Tax Account 021-441-04
Owners
HATFIELD, MICHAEL W ET AL
945 S W LINDENWOOD AVE
TOPEKA, KS 66606-0000
HATFIELD, MICHAEL W
KOERTH, PAMELA S
MOXLEY, SUSAN M
CHRISTMAN, ROBERT L
HARTWICK, SHARON A
CHRISTMAN, JOHN R
Account Summary
| Account ID | 021-441-04 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $317.72 |
| Currently Due | $59.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $346.60 |
| Total | $346.60 |
| Paid | $28.88 |
| Balance | $317.72 |
| Due | $59.72 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $347.40 | $9.74 | $357.14 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $343.44 | $28.71 | $372.15 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $344.74 | $51.57 | $396.31 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $341.76 | $27.47 | $369.23 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $341.59 | $12.04 | $353.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $341.42 | $52.32 | $393.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $341.33 | $52.29 | $393.62 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $341.19 | $52.26 | $393.45 | $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 | .14 | .91 | .28 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SUSAN MOXLEY-DUKE PNP PNP - 159613465 | $-28.88 | $317.72 |
| 07/16/2024 | BILL | HATFIELD, MICHAEL W ET AL | $346.60 | $346.60 |
| 12/14/2023 | PAYMENT | MICHAEL HATFIELD PNP PNP - 147782530 | $-108.19 | $0.00 |
| 10/26/2023 | PAYMENT | MICHAEL W ET AL HATFIELD PNP PNP - 144688104 | $-110.00 | $108.19 |
| 10/23/2023 | PAYMENT | MICHAEL HATFIELD PNP PNP - 144439919 | $-110.00 | $218.19 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.32 | $328.19 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $320.87 |
| 08/11/2023 | PAYMENT | SUSAN DUKE PNP PNP - 140743397 | $-28.95 | $318.45 |
| 08/11/2023 | ADJUST | SUSAN DUKE PNP PNP - 140743397 VOIDED PAYMENT: 842721. REASON: WRONG BATCH DATE. | $28.95 | $347.40 |
| 08/11/2023 | PAYMENT | SUSAN DUKE PNP PNP - 140743397 | $-28.95 | $318.45 |
| 07/17/2023 | BILL | HATFIELD, MICHAEL W ET AL | $347.40 | $347.40 |
| 03/21/2023 | PAYMENT | SUSAN DUKE PNP PNP - 131847140 | $-114.57 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.29 | $114.57 |
| 03/06/2023 | PAYMENT | PAMELA KOERTH PNP PNP - 130720591 | $-114.48 | $109.28 |
| 03/06/2023 | PAYMENT | MICHAEL HATFIELD PNP PNP - 130718002 | $-114.48 | $223.76 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.79 | $338.24 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.24 | $324.45 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.39 | $317.21 |
| 08/18/2022 | PAYMENT | SUSAN DUKE PNP PNP - 119565773 | $-28.62 | $314.82 |
| 07/15/2022 | BILL | HATFIELD, MICHAEL W ET AL | $343.44 | $343.44 |
| 04/14/2022 | PAYMENT | MICHAEL W HATFIELD PNP PNP - 112602768 | $-396.31 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $396.31 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $24.06 | $395.31 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.44 | $371.25 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.47 | $367.81 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.60 | $352.34 |
| 07/14/2021 | BILL | HATFIELD, MICHAEL W ET AL | $343.74 | $343.74 |
| 03/08/2021 | PAYMENT | MICHAEL W HATFIELD PNP PNP - 90047405 | $-369.23 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $15.41 | $369.23 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.59 | $353.82 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.47 | $345.23 |
| 07/09/2020 | BILL | HATFIELD, MICHAEL W ET AL | $341.76 | $341.76 |
