Tax Account 004-351-04

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Owners

HADLEY, WILLIAM F & KIM E
28 SHIRLEY LN
YERINGTON, NV 89447-0000

HADLEY, KIM E

Account Summary

Account ID	004-351-04
Account Type	Real Estate
Location	28 SHIRLEY LN MASON VALLEY
Balance	$1,296.00
Currently Due	$648.00

Account ID

004-351-04

Account Type

Real Estate

Location

28 SHIRLEY LN
MASON VALLEY

Balance

$1,296.00

Currently Due

$648.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.76
Total	$2,645.67
Paid	$1,349.67
Balance	$1,296.00
Due	$648.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,593.76

Total

$2,645.67

Paid

$1,349.67

Balance

$1,296.00

Due

$648.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$649.76	$25.99	$649.76	$675.75	$0.00
2	10/07/2024	10/17/2024	Paid	$648.00	$25.92	$648.00	$673.92	$0.00
3	01/06/2025	01/16/2025	Past due	$648.00	$0.00	$648.00	$0.00	$648.00
4	03/03/2025	03/13/2025	Due	$648.00	$0.00	$648.00	$0.00	$1,296.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.20	$50.32	$2,568.52	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$2,444.84	$0.00	$2,444.84	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$2,153.95	$64.62	$2,218.57	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,643.17	$16.40	$1,659.57	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$247.32	$0.00	$247.32	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$235.52	$0.00	$235.52	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$226.04	$0.00	$226.04	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$220.31	$38.07	$258.38	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/27/2024	PAYMENT	HADLEY, WILLIAM F & KIM E CASH	$-673.92	$1,296.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.92	$1,969.92
09/25/2024	PAYMENT	HADLEY, WILLIAM F & KIM E CASH	$-675.75	$1,944.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.99	$2,619.75
07/16/2024	BILL	HADLEY, WILLIAM F & KIM E	$2,593.76	$2,593.76
03/04/2024	PAYMENT	HADLEY, WILLIAM F & KIM E CASH	$-629.00	$0.00
01/29/2024	PAYMENT	HADLEY, KIM E CASH	$-654.16	$629.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.16	$1,283.16
10/25/2023	PAYMENT	HADLEY, KIM E CASH	$-654.16	$1,258.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.16	$1,912.16
09/12/2023	PAYMENT	HADLEY, WILLIAM F & KIM E SYS ORIG: CASH	$-559.98	$1,887.00
09/12/2023	ADJUST	HADLEY, WILLIAM F & KIM E CASH VOIDED PAYMENT: 654757. REASON: COLLECTION FEE FIX	$559.98	$2,446.98
09/12/2023	PAYMENT	HADLEY, WILLIAM F & KIM E SYS 319 ORIG: CHECK	$-559.98	$1,887.00
09/12/2023	ADJUST	HADLEY, WILLIAM F & KIM E CHECK 319 VOIDED PAYMENT: 634531. REASON: COLLECTION FEE FIX	$559.98	$2,446.98
09/12/2023	PAYMENT	HADLEY, WILLIAM F & KIM E SYS 311 ORIG: CHECK	$-559.98	$1,887.00
09/12/2023	ADJUST	HADLEY, WILLIAM F & KIM E CHECK 311 VOIDED PAYMENT: 612884. REASON: COLLECTION FEE FIX	$559.98	$2,446.98
09/12/2023	PAYMENT	HADLEY, WILLIAM F & KIM E SYS 305 ORIG: CHECK	$-538.63	$1,887.00
09/12/2023	ADJUST	HADLEY, WILLIAM F & KIM E CHECK 305 VOIDED PAYMENT: 569083. REASON: COLLECTION FEE FIX	$538.63	$2,425.63
08/25/2023	PAYMENT	HADLEY, WILLIAM F & KIM E CHECK 1005	$-631.20	$1,887.00
07/17/2023	BILL	HADLEY, WILLIAM F & KIM E	$2,518.20	$2,518.20
02/22/2023	PAYMENT	HADLEY, WILLIAM F & KIM E CASH	$-611.00	$0.00
01/13/2023	PAYMENT	HADLEY, WILLIAM F & KIM E CASH	$-611.00	$611.00
10/12/2022	PAYMENT	HADLEY, WILLIAM F & KIM E CASH	$-611.00	$1,222.00
08/10/2022	PAYMENT	HADLEY, WILLIAM F & KIM E CASH	$-611.84	$1,833.00
07/15/2022	BILL	HADLEY, WILLIAM F & KIM E	$2,444.84	$2,444.84
03/25/2022	PAYMENT	HADLEY, WILLIAM F & KIM E CASH	$-559.98	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.54	$559.98
01/26/2022	PAYMENT	HADLEY, WILLIAM F & KIM E CHECK 319	$-559.98	$538.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.54	$1,098.42
11/03/2021	PAYMENT	HADLEY, WILLIAM F & KIM E CHECK 311	$-559.98	$1,076.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.54	$1,636.86
08/31/2021	PAYMENT	HADLEY, WILLIAM F & KIM E CHECK 305	$-538.63	$1,615.32
07/14/2021	BILL	HADLEY, WILLIAM F & KIM E	$2,153.95	$2,153.95
03/25/2021	PAYMENT	WILLIAM F KIM E HADLEY PNP PNP - 91110994	$-426.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.40	$426.40
01/04/2021	PAYMENT	HADLEY, WILLIAM F & KIM E CHECK 291	$-410.00	$410.00
