Tax Account 020-633-18

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Owners

HANSEN, JAMES L
668 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-18
Account Type	Real Estate
Location	668 JENNY'S LN FERNLEY
Balance	$430.00
Currently Due	$0.00

Account ID

020-633-18

Account Type

Real Estate

Location

668 JENNY'S LN
FERNLEY

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.72
Total	$1,720.72
Paid	$1,290.72
Balance	$430.00
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

$1,720.72

Total

$1,720.72

Paid

$1,290.72

Balance

$430.00

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	$430.72	$0.00	$430.72	$430.72	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.80	$0.00	$1,689.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,621.86	$0.00	$1,621.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,611.27	$0.00	$1,611.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,571.61	$0.00	$1,571.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,554.08	$0.00	$1,554.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,524.28	$0.00	$1,524.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,524.72	$0.00	$1,524.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,341.16	$61.30	$1,402.46	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.72	$1,290.00
07/16/2024	BILL	HANSEN, JAMES L	$1,720.72	$1,720.72
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-423.80	$1,266.00
07/17/2023	BILL	HANSEN, JAMES L	$1,689.80	$1,689.80
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.86	$1,215.00
07/15/2022	BILL	HANSEN, JAMES L	$1,621.86	$1,621.86
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.76	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.76	$402.76
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.76	$805.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.99	$1,208.28
07/14/2021	BILL	HANSEN, JAMES L & JANINE M	$1,611.27	$1,611.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	AMROCK LLC CHECK 253121	$-392.00	$392.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$395.61	$1,176.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-395.61	$780.39
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.61	$1,176.00
07/09/2020	BILL	HANSEN, JAMES L & JANINE M	$1,571.61	$1,571.61
02/11/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 202882	$-388.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-390.08	$1,164.00
07/10/2019	BILL	HANSEN, JAMES L & JANINE M	$1,554.08	$1,554.08
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-333.62	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.28	$1,093.62
08/16/2018	PAYMENT	HANSEN, JANINE CHECK NUM: 156023	$-46.38	$1,477.90
07/10/2018	BILL	HANSEN, JAMES L & JANINE M	$1,524.28	$1,524.28
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-381.72	$1,143.00
07/10/2017	BILL	HANSEN, JAMES L & JANINE M	$1,524.72	$1,524.72
04/14/2017	PAYMENT	JAMES HANSEN CORK: D BANK: PNP INTERNET NUM: 31397975	$-717.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$717.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.50	$716.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.40	$683.40
11/21/2016	PAYMENT	JAMES HANSEN CORK: D BANK: PNP INTERNET NUM: 28003168	$-348.40	$670.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.40	$1,018.40
09/06/2016	PAYMENT	JANINE HANSEN CHECK BANK: WF INTERNET NUM: 016072603121593	$-336.16	$1,005.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-13.45	$1,341.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.45	$1,354.61
07/11/2016	BILL	HANSEN, JAMES L & JANINE M	$1,341.16	$1,341.16
04/25/2016	PAYMENT	HANSEN, JANINE CHECK NUM: 61824997	$-358.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$358.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.76	$357.76
01/08/2016	PAYMENT	HANSEN, JANINE CHECK NUM: 19155086	$-344.00	$344.00
09/30/2015	PAYMENT	HANSEN, JANINE M CHECK NUM: 115770630	$-344.00	$688.00
08/25/2015	PAYMENT	HANSEN, JANINE M CHECK NUM: 114417767	$-344.48	$1,032.00
07/07/2015	BILL	HANSEN, JAMES L & JANINE M	$1,376.48	$1,376.48
03/09/2015	PAYMENT	HANSEN, JAMES CORK: D NUM: M 17287737	$-349.44	$0.00
03/04/2015	PAYMENT	HANSEN, JANINE M CHECK NUM: 108169683	$-336.00	$349.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.44	$685.44
10/14/2014	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 1011	$-336.00	$672.00
08/26/2014	PAYMENT	HANSEN, JANINE M CHECK NUM: 101215126	$-339.40	$1,008.00
07/08/2014	BILL	HANSEN, JAMES L & JANINE M	$1,347.40	$1,347.40
03/11/2014	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 87411693	$-329.00	$0.00
01/15/2014	PAYMENT	HANSEN, JAMES L/JANINE M CHECK NUM: 67130948	$-329.00	$329.00
10/10/2013	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 21021789	$-329.00	$658.00
08/21/2013	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 3330894	$-330.86	$987.00
07/08/2013	BILL	HANSEN, JAMES L & JANINE M	$1,317.86	$1,317.86
02/26/2013	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 37769804	$-345.00	$0.00
01/09/2013	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 9228160	$-358.80	$345.00
10/23/2012	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 81063387	$-345.00	$703.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.80	$1,048.80
