Tax Account 020-732-18

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Owners

HANIFAN, BRIAN P & NICOLE D
459 JENNY'S LN
FERNLEY, NV 89408-0000

HANIFAN, NICOLE D

Account Summary

Account ID	020-732-18
Account Type	Real Estate
Location	459 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-732-18

Account Type

Real Estate

Location

459 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,873.61
Total	$1,873.61
Paid	$1,873.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,873.61

Total

$1,873.61

Paid

$1,873.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$469.61	$0.00	$469.61	$469.61	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,802.42	$0.00	$1,802.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,786.58	$0.00	$1,786.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,741.82	$0.00	$1,741.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,719.33	$0.00	$1,719.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,684.74	$0.00	$1,684.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,680.49	$0.00	$1,680.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,492.98	$0.00	$1,492.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-469.61	$1,404.00
07/17/2023	BILL	HANIFAN, BRIAN P & NICOLE D	$1,873.61	$1,873.61
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-452.42	$1,350.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,802.42
07/15/2022	BILL	HANIFAN, BRIAN P & NICOLE D	$1,802.42	$1,802.42
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-446.60	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-446.60	$446.60
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-446.60	$893.20
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-446.78	$1,339.80
07/14/2021	BILL	HANIFAN, BRIAN P & NICOLE D	$1,786.58	$1,786.58
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.82	$1,305.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.82	$868.18
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.82	$1,305.00
07/09/2020	BILL	HANIFAN, BRIAN P & NICOLE D	$1,741.82	$1,741.82
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-432.33	$1,287.00
07/10/2019	BILL	HANIFAN, BRIAN P & NICOLE D	$1,719.33	$1,719.33
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.74	$1,263.00
07/10/2018	BILL	HANIFAN, BRIAN P & NICOLE D	$1,684.74	$1,684.74
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-420.49	$1,260.00
07/10/2017	BILL	HANIFAN, BRIAN P & NICOLE D	$1,680.49	$1,680.49
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-373.98	$1,119.00
07/11/2016	BILL	HANIFAN, BRIAN P & NICOLE D	$1,492.98	$1,492.98
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$1,143.00
07/07/2015	BILL	HANIFAN, BRIAN P & NICOLE D	$1,528.00	$1,528.00
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-375.53	$1,119.00
07/08/2014	BILL	HANIFAN, BRIAN P & NICOLE D	$1,494.53	$1,494.53
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-365.69	$1,095.00
07/08/2013	BILL	HANIFAN, BRIAN P & NICOLE D	$1,460.69	$1,460.69
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-358.14	$1,071.00
07/10/2012	BILL	HANIFAN, BRIAN P & NICOLE D	$1,429.14	$1,429.14
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-257.42	$768.00
07/08/2011	BILL	HANIFAN, BRIAN P & NICOLE D	$1,025.42	$1,025.42
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-251.67	$744.00
07/08/2010	BILL	HANIFAN, BRIAN P & NICOLE D	$995.67	$995.67
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-356.85	$1,059.00
07/06/2009	BILL	HANIFAN, BRIAN P & NICOLE D	$1,415.85	$1,415.85
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-345.67	$1,029.00
07/15/2008	BILL	HANIFAN, BRIAN P & NICOLE D	$1,374.67	$1,374.67
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-333.00	$333.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-334.16	$999.00
07/12/2007	BILL	HANIFAN, BRIAN P & NICOLE D	$1,333.16	$1,333.16
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-323.00	$323.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-323.00	$646.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-325.32	$969.00
07/12/2006	BILL	HANIFAN, BRIAN P & NICOLE D	$1,294.32	$1,294.32
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-314.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-314.00	$314.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-314.00	$628.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-314.62	$942.00
07/15/2005	BILL	HANIFAN, BRIAN P & NICOLE D	$1,256.62	$1,256.62
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-40.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-40.00	$40.00
10/05/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 147020	$-40.00	$80.00
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12028	$-43.89	$120.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00