Tax Account 1420-18-112-004
Owners
HANIFAN, MICHAEL K & DENISE N
842 AMADOR CI
CARSON CITY, NV 89705
HANIFAN, MICHAEL K
HANIFAN, DENISE N
Account Summary
| Account ID | 1420-18-112-004 |
|---|---|
| Account Type | Real Estate |
| Location | 842 AMADOR CI INDIAN HILLS GID |
| Balance | $1,306.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,613.19 |
| Total | $2,613.19 |
| Paid | $1,306.77 |
| Balance | $1,306.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,537.08 | $0.00 | $2,537.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,463.18 | $0.00 | $2,463.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,391.44 | $0.00 | $2,391.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,321.78 | $0.00 | $2,321.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,254.16 | $0.00 | $2,254.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,188.48 | $0.00 | $2,188.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,124.74 | $0.00 | $2,124.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,070.90 | $0.00 | $2,070.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,066.76 | $0.00 | $2,066.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,006.55 | $0.00 | $2,006.55 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | MICHAEL K & DENISE N HANIFAN GOVACH ACH - 325978757 | $-653.21 | $1,306.42 |
| 08/05/2024 | PAYMENT | MICHAEL K & DENISE N HANIFAN GOVACH ACH - 324141283 | $-653.56 | $1,959.63 |
| 07/15/2024 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,613.19 | $2,613.19 |
| 02/26/2024 | PAYMENT | MICHAEL K & DENI HANIFAN GOVACH ACH - 317232550 | $-634.21 | $0.00 |
| 12/18/2023 | PAYMENT | MICHAEL K & DENISE N HANIFAN GOVACH ACH - 314426222 | $-634.21 | $634.21 |
| 09/25/2023 | PAYMENT | MICHAEL K & DENISE N HANIFAN GOVACH ACH - 311125729 | $-634.21 | $1,268.42 |
| 08/14/2023 | PAYMENT | MICHAEL K & DENISE N HANIFAN GOVACH ACH - 309339528 | $-634.45 | $1,902.63 |
| 07/14/2023 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,537.08 | $2,537.08 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-615.79 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-615.79 | $615.79 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-615.79 | $1,231.58 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-615.81 | $1,847.37 |
| 07/19/2022 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,463.18 | $2,463.18 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-597.86 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-597.86 | $597.86 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-597.86 | $1,195.72 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-597.86 | $1,793.58 |
| 07/14/2021 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,391.44 | $2,391.44 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-580.44 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-580.44 | $580.44 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-580.44 | $1,160.88 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-580.46 | $1,741.32 |
| 07/13/2020 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,321.78 | $2,321.78 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-563.54 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-563.54 | $563.54 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-563.54 | $1,127.08 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-563.54 | $1,690.62 |
| 07/15/2019 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,254.16 | $2,254.16 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-547.12 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-547.12 | $547.12 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-547.12 | $1,094.24 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-547.12 | $1,641.36 |
| 07/12/2018 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,188.48 | $2,188.48 |
| 02/22/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-531.18 | $0.00 |
| 12/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-531.18 | $531.18 |
| 09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-531.18 | $1,062.36 |
| 08/23/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-531.20 | $1,593.54 |
| 07/14/2017 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,124.74 | $2,124.74 |
| 03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-517.72 | $0.00 |
| 12/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-517.72 | $517.72 |
| 09/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-517.72 | $1,035.44 |
| 08/16/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-517.74 | $1,553.16 |
| 07/12/2016 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,070.90 | $2,070.90 |
| 03/08/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-516.69 | $0.00 |
| 01/05/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-516.69 | $516.69 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-516.69 | $1,033.38 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-516.69 | $1,550.07 |
| 07/14/2015 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,066.76 | $2,066.76 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-501.63 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-501.63 | $501.63 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-501.63 | $1,003.26 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-501.66 | $1,504.89 |
| 07/17/2014 | BILL | HANIFAN, MICHAEL K & DENISE N | $2,006.55 | $2,006.55 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-487.02 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-487.02 | $487.02 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-487.02 | $974.04 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-487.05 | $1,461.06 |
| 07/16/2013 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,948.11 | $1,948.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-485.23 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-485.23 | $485.23 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-485.23 | $970.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-485.24 | $1,455.69 |
