Tax Account MH009677
Owners
HAUMANN, MARTIE
129 FARMINGTON WAY
FERNLEY, NV 89408-0000
HAUMANN, DIANE
HAUMANN, RANDY
HAUMANN, JEREMY
Account Summary
| Account ID | MH009677 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #129 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $407.61 |
| Total | $407.61 |
| Paid | $407.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $359.83 | $0.00 | $359.83 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $349.67 | $9.61 | $359.28 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $343.61 | $0.00 | $343.61 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $334.62 | $0.00 | $334.62 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $326.80 | $8.17 | $334.97 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $312.36 | $0.00 | $312.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $304.44 | $7.61 | $312.05 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2024 | PAYMENT | HAUMANN, MARTIE CHECK 1258 | $-101.00 | $0.00 |
| 12/27/2023 | PAYMENT | HAUMANN, MARTIE CHECK 1257 | $-101.00 | $101.00 |
| 09/08/2023 | PAYMENT | HAUMANN, MARTIE CHECK 1255 | $-101.00 | $202.00 |
| 07/28/2023 | PAYMENT | HAUMANN, MARTIE CHECK 1254 | $-104.61 | $303.00 |
| 07/14/2023 | BILL | HAUMANN, MARTIE | $407.61 | $407.61 |
| 07/28/2022 | PAYMENT | MARTIE HAUMANN SYS PNP - 118305227 ORIG: PNP | $-269.67 | $0.00 |
| 07/28/2022 | PAYMENT | HAUMANN, MARTIE SYS 1253 ORIG: CHECK | $-99.77 | $269.67 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.33 | $369.44 |
| 07/28/2022 | ADJUST | HAUMANN, MARTIE CHECK 1253 VOIDED PAYMENT: 661263. REASON: BILL AMENDMENT | $99.77 | $369.77 |
| 07/28/2022 | ADJUST | MARTIE HAUMANN PNP PNP - 118305227 VOIDED PAYMENT: 661354. REASON: BILL AMENDMENT | $270.00 | $270.00 |
| 07/27/2022 | PAYMENT | MARTIE HAUMANN PNP PNP - 118305227 | $-270.00 | $0.00 |
| 07/26/2022 | PAYMENT | HAUMANN, MARTIE CHECK 1253 | $-99.77 | $270.00 |
| 07/14/2022 | BILL | HAUMANN, MARTIE OR DIANE | $360.16 | $369.77 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $0.87 | $9.61 |
| 10/21/2021 | PAYMENT | HAUMANN, MARTIE CHECK 1249 | $-262.17 | $8.74 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $8.74 | $270.91 |
| 07/30/2021 | PAYMENT | HAUMANN, MARTIE CHECK 1246 | $-87.50 | $262.17 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $349.67 |
| 07/22/2021 | BILL | HAUMANN, MARTIE OR DIANE | $349.67 | $349.67 |
| 02/26/2021 | PAYMENT | HAUMANN, MARTIE CHECK 1245 | $-85.90 | $0.00 |
| 12/22/2020 | PAYMENT | HAUMANN, MARTIE CHECK 1244 | $-85.90 | $85.90 |
| 09/23/2020 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 1242 | $-85.90 | $171.80 |
| 08/19/2020 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1241 | $-85.91 | $257.70 |
| 07/07/2020 | BILL | HAUMANN, MARTIE OR DIANE | $343.61 | $343.61 |
| 02/24/2020 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1239 | $-83.65 | $0.00 |
| 12/23/2019 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1236 | $-83.65 | $83.65 |
| 09/20/2019 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1229 | $-83.65 | $167.30 |
| 08/14/2019 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 1227 | $-91.84 | $250.95 |
| 07/10/2019 | BILL | HAUMANN, MARTIE OR DIANE | $334.62 | $342.79 |
| 03/22/2019 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1213 | $-81.70 | $8.17 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $8.17 | $89.87 |
| 12/27/2018 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1205 | $-81.70 | $81.70 |
| 09/19/2018 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1197 | $-81.70 | $163.40 |
| 08/21/2018 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1195 | $-81.70 | $245.10 |
| 07/10/2018 | BILL | HAUMANN, MARTIE OR DIANE | $326.80 | $326.80 |
