Tax Account 018-415-10

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Owners

HADLOCK, RICHARD W & REGINA F
5515 ETHEL WAY
CARSON CITY, NV 89701-0000

HADLOCK, REGINA F

Account Summary

Account ID	018-415-10
Account Type	Real Estate
Location	3445 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-415-10

Account Type

Real Estate

Location

3445 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.73
Total	$416.73
Paid	$416.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$416.73

Total

$416.73

Paid

$416.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$104.73	$0.00	$104.73	$104.73	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.69	$0.00	$395.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$341.19	$0.00	$341.19	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$316.07	$0.00	$316.07	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$291.97	$0.00	$291.97	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$260.71	$0.00	$260.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$250.25	$0.00	$250.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$243.98	$0.00	$243.98	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK 2488	$-416.73	$0.00
07/16/2024	BILL	HADLOCK, RICHARD W & REGINA F	$416.73	$416.73
08/22/2023	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK 2457	$-395.69	$0.00
07/17/2023	BILL	HADLOCK, RICHARD W & REGINA F	$395.69	$395.69
08/19/2022	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK 2412	$-341.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$341.19
07/15/2022	BILL	HADLOCK, RICHARD W & REGINA F	$341.19	$341.19
08/31/2021	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK 2372	$-316.07	$0.00
07/14/2021	BILL	HADLOCK, RICHARD W & REGINA F	$316.07	$316.07
08/13/2020	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 2350	$-291.97	$0.00
07/09/2020	BILL	HADLOCK, RICHARD W & REGINA F	$291.97	$291.97
07/25/2019	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 2287	$-273.69	$0.00
07/10/2019	BILL	HADLOCK, RICHARD W & REGINA F	$273.69	$273.69
07/30/2018	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 2253	$-260.71	$0.00
07/10/2018	BILL	HADLOCK, RICHARD W & REGINA F	$260.71	$260.71
08/09/2017	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 2225	$-250.25	$0.00
07/10/2017	BILL	HADLOCK, RICHARD W & REGINA F	$250.25	$250.25
03/03/2017	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 2204	$-60.00	$0.00
01/06/2017	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 2197	$-60.00	$60.00
10/10/2016	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 2178	$-60.00	$120.00
08/18/2016	PAYMENT	HADLOCK, RICHARD W & REGINA CHECK NUM: 2176	$-63.98	$180.00
07/11/2016	BILL	HADLOCK, RICHARD W & REGINA F	$243.98	$243.98
12/31/2015	PAYMENT	HADLOCK, RICHARD OR REGINA CHECK NUM: 2159	$-120.00	$0.00
09/08/2015	PAYMENT	HADLOCK, RICHARD OR REGINA CHECK NUM: 2138	$-60.00	$120.00
08/12/2015	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 2134	$-63.35	$180.00
07/07/2015	BILL	HADLOCK, RICHARD W & REGINA F	$243.35	$243.35
01/13/2015	PAYMENT	RICHARD HADLOCK CHECK NUM: 2101	$-58.00	$0.00
11/03/2014	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK NUM: 2092	$-60.57	$58.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$118.57
10/13/2014	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK NUM: 2081	$-119.67	$118.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$238.14
07/08/2014	BILL	HADLOCK, RICHARD W & REGINA F	$235.67	$235.67
03/11/2014	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK NUM: 2044	$-56.00	$0.00
01/14/2014	PAYMENT	HADLOCK, RICHARD W/REGINA F CHECK NUM: 2040	$-56.00	$56.00
09/05/2013	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 220	$-56.00	$112.00
08/19/2013	PAYMENT	HADLOCK, RICHARD OR REGINA CHECK NUM: 2013	$-58.19	$168.00
07/08/2013	BILL	HADLOCK, RICHARD W & REGINA F	$226.19	$226.19
03/08/2013	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 1262	$-54.00	$0.00
01/08/2013	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 1246	$-54.00	$54.00
08/30/2012	PAYMENT	REGINA HADLOCK CHECK NUM: 1219	$-54.00	$108.00
08/14/2012	PAYMENT	HADLOCK, RICHARD & REGINA CHECK NUM: 1208	$-55.14	$162.00
07/10/2012	BILL	HADLOCK, RICHARD W & REGINA F	$217.14	$217.14
10/10/2011	PAYMENT	HADLOCK, RICHARD W & REGINA F CASH	$-698.98	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.92	$698.98
07/08/2011	BILL	HADLOCK, RICHARD W & REGINA F	$692.06	$692.06
03/07/2011	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK NUM: 1093	$-169.00	$0.00