10/02/2020	PAYMENT	WILLIAM HADLEY CORK: D BANK: PNP INTERNET NUM: 82056082	$-410.00	$820.00
08/20/2020	PAYMENT	WILLIAM HADLEY CORK: D BANK: PNP INTERNET NUM: 79963313	$-413.17	$1,230.00
07/09/2020	BILL	HADLEY, WILLIAM F & KIM E	$1,643.17	$1,643.17
09/30/2019	PAYMENT	RANDALL, JILL CHECK NUM: 1058	$-183.00	$0.00
08/20/2019	PAYMENT	RANDALL, JILL CHECK NUM: 1054	$-64.32	$183.00
07/10/2019	BILL	RANDALL, ROGER & JILL	$247.32	$247.32
08/20/2018	PAYMENT	RANDALL, JILL CHECK NUM: 1035	$-235.52	$0.00
07/10/2018	BILL	RANDALL, ROGER & JILL	$235.52	$235.52
07/26/2017	PAYMENT	RANDALL, JILL CHECK NUM: 1002	$-226.04	$0.00
07/10/2017	BILL	BLOODWORTH, CHARLES E ET AL	$226.04	$226.04
05/17/2017	PAYMENT	BLOODWORTH, CHARLES CASH	$-258.38	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$258.38
03/28/2017	PENALTY	Postage	$1.00	$254.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.42	$253.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.92	$237.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.52	$228.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.21	$222.52
07/11/2016	BILL	BLOODWORTH, CHARLES E ET AL	$220.31	$220.31
05/19/2016	PAYMENT	BLOODWORTH, TRACIE CASH	$-259.10	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$259.10
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$257.41
04/04/2016	PENALTY	POSTAGE	$1.00	$254.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.39	$253.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.95	$237.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.59	$227.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.31	$222.17
07/07/2015	BILL	BLOODWORTH, CHARLES E ET AL	$219.86	$219.86
04/29/2015	PAYMENT	BLOODWORTH CASH	$-246.07	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$246.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.91	$245.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.60	$230.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.35	$220.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$215.21
07/08/2014	BILL	BLOODWORTH, CHARLES E ET AL	$213.05	$213.05
11/21/2013	PAYMENT	CHARLES BLOODWORTH CORK: D BANK: PNP INTERNET NUM: 11965111	$-211.64	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.12	$211.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$206.52
07/08/2013	BILL	BLOODWORTH, CHARLES E ET AL	$204.46	$204.46
04/24/2013	PAYMENT	BLOODWORTH, TRACIE CASH	$-225.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.74	$225.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.83	$211.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.91	$203.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$198.20
07/10/2012	BILL	BLOODWORTH, CHARLES E ET AL	$196.23	$196.23
03/26/2012	PAYMENT	BLOODWORTH, CHARLES E ET AL CASH	$-47.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$47.84
01/24/2012	PAYMENT	BLOODWORTH, TRACIE CORK: D NUM: CREDIT CARD	$-153.22	$46.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.31	$199.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$190.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$186.29
07/08/2011	BILL	BLOODWORTH, CHARLES E ET AL	$184.43	$184.43
02/28/2011	PAYMENT	BLOODWORTH, TRACIE CORK: D BANK: CREDIT CARD NUM: VISA	$-197.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.28	$197.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.65	$189.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.92	$184.95
07/08/2010	BILL	BLOODWORTH, CHARLES E ET AL	$183.03	$183.03
05/28/2010	PAYMENT	DESERT VALLEY DRYWALL SERVICES CHECK BANK: 94-7074 NUM: 1593	$-268.50	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$268.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.93	$262.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.30	$246.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.78	$235.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$229.99
07/06/2009	BILL	BLOODWORTH, CHARLES E ET AL	$227.61	$227.61
05/07/2009	PAYMENT	DESERT VALLEY DRYWALL SVCS CHECK BANK: 94-7074 NUM: 1534	$-249.06	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$249.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.75	$242.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.53	$227.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.34	$218.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.19	$212.94
07/15/2008	BILL	BLOODWORTH, CHARLES E ET AL	$210.75	$210.75
