Tax Account 018-161-05

Print Page · · Payments Cart · New Search

Owners

HAJDAMACHA, THOMAS J ET AL
P O BOX 268
SILVER SPRINGS, NV 89429-0000

HADJAMACHA, BARBARA A

HADJAMACHA, NICHOLAS T

Account Summary

Account ID	018-161-05
Account Type	Real Estate
Location	1040 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-161-05

Account Type

Real Estate

Location

1040 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.61
Total	$1,094.61
Paid	$1,094.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,094.61

Total

$1,094.61

Paid

$1,094.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$275.61	$0.00	$275.61	$275.61	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.48	$0.00	$1,066.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$904.29	$0.00	$904.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$881.70	$0.00	$881.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$858.89	$0.00	$858.89	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$837.59	$0.00	$837.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,015.66	$0.00	$1,015.66	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$995.59	$0.00	$995.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$978.67	$19.52	$998.19	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HAJDAMACHA, THOMAS AND BARBARA CHECK 1118	$-1,094.61	$0.00
07/16/2024	BILL	HAJDAMACHA, THOMAS J ET AL	$1,094.61	$1,094.61
08/22/2023	PAYMENT	HAJDAMACHA, THOMAS J ET AL CHECK 1110	$-1,066.48	$0.00
07/17/2023	BILL	HAJDAMACHA, THOMAS J ET AL	$1,066.48	$1,066.48
08/18/2022	PAYMENT	HAJDAMACHA, THOMAS J ET AL CHECK 1160	$-904.29	$0.00
07/15/2022	BILL	HAJDAMACHA, THOMAS J ET AL	$904.29	$904.29
08/16/2021	PAYMENT	HAJDAMACHA, THOMAS J ET AL CHECK 5608	$-881.70	$0.00
07/14/2021	BILL	HAJDAMACHA, THOMAS J ET AL	$881.70	$881.70
08/07/2020	PAYMENT	HAJDAMACHA, THOMAS J ET AL CHECK NUM: 2016	$-858.89	$0.00
07/09/2020	BILL	HAJDAMACHA, THOMAS J ET AL	$858.89	$858.89
08/12/2019	PAYMENT	HAJDAMACHA, THOMAS & BARBARA CHECK NUM: 2004	$-837.59	$0.00
07/10/2019	BILL	HAJDAMACHA, THOMAS J ET AL	$837.59	$837.59
08/06/2018	PAYMENT	HAJDAMACHA, THOMAS J ET AL CHECK NUM: 1068	$-1,015.66	$0.00
07/10/2018	BILL	HAJDAMACHA, THOMAS J ET AL	$1,015.66	$1,015.66
03/06/2018	PAYMENT	HAJDAMACHA, THOMAS & BARBARA CHECK NUM: 1060	$-248.00	$0.00
01/02/2018	PAYMENT	THOMAS HAJDAMACHA CORK: D BANK: PNP INTERNET NUM: 39117797	$-248.00	$248.00
10/02/2017	PAYMENT	THOMAS HAJDAMACHA CORK: D BANK: PNP INTERNET NUM: 36137277	$-248.00	$496.00
08/14/2017	PAYMENT	HAJDAMACHA, THOMAS J ET AL CHECK NUM: 1036	$-251.59	$744.00
07/10/2017	BILL	HAJDAMACHA, THOMAS J ET AL	$995.59	$995.59
02/28/2017	PAYMENT	THOMAS HAJDAMACHA CORK: D BANK: PNP INTERNET NUM: 30277127	$-244.00	$0.00
01/27/2017	PAYMENT	THOMAS HAJDAMACHA CORK: D BANK: PNP INTERNET NUM: 29510478	$-253.76	$244.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.76	$497.76
10/21/2016	PAYMENT	THOMAS HAJDAMACHA CHECK BANK: PNP INTERNET NUM: 27349498	$-253.76	$488.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.76	$741.76
08/11/2016	PAYMENT	HAJDAMACHA, THOMAS J ET AL CHECK NUM: 5136	$-246.67	$732.00
07/11/2016	BILL	HAJDAMACHA, THOMAS J ET AL	$978.67	$978.67
03/09/2016	PAYMENT	HAJDAMACHA, THOMAS CHECK NUM: 5110	$-244.00	$0.00
12/23/2015	PAYMENT	HAJDAMACHO, THOMAS CHECK NUM: 5098	$-244.00	$244.00
10/06/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 55108	$-244.00	$488.00
