Tax Account 020-728-23

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Owners

HANEY, DANIEL E & VICTORIA A TRS
502 GARDEN CIR
FERNLEY, NV 89408-0000

HANEY, VICTORIA A TRS

Account Summary

Account ID	020-728-23
Account Type	Real Estate
Location	502 GARDEN CIR FERNLEY
Balance	$493.00
Currently Due	$0.00

Account ID

020-728-23

Account Type

Real Estate

Location

502 GARDEN CIR
FERNLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.43
Total	$1,974.43
Paid	$1,481.43
Balance	$493.00
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

$1,974.43

Total

$1,974.43

Paid

$1,481.43

Balance

$493.00

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	$495.43	$0.00	$495.43	$495.43	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.09	$0.00	$1,936.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,859.52	$0.00	$1,859.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,842.00	$0.00	$1,842.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,795.61	$0.00	$1,795.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,771.53	$0.00	$1,771.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,735.39	$0.00	$1,735.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,729.68	$0.00	$1,729.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,540.91	$0.00	$1,540.91	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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 -	$-493.00	$493.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.43	$1,479.00
07/16/2024	BILL	HANEY, DANIEL E & VICTORIA A TRS	$1,974.43	$1,974.43
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.09	$1,449.00
07/17/2023	BILL	HANEY, DANIEL E & VICTORIA A TRS	$1,936.09	$1,936.09
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.52	$1,392.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,859.52
07/15/2022	BILL	HANEY, VICTORIA A & DANIEL E	$1,859.52	$1,859.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.45	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.45	$460.45
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.45	$920.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.65	$1,381.35
07/14/2021	BILL	HANEY, VICTORIA A & DANIEL E	$1,842.00	$1,842.00
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$451.61	$1,344.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-451.61	$892.39
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-451.61	$1,344.00
07/09/2020	BILL	HANEY, VICTORIA A & DANIEL E	$1,795.61	$1,795.61
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-445.53	$1,326.00
07/10/2019	BILL	HANEY, VICTORIA A & DANIEL E	$1,771.53	$1,771.53
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.39	$1,299.00
07/10/2018	BILL	HANEY, VICTORIA A & DANIEL E	$1,735.39	$1,735.39
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-433.68	$1,296.00
07/10/2017	BILL	HANEY, VICTORIA A & DANIEL E	$1,729.68	$1,729.68
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.91	$1,155.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.91	$769.09
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.91	$1,155.00
07/11/2016	BILL	HANEY, VICTORIA A & DANIEL E	$1,540.91	$1,540.91
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.82	$1,179.00
07/07/2015	BILL	HANEY, VICTORIA A & DANIEL E	$1,575.82	$1,575.82
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-385.96	$1,155.00
07/08/2014	BILL	HANEY, VICTORIA A & DANIEL E	$1,540.96	$1,540.96
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-377.76	$1,128.00
07/08/2013	BILL	HANEY, VICTORIA A & DANIEL E	$1,505.76	$1,505.76
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-368.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-368.00	$368.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-368.00	$736.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-368.91	$1,104.00
07/10/2012	BILL	HANEY, VICTORIA A & DANIEL E	$1,472.91	$1,472.91
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-266.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-266.00	$266.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-266.00	$532.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-269.92	$798.00
07/08/2011	BILL	HANEY, VICTORIA A & DANIEL E	$1,067.92	$1,067.92
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-259.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-259.00	$259.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-259.00	$518.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-259.93	$777.00
07/08/2010	BILL	HANEY, VICTORIA A & DANIEL E	$1,036.93	$1,036.93
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-384.74	$1,149.00
07/06/2009	BILL	HANEY, VICTORIA A & DANIEL E	$1,533.74	$1,533.74
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-373.12	$1,116.00
07/15/2008	BILL	HANEY, VICTORIA A & DANIEL E	$1,489.12	$1,489.12
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-361.00	$361.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-361.28	$1,083.00
07/12/2007	BILL	HANEY, VICTORIA A & DANIEL E	$1,444.28	$1,444.28
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-350.00	$350.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-350.00	$700.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-352.20	$1,050.00
07/12/2006	BILL	HANEY, VICTORIA A & DANIEL E	$1,402.20	$1,402.20
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-340.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-340.00	$340.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-340.00	$680.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-341.36	$1,020.00
07/15/2005	BILL	HANEY, VICTORIA A & DANIEL E	$1,361.36	$1,361.36
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-333.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-333.00	$333.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-333.00	$666.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-336.29	$999.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$336.29	$1,335.29
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-336.29	$999.00
07/08/2004	BILL	HANEY, VICTORIA A & DANIEL E	$1,335.29	$1,335.29
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-326.63	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-326.63	$326.63
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-326.63	$653.26
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-326.65	$979.89
07/18/2003	BILL	HANEY, VICTORIA A & DANIEL E	$1,306.54	$1,306.54
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78