Tax Account 017-412-04

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Owners

HAAS, RICHARD EUGENE JR
1170 W BADGER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-412-04
Account Type	Real Estate
Location	1170 W BADGER ST SILVER SPRINGS
Balance	$714.46
Currently Due	$180.46

Account ID

017-412-04

Account Type

Real Estate

Location

1170 W BADGER ST
SILVER SPRINGS

Balance

$714.46

Currently Due

$180.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.46
Total	$714.46
Paid	$0.00
Balance	$714.46
Due	$180.46
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$714.46

Total

$714.46

Paid

$0.00

Balance

$714.46

Due

$180.46

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$180.46	$0.00	$180.46	$0.00	$180.46
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$358.46
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$536.46
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$714.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.71	$57.54	$752.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$589.22	$65.52	$654.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$544.79	$0.00	$544.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$503.71	$35.34	$539.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$489.07	$9.80	$498.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$474.84	$16.52	$491.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$455.74	$0.00	$455.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$444.25	$114.78	$559.03	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$443.22	$82.92	$526.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAAS, RICHARD EUGENE JR	$714.46	$714.46
05/09/2024	PAYMENT	HAAS JR, RICHARD E CHECK 637	$-192.25	$0.00
05/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - RMV PUB COST B/C PMT PSTMKD PRIOR	$-2.44	$192.25
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$194.69
04/10/2024	PAYMENT	HAAS, RICHARD EUGENE JR CHECK 632	$-200.00	$192.25
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$392.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.96	$391.25
01/24/2024	PAYMENT	HAAS, RICHARD EUGENE JR CHECK 622	$-180.00	$370.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.86	$550.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$529.43
10/04/2023	PAYMENT	HAAS, RICHARD EUGENE JR CHECK 611	$-180.00	$520.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$700.70
07/17/2023	BILL	HAAS, RICHARD EUGENE JR	$693.71	$693.71
04/27/2023	PAYMENT	HAAS, RICHARD EUGENE JR CHECK 596	$-354.74	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$354.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.45	$353.74
03/08/2023	PAYMENT	HAAS, RICHARD EUGENE JR CHECK 589	$-300.00	$335.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.47	$635.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.71	$608.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.89	$594.11
07/15/2022	BILL	HAAS, RICHARD EUGENE JR	$588.22	$588.22
09/09/2021	PAYMENT	HAAS, RICHARD EUGENE JR CHECK 435	$-544.79	$0.00
07/14/2021	BILL	HAAS, RICHARD EUGENE JR	$544.79	$544.79
03/15/2021	PAYMENT	HAAS, RICHARD EUGENE JR CASH	$-267.50	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.50	$267.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$255.00
11/24/2020	PAYMENT	HAAS, RICHARD E JR CHECK NUM: 214	$-271.55	$250.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.69	$521.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.15	$508.86
07/09/2020	BILL	HAAS, RICHARD EUGENE JR	$503.71	$503.71
03/10/2020	PAYMENT	HAAS, RICHARD EUGENE JR CHECK NUM: 410	$-248.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$248.88
10/09/2019	PAYMENT	HAAS, RICHARD EUGENE JR CHECK NUM: 399	$-249.99	$244.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.92	$493.99
07/10/2019	BILL	HAAS, RICHARD EUGENE JR	$489.07	$489.07
03/22/2019	PAYMENT	HAAS, RICHARD EUGENE JR CHECK NUM: 346	$-252.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.80	$252.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$240.72
08/29/2018	PAYMENT	HAAS, RICHARD EUGENE JR CHECK NUM: 303	$-238.84	$236.00
07/10/2018	BILL	HAAS, RICHARD EUGENE JR	$474.84	$474.84
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 34984	$-1,317.69	$0.00
