Tax Account MH008863
Owners
HANNEMAN, MARLIN R ET AL
280 MAIN ST
FERNLEY, NV 89408
CONSECO FINANCE SERVICING CORP.
HANNEMAN, JULIE L
Account Summary
| Account ID | MH008863 |
|---|---|
| Account Type | Personal Property |
| Location | 280 MAIN ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $313.32 |
| Total | $313.32 |
| Paid | $313.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $290.10 | $0.00 | $290.10 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $265.49 | $0.00 | $265.49 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $253.41 | $0.00 | $253.41 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $246.80 | $0.00 | $246.80 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $231.30 | $0.00 | $231.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $220.30 | $0.00 | $220.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $211.43 | $0.00 | $211.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $206.08 | $0.00 | $206.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | HANNEMAN, MARLIN R ET AL CHECK 7401 | $-234.00 | $0.00 |
| 08/28/2024 | PAYMENT | HANNEMAN, JULIE & BOB CHECK 7398 | $-79.32 | $234.00 |
| 07/16/2024 | BILL | HANNEMAN, MARLIN R ET AL | $313.32 | $313.32 |
| 03/12/2024 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK 7387 | $-72.00 | $0.00 |
| 01/09/2024 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK 7384 | $-72.00 | $72.00 |
| 09/28/2023 | PAYMENT | HANNEMAN, JULIE L OR BOB CHECK 7379 | $-72.00 | $144.00 |
| 09/01/2023 | PAYMENT | HANNEMAN, JULIE OR BOB CHECK 7378 | $-74.10 | $216.00 |
| 07/14/2023 | BILL | HANNEMAN, MARLIN R OR JULIE L | $290.10 | $290.10 |
| 03/03/2023 | PAYMENT | HANNEMAN, JULIE OR BOB CHECK 7376 | $-66.00 | $0.00 |
| 01/11/2023 | PAYMENT | HANNEMAN, JULIE L CHECK 7375 | $-66.00 | $66.00 |
| 10/07/2022 | PAYMENT | HANNEMAN, JULIE OR BOB CHECK 7374 | $-65.69 | $132.00 |
| 08/25/2022 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK 7370 | $-67.80 | $197.69 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.31 | $265.49 |
| 07/14/2022 | BILL | HANNEMAN, MARLIN R OR JULIE L | $265.80 | $265.80 |
| 03/14/2022 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK 7361 | $-63.31 | $0.00 |
| 12/28/2021 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK 7357 | $-63.31 | $63.31 |
| 10/01/2021 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK 7354 | $-63.31 | $126.62 |
| 09/03/2021 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK 7351 | $-63.48 | $189.93 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $253.41 |
| 07/22/2021 | BILL | HANNEMAN, MARLIN R OR JULIE L | $253.41 | $253.41 |
| 03/03/2021 | PAYMENT | HANNEMAN, JULIE L & BOB CHECK 7343 | $-61.70 | $0.00 |
| 01/06/2021 | PAYMENT | HANNEMAN, JULIE & BOB CHECK 7339 | $-61.70 | $61.70 |
| 10/13/2020 | PAYMENT | HANNEMAN, JULIE L & BOB CHECK NUM: 7334 | $-61.70 | $123.40 |
| 08/21/2020 | PAYMENT | HANNEMAN, BOB OR JULIE L CHECK NUM: 7332 | $-61.70 | $185.10 |
| 07/07/2020 | BILL | HANNEMAN, MARLIN R OR JULIE L | $246.80 | $246.80 |
| 03/03/2020 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK NUM: 7318 | $-57.82 | $0.00 |
| 01/08/2020 | PAYMENT | HANNEMAN, JULIE & BOB CHECK NUM: 7315 | $-57.82 | $57.82 |
| 09/26/2019 | PAYMENT | HANNEMAN, JULIE & BOB CHECK NUM: 7308 | $-57.82 | $115.64 |
| 08/13/2019 | PAYMENT | HANNEMAN, JULIE L CHECK NUM: 7302 | $-57.84 | $173.46 |
| 07/10/2019 | BILL | HANNEMAN, MARLIN R OR JULIE L | $231.30 | $231.30 |
| 08/22/2018 | PAYMENT | HANNEMAN, JULIE L CHECK NUM: 7270 | $-220.30 | $0.00 |
| 07/10/2018 | BILL | HANNEMAN, MARLIN R OR JULIE L | $220.30 | $220.30 |
| 03/06/2018 | PAYMENT | HANNEMAN, BOB OR JULIE CHECK NUM: 7260 | $-52.85 | $0.00 |
| 01/03/2018 | PAYMENT | HANNEMAN, JULIE L & BOB CHECK NUM: 7255 | $-52.85 | $52.85 |
| 09/28/2017 | PAYMENT | HANNEMAN, JULIE & BOB CHECK NUM: 7240 | $-52.85 | $105.70 |