08/25/2015	PAYMENT	THOMAS, RAY CHECK NUM: 26876912	$-245.22	$732.00
07/07/2015	BILL	THOMAS, RAY & LYNNE	$977.22	$977.22
03/09/2015	PAYMENT	THOMAS, RAY & LYNNE CHECK NUM: 99482420	$-239.00	$0.00
01/07/2015	PAYMENT	THOMAS, RAY & LYNNE CHECK NUM: 49080215	$-239.00	$239.00
08/26/2014	PAYMENT	THOMAS, RAY CORK: B NUM: 27450769	$-480.09	$478.00
07/08/2014	BILL	THOMAS, RAY & LYNNE	$958.09	$958.09
03/07/2014	PAYMENT	THOMAS, RAY CHECK NUM: 0099128679	$-234.00	$0.00
01/13/2014	PAYMENT	THOMAS, RAY CHECK NUM: 90150603	$-234.00	$234.00
10/15/2013	PAYMENT	THOMAS, RAY & LYNNE CHECK NUM: 230	$-234.00	$468.00
08/23/2013	PAYMENT	THOMAS, RAY & LYNNE CHECK NUM: 227	$-237.68	$702.00
07/08/2013	BILL	THOMAS, RAY & LYNNE	$939.68	$939.68
02/19/2013	PAYMENT	THOMAS, RAY & LYNNE CHECK NUM: 37053824	$-253.00	$0.00
01/03/2013	PAYMENT	THOMAS, RAY CHECK NUM: 8375850	$-253.00	$253.00
09/14/2012	PAYMENT	THOMAS, RAY & LYNNE CHECK NUM: 211	$-253.00	$506.00
08/21/2012	PAYMENT	RAY THOMAS CORK: D BANK: PNP INTERNET NUM: 8714177	$-256.68	$759.00
07/10/2012	BILL	THOMAS, RAY & LYNNE	$1,015.68	$1,015.68
03/06/2012	PAYMENT	RAY THOMAS CHECK BANK: PNP INTERNET NUM: 7857532	$-364.00	$0.00
01/04/2012	PAYMENT	RAY THOMAS CHECK BANK: PNP INTERNET NUM: 7528858	$-364.00	$364.00
10/04/2011	PAYMENT	RAY THOMAS CHECK BANK: PNP INTERNET NUM: 7109203	$-364.00	$728.00
08/17/2011	PAYMENT	RAY THOMAS CHECK BANK: PNP INTERNET NUM: 6922167	$-365.19	$1,092.00
07/08/2011	BILL	THOMAS, RAY & LYNNE	$1,457.19	$1,457.19
09/17/2010	PAYMENT	THOMAS, RAY CHECK BANK: 70-2382 NUM: 68005121	$-1,116.00	$0.00
08/17/2010	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 70-2382 NUM: 55738402	$-375.17	$1,116.00
07/08/2010	BILL	THOMAS, RAY & LYNNE	$1,491.17	$1,491.17
03/17/2010	PAYMENT	THOMAS, RAY CHECK BANK: 70-2382 NUM: 84964670	$-409.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-16.36	$409.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.36	$425.36
01/08/2010	PAYMENT	THOMAS, RAY CHECK BANK: 70-2382 NUM: 64397589	$-409.00	$409.00
09/25/2009	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 79-148 NUM: 158458200	$-409.00	$818.00
08/20/2009	PAYMENT	THOMAS, RAY & LYNNE CORK: B BANK: 79-148 NUM: 154459525	$-409.09	$1,227.00
07/06/2009	BILL	THOMAS, RAY & LYNNE	$1,636.09	$1,636.09
03/09/2009	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 79-148 NUM: 33747372	$-399.00	$0.00
01/08/2009	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 79-148 NUM: 124511765	$-399.00	$399.00
10/15/2008	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 79-148 NUM: 111871037	$-399.00	$798.00
08/22/2008	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 79-148 NUM: 103223746	$-400.91	$1,197.00
07/15/2008	BILL	THOMAS, RAY & LYNNE	$1,597.91	$1,597.91
03/07/2008	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 79-148 NUM: 8468	$-390.00	$0.00
01/08/2008	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 79-148 NUM: 072679443	$-390.00	$390.00
10/04/2007	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 56-382 NUM: 103195288	$-390.00	$780.00
08/10/2007	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 94-7074 NUM: 179	$-390.84	$1,170.00
07/12/2007	BILL	THOMAS, RAY & LYNNE	$1,560.84	$1,560.84
03/07/2007	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 56-382 NUM: 20675960	$-372.00	$0.00
01/05/2007	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 94-7074 NUM: 171	$-372.00	$372.00
10/11/2006	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 94-7074 NUM: 167	$-372.00	$744.00
