Tax Account 020-101-07

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Owners

HANNEMAN, KRISTABEL KARLENE TRS
P O BOX 8
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-101-07
Account Type	Real Estate
Location	310 E MAIN ST FERNLEY
Balance	$3,566.66
Currently Due	$893.66

Account ID

020-101-07

Account Type

Real Estate

Location

310 E MAIN ST
FERNLEY

Balance

$3,566.66

Currently Due

$893.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,566.66
Total	$3,566.66
Paid	$0.00
Balance	$3,566.66
Due	$893.66
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,566.66

Total

$3,566.66

Paid

$0.00

Balance

$3,566.66

Due

$893.66

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$893.66	$0.00	$893.66	$0.00	$893.66
2	10/07/2024	10/17/2024	Due	$891.00	$0.00	$891.00	$0.00	$1,784.66
3	01/06/2025	01/16/2025	Due	$891.00	$0.00	$891.00	$0.00	$2,675.66
4	03/03/2025	03/13/2025	Due	$891.00	$0.00	$891.00	$0.00	$3,566.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,448.24	$0.00	$3,448.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,322.62	$0.00	$3,322.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,300.06	$0.00	$3,300.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,170.54	$0.00	$3,170.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,144.22	$0.00	$3,144.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,152.75	$0.00	$3,152.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,292.65	$0.00	$3,292.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,726.33	$0.00	$2,726.33	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	1640.16	.00	1640.16	410.19
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	1663.20	1663.20	.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	1695.48	1695.48	.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	1793.04	1793.04	.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	1776.36	1776.36	.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	1837.32	1837.32	.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	1845.72	1845.72	.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	1642.80	1642.80	.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	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HANNEMAN, KRISTABEL KARLENE TRS	$3,566.66	$3,566.66
12/28/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 13169	$-862.00	$0.00
09/05/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 13012	$-862.00	$862.00
08/16/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 12988	$-862.00	$1,724.00
08/01/2023	PAYMENT	HANNEMAN,SERVICE LLC CHECK 12985	$-862.24	$2,586.00
07/17/2023	BILL	HANNEMAN, KRISTABEL KARLENE TRS	$3,448.24	$3,448.24
09/15/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12572	$-830.00	$0.00
08/26/2022	PAYMENT	HANNEMAN, MARLIN ROBERT TR ETAL CHECK 12557	$-830.00	$830.00
08/23/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12536	$-830.00	$1,660.00
08/17/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12529	$-832.62	$2,490.00
07/15/2022	BILL	HANNEMAN, KRISTABEL KARLENE TRS	$3,322.62	$3,322.62
08/10/2021	PAYMENT	HANNEMAN SERVICE LLC CHECK 12066	$-3,300.06	$0.00
07/14/2021	BILL	HANNEMAN, KRISTABEL KARLENE TRS	$3,300.06	$3,300.06
11/24/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11695	$-791.94	$0.00
11/05/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11650	$-792.06	$791.94
08/27/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11567	$-792.00	$1,584.00
07/23/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11510	$-794.54	$2,376.00
07/09/2020	BILL	HANNEMAN, KRISTABEL KARLENE TR	$3,170.54	$3,170.54
02/25/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11276	$-785.00	$0.00
01/08/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11190	$-785.00	$785.00
09/12/2019	PAYMENT	HANNEMAN SERVICE, LLC. CHECK NUM: 11028	$-785.00	$1,570.00
07/25/2019	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10943	$-789.22	$2,355.00
07/10/2019	BILL	HANNEMAN, KRISTABEL KARLENE TR	$3,144.22	$3,144.22
11/19/2018	PAYMENT	HANNEMAN SERVICE CHECK NUM: 10543	$-788.00	$0.00
09/21/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10454	$-788.00	$788.00
08/27/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10396	$-788.00	$1,576.00
07/27/2018	PAYMENT	HANNEMAN, KRISTABEL KARLENE TR CHECK NUM: 10352	$-788.75	$2,364.00
07/10/2018	BILL	HANNEMAN, KRISTABEL KARLENE TR	$3,152.75	$3,152.75