| 08/21/2017 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK NUM: 7235 | $-52.88 | $158.55 |
| 07/11/2017 | BILL | HANNEMAN, MARLIN R OR JULIE L | $211.43 | $211.43 |
| 08/08/2016 | PAYMENT | HANNEMAN, BOB OR JULIE L CHECK NUM: 7199 | $-206.08 | $0.00 |
| 07/14/2016 | BILL | HANNEMAN, MARLIN R OR JULIE L | $206.08 | $206.08 |
| 03/03/2016 | PAYMENT | HANNEMAN, BOB OR JULIE L CHECK NUM: 7180 | $-51.41 | $0.00 |
| 01/05/2016 | PAYMENT | HANNEMAN, BOB OR JULIE L CHECK NUM: 7168 | $-51.41 | $51.41 |
| 10/12/2015 | PAYMENT | HANNEMAN, JULIE L/BOB CHECK NUM: 7152 | $-51.41 | $102.82 |
| 08/19/2015 | PAYMENT | HANNEMAN, BOB & JULIE L CHECK NUM: 7141 | $-51.44 | $154.23 |
| 07/08/2015 | BILL | HANNEMAN, MARLIN R OR JULIE L | $205.67 | $205.67 |
| 03/06/2015 | PAYMENT | HANNEMAN, JULIE & BOB CHECK NUM: 7100 | $-49.82 | $0.00 |
| 01/07/2015 | PAYMENT | HANNEMAN, JULIE L/BOB CHECK NUM: 7082 | $-49.82 | $49.82 |
| 10/01/2014 | PAYMENT | HANNEMAN, JULIE L & BOB CHECK NUM: 7051 | $-49.82 | $99.64 |
| 08/14/2014 | PAYMENT | HANNEMAN, JULIE OR BOB CHECK NUM: 7030 | $-49.83 | $149.46 |
| 07/10/2014 | BILL | HANNEMAN, MARLIN R OR JULIE L | $199.29 | $199.29 |
| 03/18/2014 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK NUM: 6977 | $-47.81 | $0.00 |
| 03/18/2014 | AMENDMENT | DEL PEN/POSTMARK | $-4.78 | $47.81 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.78 | $52.59 |
| 01/09/2014 | PAYMENT | HANNEMAN, JULIE OR BOB CHECK NUM: 6954 | $-47.81 | $47.81 |
| 10/10/2013 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK NUM: 6922 | $-47.81 | $95.62 |
| 08/13/2013 | PAYMENT | HANNEMAN, JULIE & BOB CHECK NUM: 6889 | $-47.82 | $143.43 |
| 07/11/2013 | BILL | HANNEMAN, MARLIN R OR JULIE L | $191.25 | $191.25 |
| 02/28/2013 | PAYMENT | HANNEMAN, JULIE & BOB CHECK NUM: 6829 | $-45.88 | $0.00 |
| 01/03/2013 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK NUM: 6810 | $-45.88 | $45.88 |
| 09/27/2012 | PAYMENT | HANNEMAN, JULIE & BOB CHECK NUM: 6765 | $-45.88 | $91.76 |
| 08/08/2012 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK NUM: 6748 | $-45.90 | $137.64 |
| 07/12/2012 | BILL | HANNEMAN, MARLIN R OR JULIE L | $183.54 | $183.54 |
| 08/08/2011 | PAYMENT | HANNEMAN, JULIE/BOB CHECK NUM: 6212 | $-174.20 | $0.00 |
| 07/13/2011 | BILL | HANNEMAN, MARLIN R OR JULIE L | $174.20 | $174.20 |
| 03/08/2011 | PAYMENT | HANNEMAN, BOB OR JULIE L CHECK NUM: 6148 | $-41.33 | $0.00 |
| 01/10/2011 | PAYMENT | HANNEMAN, JULIE/BOB CHECK BANK: 94-72 NUM: 6123 | $-41.33 | $41.33 |
| 10/11/2010 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK BANK: 94-72 NUM: 6084 | $-41.33 | $82.66 |
| 08/13/2010 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK BANK: 94-72 NUM: 6060 | $-41.36 | $123.99 |
| 07/13/2010 | BILL | HANNEMAN, MARLIN R OR JULIE L | $165.35 | $165.35 |
| 03/02/2010 | PAYMENT | HANNEMAN, BOB OR JULIE L CHECK BANK: 94-72 NUM: 5992 | $-39.75 | $0.00 |
| 01/08/2010 | PAYMENT | HANNEMAN, BOB OR JULIE CHECK BANK: 94-72 NUM: 5964 | $-39.75 | $39.75 |
| 10/01/2009 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK BANK: 94-72 NUM: 5921 | $-39.75 | $79.50 |
| 08/05/2009 | PAYMENT | HANNEMAN, BOB OR JULIE L CHECK BANK: 94-72 NUM: 5892 | $-39.76 | $119.25 |
| 07/09/2009 | BILL | HANNEMAN, MARLIN R OR JULIE L | $159.01 | $159.01 |
| 03/11/2009 | PAYMENT | HANNEMAN, JULIE OR BOB CHECK BANK: 94-72 NUM: 5812 | $-40.80 | $0.00 |
| 01/06/2009 | PAYMENT | HANNEMAN, JULIE OR BOB CHECK BANK: 94-72 NUM: 5781 | $-40.80 | $40.80 |
| 10/16/2008 | PAYMENT | HANNEMAN, BOB/JULIE L CHECK BANK: 94-72 NUM: 5740 | $-40.80 | $81.60 |
| 08/14/2008 | PAYMENT | HANNEMAN, JULIE OR BOB CHECK BANK: 94-72 NUM: 5706 | $-40.83 | $122.40 |
| 07/16/2008 | BILL | HANNEMAN, MARLIN R OR JULIE L | $163.23 | $163.23 |
| 03/04/2008 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 5622 | $-38.40 | $0.00 |
| 01/04/2008 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 5586 | $-38.40 | $38.40 |
