Tax Account 020-992-05

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Owners

HANLY, MICHAEL W & BARBARA J TRS
1786 BRAIDWOOD DR
SPARKS, NV 89436

HANLY, BARBARA J TRS

Account Summary

Account ID	020-992-05
Account Type	Real Estate
Location	1633 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-05

Account Type

Real Estate

Location

1633 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,499.50
Total	$2,499.50
Paid	$2,499.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,499.50

Total

$2,499.50

Paid

$2,499.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$627.50	$0.00	$627.50	$627.50	$0.00
2	10/02/2023	10/13/2023	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/02/2024	01/13/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/04/2024	03/15/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,309.24	$0.00	$2,309.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,194.27	$0.00	$2,194.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,059.52	$0.00	$2,059.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,973.58	$0.00	$1,973.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,903.68	$0.00	$1,903.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,877.01	$0.00	$1,877.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,684.50	$0.00	$1,684.50	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-624.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-624.00	$624.00
09/19/2023	PAYMENT	MW HANLY ACH NORW - 039409191	$-624.00	$1,248.00
07/27/2023	PAYMENT	MW HANLY ACH NORW - 039342089	$-627.50	$1,872.00
07/17/2023	BILL	HANLY, MICHAEL W & BARBARA J TRS	$2,499.50	$2,499.50
02/21/2023	PAYMENT	MW HANLY ACH NORW - 039120888	$-577.00	$0.00
12/23/2022	PAYMENT	MW HANLY ACH NORW - 039021268	$-577.00	$577.00
09/14/2022	PAYMENT	MW HANLY ACH NORW - 038883457	$-577.00	$1,154.00
08/11/2022	PAYMENT	MW HANLY ACH NORW - 038797546	$-578.24	$1,731.00
07/15/2022	BILL	HANLEY, MICHAEL W & BARBARA J	$2,309.24	$2,309.24
02/23/2022	PAYMENT	MW HANLY ACH NORW - 038514045	$-548.51	$0.00
12/22/2021	PAYMENT	MW HANLY ACH NORW - 038375657	$-548.51	$548.51
10/04/2021	PAYMENT	MW HANLY ACH NORW - 038190455	$-548.51	$1,097.02
08/16/2021	PAYMENT	MW HANLY ACH NORW - 038085018	$-548.74	$1,645.53
07/14/2021	BILL	HANLEY, MICHAEL W & BARBARA J	$2,194.27	$2,194.27
02/26/2021	PAYMENT	MW HANLY ACH NORW - 037670214	$-514.00	$0.00
01/04/2021	PAYMENT	MW HANLY ACH NORW - 037498047	$-514.00	$514.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$517.52	$1,542.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-517.52	$1,024.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-517.52	$1,542.00
07/09/2020	BILL	HANLEY, MICHAEL W & BARBARA J	$2,059.52	$2,059.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-493.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$493.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-494.58	$1,479.00
07/10/2019	BILL	HANLEY, MICHAEL W & BARBARA J	$1,973.58	$1,973.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-475.00	$475.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-475.00	$950.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.68	$1,425.00
07/10/2018	BILL	HANLEY, MICHAEL W & BARBARA J	$1,903.68	$1,903.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.00	$469.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-470.01	$1,407.00
07/10/2017	BILL	HANLEY, MICHAEL W & BARBARA J	$1,877.01	$1,877.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-421.50	$1,263.00
07/11/2016	BILL	HANLEY, MICHAEL W & BARBARA J	$1,684.50	$1,684.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-429.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$429.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$858.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.15	$1,287.00
07/07/2015	BILL	HANLEY, MICHAEL W & BARBARA J	$1,719.15	$1,719.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-419.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-419.00	$419.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-419.00	$838.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-420.57	$1,257.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$420.57	$1,677.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-420.57	$1,257.00
07/08/2014	BILL	HANLEY, MICHAEL W & BARBARA J	$1,677.57	$1,677.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-405.00	$405.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-405.00	$810.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-408.88	$1,215.00
07/08/2013	BILL	HANLEY, MICHAEL W & BARBARA J	$1,623.88	$1,623.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-412.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-412.00	$412.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-412.00	$824.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-414.49	$1,236.00
07/10/2012	BILL	HANLEY, MICHAEL W & BARBARA J	$1,650.49	$1,650.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-336.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-336.00	$336.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-336.00	$672.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-337.98	$1,008.00
07/08/2011	BILL	HANLEY, MICHAEL W & BARBARA J	$1,345.98	$1,345.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-317.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-317.00	$317.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-317.00	$634.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-319.98	$951.00
07/08/2010	BILL	HANLEY, MICHAEL W & BARBARA J	$1,270.98	$1,270.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-524.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-524.00	$524.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 5849128	$-527.29	$1,572.00
07/06/2009	BILL	GLINES, GEOFFREY D & KALYN M	$2,099.29	$2,099.29
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-522.43	$1,557.00
07/15/2008	BILL	GLINES, GEOFFREY D & KALYN M	$2,079.43	$2,079.43
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-504.00	$504.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-505.40	$1,512.00
07/12/2007	BILL	GLINES, GEOFFREY D & KALYN M	$2,017.40	$2,017.40
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$489.00	$489.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$489.00	$489.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-489.00	$489.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-489.00	$978.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-491.65	$1,467.00
07/12/2006	BILL	GLINES, GEOFFREY D & KALYN M	$1,958.65	$1,958.65
02/10/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107013	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49