08/01/2017	INTEREST	Monthly Interest	$5.53	$1,317.69
07/10/2017	BILL	EDGINGTON, DIANA K ET AL	$455.74	$1,312.16
07/10/2017	INTEREST	Monthly Interest	$5.53	$856.42
07/03/2017	INTEREST	Monthly Interest	$5.53	$850.89
06/01/2017	INTEREST	Monthly Interest	$38.85	$845.36
05/01/2017	INTEREST	Monthly Interest	$1.83	$806.51
04/03/2017	INTEREST	Monthly Interest	$1.83	$804.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.10	$802.85
03/01/2017	INTEREST	Monthly Interest	$1.83	$771.75
02/02/2017	INTEREST	Monthly Interest	$1.83	$769.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.00	$768.09
01/03/2017	INTEREST	Monthly Interest	$1.83	$748.09
12/01/2016	INTEREST	Monthly Interest	$1.83	$746.26
11/01/2016	INTEREST	Monthly Interest	$1.83	$744.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.11	$742.60
10/03/2016	INTEREST	Monthly Interest	$1.83	$731.49
09/01/2016	INTEREST	Monthly Interest	$1.83	$729.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.45	$727.83
07/11/2016	BILL	EDGINGTON, DIANA K ET AL	$444.25	$723.38
07/08/2016	INTEREST	Monthly Interest	$1.83	$279.13
07/01/2016	INTEREST	Monthly Interest	$1.83	$277.30
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$275.47
06/01/2016	INTEREST	Monthly Interest	$18.33	$260.47
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$242.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.00	$235.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
10/06/2015	PAYMENT	EDGINGTON, DIANA K ET AL CHECK NUM: 87896352	$-110.00	$220.00
08/20/2015	PAYMENT	EDGINGTON, DIANA K ET AL CHECK NUM: 75045510	$-782.29	$330.00
08/20/2015	AMENDMENT	interest posted twice	$-4.44	$1,112.29
08/03/2015	INTEREST	Monthly Interest	$4.44	$1,116.73
07/07/2015	BILL	EDGINGTON, DIANA K ET AL	$443.22	$1,112.29
07/07/2015	INTEREST	Monthly Interest	$4.44	$669.07
07/01/2015	INTEREST	Monthly Interest	$4.44	$664.63
06/01/2015	INTEREST	Monthly Interest	$36.64	$660.19
05/01/2015	INTEREST	Monthly Interest	$0.86	$623.55
03/31/2015	INTEREST	Monthly Interest	$0.86	$622.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.05	$621.83
03/02/2015	INTEREST	Monthly Interest	$0.86	$591.78
02/02/2015	INTEREST	Monthly Interest	$0.86	$590.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.34	$590.06
01/02/2015	INTEREST	Monthly Interest	$0.86	$570.72
12/01/2014	INTEREST	Monthly Interest	$0.86	$569.86
11/03/2014	INTEREST	Monthly Interest	$0.86	$569.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.77	$568.14
10/01/2014	INTEREST	Monthly Interest	$0.86	$557.37
09/02/2014	INTEREST	Monthly Interest	$0.86	$556.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.33	$555.65
07/08/2014	BILL	EDINGTON, DIANA K ET AL	$429.33	$551.32
07/07/2014	INTEREST	Monthly Interest	$0.86	$121.99
07/01/2014	INTEREST	Monthly Interest	$0.86	$121.13
06/02/2014	INTEREST	Monthly Interest	$8.57	$120.27
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$111.70
03/26/2014	PENALTY	POSTAGE	$1.00	$107.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.11	$106.95
02/19/2014	PAYMENT	COMER, KEVIN CHECK NUM: 20552340200	$-100.00	$102.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.84	$202.84
10/11/2013	PAYMENT	COMER, KEVIN W SR. CHECK NUM: 21372816971	$-110.00	$199.00
08/22/2013	PAYMENT	COMER SR., KEVIN W CHECK NUM: 21239682704	$-103.06	$309.00
07/08/2013	BILL	EDINGTON, DIANA K ET AL	$412.06	$412.06
03/06/2013	PAYMENT	EDINGTON, DIANA & RICHARD CHECK NUM: 42307940	$-128.00	$0.00
01/08/2013	PAYMENT	EDINGTON, DIANA K ET AL CHECK NUM: 9349236	$-128.00	$128.00
10/02/2012	PAYMENT	EDINGTON, DIANA K ET AL CHECK NUM: 0071914660	$-128.00	$256.00
08/02/2012	PAYMENT	EDINGTON, DIANA K ET AL CHECK NUM: 53159184	$-129.41	$384.00
07/10/2012	BILL	EDINGTON, DIANA K ET AL	$513.41	$513.41
03/02/2012	PAYMENT	EDINGTON, DIANA K ET AL CHECK NUM: 94081893	$-201.00	$0.00
01/04/2012	PAYMENT	EDINGTON, DIANA K ET AL CHECK NUM: 71291635	$-201.00	$201.00
09/30/2011	PAYMENT	EDINGTON, DIANA & RICHARD CHECK NUM: 22127856	$-201.00	$402.00
08/17/2011	PAYMENT	EDINGTON, DIANA K ET AL CHECK NUM: 5051788	$-204.20	$603.00
07/08/2011	BILL	EDINGTON, DIANA K ET AL	$807.20	$807.20
03/04/2011	PAYMENT	EDINGTON, DIANA K ET AL CHECK NUM: 35809517	$-207.00	$0.00
01/07/2011	PAYMENT	EDINGTON, DIANA K ET AL CHECK BANK: 70-2382 NUM: 11454766	$-207.00	$207.00
