Tax Account 020-911-12

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Owners

HANAN, ROBERT
6663 EAST LADONNA LN
TUSCON, AZ 85756

Account Summary

Account ID	020-911-12
Account Type	Real Estate
Location	2154 FORT BRIDGER RD FERNLEY
Balance	$1,528.61
Currently Due	$382.61

Account ID

020-911-12

Account Type

Real Estate

Location

2154 FORT BRIDGER RD
FERNLEY

Balance

$1,528.61

Currently Due

$382.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.61
Total	$1,528.61
Paid	$0.00
Balance	$1,528.61
Due	$382.61
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

$1,528.61

Total

$1,528.61

Paid

$0.00

Balance

$1,528.61

Due

$382.61

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	Due	$382.61	$0.00	$382.61	$0.00	$382.61
2	10/07/2024	10/17/2024	Due	$382.00	$0.00	$382.00	$0.00	$764.61
3	01/06/2025	01/16/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,146.61
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,528.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.34	$15.00	$1,518.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,445.70	$50.69	$1,496.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,440.23	$0.00	$1,440.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,405.52	$0.00	$1,405.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,392.77	$0.00	$1,392.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,367.65	$0.00	$1,367.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,373.20	$0.00	$1,373.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,193.36	$0.00	$1,193.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	HANAN, ROBERT	$1,528.61	$1,528.61
03/05/2024	PAYMENT	ROBERT HANAN PNP PNP - 152234003	$-765.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$765.00
09/21/2023	PAYMENT	ROBERT HANAN PNP PNP - 142880211	$-375.00	$750.00
07/25/2023	PAYMENT	ROBERT HANAN PNP PNP - 139697707	$-378.34	$1,125.00
07/17/2023	BILL	HANAN, ROBERT	$1,503.34	$1,503.34
02/21/2023	PAYMENT	ROBERT HANAN PNP PNP - 129854674	$-361.00	$0.00
11/21/2022	PAYMENT	ROBERT HANAN PNP PNP - 124686097	$-1,135.39	$361.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.18	$1,496.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.51	$1,460.21
07/15/2022	BILL	HANAN, ROBERT	$1,445.70	$1,445.70
02/22/2022	PAYMENT	ROBERT HANAN PNP PNP - 109392340	$-360.00	$0.00
12/22/2021	PAYMENT	ROBERT HANAN PNP PNP - 105647005	$-360.00	$360.00
10/04/2021	PAYMENT	ROBERT HANAN PNP PNP - 101251482	$-360.00	$720.00
08/04/2021	PAYMENT	ROBERT HANAN PNP PNP - 98252557	$-360.23	$1,080.00
07/14/2021	BILL	HANAN, ROBERT	$1,440.23	$1,440.23
02/08/2021	PAYMENT	HANAN, ROBERT CHECK 2405	$-351.00	$0.00
12/29/2020	PAYMENT	HANAN, ROBERT CHECK 2399	$-351.00	$351.00
10/12/2020	PAYMENT	HANAN, ROBERT CHECK NUM: 2391	$-351.00	$702.00
08/20/2020	PAYMENT	HANAN, ROBERT CHECK NUM: 2387	$-352.52	$1,053.00
07/09/2020	BILL	HANAN, ROBERT	$1,405.52	$1,405.52
02/03/2020	PAYMENT	HANAN, ROBERT CHECK NUM: 2369	$-348.00	$0.00
12/20/2019	PAYMENT	HANAN, ROBERT CHECK NUM: 2366	$-348.00	$348.00
10/02/2019	PAYMENT	HANAN, ROBERT CHECK NUM: 111	$-348.00	$696.00
08/13/2019	PAYMENT	HANAN, ROBERT CHECK NUM: 105	$-348.77	$1,044.00
07/10/2019	BILL	HANAN, ROBERT	$1,392.77	$1,392.77
02/20/2019	PAYMENT	HANAN, ROBERT CHECK NUM: 2753	$-341.00	$0.00
09/14/2018	PAYMENT	HANAN, ROBERT CHECK NUM: 1075	$-682.00	$341.00
08/21/2018	PAYMENT	HANAN, ROBERT CHECK NUM: 1074	$-344.65	$1,023.00
07/10/2018	BILL	HANAN, ROBERT	$1,367.65	$1,367.65
12/22/2017	PAYMENT	HANAN, ROBERT CHECK NUM: 1072	$-686.00	$0.00
08/14/2017	PAYMENT	HANAN, ROBERT CHECK NUM: 2678	$-687.20	$686.00
