Tax Account FE001036

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Owners

HANNEMAN SERVICE
P O BOX 8
FERNLEY, NV 89408-0000

HANNEMAN, MARLIN R & KRISTABEL

Account Summary

Account ID	FE001036
Account Type	Personal Property
Location	280 E MAIN ST Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE001036

Account Type

Personal Property

Location

280 E MAIN ST
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$62.09
Total	$62.09
Paid	$62.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$62.09

Total

$62.09

Paid

$62.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$62.09	$0.00	$62.09	$62.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.08	$0.00	$72.08	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$76.01	$0.00	$76.01	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$113.52	$0.00	$113.52	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$122.60	$0.00	$122.60	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$137.92	$0.00	$137.92	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$117.35	$0.00	$117.35	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$126.75	$0.00	$126.75	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	HANNEMAN SERVICE CHECK 13483	$-62.09	$0.00
09/17/2024	BILL	HANNEMAN SERVICE	$62.09	$62.09
09/18/2023	PAYMENT	HANNEMAN SERVICE LLC CHECK 13033	$-72.08	$0.00
09/07/2023	BILL	HANNEMAN SERVICE	$72.08	$72.08
09/16/2022	PAYMENT	HANNEMAN SERVICE CHECK 12577	$-76.01	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$76.01
09/06/2022	BILL	HANNEMAN SERVICE	$76.01	$76.01
09/22/2021	PAYMENT	HANNEMAN SERVICE CHECK 12127	$-86.71	$0.00
08/30/2021	BILL	HANNEMAN SERVICE	$86.71	$86.71
12/03/2020	PAYMENT	HANNEMAN SERVICE CHECK NUM: 11706	$-113.52	$0.00
11/20/2020	BILL	HANNEMAN SERVICE	$113.52	$113.52
08/29/2019	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 11002	$-122.60	$0.00
08/21/2019	BILL	66006MAN SERVICE	$122.60	$122.60
08/28/2018	PAYMENT	HANNEMAN SERVICE CHECK NUM: 10410	$-137.92	$0.00
08/22/2018	BILL	HANNEMAN SERVICE	$137.92	$137.92
09/07/2017	PAYMENT	HANNEMAN SERVICE CHECK NUM: 9699	$-117.35	$0.00
08/24/2017	BILL	HANNEMAN SERVICE	$117.35	$117.35
09/20/2016	PAYMENT	HANNEMAN SERVICE CHECK NUM: 8975	$-126.75	$0.00
09/07/2016	BILL	HANNEMAN SERVICE	$126.75	$126.75
09/16/2015	PAYMENT	HANNEMAN SERVICE CHECK NUM: 8220	$-136.70	$0.00
08/31/2015	BILL	HANNEMAN SERVICE	$136.70	$136.70
09/11/2014	PAYMENT	HANNEMAN SERVICE CHECK NUM: 7589	$-153.43	$0.00
09/04/2014	BILL	HANNEMAN SERVICE	$153.43	$153.43
10/16/2013	PAYMENT	HANNEMAN SERVICE CHECK NUM: 7051	$-179.30	$0.00
10/08/2013	BILL	HANNEMAN SERVICE	$179.30	$179.30
10/16/2012	PAYMENT	HANNEMAN SERVICE CHECK NUM: 6437	$-196.15	$0.00
10/09/2012	BILL	HANNEMAN SERVICE	$196.15	$196.15
10/14/2011	PAYMENT	HANNEMAN SERVICE CHECK NUM: 5620	$-222.16	$0.00
10/04/2011	BILL	HANNEMAN SERVICE	$222.16	$222.16
10/12/2010	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 4778	$-243.25	$0.00
09/29/2010	BILL	HANNEMAN SERVICE	$243.25	$243.25
10/20/2009	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 4303	$-114.30	$0.00
10/08/2009	BILL	HANNEMAN SERVICE	$114.30	$114.30
11/05/2008	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 5326	$-128.59	$0.00
10/27/2008	BILL	HANNEMAN SERVICE	$128.59	$128.59
11/05/2007	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-72 NUM: 6095	$-139.57	$0.00
10/22/2007	BILL	HANNEMAN SERVICE	$139.57	$139.57
10/05/2006	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 5024	$-153.16	$0.00
09/27/2006	BILL	HANNEMAN SERVICE	$153.16	$153.16
09/26/2005	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4667	$-161.59	$0.00
09/15/2005	BILL	HANNEMAN SERVICE	$161.59	$161.59
08/25/2004	PAYMENT	HANNEMAN SERVICE LLC CHECK BANK: 94-77 NUM: 3442	$-185.46	$0.00
08/16/2004	BILL	HANNEMAN SERVICE	$185.46	$185.46
10/07/2003	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 4184	$-191.20	$0.00
09/25/2003	BILL	HANNEMAN SERVICE	$191.20	$191.20
09/30/2002	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 2542	$-220.07	$0.00
09/12/2002	BILL	HANNEMAN SERVICE	$220.07	$220.07
11/07/2001	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 3765	$-251.83	$0.00
10/15/2001	AMENDMENT	COMR DELETE-BILLING CORRECTION	$-53.89	$251.83
10/10/2001	BILL	HANNEMAN'S SERVICE STATION	$305.72	$305.72
10/18/2000	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-77 NUM: 1675	$-262.68	$0.00
10/05/2000	BILL	HANNEMAN'S SERVICE STATION	$262.68	$262.68
11/17/1999	PAYMENT	HANNEMAN SERVICE CHECK BANK: 94-72 NUM: 2813	$-159.17	$0.00
10/19/1999	BILL	HANNEMAN'S SERVICE STATION	$159.17	$159.17