| 07/13/2012 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,940.93 | $1,940.93 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-478.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-478.64 | $478.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-478.64 | $957.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-478.67 | $1,435.92 |
| 07/15/2011 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,914.59 | $1,914.59 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-464.70 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-464.70 | $464.70 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-464.70 | $929.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-464.72 | $1,394.10 |
| 07/14/2010 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,858.82 | $1,858.82 |
| 02/10/2010 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-451.17 | $0.00 |
| 01/07/2010 | PAYMENT | HANIFAN, MICHAEL K & DENISE N CHECK | $-451.17 | $451.17 |
| 10/09/2009 | PAYMENT | HANIFAN, MICHAEL K & DENISE N CHECK | $-451.17 | $902.34 |
| 08/17/2009 | PAYMENT | HANIFAN, MICHAEL K & DENISE N CHECK | $-451.18 | $1,353.51 |
| 07/13/2009 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,804.69 | $1,804.69 |
| 02/25/2009 | PAYMENT | HANIFAN, MICHAEL K & DENISE N CHECK | $-438.03 | $0.00 |
| 12/30/2008 | PAYMENT | HANIFAN, MICHAEL K & DENISE N CHECK | $-438.03 | $438.03 |
| 10/03/2008 | PAYMENT | HANIFAN, MICHAEL K & DENISE N CHECK | $-438.03 | $876.06 |
| 08/12/2008 | PAYMENT | HANIFAN, MICHAEL K & DENISE N CHECK | $-438.03 | $1,314.09 |
| 07/18/2008 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,752.12 | $1,752.12 |
| 03/05/2008 | PAYMENT | HANIFAN, MICHAEL K & | $-414.53 | $0.00 |
| 01/07/2008 | PAYMENT | HANIFAN, MICHAEL K & | $-414.50 | $414.53 |
| 09/19/2007 | PAYMENT | HANIFAN, MICHAEL K & | $-414.50 | $829.03 |
| 08/14/2007 | PAYMENT | HANIFAN, MICHAEL K & | $-414.50 | $1,243.53 |
| 07/01/2007 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,658.03 | $1,658.03 |
| 02/28/2007 | PAYMENT | HANIFAN, MICHAEL K & | $-402.47 | $0.00 |
| 01/08/2007 | PAYMENT | HANIFAN, MICHAEL K & | $-402.45 | $402.47 |
| 09/20/2006 | PAYMENT | HANIFAN, MICHAEL K & | $-402.45 | $804.92 |
| 08/01/2006 | PAYMENT | HANIFAN, MICHAEL K & | $-402.45 | $1,207.37 |
| 07/01/2006 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,609.82 | $1,609.82 |
| 03/01/2006 | PAYMENT | HANIFAN, MICHAEL K & | $-390.74 | $0.00 |
| 01/06/2006 | PAYMENT | HANIFAN, MICHAEL K & | $-390.73 | $390.74 |
| 09/27/2005 | PAYMENT | HANIFAN, MICHAEL K & | $-390.73 | $781.47 |
| 08/04/2005 | PAYMENT | HANIFAN, MICHAEL K & | $-390.73 | $1,172.20 |
| 07/01/2005 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,562.93 | $1,562.93 |
| 03/08/2005 | PAYMENT | HANIFAN, MICHAEL K & | $-379.35 | $0.00 |
| 12/07/2004 | PAYMENT | HANIFAN, MICHAEL K & | $-379.35 | $379.35 |
| 09/29/2004 | PAYMENT | HANIFAN, MICHAEL K & | $-379.35 | $758.70 |
| 08/03/2004 | PAYMENT | HANIFAN, MICHAEL K & | $-379.35 | $1,138.05 |
| 07/01/2004 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,517.40 | $1,517.40 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.66 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.64 | $382.66 |
| 10/10/2003 | PAYMENT | 1ST HORIZON HOMES | $-382.64 | $765.30 |
| 08/28/2003 | PAYMENT | FIRST HORIZON | $-382.64 | $1,147.94 |
| 07/01/2003 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,530.58 | $1,530.58 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.05 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.03 | $380.05 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.03 | $760.08 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.03 | $1,140.11 |
| 07/01/2002 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,520.14 | $1,520.14 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.05 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.04 | $374.05 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.04 | $748.09 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.04 | $1,122.13 |
| 07/01/2001 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,496.17 | $1,496.17 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-372.64 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-372.61 | $372.64 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-372.61 | $745.25 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-372.61 | $1,117.86 |
| 07/01/2000 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,490.47 | $1,490.47 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.46 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.45 | $384.46 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.45 | $768.91 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.45 | $1,153.36 |
| 07/01/1999 | BILL | HANIFAN, MICHAEL K & DENISE N | $1,537.81 | $1,537.81 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-182.17 | $0.00 |
| 01/14/1999 | PAYMENT | FT MTGEE | $-182.15 | $182.17 |
| 09/29/1998 | PAYMENT | FT MTG | $-182.15 | $364.32 |
| 07/29/1998 | PAYMENT | 22 | $-182.15 | $546.47 |
| 07/01/1998 | BILL | SYNCON HOMES | $728.62 | $728.62 |
| 03/12/1998 | PAYMENT | SYNCON HOMES | $-70.37 | $0.00 |
| 01/13/1998 | PAYMENT | SYNCON HOMES | $-70.35 | $70.37 |
| 10/21/1997 | PAYMENT | SYNCON HOMES | $-73.16 | $140.72 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.81 | $213.88 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-70.35 | $211.07 |
| 07/01/1997 | BILL | SYNCON HOMES | $281.42 | $281.42 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-71.07 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-73.91 | $71.07 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-71.07 | $144.98 |
| 09/10/1996 | PAYMENT | SYNCON HOMES | $-71.07 | $216.05 |
| 09/09/1996 | PAYMENT | $-175.72 | $287.12 | |
| 09/09/1996 | INTEREST | Interest to date | $16.90 | $462.84 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.84 | $445.94 |
| 08/06/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $443.10 |
| 07/01/1996 | BILL | SYNCON HOMES | $284.28 | $443.10 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.28 | $158.82 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.91 | $148.54 |
| 10/03/1995 | PAYMENT | $-72.81 | $145.63 | |
| 08/28/1995 | PAYMENT | $-72.81 | $218.44 | |
| 07/01/1995 | BILL | SYNCON HOMES | $291.25 | $291.25 |