Tax Account 020-933-07

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Owners

HANIFEN, TIMOTHY & ANGELA
1655 ROUND UP RD
FERNLEY, NV 89408-0000

HANIFEN, ANGELA

Account Summary

Account ID	020-933-07
Account Type	Real Estate
Location	1655 ROUND UP RD FERNLEY
Balance	$443.00
Currently Due	$0.00

Account ID

020-933-07

Account Type

Real Estate

Location

1655 ROUND UP RD
FERNLEY

Balance

$443.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.95
Total	$1,773.95
Paid	$1,330.95
Balance	$443.00
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

$1,773.95

Total

$1,773.95

Paid

$1,330.95

Balance

$443.00

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	$444.95	$0.00	$444.95	$444.95	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$443.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.48	$0.00	$1,741.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,675.46	$0.00	$1,675.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,663.31	$16.63	$1,679.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.88	$31.28	$1,599.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,512.83	$35.69	$1,548.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,464.88	$0.00	$1,464.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,455.92	$14.52	$1,470.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,274.11	$0.00	$1,274.11	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.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	US BANK HOME MORTGAGE ACH CORE -	$-443.00	$443.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.00	$886.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.95	$1,329.00
07/16/2024	BILL	HANIFEN, TIMOTHY & ANGELA	$1,773.95	$1,773.95
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$870.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.48	$1,305.00
07/17/2023	BILL	HANIFEN, TIMOTHY & ANGELA	$1,741.48	$1,741.48
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.46	$1,254.00
07/15/2022	BILL	HANIFEN, TIMOTHY & ANGELA	$1,675.46	$1,675.46
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.78	$0.00
12/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4169332	$-415.78	$415.78
12/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4169368	$-432.41	$831.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.63	$1,263.97
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3370	$-415.97	$1,247.34
07/14/2021	BILL	KASEMAN, FREDERICK A & RITA M	$1,663.31	$1,663.31
03/31/2021	PAYMENT	FREDERICK A RITA M KASEMAN PNP PNP - 91426559	$-15.64	$0.00
03/12/2021	PAYMENT	FREDERICK A KAS EC WF - 021031203216122	$-391.00	$15.64
03/12/2021	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-20.30	$406.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.30	$426.94
01/19/2021	PAYMENT	FREDERICK A KAS EC WF - 021011503289134	$-391.00	$406.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.64	$797.64
01/12/2021	PAYMENT	FREDERICK A KAS EC WF - 021010603186531	$-406.64	$782.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.64	$1,188.64
08/17/2020	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 020081403244272	$-415.45	$1,173.00
08/03/2020	INTEREST	Monthly Interest	$0.12	$1,588.45
07/09/2020	BILL	KASEMAN, FREDERICK A & RITA M	$1,567.88	$1,588.33
07/01/2020	INTEREST	Monthly Interest	$0.12	$20.45
06/01/2020	INTEREST	Monthly Interest	$1.21	$20.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$19.12
03/19/2020	PENALTY	POSTAGE	$1.00	$16.12
03/18/2020	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 020031703221397	$-378.00	$15.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.12	$393.12
01/21/2020	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 020011703253466	$-378.00	$378.00