06/23/2008	PAYMENT	DESERT VALLEY DRYWALL SERVICE CHECK BANK: 94-7074 NUM: 1458	$-246.91	$0.00
06/02/2008	INTEREST	Monthly Interest	$16.26	$246.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$230.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.66	$224.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.83	$210.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$202.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$197.20
07/12/2007	BILL	BLOODWORTH, CHARLES E ET AL	$195.15	$195.15
04/05/2007	PAYMENT	BLOODWORTH, CHARLES E ET AL CHECK BANK: 94-7074 NUM: 2713	$-149.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.10	$149.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.50	$141.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$136.80
09/11/2006	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 94-7074 NUM: 2406	$-47.52	$135.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.83	$182.52
07/12/2006	BILL	BLOODWORTH, CHARLES E ET AL	$180.69	$180.69
10/18/2005	PAYMENT	CHARLES BLOODWORTH CHECK BANK: 94-7074 NUM: 2021	$-173.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.27	$173.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$169.08
07/15/2005	BILL	BLOODWORTH, CHARLES E ET AL	$167.31	$167.31
03/04/2005	PAYMENT	CHARLES BLOODWORTH CHECK BANK: 94-7074 NUM: 1677	$-83.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.64	$83.64
10/18/2004	PAYMENT	BLOODWORTH, CHARLES E ET AL CASH	$-1.66	$82.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.06	$83.66
10/11/2004	PAYMENT	BLOODWORTH, CHARLES E ET AL CHECK BANK: 94-7074 NUM: 1548	$-85.00	$83.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.75	$168.60
07/08/2004	BILL	BLOODWORTH, CHARLES E ET AL	$166.85	$166.85
02/27/2004	PAYMENT	BLOODWORTH, , CHARLES & TRACIE CHECK BANK: 94-7074 NUM: 1355	$-86.30	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.14	$86.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$84.16
09/29/2003	PAYMENT	BLOODWORTH, TRACIE CHECK BANK: 94-7074 NUM: 1201	$-82.54	$84.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.65	$166.64
07/18/2003	BILL	BLOODWORTH, CHARLES E ET AL	$164.99	$164.99
05/05/2003	PAYMENT	BLOODWORTH, CHARLES E ET AL CHECK BANK: 94-7074 NUM: 1036	$-92.06	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$92.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.76	$86.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.07	$81.80
01/09/2003	PAYMENT	BLOODWORTH, CHARLES E ET AL CHECK BANK: 11-7000 NUM: 2294	$-80.00	$79.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.91	$159.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$155.82
07/12/2002	BILL	BLOODWORTH, CHARLES E ET AL	$154.21	$154.21
02/07/2002	PAYMENT	BLOODWORTH, CHARLES ET AL CHECK BANK: 11-7000 NUM: 2010	$-112.40	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.86	$112.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.89	$106.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.91	$101.65
07/12/2001	BILL	BLOODWORTH, CHARLES E ET AL	$97.74	$97.74
01/29/2001	PAYMENT	BLOODWORTH, TRACIE CHECK BANK: 11-7000 NUM: 1303	$-110.72	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.78	$110.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$104.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.85	$100.13
07/17/2000	BILL	BLOODWORTH, CHARLES E ET AL	$96.28	$96.28
05/17/2000	PAYMENT	BLOODWORTH, CHARLES E ET AL CHECK BANK: 11-7000 NUM: 1400	$-120.31	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$120.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.02	$115.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.52	$108.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$103.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.26
07/17/1999	BILL	BLOODWORTH, CHARLES E ET AL	$100.25	$100.25
10/15/1998	PAYMENT	BLOODWORTH, CHARLES E ET AL CASH	$-101.37	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	BLOODWORTH, CHARLES E ET AL	$100.36	$100.36
09/04/1997	PAYMENT	BLOODWORTH, CHARLES E ET AL CHECK	$-101.04	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	BLOODWORTH, CHARLES E ET AL	$100.03	$100.03
11/26/1996	PAYMENT	T S & E	$-117.69	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$117.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.14	$114.84
07/18/1996	BILL	HICKEY, LOUISE / POWRIE, CAROL	$113.70	$113.70