07/10/2017	BILL	HANAN, ROBERT	$1,373.20	$1,373.20
02/13/2017	PAYMENT	HANAN, ROBERT CHECK NUM: 2341	$-298.00	$0.00
12/21/2016	PAYMENT	HANAN, ROBERT CHECK NUM: 2333	$-298.00	$298.00
09/27/2016	PAYMENT	HANAN, ROBERT CHECK NUM: 2316	$-298.00	$596.00
07/29/2016	PAYMENT	HANAN, ROBERT CHECK NUM: 2305	$-299.36	$894.00
07/11/2016	BILL	HANAN, ROBERT	$1,193.36	$1,193.36
02/02/2016	PAYMENT	HANAN, ROBERT CHECK NUM: 2274	$-307.00	$0.00
12/22/2015	PAYMENT	HANAN, ROBERT CHECK NUM: 2270	$-307.00	$307.00
07/29/2015	PAYMENT	HANAN, ROBERT L. CHECK NUM: 2257	$-614.97	$614.00
07/07/2015	BILL	HANAN, ROBERT	$1,228.97	$1,228.97
12/30/2014	PAYMENT	HANAN, ROBERT CHECK NUM: 228	$-600.00	$0.00
09/23/2014	PAYMENT	HANAN, ROBERT L CHECK NUM: 2223	$-300.00	$600.00
08/06/2014	PAYMENT	HANAN, ROBERT CHECK NUM: 2214	$-302.45	$900.00
07/08/2014	BILL	HANAN, ROBERT	$1,202.45	$1,202.45
02/21/2014	PAYMENT	HANAN, ROBERT L CHECK NUM: 2643	$-292.00	$0.00
01/14/2014	PAYMENT	HANAN, ROBERT CHECK NUM: 2639	$-292.00	$292.00
10/11/2013	PAYMENT	HANAN, CLAIRE E CHECK NUM: 134	$-292.00	$584.00
08/21/2013	PAYMENT	HANAN, ROBERT L CHECK NUM: 2601	$-292.71	$876.00
07/08/2013	BILL	HANAN, ROBERT	$1,168.71	$1,168.71
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-298.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-298.00	$298.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-298.00	$596.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-301.23	$894.00
07/10/2012	BILL	WALSH, CABBY A	$1,195.23	$1,195.23
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-224.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.05	$672.00
07/08/2011	BILL	WALSH, CABBY A	$896.05	$896.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.95	$651.00
07/08/2010	BILL	WALSH, CABBY A	$869.95	$869.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-312.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-312.00	$312.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-312.00	$624.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-314.51	$936.00
07/06/2009	BILL	WALSH, CABBY A	$1,250.51	$1,250.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-303.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-303.00	$303.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-303.00	$606.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-305.08	$909.00
07/15/2008	BILL	WALSH, CABBY A	$1,214.08	$1,214.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-294.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-294.00	$294.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-294.00	$588.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-296.72	$882.00
07/12/2007	BILL	WALSH, CABBY A	$1,178.72	$1,178.72
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-285.62	$0.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-286.00	$285.62
08/24/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2891117	$-286.38	$571.62
08/04/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111476	$-286.38	$858.00
07/12/2006	BILL	WALSH, CABBY	$1,144.38	$1,144.38
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-277.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-277.00	$277.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-277.00	$554.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-280.03	$831.00
07/15/2005	BILL	WALSH, CABBY	$1,111.03	$1,111.03
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-100.00	$0.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-50.00	$100.00
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84641	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76