12/05/2019	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 019120203258067	$-393.12	$756.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.12	$1,149.12
08/19/2019	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 019081503153876	$-378.83	$1,134.00
07/10/2019	BILL	KASEMAN, FREDERICK A & RITA M	$1,512.83	$1,512.83
03/12/2019	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 019030803180594	$-366.00	$0.00
01/15/2019	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 019011103150980	$-366.00	$366.00
10/10/2018	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 018101003196821	$-366.00	$732.00
08/20/2018	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 018081703135722	$-366.88	$1,098.00
07/10/2018	BILL	KASEMAN, FREDERICK A & RITA M	$1,464.88	$1,464.88
03/09/2018	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 018030803088693	$-363.00	$0.00
01/05/2018	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 018010503182483	$-363.00	$363.00
12/05/2017	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 017120103314856	$-377.52	$726.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.52	$1,103.52
08/22/2017	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 017082103089457	$-366.92	$1,089.00
07/10/2017	BILL	KASEMAN, FREDERICK A & RITA M	$1,455.92	$1,455.92
03/08/2017	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 017030603123822	$-318.00	$0.00
01/06/2017	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 017010503126195	$-318.00	$318.00
10/04/2016	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 016100303183220	$-318.00	$636.00
08/12/2016	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 016081203151747	$-320.11	$954.00
07/11/2016	BILL	KASEMAN, FREDERICK A & RITA M	$1,274.11	$1,274.11
03/02/2016	PAYMENT	FREDERICK A KAS CHECK BANK: WF INTERNET NUM: 016030203133183	$-327.00	$0.00
01/07/2016	PAYMENT	KASEMAN, FREDERICK A CHECK NUM: 17887337	$-340.08	$327.00
10/26/2015	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK NUM: 0094750194	$-327.00	$667.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.08	$994.08
08/28/2015	PAYMENT	KASEMAN, FREDERICK A CHECK NUM: 77777246	$-328.58	$981.00
07/07/2015	BILL	KASEMAN, FREDERICK A & RITA M	$1,309.58	$1,309.58
03/16/2015	PAYMENT	KASEMAN, FREDERICK A CHECK NUM: 12103482	$-320.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-12.80	$320.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.80	$332.80
01/09/2015	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK NUM: 90286791	$-320.00	$320.00
10/16/2014	PAYMENT	KASEMAN, FREDERICK A CHECK NUM: 64632726	$-320.00	$640.00
08/14/2014	PAYMENT	KASEMAN JR, FREDERICK A CHECK NUM: 45309500	$-320.72	$960.00
07/08/2014	BILL	KASEMAN, FREDERICK A & RITA M	$1,280.72	$1,280.72
03/11/2014	PAYMENT	KASEMAN, FREDERICK A JR CHECK NUM: 87555305	$-310.00	$0.00
01/15/2014	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK NUM: 69909566	$-310.00	$310.00
10/14/2013	PAYMENT	KASEMAN, FREDERICK A CHECK NUM: 35433600	$-310.00	$620.00
08/14/2013	PAYMENT	KASEMAN, FREDERICK A CHECK NUM: 1033938	$-313.03	$930.00
07/08/2013	BILL	KASEMAN, FREDERICK A & RITA M	$1,243.03	$1,243.03
03/06/2013	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK NUM: 41937839	$-300.48	$0.00
01/17/2013	PAYMENT	KASEMAN, FREDERICK A CHECK NUM: 14320059	$-338.04	$300.48
10/19/2012	PAYMENT	KASEMAN, FREDERICK A CHECK NUM: 80364831	$-313.00	$638.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.52	$951.52
08/28/2012	PAYMENT	KASEMAN, FREDERICK A JR CHECK NUM: 61400229	$-314.77	$939.00
07/10/2012	BILL	KASEMAN, FREDERICK A & RITA M	$1,253.77	$1,253.77
03/09/2012	PAYMENT	KASEMAN, FREDERICK A JR CHECK NUM: 97499219	$-230.00	$0.00
01/10/2012	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK NUM: 74054219	$-230.00	$230.00
