Tax Account 1220-16-810-094
Owners
HANIFAN, ROBERT H & JANET E
815 WHEELER WY
GARDNERVILLE, NV 89460
HANIFAN, ROBERT H
HANIFAN, JANET E
Account Summary
| Account ID | 1220-16-810-094 |
|---|---|
| Account Type | Real Estate |
| Location | 815 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $392.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,571.17 |
| Total | $1,571.17 |
| Paid | $1,178.46 |
| Balance | $392.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,525.42 | $0.00 | $1,525.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,481.00 | $0.00 | $1,481.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,437.85 | $0.00 | $1,437.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,395.97 | $0.00 | $1,395.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,355.32 | $0.00 | $1,355.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,315.83 | $0.00 | $1,315.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,277.49 | $0.00 | $1,277.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,245.11 | $0.00 | $1,245.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,242.63 | $0.00 | $1,242.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,206.44 | $0.00 | $1,206.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-392.71 | $392.71 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-392.71 | $785.42 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-393.04 | $1,178.13 |
| 07/15/2024 | BILL | HANIFAN, ROBERT H & JANET E | $1,571.17 | $1,571.17 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-381.27 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-381.27 | $381.27 |
| 10/03/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-381.27 | $762.54 |
| 08/09/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-381.61 | $1,143.81 |
| 07/14/2023 | BILL | HANIFAN, ROBERT H & JANET E | $1,525.42 | $1,525.42 |
| 02/27/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-370.25 | $0.00 |
| 12/27/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-370.25 | $370.25 |
| 10/07/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-370.25 | $740.50 |
| 08/12/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-370.25 | $1,110.75 |
| 07/19/2022 | BILL | HANIFAN, ROBERT H & JANET E | $1,481.00 | $1,481.00 |
| 03/01/2022 | PAYMENT | UMPQUA BANK CHECK | $-359.46 | $0.00 |
| 01/04/2022 | PAYMENT | UMPQUA BANK CHECK | $-359.46 | $359.46 |
| 10/01/2021 | PAYMENT | UMPQUA BANK CHECK | $-359.46 | $718.92 |
| 08/17/2021 | PAYMENT | UMPQUA BANK CHECK | $-359.47 | $1,078.38 |
| 07/14/2021 | BILL | HANIFAN, ROBERT H & JANET E | $1,437.85 | $1,437.85 |
| 02/25/2021 | PAYMENT | UMPQUA BANK CHECK | $-348.99 | $0.00 |
| 12/23/2020 | PAYMENT | UMPQUA BANK CHECK | $-348.99 | $348.99 |
| 10/03/2020 | PAYMENT | TICOR TITLE CHECK | $-348.99 | $697.98 |
| 08/13/2020 | PAYMENT | UMPQUA BANK CHECK | $-349.00 | $1,046.97 |
| 07/13/2020 | BILL | HANIFAN, ROBERT H & JANET E | $1,395.97 | $1,395.97 |
| 02/28/2020 | PAYMENT | UMPQUA BANK CHECK | $-338.83 | $0.00 |
| 12/31/2019 | PAYMENT | UMPQUA BANK CHECK | $-338.83 | $338.83 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-338.83 | $677.66 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-338.83 | $1,016.49 |
| 07/15/2019 | BILL | HANIFAN, ROBERT H & JANET E | $1,355.32 | $1,355.32 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-328.95 | $0.00 |
| 12/31/2018 | PAYMENT | UMPQUA BANK CHECK | $-328.95 | $328.95 |
| 09/28/2018 | PAYMENT | UMPQUA BANK CHECK | $-328.95 | $657.90 |
| 08/16/2018 | PAYMENT | UMPQUA BANK CHECK | $-328.98 | $986.85 |
| 07/12/2018 | BILL | HANIFAN, ROBERT H & JANET E | $1,315.83 | $1,315.83 |
| 02/22/2018 | PAYMENT | UMPQUA BANK CHECK | $-319.37 | $0.00 |
| 12/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-319.37 | $319.37 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-319.37 | $638.74 |
| 08/23/2017 | PAYMENT | UMPQUA BANK CHECK | $-319.38 | $958.11 |
| 07/14/2017 | BILL | HANIFAN, ROBERT H & JANET E | $1,277.49 | $1,277.49 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-311.27 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-311.27 | $311.27 |
| 09/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-311.27 | $622.54 |
| 08/16/2016 | PAYMENT | UMPQUA BANK CHECK | $-311.30 | $933.81 |