| 03/08/2018 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1184 | $-78.09 | $0.00 |
| 12/22/2017 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 1178 | $-78.09 | $78.09 |
| 09/25/2017 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1172 | $-78.09 | $156.18 |
| 08/18/2017 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1170 | $-78.09 | $234.27 |
| 07/11/2017 | BILL | HAUMANN, MARTIE OR DIANE | $312.36 | $312.36 |
| 01/31/2017 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1161 | $-7.61 | $0.00 |
| 12/06/2016 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 1154 | $-228.33 | $7.61 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $7.61 | $235.94 |
| 08/09/2016 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 1146 | $-76.11 | $228.33 |
| 07/14/2016 | BILL | HAUMANN, MARTIE OR DIANE | $304.44 | $304.44 |
| 03/04/2016 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1132 | $-75.95 | $0.00 |
| 12/29/2015 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1125 | $-75.95 | $75.95 |
| 09/22/2015 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1117 | $-75.95 | $151.90 |
| 08/14/2015 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1111 | $-75.97 | $227.85 |
| 07/08/2015 | BILL | HAUMANN, MARTIE OR DIANE | $303.82 | $303.82 |
| 02/25/2015 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1101 | $-73.74 | $0.00 |
| 12/03/2014 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1090 | $-73.74 | $73.74 |
| 09/23/2014 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1082 | $-73.74 | $147.48 |
| 08/15/2014 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1076 | $-73.76 | $221.22 |
| 07/10/2014 | BILL | HAUMANN, MARTIE OR DIANE | $294.98 | $294.98 |
| 01/28/2014 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1050 | $-71.59 | $0.00 |
| 12/17/2013 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1043 | $-71.59 | $71.59 |
| 10/08/2013 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1036 | $-71.59 | $143.18 |
| 08/13/2013 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1028 | $-71.62 | $214.77 |
| 07/11/2013 | BILL | HAUMANN, MARTIE OR DIANE | $286.39 | $286.39 |
| 02/13/2013 | PAYMENT | HAUMANN, MARTIE CHECK NUM: 1001 | $-69.51 | $0.00 |
| 12/04/2012 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 6254 | $-69.51 | $69.51 |
| 09/27/2012 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 6249 | $-69.51 | $139.02 |
| 08/17/2012 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 6244 | $-69.51 | $208.53 |
| 07/12/2012 | BILL | HAUMANN, MARTIE OR DIANE | $278.04 | $278.04 |
| 12/05/2011 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 6223 | $-6.75 | $0.00 |
| 09/27/2011 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 6218 | $-269.91 | $6.75 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.75 | $276.66 |
| 07/13/2011 | BILL | HAUMANN, MARTIE OR DIANE | $269.91 | $269.91 |
| 03/03/2011 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 6199 | $-6.55 | $0.00 |
| 02/01/2011 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK NUM: 6196 | $-131.02 | $6.55 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.55 | $137.57 |
| 09/15/2010 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 6178 | $-65.51 | $131.02 |
| 08/03/2010 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 6172 | $-65.54 | $196.53 |
| 07/13/2010 | BILL | HAUMANN, MARTIE OR DIANE | $262.07 | $262.07 |
| 03/02/2010 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 6148 | $-63.82 | $0.00 |
| 12/22/2009 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 6131 | $-63.82 | $63.82 |
| 09/28/2009 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 6115 | $-63.82 | $127.64 |
| 08/19/2009 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 6107 | $-63.84 | $191.46 |
