Tax Account 020-642-31

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Owners

HANCOCK, MICHAEL L ET AL
228 POPPY HILLS DR
FERNLEY, NV 89408-0000

CHRISTENSEN, ANGELA LEE

HANCOCK, MICHAEL L

Account Summary

Account ID	020-642-31
Account Type	Real Estate
Location	228 POPPY HILLS DR FERNLEY
Balance	$379.00
Currently Due	$0.00

Account ID

020-642-31

Account Type

Real Estate

Location

228 POPPY HILLS DR
FERNLEY

Balance

$379.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.70
Total	$1,516.70
Paid	$1,137.70
Balance	$379.00
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

$1,516.70

Total

$1,516.70

Paid

$1,137.70

Balance

$379.00

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	$379.70	$0.00	$379.70	$379.70	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$379.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.70	$52.41	$1,544.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,435.12	$0.00	$1,435.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,429.95	$0.00	$1,429.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,395.56	$0.00	$1,395.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,383.14	$0.00	$1,383.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,358.33	$0.00	$1,358.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,363.62	$0.00	$1,363.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,184.13	$0.00	$1,184.13	$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
01/02/2025	PAYMENT	MICHAEL HANCOCK PNP PNP - 168565936	$-379.00	$379.00
10/02/2024	PAYMENT	MICHAEL L ET AL HANCOCK PNP PNP - 163524059	$-379.00	$758.00
08/12/2024	PAYMENT	MICHAEL L ET AL HANCOCK PNP PNP - 160870856	$-379.70	$1,137.00
07/16/2024	BILL	HANCOCK, MICHAEL L ET AL	$1,516.70	$1,516.70
01/05/2024	PAYMENT	MICHAEL L ET AL HANCOCK PNP PNP - 148916818	$-1,544.11	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.38	$1,544.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.03	$1,506.73
07/17/2023	BILL	HANCOCK, MICHAEL L ET AL	$1,491.70	$1,491.70
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-361.12	$1,074.00
07/15/2022	BILL	HANCOCK, MICHAEL L ET AL	$1,435.12	$1,435.12
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-357.44	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-357.44	$357.44
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-357.44	$714.88
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-357.63	$1,072.32
07/14/2021	BILL	HANCOCK, MICHAEL L ET AL	$1,429.95	$1,429.95
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$351.56	$1,044.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-351.56	$692.44
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-351.56	$1,044.00
07/09/2020	BILL	HANCOCK, MICHAEL L ET AL	$1,395.56	$1,395.56
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-348.14	$1,035.00
07/10/2019	BILL	HANCOCK, MICHAEL L ET AL	$1,383.14	$1,383.14
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.33	$1,017.00
07/10/2018	BILL	HANCOCK, MICHAEL L ET AL	$1,358.33	$1,358.33
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-343.62	$1,020.00
07/10/2017	BILL	HANCOCK, MICHAEL L ET AL	$1,363.62	$1,363.62
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.13	$885.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-299.13	$585.87
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-299.13	$885.00
07/11/2016	BILL	HANCOCK, MICHAEL L ET AL	$1,184.13	$1,184.13
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-307.77	$912.00
07/07/2015	BILL	HANCOCK, MICHAEL L ET AL	$1,219.77	$1,219.77
03/03/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: E-FILE NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC E-CK	$-301.26	$894.00
07/08/2014	BILL	HANCOCK, MICHAEL L ET AL	$1,195.26	$1,195.26
02/28/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-293.00	$586.00
08/07/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29155	$-294.03	$879.00
07/08/2013	BILL	HANCOCK, MICHAEL L	$1,173.03	$1,173.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-287.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-287.00	$287.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-287.00	$574.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-288.85	$861.00
07/10/2012	BILL	HANCOCK, MICHAEL L	$1,149.85	$1,149.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-188.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-188.00	$188.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-188.00	$376.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-190.28	$564.00
07/08/2011	BILL	HANCOCK, MICHAEL L	$754.28	$754.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-183.00	$183.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-183.00	$366.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.43	$549.00
07/08/2010	BILL	HANCOCK, MICHAEL L	$732.43	$732.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-267.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-267.00	$267.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-267.00	$534.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-270.49	$801.00
07/06/2009	BILL	HANCOCK, MICHAEL L	$1,071.49	$1,071.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-260.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-260.00	$260.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-260.00	$520.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-260.33	$780.00
07/15/2008	BILL	HANCOCK, MICHAEL L	$1,040.33	$1,040.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-252.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-252.00	$252.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-252.00	$504.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-252.57	$756.00
07/12/2007	BILL	HANCOCK, MICHAEL L	$1,008.57	$1,008.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-244.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-244.00	$244.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-244.00	$488.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-247.19	$732.00
07/12/2006	BILL	HANCOCK, MICHAEL L	$979.19	$979.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-237.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-237.00	$237.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-237.00	$474.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-239.67	$711.00
07/15/2005	BILL	HANCOCK, MICHAEL L	$950.67	$950.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-231.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-231.00	$231.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-231.00	$462.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-233.68	$693.00
07/08/2004	BILL	HANCOCK, MICHAEL L	$926.68	$926.68
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-226.82	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-226.82	$226.82
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-226.82	$453.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-226.84	$680.46
07/18/2003	BILL	HANCOCK, MICHAEL L	$907.30	$907.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-216.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-216.00	$216.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-216.00	$432.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-218.23	$648.00
07/12/2002	BILL	HANCOCK, MICHAEL L	$866.23	$866.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-211.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-211.99	$211.99
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-211.99	$423.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-212.27	$635.97
07/12/2001	BILL	HANCOCK, MICHAEL L	$848.24	$848.24
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-45.21	$0.00
09/29/2000	PAYMENT	Wells Fargp Home Mtge CHECK BANK: 99-0109 NUM: 69729	$-47.34	$45.21
09/05/2000	PAYMENT	PACIFIC WEST BUILDERS INC CHECK BANK: 94-106 NUM: 14874	$-49.47	$92.55
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-47.56	$142.02
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$189.58	$189.58
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-106.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05