| 10/03/2007 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 5539 | $-38.40 | $76.80 |
| 08/10/2007 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 5500 | $-38.41 | $115.20 |
| 07/13/2007 | BILL | HANNEMAN, MARLIN R OR JULIE L | $153.61 | $153.61 |
| 03/13/2007 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 5392 | $-36.76 | $0.00 |
| 01/09/2007 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 5238 | $-36.76 | $36.76 |
| 10/05/2006 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 5159 | $-36.76 | $73.52 |
| 08/22/2006 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 5119 | $-36.78 | $110.28 |
| 07/18/2006 | BILL | HANNEMAN, MARLIN R OR JULIE L | $147.06 | $147.06 |
| 03/03/2006 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 4969 | $-40.55 | $0.00 |
| 01/06/2006 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 4902 | $-40.55 | $40.55 |
| 10/07/2005 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 4796 | $-40.55 | $81.10 |
| 08/04/2005 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 4729 | $-40.55 | $121.65 |
| 07/26/2005 | BILL | HANNEMAN, MARLIN R OR JULIE L | $162.20 | $162.20 |
| 03/07/2005 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 4566 | $-47.90 | $0.00 |
| 12/28/2004 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 4497 | $-47.90 | $47.90 |
| 10/06/2004 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 4410 | $-47.90 | $95.80 |
| 08/12/2004 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 4341 | $-47.90 | $143.70 |
| 07/08/2004 | BILL | HANNEMAN, MARLIN R OR JULIE L | $191.60 | $191.60 |
| 03/03/2004 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 4170 | $-49.99 | $0.00 |
| 01/08/2004 | PAYMENT | HANNEMAN, BOB & JULIE CHECK BANK: 94-72 NUM: 4116 | $-49.99 | $49.99 |
| 10/07/2003 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 4029 | $-49.99 | $99.98 |
| 08/07/2003 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 3976 | $-50.01 | $149.97 |
| 07/23/2003 | BILL | HANNEMAN, MARLIN R OR JULIE L | $199.98 | $199.98 |
| 03/05/2003 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 3822 | $-54.06 | $0.00 |
| 01/08/2003 | PAYMENT | HANNEMAN, BOB & JULIE CHECK BANK: 94-72 NUM: 3766 | $-54.06 | $54.06 |
| 10/11/2002 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 3663 | $-54.06 | $108.12 |
| 08/15/2002 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 3607 | $-54.33 | $162.18 |
| 07/10/2002 | BILL | HANNEMAN, MARLIN R OR JULIE L | $216.51 | $216.51 |
| 03/08/2002 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 3457 | $-66.33 | $0.00 |
| 01/09/2002 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 3412 | $-66.33 | $66.33 |
| 10/04/2001 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 3315 | $-66.33 | $132.66 |
| 08/15/2001 | PAYMENT | HANNEMAN, BOB & JULIE CHECK BANK: 94-72 NUM: 3262 | $-66.58 | $198.99 |
| 07/13/2001 | BILL | HANNEMAN, MARLIN R OR JULIE L | $265.57 | $265.57 |
| 03/06/2001 | PAYMENT | HANNEMAN, BOB & JULIE CHECK BANK: 94-72 NUM: 3095 | $-70.54 | $0.00 |
| 01/03/2001 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 3036 | $-70.54 | $70.54 |
| 10/03/2000 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 2942 | $-70.54 | $141.08 |
| 08/08/2000 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 2886 | $-70.73 | $211.62 |
| 07/14/2000 | BILL | HANNEMAN, MARLIN R OR JULIE L | $282.35 | $282.35 |
| 03/09/2000 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 2747 | $-79.21 | $0.00 |
| 01/04/2000 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 2684 | $-79.21 | $79.21 |
| 10/08/1999 | PAYMENT | HANNEMAN, JULIE & BOB CHECK BANK: 94-72 NUM: 2601 | $-79.21 | $158.42 |
| 08/19/1999 | PAYMENT | HANNEMAN, MARLIN R OR JULIE L CHECK BANK: 94-72 NUM: 2557 | $-79.42 | $237.63 |
| 07/20/1999 | BILL | HANNEMAN, MARLIN R OR JULIE L | $317.05 | $317.05 |