02/14/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10047	$-823.00	$0.00
09/19/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9748	$-823.00	$823.00
08/29/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9679	$-823.00	$1,646.00
07/19/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9615	$-823.65	$2,469.00
07/10/2017	BILL	HANNEMAN SERVICE LLC	$3,292.65	$3,292.65
10/17/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9044	$-681.00	$0.00
09/27/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8999	$-681.00	$681.00
09/20/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8980	$-681.00	$1,362.00
08/10/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8877	$-683.33	$2,043.00
07/11/2016	BILL	HANNEMAN SERVICE LLC	$2,726.33	$2,726.33
10/19/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8306	$-711.00	$0.00
09/18/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8237	$-711.00	$711.00
07/28/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8126	$-711.00	$1,422.00
07/27/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8122	$-714.31	$2,133.00
07/07/2015	BILL	HANNEMAN SERVICE LLC	$2,847.31	$2,847.31
11/12/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7691	$-699.00	$0.00
10/13/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7633	$-699.00	$699.00
08/26/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7566	$-699.00	$1,398.00
07/28/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7500	$-700.68	$2,097.00
07/08/2014	BILL	HANNEMAN SERVICE LLC	$2,797.68	$2,797.68
02/25/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7276	$-683.00	$0.00
12/02/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7125	$-683.00	$683.00
09/26/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7021	$-683.00	$1,366.00
08/05/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6916	$-684.91	$2,049.00
07/08/2013	BILL	HANNEMAN SERVICE LLC	$2,733.91	$2,733.91
10/25/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6452	$-668.00	$0.00
10/12/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6431	$-668.00	$668.00
08/28/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6343	$-668.00	$1,336.00
07/27/2012	PAYMENT	HANNEMAN SERVICE CHECK NUM: 6289	$-669.94	$2,004.00
07/10/2012	BILL	HANNEMAN SERVICE LLC	$2,673.94	$2,673.94
02/22/2012	PAYMENT	HENNEMAN SERVICE CHECK NUM: 5839	$-336.00	$0.00
01/11/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 5762	$-336.00	$336.00
10/05/2011	PAYMENT	HENNEMANS SERVICE CHECK NUM: 5598	$-336.00	$672.00
08/01/2011	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 5488	$-337.72	$1,008.00
07/08/2011	BILL	HANNEMAN SERVICE LLC	$1,345.72	$1,345.72
10/26/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 4807	$-313.00	$0.00
10/14/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77-1224 NUM: 4789	$-313.00	$313.00
09/13/2010	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 4733	$-313.00	$626.00
07/28/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77-1224 NUM: 5041	$-315.46	$939.00
07/08/2010	BILL	HANNEMAN SERVICE LLC	$1,254.46	$1,254.46
01/27/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 4482	$-290.00	$0.00
12/07/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 4389	$-290.00	$290.00
10/01/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5604	$-290.00	$580.00
08/20/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5556	$-291.48	$870.00
07/06/2009	BILL	HANNEMAN SERVICE LLC	$1,161.48	$1,161.48
03/24/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5456	$-10.72	$0.00
03/24/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5444	$-268.00	$10.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.72	$278.72
01/07/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5396	$-268.00	$268.00
09/04/2008	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5257	$-268.00	$536.00
08/04/2008	PAYMENT	HENNEMAN SERVICE CHECK BANK: 94-72 NUM: 5211	$-271.56	$804.00
07/15/2008	BILL	HANNEMAN SERVICE LLC	$1,075.56	$1,075.56
02/05/2008	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 6205	$-248.00	$0.00
11/02/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 6087	$-248.00	$248.00
10/02/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 6033	$-248.00	$496.00
08/07/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5950	$-250.50	$744.00
07/12/2007	BILL	HANNEMAN SERVICE LLC	$994.50	$994.50