| 01/14/2020 | PAYMENT | MICHAEL HATFIELD CORK: D BANK: PNP INTERNET NUM: 69621779 | $-353.63 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.58 | $353.63 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.46 | $345.05 |
| 07/10/2019 | BILL | HATFIELD, WILLIAM A ET AL | $341.59 | $341.59 |
| 04/11/2019 | PAYMENT | WILLIAM HATFIELD CORK: D BANK: PNP INTERNET NUM: 57070912 | $-393.74 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $393.74 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $23.90 | $392.74 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.39 | $368.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.57 | $353.45 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.46 | $344.88 |
| 07/10/2018 | BILL | HATFIELD, WILLIAM A ET AL | $341.42 | $341.42 |
| 04/19/2018 | PAYMENT | KOERTH, PS CHECK NUM: 1996 | $-393.62 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $393.62 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.89 | $392.62 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.38 | $368.73 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.57 | $353.35 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.45 | $344.78 |
| 07/10/2017 | BILL | HATFIELD, WILLIAM A ET AL | $341.33 | $341.33 |
| 04/28/2017 | PAYMENT | WILLIAM HATFIELD CORK: D BANK: PNP INTERNET NUM: 31738166 | $-393.45 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $393.45 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.88 | $392.45 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.37 | $368.57 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.56 | $353.20 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.45 | $344.64 |
| 07/11/2016 | BILL | HATFIELD, WILLIAM A ET AL | $341.19 | $341.19 |
| 04/25/2016 | PAYMENT | WILLIAM HATFIELD CHECK BANK: PNP INTERNET NUM: 23870509 | $-393.21 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $393.21 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.87 | $392.21 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.36 | $368.34 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.55 | $352.98 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.44 | $344.43 |
| 07/07/2015 | BILL | HATFIELD, WILLIAM A ET AL | $340.99 | $340.99 |
| 04/14/2015 | PAYMENT | KOERTH, P S CHECK NUM: 1826 | $-29.25 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $29.25 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.09 | $28.25 |
| 03/13/2015 | PAYMENT | KOERTH, P S CHECK NUM: 1821 | $-335.96 | $27.16 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.18 | $363.12 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.50 | $347.94 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.48 | $339.44 |
| 07/08/2014 | BILL | HATFIELD, WILLIAM A ET AL | $335.96 | $335.96 |
| 04/09/2014 | PAYMENT | KOERTH, P S CHECK NUM: 0 | $-13.33 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $13.33 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.47 | $12.33 |
| 10/30/2013 | PAYMENT | KOERTH, P.S. CHECK NUM: 1738 | $-334.63 | $11.86 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.43 | $346.49 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.43 | $338.06 |
| 07/08/2013 | BILL | HATFIELD, WILLIAM A ET AL | $334.63 | $334.63 |
| 04/29/2013 | PAYMENT | KOERTH, P.S. CHECK NUM: 1713 | $-26.81 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.03 | $26.81 |
| 03/08/2013 | PAYMENT | BOERTH, P S CHECK NUM: 1701 | $-321.14 | $25.78 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.47 | $346.92 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.06 | $332.45 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.25 | $324.39 |
