Tax Account 020-101-08

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Owners

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

Account Summary

Account ID	020-101-08
Account Type	Real Estate
Location	320 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-101-08

Account Type

Real Estate

Location

320 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.87
Total	$1,302.87
Paid	$1,302.87
Balance	$0.00
Due	$0.00
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

$1,302.87

Total

$1,302.87

Paid

$1,302.87

Balance

$0.00

Due

$0.00

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	Paid	$327.87	$0.00	$327.87	$327.87	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.62	$0.00	$1,207.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,095.33	$0.00	$1,095.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,014.61	$0.00	$1,014.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$938.23	$0.00	$938.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$879.59	$0.00	$879.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$837.86	$0.00	$837.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$803.65	$0.00	$803.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$783.42	$0.00	$783.42	$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
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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	$-650.00	$0.00
08/21/2024	PAYMENT	HANNEMAN SERVICE LLC CHECK 13431	$-652.87	$650.00
07/16/2024	BILL	HANNEMAN SERVICE LLC	$1,302.87	$1,302.87
12/28/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 13169	$-301.00	$0.00
09/05/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 13012	$-301.00	$301.00
08/16/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 12988	$-301.00	$602.00
08/01/2023	PAYMENT	HANNEMAN,SERVICE LLC CHECK 12985	$-304.62	$903.00
07/17/2023	BILL	HANNEMAN SERVICE LLC	$1,207.62	$1,207.62
09/15/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12572	$-273.00	$0.00
08/26/2022	PAYMENT	HANNEMAN, MARLIN ROBERT TR ETAL CHECK 12557	$-273.00	$273.00
08/23/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12536	$-273.00	$546.00
08/17/2022	PAYMENT	HANNEMAN SERVICE LLC CHECK 12529	$-276.33	$819.00
07/15/2022	BILL	HANNEMAN SERVICE LLC	$1,095.33	$1,095.33
08/10/2021	PAYMENT	HANNEMAN SERVICE LLC CHECK 12065	$-1,014.61	$0.00
07/14/2021	BILL	HANNEMAN SERVICE LLC	$1,014.61	$1,014.61
07/28/2020	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11509	$-938.23	$0.00
07/09/2020	BILL	HANNEMAN SERVICE LLC	$938.23	$938.23
07/25/2019	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10941	$-879.59	$0.00
07/10/2019	BILL	HANNEMAN SERVICE LLC	$879.59	$879.59
11/19/2018	PAYMENT	HANNEMAN SERVICE CHECK NUM: 10543	$-209.00	$0.00
09/21/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10454	$-209.00	$209.00
08/27/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10396	$-209.00	$418.00
07/25/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10351	$-210.86	$627.00
07/10/2018	BILL	HANNEMAN SERVICE LLC	$837.86	$837.86
02/14/2018	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10047	$-200.00	$0.00
09/19/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9748	$-200.00	$200.00
08/29/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9679	$-200.00	$400.00
07/19/2017	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9615	$-203.65	$600.00
07/10/2017	BILL	HANNEMAN SERVICE LLC	$803.65	$803.65
10/17/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 9044	$-195.00	$0.00
09/27/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8999	$-195.00	$195.00
09/20/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8980	$-195.00	$390.00
08/10/2016	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8877	$-198.42	$585.00
07/11/2016	BILL	HANNEMAN SERVICE LLC	$783.42	$783.42
10/19/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8306	$-195.00	$0.00
09/18/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8237	$-195.00	$195.00
07/28/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8126	$-195.00	$390.00
07/27/2015	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 8122	$-196.86	$585.00
07/07/2015	BILL	HANNEMAN SERVICE LLC	$781.86	$781.86
11/12/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7691	$-189.00	$0.00
10/13/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7633	$-189.00	$189.00
08/26/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7566	$-189.00	$378.00
07/28/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7500	$-190.80	$567.00
07/08/2014	BILL	HANNEMAN SERVICE LLC	$757.80	$757.80
02/25/2014	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7276	$-201.00	$0.00
12/02/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7125	$-201.00	$201.00
09/26/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 7021	$-201.00	$402.00
08/05/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6916	$-201.16	$603.00
07/08/2013	BILL	HANNEMAN SERVICE LLC	$804.16	$804.16
10/25/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6452	$-174.00	$0.00
10/12/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6431	$-174.00	$174.00
08/28/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6343	$-174.00	$348.00
07/27/2012	PAYMENT	HANNEMAN SERVICE CHECK NUM: 6289	$-175.04	$522.00
07/10/2012	BILL	HANNEMAN SERVICE LLC	$697.04	$697.04
02/22/2012	PAYMENT	HENNEMAN SERVICE CHECK NUM: 5839	$-163.00	$0.00
01/11/2012	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 5762	$-163.00	$163.00
10/05/2011	PAYMENT	HENNEMANS SERVICE CHECK NUM: 5598	$-163.00	$326.00
08/01/2011	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 5488	$-166.34	$489.00
07/08/2011	BILL	HANNEMAN SERVICE LLC	$655.34	$655.34