01/05/2007	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3965	$-230.00	$0.00
10/31/2006	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5056	$-230.00	$230.00
10/05/2006	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5000	$-230.00	$460.00
08/15/2006	PAYMENT	HANEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 02002210	$-230.83	$690.00
07/12/2006	BILL	HANNEMAN SERVICE LLC	$920.83	$920.83
01/31/2006	PAYMENT	HANNEMAN SERVICE, LLC CHECK BANK: 94-72 NUM: 4784	$-213.00	$0.00
11/30/2005	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3810	$-213.00	$213.00
09/09/2005	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 974	$-213.00	$426.00
08/08/2005	PAYMENT	HANNEMAN'S SERVICE, LLC CHECK BANK: 94-72 NUM: 4600	$-213.62	$639.00
07/15/2005	BILL	HANNEMAN SERVICE LLC	$852.62	$852.62
03/16/2005	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3665	$-206.00	$0.00
12/14/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3561	$-206.00	$206.00
10/12/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4447	$-206.00	$412.00
08/09/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4416	$-209.70	$618.00
07/08/2004	BILL	HANNEMAN SERVICE LLC	$827.70	$827.70
04/15/2004	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3321	$-8.13	$0.00
04/02/2004	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4349	$-203.24	$8.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.13	$211.37
01/07/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3277	$-203.24	$203.24
10/09/2003	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4183	$-203.24	$406.48
08/12/2003	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4114	$-203.27	$609.72
07/18/2003	BILL	HANNEMAN SERVICE LLC	$812.99	$812.99
03/06/2003	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4031	$-215.00	$0.00
01/09/2003	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3063	$-215.00	$215.00
10/14/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 2557	$-215.00	$430.00
08/23/2002	PAYMENT	HANNEMAN SERIVE CHECK BANK: 94-77 NUM: 2438	$-216.95	$645.00
07/12/2002	BILL	HANNEMAN, MARLIN R & KRISTABEL	$861.95	$861.95
03/12/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3812	$-211.42	$0.00
01/11/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3790	$-211.42	$211.42
10/04/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3748	$-211.42	$422.84
08/20/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3736	$-211.67	$634.26
07/12/2001	BILL	HANNEMAN, MARLIN R & KRISTABEL	$845.93	$845.93
03/09/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3670	$-208.93	$0.00
10/25/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1679	$-208.93	$208.93
09/12/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3512	$-208.93	$417.86
08/23/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3496	$-209.21	$626.79
07/17/2000	BILL	HANNEMAN, MARLIN R & KRISTABEL	$836.00	$836.00
03/10/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1871	$-220.50	$0.00
11/08/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1758	$-220.50	$220.50
10/12/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 2764	$-220.50	$441.00
08/30/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 2735	$-220.78	$661.50
07/17/1999	BILL	HANNEMAN, MARLIN R & KRISTABEL	$882.28	$882.28
02/22/1999	PAYMENT	HANNEMAN SERVICE CHECK	$-222.47	$0.00
10/15/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-222.47	$222.47
10/13/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-222.47	$444.94
08/18/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-222.67	$667.41
07/13/1998	BILL	HANNEMAN, MARLIN R & KRISTABEL	$890.08	$890.08
03/09/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-181.39	$0.00
12/12/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-181.39	$181.39
10/06/1997	PAYMENT	HANNEMAN, KRIS CHECK	$-181.39	$362.78
09/12/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-7.26	$544.17
09/08/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-181.56	$551.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.26	$732.99
07/14/1997	BILL	HANNEMAN, MARLIN R & KRISTABEL	$725.73	$725.73
03/11/1997	PAYMENT	HANNEMAN SERVICE	$-181.03	$0.00
12/12/1996	PAYMENT	HANNEMAN SERVICE	$-181.03	$181.03
09/16/1996	PAYMENT	HANNEMAN SERVICE	$-181.03	$362.06
08/13/1996	PAYMENT	HANNEMAN SERVICE	$-181.23	$543.09
07/18/1996	BILL	HANNEMAN, MARLIN R & KRISTABEL	$724.32	$724.32