMENT	HENNEMAN SERVICE CHECK NUM: 5839	$-811.00	$0.00
01/11/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 5762	$-811.00	$811.00
10/05/2011	PAYMENT	HENNEMANS SERVICE CHECK NUM: 5598	$-811.00	$1,622.00
08/01/2011	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 5488	$-811.79	$2,433.00
07/08/2011	BILL	HANNEMAN SERVICE LLC	$3,244.79	$3,244.79
10/26/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 4807	$-760.00	$0.00
10/14/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77-1224 NUM: 4789	$-760.00	$760.00
09/13/2010	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 4733	$-760.00	$1,520.00
07/28/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77-1224 NUM: 5041	$-761.28	$2,280.00
07/08/2010	BILL	HANNEMAN SERVICE LLC	$3,041.28	$3,041.28
01/27/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 4482	$-704.00	$0.00
12/07/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 4389	$-704.00	$704.00
10/01/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5604	$-704.00	$1,408.00
08/20/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5556	$-707.02	$2,112.00
07/06/2009	BILL	HANNEMAN SERVICE LLC	$2,819.02	$2,819.02
03/24/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5456	$-27.36	$0.00
03/24/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5444	$-684.00	$27.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.36	$711.36
01/07/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5396	$-684.00	$684.00
09/04/2008	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5257	$-684.00	$1,368.00
08/04/2008	PAYMENT	HENNEMAN SERVICE CHECK BANK: 94-72 NUM: 5211	$-684.95	$2,052.00
07/15/2008	BILL	HANNEMAN SERVICE LLC	$2,736.95	$2,736.95
02/05/2008	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 6205	$-625.00	$0.00
11/02/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 6087	$-625.00	$625.00
10/02/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 6033	$-625.00	$1,250.00
08/07/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5950	$-625.29	$1,875.00
07/12/2007	BILL	HANNEMAN SERVICE LLC	$2,500.29	$2,500.29
01/05/2007	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3965	$-578.00	$0.00
10/31/2006	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5056	$-578.00	$578.00
10/05/2006	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5000	$-578.00	$1,156.00
08/15/2006	PAYMENT	HANEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 02002210	$-581.09	$1,734.00
07/12/2006	BILL	HANNEMAN SERVICE LLC	$2,315.09	$2,315.09
01/31/2006	PAYMENT	HANNEMAN SERVICE, LLC CHECK BANK: 94-72 NUM: 4784	$-539.00	$0.00
11/30/2005	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3810	$-539.00	$539.00
09/09/2005	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 974	$-539.00	$1,078.00
08/08/2005	PAYMENT	HANNEMAN'S SERVICE, LLC CHECK BANK: 94-72 NUM: 4600	$-540.59	$1,617.00
07/15/2005	BILL	HANNEMAN SERVICE LLC	$2,157.59	$2,157.59
03/16/2005	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3665	$-519.00	$0.00
12/14/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3561	$-519.00	$519.00
10/12/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4447	$-519.00	$1,038.00
08/09/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4416	$-522.63	$1,557.00
07/08/2004	BILL	HANNEMAN SERVICE LLC	$2,079.63	$2,079.63
04/15/2004	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3321	$-20.30	$0.00
04/02/2004	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4349	$-507.48	$20.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.30	$527.78
01/07/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3277	$-507.48	$507.48
10/09/2003	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4183	$-507.48	$1,014.96
08/12/2003	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4114	$-507.51	$1,522.44
07/18/2003	BILL	HANNEMAN SERVICE LLC	$2,029.95	$2,029.95
03/06/2003	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4031	$-428.00	$0.00
01/09/2003	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3063	$-428.00	$428.00
10/14/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 2557	$-428.00	$856.00
08/23/2002	PAYMENT	HANNEMAN SERIVE CHECK BANK: 94-77 NUM: 2438	$-430.10	$1,284.00
07/12/2002	BILL	HANNEMAN, MARLIN R & KRISTABEL	$1,714.10	$1,714.10
03/12/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3812	$-421.31	$0.00
01/11/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3790	$-421.31	$421.31
10/04/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3748	$-421.31	$842.62
08/20/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3736	$-421.64	$1,263.93
07/12/2001	BILL	HANNEMAN, MARLIN R & KRISTABEL	$1,685.57	$1,685.57
03/09/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3670	$-416.37	$0.00
10/25/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1679	$-416.37	$416.37
09/12/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3512	$-416.37	$832.74
08/23/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3496	$-416.65	$1,249.11
07/17/2000	BILL	HANNEMAN, MARLIN R & KRISTABEL	$1,665.76	$1,665.76
03/10/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1871	$-439.41	$0.00
11/08/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1758	$-439.41	$439.41
10/12/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 2764	$-439.41	$878.82
08/30/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 2735	$-439.73	$1,318.23
07/17/1999	BILL	HANNEMAN, MARLIN R & KRISTABEL	$1,757.96	$1,757.96
02/22/1999	PAYMENT	HANNEMAN SERVICE CHECK	$-444.69	$0.00
10/15/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-444.69	$444.69
10/13/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-444.69	$889.38
08/18/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-444.82	$1,334.07
07/13/1998	BILL	HANNEMAN, MARLIN R & KRISTABEL	$1,778.89	$1,778.89
03/09/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-454.70	$0.00
12/12/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-454.70	$454.70
10/06/1997	PAYMENT	HANNEMAN, KRIS CHECK	$-454.70	$909.40
09/12/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-18.19	$1,364.10
09/08/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-454.87	$1,382.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.19	$1,837.16
07/14/1997	BILL	HANNEMAN, MARLIN R & KRISTABEL	$1,818.97	$1,818.97
03/11/1997	PAYMENT	HANNEMAN SERVICE	$-453.82	$0.00
12/12/1996	PAYMENT	HANNEMAN SERVICE	$-453.82	$453.82
09/16/1996	PAYMENT	HANNEMAN SERVICE	$-453.82	$907.64
08/13/1996	PAYMENT	HANNEMAN SERVICE	$-453.99	$1,361.46
07/18/1996	BILL	HANNEMAN, MARLIN R & KRISTABEL	$1,815.45	$1,815.45