| 07/12/2016 | BILL | HANIFAN, ROBERT H & JANET E | $1,245.11 | $1,245.11 |
| 02/23/2016 | PAYMENT | SENECA CHECK | $-310.65 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-310.65 | $310.65 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-310.65 | $621.30 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-310.68 | $931.95 |
| 07/14/2015 | BILL | HANIFAN, JANET E & DAVID M | $1,242.63 | $1,242.63 |
| 03/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351 | $-301.61 | $0.00 |
| 01/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787 | $-301.61 | $301.61 |
| 10/07/2014 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225 | $-301.61 | $603.22 |
| 08/28/2014 | PAYMENT | AMS SVC LLC CHECK | $-301.61 | $904.83 |
| 07/17/2014 | BILL | HANIFAN, JANET E & DAVID M | $1,206.44 | $1,206.44 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-292.82 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-292.82 | $292.82 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-292.82 | $585.64 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-292.84 | $878.46 |
| 07/16/2013 | BILL | HANIFAN, JANET E & DAVID M | $1,171.30 | $1,171.30 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-353.27 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-353.27 | $353.27 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-353.27 | $706.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-353.28 | $1,059.81 |
| 07/13/2012 | BILL | HANIFAN, JANET E | $1,413.09 | $1,413.09 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-363.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-363.52 | $363.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-363.52 | $727.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-363.53 | $1,090.56 |
| 07/15/2011 | BILL | HANIFAN, JANET E | $1,454.09 | $1,454.09 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-357.92 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-357.92 | $357.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-357.92 | $715.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-357.93 | $1,073.76 |
| 07/14/2010 | BILL | HANIFAN, JANET E | $1,431.69 | $1,431.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.50 | $347.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-347.50 | $695.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-347.53 | $1,042.50 |
| 07/13/2009 | BILL | HANIFAN, JANET E | $1,390.03 | $1,390.03 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-337.38 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-337.38 | $337.38 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-337.38 | $674.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-337.41 | $1,012.14 |
| 07/18/2008 | BILL | HANIFAN, JANET E | $1,349.55 | $1,349.55 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-327.59 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-327.56 | $327.59 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-327.56 | $655.15 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-327.56 | $982.71 |
| 07/01/2007 | BILL | HANIFAN, JANET E | $1,310.27 | $1,310.27 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-318.04 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.02 | $318.04 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.02 | $636.06 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.02 | $954.08 |
| 07/01/2006 | BILL | HANIFAN, JANET E | $1,272.10 | $1,272.10 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.77 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.76 | $308.77 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.76 | $617.53 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.76 | $926.29 |
| 07/01/2005 | BILL | HANIFAN, JANET E | $1,235.05 | $1,235.05 |
| 04/19/2005 | PAYMENT | HANIFAN, JANET E | $-323.97 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.46 | $323.97 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-311.51 | $311.51 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-311.51 | $623.02 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-311.51 | $934.53 |
| 07/01/2004 | BILL | HANIFAN, JANET E | $1,246.04 | $1,246.04 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-282.39 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-282.37 | $282.39 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-282.37 | $564.76 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-282.37 | $847.13 |
