Tax Account MH008863

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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	MAIN ST 280
Balance	$0.00
Currently Due	$0.00

Account ID

MH008863

Account Type

Personal Property

Location

MAIN ST 280

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$290.10
Total	$290.10
Paid	$290.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$290.10

Total

$290.10

Paid

$290.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$74.10	$0.00	$74.10	$74.10	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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