08/29/2006	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 94-7074 NUM: 164	$-372.80	$1,116.00
07/12/2006	BILL	THOMAS, RAY & LYNNE	$1,488.80	$1,488.80
03/07/2006	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 94-7074 NUM: 139	$-102.00	$0.00
01/06/2006	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 94-7074 NUM: 124	$-102.00	$102.00
10/05/2005	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 94-7074 NUM: 119	$-102.00	$204.00
08/17/2005	PAYMENT	THOMAS, RAY & LYNNE CHECK BANK: 94-7074 NUM: 116	$-103.29	$306.00
07/15/2005	BILL	THOMAS, RAY & LYNNE	$409.29	$409.29
07/28/2004	PAYMENT	FLOYD, WALTER EDWARD ETAL TR CHECK BANK: 94-7074 NUM: 5045	$-403.07	$0.00
07/08/2004	BILL	FLOYD, WALTER EDWARD ETAL TR	$403.07	$403.07
01/14/2004	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 5093	$-103.32	$0.00
10/15/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 4050	$-198.36	$103.32
08/27/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 3424	$-100.59	$301.68
07/18/2003	BILL	SMITH, GERALD A & LORRAINE J T	$402.27	$402.27
03/12/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 1361	$-99.00	$0.00
01/21/2003	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 26939*	$-99.00	$99.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.96	$198.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.96	$201.96
10/15/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25698	$-99.00	$198.00
08/26/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25083*	$-102.77	$297.00
07/12/2002	BILL	SMITH, GERALD A & LORRAINE J T	$399.77	$399.77
04/12/2002	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 23337	$-103.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.98	$103.54
01/16/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 22081	$-99.56	$99.56
10/09/2001	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-99.56	$199.12
10/09/2001	ADJUST	remove total payment to corrct BANK: 94-7074 NUM: 20870	$99.56	$298.68
10/09/2001	VOID	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-99.56	$199.12
08/17/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 20185	$-99.85	$298.68
07/12/2001	BILL	SMITH, GERALD A & LORRAINE J T	$398.53	$398.53
01/11/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16520	$-198.40	$0.00
09/27/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16489	$-99.20	$198.40
08/29/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16481	$-99.45	$297.60
07/17/2000	BILL	NEWBURN, LLOYAL L	$397.05	$397.05
02/22/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16431	$-95.49	$0.00
12/15/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16409	$-95.49	$95.49
09/16/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16385	$-95.49	$190.98
09/01/1999	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16362	$-95.73	$286.47
08/27/1999	ADJUST	WRONG CK AMOUNT BANK: 98-460 NUM: 16362	$95.73	$382.20
08/27/1999	VOID	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16362	$-95.73	$286.47
07/17/1999	BILL	NEWBURN, LLOYAL L	$382.20	$382.20
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-57.91	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$57.91	$57.91
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-57.51	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$57.51	$57.51
08/15/1996	PAYMENT	L.L. NEWBURN	$-57.19	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$57.19	$57.19