| 07/01/2003 | BILL | HANIFAN, JANET E | $1,129.50 | $1,129.50 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-266.27 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-266.25 | $266.27 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-266.25 | $532.52 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-266.25 | $798.77 |
| 07/01/2002 | BILL | HANIFAN, JANET E | $1,065.02 | $1,065.02 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-263.63 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-263.61 | $263.63 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-263.61 | $527.24 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-263.61 | $790.85 |
| 07/01/2001 | BILL | HANIFAN, JANET E | $1,054.46 | $1,054.46 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-261.44 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-261.41 | $261.44 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-261.41 | $522.85 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-261.41 | $784.26 |
| 07/01/2000 | BILL | HANIFAN, JANET E | $1,045.67 | $1,045.67 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-260.32 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-260.30 | $260.32 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-260.30 | $520.62 |
| 08/26/1999 | PAYMENT | B OF A | $-260.30 | $780.92 |
| 07/01/1999 | BILL | HANIFAN, JANET E | $1,041.22 | $1,041.22 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-262.64 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-262.62 | $262.64 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-262.62 | $525.26 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-262.62 | $787.88 |
| 07/01/1998 | BILL | HANIFAN, JANET E | $1,050.50 | $1,050.50 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-261.29 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-261.28 | $261.29 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-261.28 | $522.57 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-261.28 | $783.85 |
| 07/01/1997 | BILL | HANIFAN, JANET E | $1,045.13 | $1,045.13 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-266.11 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-266.08 | $266.11 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-266.08 | $532.19 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-266.08 | $798.27 |
| 07/01/1996 | BILL | HANIFAN, JANET E | $1,064.35 | $1,064.35 |
| 03/04/1996 | PAYMENT | $-265.28 | $0.00 | |
| 01/01/1996 | PAYMENT | $-265.27 | $265.28 | |
| 08/21/1995 | PAYMENT | $-530.54 | $530.55 | |
| 07/01/1995 | BILL | HANIFAN, PHILIP C & JANET E | $1,061.09 | $1,061.09 |
| 01/02/1995 | PAYMENT | $-512.86 | $0.00 | |
| 08/11/1994 | PAYMENT | $-512.84 | $512.86 | |
| 07/01/1994 | BILL | HANIFEN, PHILIP C & JANET E | $1,025.70 | $1,025.70 |
| 01/03/1994 | PAYMENT | $-494.89 | $0.00 | |
| 07/20/1993 | PAYMENT | $-494.86 | $494.89 | |
| 07/01/1993 | BILL | HANIFEN, PHILIP C & JANET E | $989.75 | $989.75 |
| 01/04/1993 | PAYMENT | $-472.03 | $0.00 | |
| 08/17/1992 | PAYMENT | $-472.00 | $472.03 | |
| 07/01/1992 | BILL | HANIFEN, PHILIP C & JANET E | $944.03 | $944.03 |
| 01/06/1992 | PAYMENT | $-435.74 | $0.00 | |
| 08/20/1991 | PAYMENT | $-435.72 | $435.74 | |
| 07/01/1991 | BILL | HANIFEN, PHILIP C & JANET E | $871.46 | $871.46 |
| 01/07/1991 | PAYMENT | $-409.52 | $0.00 | |
| 08/06/1990 | PAYMENT | $-409.50 | $409.52 | |
| 07/01/1990 | BILL | HANIFEN, PHILIP C & JANET E | $819.02 | $819.02 |
| 01/02/1990 | PAYMENT | $-382.71 | $0.00 | |
| 09/05/1989 | PAYMENT | $-382.68 | $382.71 | |
| 07/01/1989 | BILL | HANIFEN, PHILIP C & JANET E | $765.39 | $765.39 |
| 01/02/1989 | PAYMENT | $-376.69 | $0.00 | |
| 08/01/1988 | PAYMENT | $-376.66 | $376.69 | |
| 07/01/1988 | BILL | HANIFEN, PHILIP C & JANET E | $753.35 | $753.35 |
| 01/04/1988 | PAYMENT | $-365.80 | $0.00 | |
| 08/25/1987 | PAYMENT | $-365.80 | $365.80 | |
| 07/01/1987 | BILL | HANIFEN, PHILIP C & JANET E | $731.60 | $731.60 |
| 01/05/1987 | PAYMENT | $-306.59 | $0.00 | |
| 07/29/1986 | PAYMENT | $-306.56 | $306.59 | |
| 07/01/1986 | BILL | HANIFEN,PHILIP C & JANET E | $613.15 | $613.15 |