| 07/10/2012 | BILL | HATFIELD, WILLIAM A ET AL | $321.14 | $321.14 |
| 12/14/2011 | PAYMENT | KOERTH, P S CHECK NUM: 1618 | $-4.00 | $0.00 |
| 10/17/2011 | PAYMENT | KOERTH, P.S. CHECK NUM: 1598 | $-318.19 | $4.00 |
| 10/17/2011 | ADJUST | amt paid s/b $319.19 corrected NUM: 1598 | $318.91 | $322.19 |
| 10/17/2011 | VOID | Amend: Auto Restore Payment CHECK NUM: 1598 | $-318.91 | $3.28 |
| 10/17/2011 | AMENDMENT | envelope postmarked 10/13/11 | $-8.05 | $322.19 |
| 10/17/2011 | ADJUST | Amend: Auto Adj Out Payment NUM: 1598 | $318.91 | $330.24 |
| 10/17/2011 | VOID | P.S. KOERTH CHECK NUM: 1598 | $-318.91 | $11.33 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.05 | $330.24 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.28 | $322.19 |
| 07/08/2011 | BILL | HATFIELD, WILLIAM A ET AL | $318.91 | $318.91 |
| 09/17/2010 | PAYMENT | KOERTH, PS CHECK BANK: 44-72 NUM: 1534 | $-3.07 | $0.00 |
| 08/30/2010 | PAYMENT | KOERTH, PAMELA CHECK BANK: 44-7989 NUM: 1777 | $-298.77 | $3.07 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.07 | $301.84 |
| 07/08/2010 | BILL | HATFIELD, WILLIAM A ET AL | $298.77 | $298.77 |
| 08/25/2009 | PAYMENT | HATFIELD, WILLIAM A ET AL CHECK BANK: 44-72 NUM: 2073 | $-417.10 | $0.00 |
| 07/06/2009 | BILL | HATFIELD, WILLIAM A ET AL | $417.10 | $417.10 |
| 08/21/2008 | PAYMENT | HATFIELD, WILLIAM A ET AL CHECK BANK: 44-7128 NUM: 5145 | $-386.21 | $0.00 |
| 07/15/2008 | BILL | HATFIELD, WILLIAM A ET AL | $386.21 | $386.21 |
| 08/16/2007 | PAYMENT | HATFIELD, WILLIAM A & PATSY CHECK BANK: 44-7128 NUM: 5047 | $-357.59 | $0.00 |
| 07/12/2007 | BILL | HATFIELD, WILLIAM A ET AL | $357.59 | $357.59 |
| 08/28/2006 | PAYMENT | HATFIELD, W A & PATSY A CHECK BANK: 44-7128 NUM: 4925 | $-331.11 | $0.00 |
| 07/12/2006 | BILL | HATFIELD, WILLIAM A ET AL | $331.11 | $331.11 |
| 08/16/2005 | PAYMENT | HATFIELD, WILLIAM A ET AL CHECK BANK: 44-72 NUM: 1461 | $-306.57 | $0.00 |
| 07/15/2005 | BILL | HATFIELD, WILLIAM A ET AL | $306.57 | $306.57 |
| 08/11/2004 | PAYMENT | HATFIELD, WILLIAM A ET AL CHECK BANK: 44-7128 NUM: 4314 | $-283.86 | $0.00 |
| 07/08/2004 | BILL | HATFIELD, WILLIAM A ET AL | $283.86 | $283.86 |
| 08/15/2003 | PAYMENT | HATFIELD TRUCKING CHECK BANK: 44-72 NUM: 1405 | $-280.01 | $0.00 |
| 07/18/2003 | BILL | HATFIELD, WILLIAM A ET AL | $280.01 | $280.01 |
| 08/27/2002 | PAYMENT | HATFIELD, WILLIAM A CHECK BANK: 44-72 NUM: 1383 | $-272.22 | $0.00 |
| 07/12/2002 | BILL | HATFIELD, WILLIAM A ET AL | $272.22 | $272.22 |
| 08/16/2001 | PAYMENT | HATFIELD, WILLIAM A ET AL CHECK BANK: 44-72 NUM: 1352 | $-268.56 | $0.00 |
| 07/12/2001 | BILL | HATFIELD, WILLIAM A ET AL | $268.56 | $268.56 |
| 08/17/2000 | PAYMENT | HATFIELD, WILLIAM A ET AL CHECK BANK: 44-7128 NUM: 2849 | $-265.41 | $0.00 |
| 07/17/2000 | BILL | HATFIELD, WILLIAM A ET AL | $265.41 | $265.41 |
| 08/19/1999 | PAYMENT | HATFIELD, WILLIAM A ET AL CHECK BANK: 44-72 NUM: 1286 | $-280.09 | $0.00 |
| 07/17/1999 | BILL | HATFIELD, WILLIAM A ET AL | $280.09 | $280.09 |
| 09/23/1998 | PAYMENT | HATFIELD, WILLIAM A ET AL CHECK | $-2.85 | $0.00 |
| 09/15/1998 | PAYMENT | HATFIELD, WILLIAM A ET AL CHECK | $-284.81 | $2.85 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.85 | $287.66 |
| 07/13/1998 | BILL | HATFIELD, WILLIAM A ET AL | $284.81 | $284.81 |
| 08/11/1997 | PAYMENT | HATFIELD, WILLIAM A ET AL CHECK | $-284.71 | $0.00 |
| 07/14/1997 | BILL | HATFIELD, WILLIAM A ET AL | $284.71 | $284.71 |
| 09/05/1996 | PAYMENT | HATFIELD, WILLIAM A ET AL | $-284.16 | $0.00 |
| 07/18/1996 | BILL | HATFIELD, WILLIAM A ET AL | $284.16 | $284.16 |