10/26/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 4807	$-152.00	$0.00
10/14/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77-1224 NUM: 4789	$-152.00	$152.00
09/13/2010	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 4733	$-152.00	$304.00
07/28/2010	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77-1224 NUM: 5041	$-155.04	$456.00
07/08/2010	BILL	HANNEMAN SERVICE LLC	$611.04	$611.04
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	$-141.61	$423.00
07/06/2009	BILL	HANNEMAN SERVICE LLC	$564.61	$564.61
03/24/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5456	$-5.20	$0.00
03/24/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5444	$-130.00	$5.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.20	$135.20
01/07/2009	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5396	$-130.00	$130.00
09/04/2008	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5257	$-130.00	$260.00
08/04/2008	PAYMENT	HENNEMAN SERVICE CHECK BANK: 94-72 NUM: 5211	$-132.91	$390.00
07/15/2008	BILL	HANNEMAN SERVICE LLC	$522.91	$522.91
02/05/2008	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 6205	$-120.00	$0.00
11/02/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 6087	$-120.00	$120.00
10/02/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 6033	$-120.00	$240.00
08/07/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5950	$-122.79	$360.00
07/12/2007	BILL	HANNEMAN SERVICE LLC	$482.79	$482.79
01/05/2007	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3965	$-111.00	$0.00
10/31/2006	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5056	$-111.00	$111.00
10/05/2006	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 5000	$-111.00	$222.00
08/15/2006	PAYMENT	HANEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 02002210	$-114.02	$333.00
07/12/2006	BILL	HANNEMAN SERVICE LLC	$447.02	$447.02
01/31/2006	PAYMENT	HANNEMAN SERVICE, LLC CHECK BANK: 94-72 NUM: 4784	$-103.00	$0.00
11/30/2005	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3810	$-103.00	$103.00
09/09/2005	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 974	$-103.00	$206.00
08/08/2005	PAYMENT	HANNEMAN'S SERVICE, LLC CHECK BANK: 94-72 NUM: 4600	$-104.90	$309.00
07/15/2005	BILL	HANNEMAN SERVICE LLC	$413.90	$413.90
03/16/2005	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3665	$-95.00	$0.00
12/14/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3561	$-95.00	$95.00
10/12/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4447	$-95.00	$190.00
08/09/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4416	$-98.24	$285.00
07/08/2004	BILL	HANNEMAN SERVICE LLC	$383.24	$383.24
04/15/2004	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 3321	$-3.78	$0.00
04/02/2004	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4349	$-94.43	$3.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.78	$98.21
01/07/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3277	$-94.43	$94.43
10/09/2003	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 4183	$-94.43	$188.86
08/12/2003	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4114	$-94.46	$283.29
07/18/2003	BILL	HANNEMAN SERVICE LLC	$377.75	$377.75
03/06/2003	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4031	$-92.00	$0.00
01/09/2003	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3063	$-92.00	$92.00
10/14/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 2557	$-92.00	$184.00
08/23/2002	PAYMENT	HANNEMAN SERIVE CHECK BANK: 94-77 NUM: 2438	$-94.59	$276.00
07/12/2002	BILL	HANNEMAN, MARLIN R & KRISTABEL	$370.59	$370.59
03/12/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3812	$-91.28	$0.00
01/11/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3790	$-91.28	$91.28
10/04/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3748	$-91.28	$182.56
08/20/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3736	$-91.47	$273.84
07/12/2001	BILL	HANNEMAN, MARLIN R & KRISTABEL	$365.31	$365.31
03/09/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3670	$-90.21	$0.00
10/25/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1679	$-90.21	$90.21
09/12/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3512	$-90.21	$180.42
08/23/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3496	$-90.38	$270.63
07/17/2000	BILL	HANNEMAN, MARLIN R & KRISTABEL	$361.01	$361.01
03/10/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1871	$-95.21	$0.00
11/08/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1758	$-95.21	$95.21
10/12/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 2764	$-95.21	$190.42
08/30/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 2735	$-95.37	$285.63
07/17/1999	BILL	HANNEMAN, MARLIN R & KRISTABEL	$381.00	$381.00
02/22/1999	PAYMENT	HANNEMAN SERVICE CHECK	$-96.67	$0.00
10/15/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-96.67	$96.67
10/13/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-96.67	$193.34
08/18/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-96.84	$290.01
07/13/1998	BILL	HANNEMAN, MARLIN R & KRISTABEL	$386.85	$386.85
03/09/1998	PAYMENT	HANNEMAN SERVICE CHECK	$-94.53	$0.00
12/12/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-94.53	$94.53
10/06/1997	PAYMENT	HANNEMAN, KRIS CHECK	$-94.53	$189.06
09/12/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-3.79	$283.59
09/08/1997	PAYMENT	HANNEMAN SERVICE CHECK	$-94.67	$287.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.79	$382.05
07/14/1997	BILL	HANNEMAN, MARLIN R & KRISTABEL	$378.26	$378.26
03/11/1997	PAYMENT	HANNEMAN SERVICE	$-94.34	$0.00
12/12/1996	PAYMENT	HANNEMAN SERVICE	$-94.34	$94.34
09/16/1996	PAYMENT	HANNEMAN SERVICE	$-94.34	$188.68
08/13/1996	PAYMENT	HANNEMAN SERVICE	$-94.51	$283.02
07/18/1996	BILL	HANNEMAN, MARLIN R & KRISTABEL	$377.53	$377.53