08/23/2012	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 58862492	$-348.66	$1,035.00
07/10/2012	BILL	HANSEN, JAMES L & JANINE M	$1,383.66	$1,383.66
04/10/2012	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 8502825	$-254.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.80	$254.80
12/27/2011	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 70237610	$-245.00	$245.00
12/16/2011	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 65898698	$-268.93	$490.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.79	$758.93
10/05/2011	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 22959649	$-245.00	$746.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.85	$991.14
07/08/2011	BILL	HANSEN, JAMES L & JANINE M	$981.29	$981.29
03/14/2011	PAYMENT	HANSEN, JAMES L & JANINE M CHECK NUM: 38986807	$-238.00	$0.00
12/21/2010	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 70-2382 NUM: 5452116	$-238.00	$238.00
10/08/2010	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 70-2382 NUM: 74544220	$-238.86	$476.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$714.86
08/10/2010	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 70-2382 NUM: 50377256	$-238.00	$714.83
07/08/2010	BILL	HANSEN, JAMES L & JANINE M	$952.83	$952.83
02/12/2010	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 70-2382 NUM: 75994210	$-350.00	$0.00
01/05/2010	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 70-2382 NUM: 63483627	$-240.00	$350.00
12/08/2009	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 70-2382 NUM: 55547516	$-110.00	$590.00
10/02/2009	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 30478175	$-230.00	$700.00
09/03/2009	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 22604694	$-120.00	$930.00
08/04/2009	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 14329452	$-352.98	$1,050.00
07/06/2009	BILL	HANSEN, JAMES L & JANINE M	$1,402.98	$1,402.98
03/16/2009	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 73414063	$-340.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-13.60	$340.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.60	$353.60
12/26/2008	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 53024000	$-340.00	$340.00
10/09/2008	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 022644769	$-340.00	$680.00
08/11/2008	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 8408971	$-342.15	$1,020.00
07/15/2008	BILL	HANSEN, JAMES L & JANINE M	$1,362.15	$1,362.15
02/12/2008	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 65618239	$-110.00	$0.00
01/28/2008	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 90231	$-110.00	$110.00
01/09/2008	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 55680644	$-110.00	$220.00
12/11/2007	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 45562642	$-110.00	$330.00
11/19/2007	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 37363447	$-110.00	$440.00
10/09/2007	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 9801	$-110.00	$550.00
09/27/2007	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 21912670	$-110.00	$660.00
09/21/2007	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 384568	$-110.00	$770.00
09/11/2007	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 6895	$-110.00	$880.00
07/30/2007	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 56-1551 NUM: 1835289	$-331.02	$990.00
07/12/2007	BILL	HANSEN, JAMES L & JANINE M	$1,321.02	$1,321.02
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-320.00	$320.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-320.00	$640.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-322.53	$960.00
07/12/2006	BILL	HANSEN, JAMES L & JANINE M	$1,282.53	$1,282.53
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-311.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-311.00	$311.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-311.00	$622.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-312.17	$933.00
07/15/2005	BILL	HANSEN, JAMES L & JANINE M	$1,245.17	$1,245.17
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-299.22	$0.00
09/23/2004	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 94-72 NUM: 3161	$-307.00	$299.22
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-305.78	$606.22
08/10/2004	PAYMENT	HANSEN, JAMES L & JANINE M CHECK BANK: 94-72 NUM: 3300	$-305.78	$912.00
07/08/2004	BILL	HANSEN, JAMES L & JANINE M	$1,217.78	$1,217.78
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-297.97	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-297.97	$297.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-297.97	$595.94
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-298.00	$893.91
07/18/2003	BILL	MURDOCK, DENNIS C	$1,191.91	$1,191.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-279.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-279.00	$279.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-279.00	$558.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-282.09	$837.00
07/12/2002	BILL	MURDOCK, DENNIS C	$1,119.09	$1,119.09
02/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54027	$-68.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.34	$68.36
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-33.51	$67.02
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28