Tax Account 020-731-10

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Owners

RUSSELL, TRISTAN / HANNEMAN, JESSE
460 JENNY'S LN
FERNLEY, NV 89408-0000

HANNEMAN, JESSE

Account Summary

Account ID	020-731-10
Account Type	Real Estate
Location	460 JENNY'S LN FERNLEY
Balance	$1,970.87
Currently Due	$494.87

Account ID

020-731-10

Account Type

Real Estate

Location

460 JENNY'S LN
FERNLEY

Balance

$1,970.87

Currently Due

$494.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.87
Total	$1,970.87
Paid	$0.00
Balance	$1,970.87
Due	$494.87
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

$1,970.87

Total

$1,970.87

Paid

$0.00

Balance

$1,970.87

Due

$494.87

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	$494.87	$0.00	$494.87	$0.00	$494.87
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$986.87
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,478.87
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,970.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.80	$0.00	$1,862.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,731.50	$0.00	$1,731.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,659.31	$0.00	$1,659.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,618.26	$0.00	$1,618.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,599.36	$0.00	$1,599.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,568.25	$0.00	$1,568.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,567.42	$0.00	$1,567.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,382.77	$13.80	$1,396.57	$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	409.32	.00	409.32	102.48
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
07/16/2024	BILL	RUSSELL, TRISTAN / HANNEMAN, JESSE	$1,970.87	$1,970.87
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.80	$1,395.00
07/17/2023	BILL	RUSSELL, TRISTAN / HANNEMAN, JESSE	$1,862.80	$1,862.80
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.50	$1,296.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,731.50
07/15/2022	BILL	RUSSELL, TRISTAN / HANNEMAN, JESSE	$1,731.50	$1,731.50
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.78	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.78	$414.78
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-414.78	$829.56
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-414.97	$1,244.34
07/14/2021	BILL	GREEN, CHARLES T & VICKI A	$1,659.31	$1,659.31
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.26	$1,212.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-406.26	$805.74
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-406.26	$1,212.00
07/09/2020	BILL	GREEN, CHARLES T & VICKI A	$1,618.26	$1,618.26
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-402.36	$1,197.00
07/10/2019	BILL	GREEN, CHARLES T & VICKI A	$1,599.36	$1,599.36
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.25	$1,173.00
07/10/2018	BILL	GREEN, CHARLES T & VICKI A	$1,568.25	$1,568.25
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-394.42	$1,173.00
07/10/2017	BILL	GREEN, CHARLES T & VICKI A	$1,567.42	$1,567.42
03/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 98128	$-358.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.80	$358.80
01/12/2017	PAYMENT	MARLA BAYGENTS CHECK BANK: PNP INTERNET NUM: 29163910	$-345.00	$345.00
10/13/2016	PAYMENT	MARLA J BAYGENT CHECK BANK: WF INTERNET NUM: 016101303091085	$-345.00	$690.00
08/12/2016	PAYMENT	MARLA J BAYGENT CHECK BANK: WF INTERNET NUM: 016081203151741	$-347.77	$1,035.00
07/11/2016	BILL	BAYGENTS, MARLA TR	$1,382.77	$1,382.77
03/09/2016	PAYMENT	BAYGENTS, MARLA CHECK NUM: 47906293	$-354.00	$0.00
01/15/2016	PAYMENT	BAYGENTS, MARLA J CHECK NUM: 20807127	$-354.00	$354.00