10/04/2010	PAYMENT	EDINGTON, DIANA & RICHARD CHECK BANK: 70-2382 NUM: 74712091	$-207.00	$414.00
08/10/2010	PAYMENT	EDINGTON, DIANA CHECK BANK: 70-2382 NUM: 52095032	$-208.72	$621.00
07/08/2010	BILL	EDINGTON, DIANA K ET AL	$829.72	$829.72
03/03/2010	PAYMENT	EDINGTON, DIANA K ET AL CHECK BANK: 35 NUM: 5052	$-243.13	$0.00
12/31/2009	PAYMENT	EDINGTON, DIANA K ET AL CHECK BANK: 35-1210 NUM: 5039	$-243.13	$243.13
10/05/2009	PAYMENT	EDINGTON, DIANA K ET AL CHECK BANK: 35 NUM: 5026	$-243.13	$486.26
08/05/2009	PAYMENT	EDINGTON, DIANA/LOWSON, RICHAR CHECK BANK: 35-1210 NUM: 5013	$-243.15	$729.39
07/22/2009	AMENDMENT	per assessor chng abatement	$-3.51	$972.54
07/06/2009	BILL	EDINGTON, DIANA K ET AL	$976.05	$976.05
03/04/2009	PAYMENT	LAWSON, LAWRENCE M TRS ET AL CHECK BANK: 5-1551 NUM: 70754455	$-236.00	$0.00
01/08/2009	PAYMENT	LAWSON, LAWRENCE & EDDINGTON CHECK BANK: 56-1551 NUM: 55941322	$-236.00	$236.00
09/24/2008	PAYMENT	LAWSON, LAWRENCE M TRS ET AL CHECK BANK: 56-1551 NUM: 019184256	$-236.00	$472.00
08/11/2008	PAYMENT	LAWSON, LAWRENCE & EDGINGTON, CHECK BANK: 56-1551 NUM: 7486555	$-236.21	$708.00
07/15/2008	BILL	LAWSON, LAWRENCE M TRS ET AL	$944.21	$944.21
02/19/2008	PAYMENT	LAWSON, LAWRENCE M TRS ET AL CHECK BANK: 56-1551 NUM: 67393046	$-218.00	$0.00
01/09/2008	PAYMENT	LAWSON, LAWRENCE M TRS ET AL CHECK BANK: 56-1551 NUM: 25738	$-218.00	$218.00
09/21/2007	PAYMENT	LAWSON, LAWRENCE M TRS ET AL CHECK BANK: 56-1551 NUM: 871511	$-218.00	$436.00
07/31/2007	PAYMENT	LAWSON, LAWRENCE/EDGINGTON, D CHECK BANK: 56-1551 NUM: 1370609	$-220.27	$654.00
07/12/2007	BILL	LAWSON, LAWRENCE M TRS ET AL	$874.27	$874.27
08/18/2006	PAYMENT	LAWSON, LAWRENCE M/EDGINGTON D CHECK BANK: 56-1551 NUM: 9380378	$-809.50	$0.00
07/12/2006	BILL	LAWSON, LAWRENCE M TRS ET AL	$809.50	$809.50
08/11/2005	PAYMENT	LAWSON, LAWRENCE M TRS ET AL CHECK BANK: 11-35 NUM: 7337	$-749.54	$0.00
07/15/2005	BILL	LAWSON, LAWRENCE M TRS ET AL	$749.54	$749.54
08/03/2004	PAYMENT	LAWSON, LAWRENCE M TRS ET AL CHECK BANK: 11-35 NUM: 7491	$-700.78	$0.00
07/08/2004	BILL	LAWSON, LAWRENCE M TRS ET AL	$700.78	$700.78
08/07/2003	PAYMENT	LAWSON, LAWRENCE M TRS ET AL CHECK BANK: 11-35 NUM: 7170	$-687.88	$0.00
07/18/2003	BILL	LAWSON, LAWRENCE M TRS ET AL	$687.88	$687.88
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-170.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-170.00	$170.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-170.00	$340.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-170.11	$510.00
07/12/2002	BILL	LAWSON, LAWRENCE M TRS ET AL	$680.11	$680.11
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-165.68	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-165.68	$165.68
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-165.68	$331.36
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-166.00	$497.04
07/12/2001	BILL	LAWSON, LAWRENCE M	$663.04	$663.04
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-166.37	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-166.37	$166.37
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-166.37	$332.74
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-166.57	$499.11
07/17/2000	BILL	LAWSON, LAWRENCE M	$665.68	$665.68
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-85.57	$0.00
12/29/1999	PAYMENT	Homecomings Financial Network CHECK BANK: 94-204 NUM: 1542	$-85.57	$85.57
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1477	$-85.57	$171.14
08/12/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 91-119 NUM: 1402*	$-85.84	$256.71
07/17/1999	BILL	THOMPSON, ALFRED J III	$342.55	$342.55
02/24/1999	PAYMENT	A.J. THOMPSON\ CHECK	$-86.07	$0.00
01/11/1999	PAYMENT	THOMPSON, ALFRED J CHECK	$-86.07	$86.07
09/16/1998	PAYMENT	THOMPSON, ALFRED J. III CHECK	$-86.07	$172.14
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-86.28	$258.21
07/13/1998	BILL	THOMPSON, ALFRED J III	$344.49	$344.49
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-338.20	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$338.20	$338.20
10/08/1996	PAYMENT	THOMPSON, ALFRED J III	$-252.09	$0.00
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-84.26	$252.09
07/18/1996	BILL	THOMPSON, ALFRED J III	$336.35	$336.35