10/05/2011	PAYMENT	KASEMAN, FREDERICK A CHECK NUM: 24047470	$-230.00	$460.00
08/19/2011	PAYMENT	KASEMAN, FREDERICK CHECK NUM: 5114363	$-233.50	$690.00
07/08/2011	BILL	KASEMAN, FREDERICK A & RITA M	$923.50	$923.50
04/12/2011	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK NUM: 54176110	$-225.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.68	$225.68
01/11/2011	PAYMENT	KASEMAN, JR., FREDERICK A CHECK BANK: 70-2382 NUM: 14488643	$-217.00	$217.00
10/12/2010	PAYMENT	KASEMAN, FREDERICK A JR CHECK BANK: 90-78 NUM: 11016307	$-217.00	$434.00
08/11/2010	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 10701501	$-220.61	$651.00
07/08/2010	BILL	KASEMAN, FREDERICK A & RITA M	$871.61	$871.61
04/06/2010	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 10026536	$-14.36	$0.00
03/15/2010	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 9930381	$-359.00	$14.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.36	$373.36
01/11/2010	PAYMENT	KASEMAN, FREDERICK A CHECK BANK: 90-78 NUM: 9579123	$-359.00	$359.00
10/06/2009	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 9083549	$-359.00	$718.00
08/12/2009	PAYMENT	KASEMAN, FREDERICK A JR CHECK BANK: 90-78 NUM: 8807648	$-359.53	$1,077.00
07/06/2009	BILL	KASEMAN, FREDERICK A & RITA M	$1,436.53	$1,436.53
03/06/2009	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 8009622	$-356.00	$0.00
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 7778137	$-356.00	$356.00
01/20/2009	AMENDMENT	DEL PEN/POSTMARK	$-14.24	$712.00
01/20/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 90-78 NUM: 7778137	$356.00	$726.24
01/20/2009	VOID	KASEMAN, FREDERICK A JR CHECK BANK: 90-78 NUM: 7778137	$-356.00	$370.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.24	$726.24
10/15/2008	PAYMENT	KASEMAN, FREDERICK A JR CHECK BANK: 90-78 NUM: 7331907	$-356.00	$712.00
08/25/2008	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 7051170	$-358.23	$1,068.00
07/15/2008	BILL	KASEMAN, FREDERICK A & RITA M	$1,426.23	$1,426.23
03/03/2008	PAYMENT	KASEMAN, FREDERICK A, JR. CHECK BANK: 90-78 NUM: 6244093	$-329.00	$0.00
01/08/2008	PAYMENT	KASEMAN, FREDERICK A., JR CHECK BANK: 90-78 NUM: 5974610	$-329.00	$329.00
10/09/2007	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 5545516	$-329.00	$658.00
08/21/2007	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 5312883	$-332.20	$987.00
07/12/2007	BILL	KASEMAN, FREDERICK A & RITA M	$1,319.20	$1,319.20
03/09/2007	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 4555525	$-305.00	$0.00
01/09/2007	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 4252529	$-305.00	$305.00
10/04/2006	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 3842467	$-305.00	$610.00
08/25/2006	PAYMENT	KASEMAN, FREDERICK A & RITA M CHECK BANK: 90-78 NUM: 3650316	$-306.49	$915.00
07/12/2006	BILL	KASEMAN, FREDERICK A & RITA M	$1,221.49	$1,221.49
03/21/2006	PAYMENT	KASEMAN, FREDERICK A, JR. CHECK BANK: 90-78 NUM: 2974290	$-282.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-11.28	$282.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.28	$293.28
12/12/2005	PAYMENT	REDERICK KASEMAN, JR. CHECK BANK: 90-78 NUM: 2559627	$-575.28	$282.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.28	$857.28
08/24/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18440	$-285.01	$846.00
07/15/2005	BILL	O'BRIEN, STEVEN L & LORI E	$1,131.01	$1,131.01
02/28/2005	PAYMENT	O'BRIEN, STEVEN L & LORI E CHECK BANK: 94-77 NUM: 2518	$-276.00	$0.00
12/29/2004	PAYMENT	O'BRIEN, STEVEN L & LORI E CHECK BANK: 94-77 NUM: 2497	$-276.00	$276.00
09/22/2004	PAYMENT	O'BRIEN, STEVEN L & LORI E CHECK BANK: 94-77 NUM: 2400	$-276.00	$552.00
08/12/2004	PAYMENT	O'BRIEN, STEVEN L & LORI E CHECK BANK: 94-77 NUM: 2354	$-278.09	$828.00
07/08/2004	BILL	O'BRIEN, STEVEN L & LORI E	$1,106.09	$1,106.09