10/14/2015	PAYMENT	BAYGENTS, MARLA J CHECK NUM: 92141227	$-354.00	$708.00
08/24/2015	PAYMENT	BAYGENTS, MARLA TR CHECK NUM: 0074570225	$-356.00	$1,062.00
07/07/2015	BILL	BAYGENTS, MARLA TR	$1,418.00	$1,418.00
08/20/2014	PAYMENT	BAYGENTS, MARLA CHECK NUM: 46557152	$-1,387.73	$0.00
07/08/2014	BILL	BAYGENTS, MARLA TR	$1,387.73	$1,387.73
08/16/2013	PAYMENT	MATTHEWS, BRENDA J CHECK NUM: 1447747	$-1,357.01	$0.00
07/08/2013	BILL	BAYGENTS, MARLA TR	$1,357.01	$1,357.01
01/16/2013	PAYMENT	BAYGENTS, MARLA CHECK NUM: 12855372	$-664.00	$0.00
08/06/2012	PAYMENT	BAYGENTS, MARLA J CHECK NUM: 1503	$-664.48	$664.00
07/10/2012	BILL	BAYGENTS, MARLA TR	$1,328.48	$1,328.48
04/10/2012	PAYMENT	MATTHEWS, BRENDA J CHECK NUM: 2229	$-494.34	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.10	$494.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.24	$471.24
08/12/2011	PAYMENT	MATTHEWS, BRENDA J CHECK NUM: 2129	$-231.00	$462.00
08/01/2011	PAYMENT	MATTHEWS, BRENDA J CHECK NUM: 2113	$-234.69	$693.00
07/08/2011	BILL	MATTHEWS, BRENDA J	$927.69	$927.69
12/14/2010	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 2015	$-225.00	$0.00
10/11/2010	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1986	$-225.00	$225.00
08/05/2010	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1957	$-450.79	$450.00
07/08/2010	BILL	MATTHEWS, BRENDA J	$900.79	$900.79
09/08/2009	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1788	$-668.00	$0.00
08/03/2009	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1775	$-671.61	$668.00
07/06/2009	BILL	MATTHEWS, BRENDA J	$1,339.61	$1,339.61
10/23/2008	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1640	$-650.00	$0.00
08/01/2008	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 74-72 NUM: 1602	$-650.64	$650.00
07/15/2008	BILL	MATTHEWS, BRENDA J	$1,300.64	$1,300.64
10/10/2007	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1459	$-315.00	$0.00
09/07/2007	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1450	$-315.00	$315.00
08/03/2007	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1434	$-631.31	$630.00
07/12/2007	BILL	MATTHEWS, BRENDA J	$1,261.31	$1,261.31
10/17/2006	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1312	$-306.00	$0.00
10/10/2006	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1306	$-306.00	$306.00
08/05/2006	PAYMENT	MATTHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1281	$-612.57	$612.00
07/12/2006	BILL	MATTHEWS, BRENDA J	$1,224.57	$1,224.57
01/06/2006	PAYMENT	MATHEWS, BRENDA J CHECK BANK: 94-72 NUM: 1194	$-297.00	$0.00
12/07/2005	PAYMENT	MATHEWS, BRENDA J. CHECK BANK: 94-72 NUM: 1185	$-605.88	$297.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.88	$902.88
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-297.90	$891.00
07/15/2005	BILL	MATTHEWS, BRENDA J	$1,188.90	$1,188.90
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-290.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-290.00	$290.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-290.00	$580.00
08/04/2004	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 645841	$-293.70	$870.00
07/08/2004	BILL	MONGOLO, JACK V & BETH A	$1,163.70	$1,163.70
03/04/2004	PAYMENT	MONGOLO, JACK V & BETH A CHECK BANK: 94-77 NUM: 1027	$-284.69	$0.00
01/09/2004	PAYMENT	MONGOLO, JACK V & BETH A CHECK BANK: 94-7074 NUM: 1639	$-284.72	$284.69
08/05/2003	PAYMENT	MONGOLO, JACK V & BETH A CHECK BANK: 94-7074 NUM: 161	$-569.50	$569.41
07/18/2003	BILL	MONGOLO, JACK V & BETH A	$1,138.91	$1,138.91
07/31/2002	PAYMENT	MONGOLO, JACK V & BETH A CHECK BANK: 94-7074 NUM: 100	$-791.06	$0.00
07/12/2002	BILL	MONGOLO, JACK V & BETH A	$791.06	$791.06
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67