| 07/09/2009 | BILL | HAUMANN, MARTIE OR DIANE | $255.30 | $255.30 |
| 03/04/2009 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 6072 | $-74.14 | $0.00 |
| 01/06/2009 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 6056 | $-74.14 | $74.14 |
| 10/16/2008 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 6040 | $-74.14 | $148.28 |
| 08/06/2008 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 6029 | $-74.17 | $222.42 |
| 07/16/2008 | BILL | HAUMANN, MARTIE OR DIANE | $296.59 | $296.59 |
| 08/23/2007 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 5924 | $-266.03 | $0.00 |
| 07/13/2007 | BILL | HAUMANN, MARTIE OR DIANE | $266.03 | $266.03 |
| 08/23/2006 | PAYMENT | HAUMANN, MARTIE G CHECK BANK: 56-1551 NUM: 3119 | $-290.65 | $0.00 |
| 07/18/2006 | BILL | HAUMANN, MARTIE OR DIANE | $290.65 | $290.65 |
| 08/04/2005 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 5642 | $-285.26 | $0.00 |
| 07/26/2005 | BILL | HAUMANN, MARTIE OR DIANE | $285.26 | $285.26 |
| 02/25/2005 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 5568 | $-77.86 | $0.00 |
| 12/16/2004 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 5535 | $-77.86 | $77.86 |
| 09/21/2004 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 5468 | $-77.86 | $155.72 |
| 08/10/2004 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 5430 | $-77.88 | $233.58 |
| 07/08/2004 | BILL | HAUMANN, MARTIE OR DIANE | $311.46 | $311.46 |
| 03/08/2004 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 5270 | $-75.54 | $0.00 |
| 12/15/2003 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 5176 | $-75.54 | $75.54 |
| 09/19/2003 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 5095 | $-75.54 | $151.08 |
| 08/08/2003 | PAYMENT | CASH CASH | $-0.02 | $226.62 |
| 08/08/2003 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 5058 | $-75.54 | $226.64 |
| 07/23/2003 | BILL | HAUMANN, MARTIE OR DIANE | $302.18 | $302.18 |
| 03/24/2003 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 4910 | $-168.32 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $7.65 | $168.32 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $7.65 | $160.67 |
| 09/24/2002 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 4723 | $-76.51 | $153.02 |
| 07/23/2002 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 4654 | $-76.76 | $229.53 |
| 07/10/2002 | BILL | HAUMANN, MARTIE OR DIANE | $306.29 | $306.29 |
| 02/21/2002 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 4488 | $-90.27 | $0.00 |
| 12/19/2001 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 4426 | $-90.27 | $90.27 |
| 09/18/2001 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 4317 | $-90.27 | $180.54 |
| 07/30/2001 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 4270 | $-90.49 | $270.81 |
| 07/13/2001 | BILL | HAUMANN, MARTIE OR DIANE | $361.30 | $361.30 |
| 03/02/2001 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-7074 NUM: 4115 | $-92.99 | $0.00 |
| 01/03/2001 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-204 NUM: 4043 | $-92.99 | $92.99 |
| 09/29/2000 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-204 NUM: 3931 | $-92.99 | $185.98 |
| 08/15/2000 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-204 NUM: 3878 | $-93.16 | $278.97 |
| 07/14/2000 | BILL | HAUMANN, MARTIE OR DIANE | $372.13 | $372.13 |
| 02/29/2000 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-204 NUM: 3686 | $-101.60 | $0.00 |
| 12/08/1999 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-204 NUM: 3587 | $-101.60 | $101.60 |
| 09/29/1999 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 94-204 NUM: 3501 | $-101.60 | $203.20 |
| 08/17/1999 | PAYMENT | HAUMANN, MARTIE OR DIANE CHECK BANK: 91-119 NUM: 3446 | $-101.88 | $304.80 |
| 07/20/1999 | BILL | HAUMANN, MARTIE OR DIANE | $406.68 | $406.68 |