Tax Account 022-054-03

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Owners

HANNAH, ROBERT A & REBECCA
1309 WINNIE'S LN
FERNLEY, NV 89408-0000

HANNAH, REBECCA

Account Summary

Account ID	022-054-03
Account Type	Real Estate
Location	1309 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-054-03

Account Type

Real Estate

Location

1309 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.82
Total	$1,696.54
Paid	$1,696.54
Balance	$0.00
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

$1,679.82

Total

$1,696.54

Paid

$1,696.54

Balance

$0.00

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	$419.82	$0.00	$419.82	$419.82	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$16.72	$424.00	$440.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.87	$0.00	$1,653.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,344.60	$0.00	$1,344.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,605.40	$0.00	$1,605.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,464.79	$0.00	$1,464.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,449.75	$0.00	$1,449.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,421.79	$0.00	$1,421.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,434.06	$0.00	$1,434.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,859.00	$0.00	$1,859.00	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2024-2025	S43	Publication Fee*	5.00	5.00	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.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	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
05/16/2025	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412967574	$-440.72	$0.00
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$440.72
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$435.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.72	$434.72
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-419.82	$1,254.00
07/16/2024	BILL	HANNAH, ROBERT A & REBECCA	$1,673.82	$1,673.82
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-414.87	$1,239.00
07/17/2023	BILL	HANNAH, ROBERT A & REBECCA	$1,653.87	$1,653.87
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.60	$1,008.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,344.60
07/15/2022	BILL	HANNAH, ROBERT A & REBECCA	$1,344.60	$1,344.60
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.30	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.30	$401.30
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.30	$802.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.50	$1,203.90
07/14/2021	BILL	HANNAH, ROBERT A & REBECCA	$1,605.40	$1,605.40
03/03/2021	PAYMENT	TITLE 365 CHECK 2124000653	$-366.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$366.79	$1,098.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-366.79	$731.21
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.79	$1,098.00
07/09/2020	BILL	HANNAH, ROBERT A & REBECCA	$1,464.79	$1,464.79
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-363.75	$1,086.00
07/10/2019	BILL	HANNAH, ROBERT A & REBECCA	$1,449.75	$1,449.75
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.79	$1,065.00
07/10/2018	BILL	HANNAH, ROBERT A & REBECCA	$1,421.79	$1,421.79
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-360.06	$1,074.00
07/10/2017	BILL	HANNAH, ROBERT A & REBECCA	$1,434.06	$1,434.06
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,392.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-467.00	$925.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-467.00	$1,392.00
07/11/2016	BILL	HANNAH, ROBERT A & REBECCA	$1,859.00	$1,859.00
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-474.31	$1,419.00
07/07/2015	BILL	HANNAH, ROBERT A & REBECCA	$1,893.31	$1,893.31
02/27/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000000765	$-329.00	$0.00
12/19/2014	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 5091	$-329.00	$329.00
09/30/2014	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 1100	$-329.00	$658.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-329.42	$987.00
07/08/2014	BILL	HANNAH, ROBERT A	$1,316.42	$1,316.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-451.00	$451.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-451.00	$902.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-451.99	$1,353.00
07/08/2013	BILL	GAMMEL, EDWIN E & LIDA M	$1,804.99	$1,804.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-440.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-440.00	$440.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-440.00	$880.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-443.43	$1,320.00
07/10/2012	BILL	GAMMEL, EDWIN E & LIDA M	$1,763.43	$1,763.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-337.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-337.00	$337.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-337.00	$674.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-338.95	$1,011.00
07/08/2011	BILL	GAMMEL, EDWIN E & LIDA M	$1,349.95	$1,349.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-327.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-327.00	$327.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-327.00	$654.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-329.75	$981.00
07/08/2010	BILL	GAMMEL, EDWIN E & LIDA M	$1,310.75	$1,310.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-464.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-464.00	$464.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-464.00	$928.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-465.65	$1,392.00
07/06/2009	BILL	GAMMEL, EDWIN E & LIDA M	$1,857.65	$1,857.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-450.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-450.00	$450.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-450.00	$900.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-453.61	$1,350.00
07/15/2008	BILL	GAMMEL, EDWIN E & LIDA M	$1,803.61	$1,803.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-435.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-435.00	$435.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-435.00	$870.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-436.35	$1,305.00
07/12/2007	BILL	GAMMEL, EDWIN E & LIDA M	$1,741.35	$1,741.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-422.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-422.00	$422.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-422.00	$844.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$422.00	$1,266.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-422.00	$844.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-424.62	$1,266.00
07/12/2006	BILL	GAMMEL, EDWIN E & LIDA M	$1,690.62	$1,690.62
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-410.00	$0.00
10/05/2005	PAYMENT	TICOR TITLE CHECK BANK: 00 NUM: 1027353	$-410.00	$410.00
10/05/2005	PAYMENT	TICOR TITLE CHECK BANK: 00 NUM: 1027352	$-837.84	$820.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.46	$1,657.84
07/15/2005	BILL	POPHAM, ROBERT/SNYDER, BRIAN	$1,641.38	$1,641.38
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-36.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-36.00	$36.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-36.00	$72.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-37.98	$108.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$145.98	$145.98