01/10/2011	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK NUM: 1087	$-169.00	$169.00
09/08/2010	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK BANK: 94-206 NUM: 1063	$-169.00	$338.00
08/18/2010	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK BANK: 94-206 NUM: 1058	$-170.45	$507.00
07/08/2010	BILL	HADLOCK, RICHARD W & REGINA F	$677.45	$677.45
03/10/2010	PAYMENT	HADLOCK, RICHARD OR REGINA CHECK BANK: 94-206 NUM: 1005	$-165.00	$0.00
01/06/2010	PAYMENT	REGINA HADLOCK CHECK BANK: 71-234 NUM: 4284	$-165.00	$165.00
11/03/2009	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 4261	$-7.02	$330.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.27	$337.02
09/15/2009	PAYMENT	RICHARD HADLOCK CHECK BANK: 71-234 NUM: 4253	$-333.74	$336.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.75	$670.49
07/06/2009	BILL	HADLOCK, RICHARD W & REGINA F	$663.74	$663.74
03/04/2009	PAYMENT	RICHARD HADLOCK CHECK BANK: 71-234 NUM: 4170	$-162.00	$0.00
01/09/2009	PAYMENT	HADLOCK, RICHARD OR REGINA CHECK BANK: 71-234 NUM: 4140	$-162.00	$162.00
01/09/2009	PAYMENT	HADLOCK, RICHARD OR REGINA CHECK BANK: 71-234 NUM: 4107	$-162.00	$324.00
01/09/2009	AMENDMENT	Remove penalty posting error.	$-6.48	$486.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.48	$492.48
08/12/2008	PAYMENT	RICHARD W HADLOCK CHECK BANK: 71-234 NUM: 4091	$-164.71	$486.00
07/15/2008	BILL	HADLOCK, RICHARD W & REGINA F	$650.71	$650.71
03/07/2008	PAYMENT	HADLOCK, RICHARD W/REGINA F CHECK BANK: 71-234 NUM: 4045	$-159.00	$0.00
01/09/2008	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 4030	$-159.00	$159.00
09/06/2007	PAYMENT	HADLOCK, RICHARD OR REGINA CHECK BANK: 71-234 NUM: 3973	$-159.00	$318.00
08/09/2007	PAYMENT	RICHARD/REGINA HADLOCK CHECK BANK: 71-234 NUM: 3952	$-161.66	$477.00
07/12/2007	BILL	HADLOCK, RICHARD W & REGINA F	$638.66	$638.66
03/07/2007	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK BANK: 71-234 NUM: 3876	$-312.00	$0.00
03/07/2007	AMENDMENT	posted to 18-415-09 in error	$-6.24	$312.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.24	$318.24
09/15/2006	PAYMENT	HADLOCK, RICHARD/REGINA CHECK BANK: 71-234 NUM: 3806	$-156.00	$312.00
08/14/2006	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 3784	$-159.49	$468.00
07/12/2006	BILL	HADLOCK, RICHARD W & REGINA F	$627.49	$627.49
03/08/2006	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 3720	$-154.00	$0.00
01/06/2006	PAYMENT	HADLOCK, ROCHARD W & REGINA CHECK BANK: 71-234 NUM: 3681	$-154.00	$154.00
09/09/2005	PAYMENT	RICHARD HADLOCK CHECK BANK: 71-234 NUM: 3624	$-154.00	$308.00
08/17/2005	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 3610	$-155.16	$462.00
07/15/2005	BILL	HADLOCK, RICHARD W & REGINA F	$617.16	$617.16
02/07/2005	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 3517	$-151.00	$0.00
01/11/2005	PAYMENT	RICHARD AND REGINA HADLOCK CHECK BANK: 71-234 NUM: 3496	$-151.00	$151.00
10/11/2004	PAYMENT	HADLOCK CHECK BANK: 71-234 NUM: 3450	$-151.00	$302.00
08/06/2004	PAYMENT	HADLOCK, REGINA CHECK BANK: 71/234 NUM: 3419	$-154.59	$453.00
07/08/2004	BILL	HADLOCK, RICHARD W & REGINA F	$607.59	$607.59
03/05/2004	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 3358	$-151.58	$0.00
01/08/2004	PAYMENT	RICHARD HADLOCK CHECK BANK: 71-234 NUM: 3330	$-151.58	$151.58
10/22/2003	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 3313	$-6.06	$303.16
10/22/2003	AMENDMENT	remove interest	$-0.24	$309.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.24	$309.46
10/14/2003	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 3305	$-303.20	$309.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.06	$612.42
07/18/2003	BILL	HADLOCK, RICHARD W & REGINA F	$606.36	$606.36
03/06/2003	PAYMENT	HADLOCK, RICHARD & REGINA CHECK BANK: 71-234 NUM: 3203	$-150.00	$0.00
01/07/2003	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK BANK: 71-234 NUM: 3163	$-150.00	$150.00
10/09/2002	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK BANK: 71-234 NUM: 3121	$-150.00	$300.00
08/15/2002	PAYMENT	HADLOCK, RICHARD & REGINA F CHECK BANK: 71-234 NUM: 3086	$-152.52	$450.00
07/12/2002	BILL	HADLOCK, RICHARD W & REGINA F	$602.52	$602.52
03/11/2002	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK BANK: 71-234 NUM: 3000	$-150.08	$0.00
01/28/2002	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 2916	$-190.83	$150.08
01/28/2002	PAYMENT	Auto Restore Payment CHECK BANK: 71-234 NUM: 2974	$-109.33	$340.91
01/28/2002	ADJUST	Auto Adjust Out Payment BANK: 71-234 NUM: 2974	$109.33	$450.24
01/28/2002	ADJUST	posted inc to 18-415-09 BANK: 71-234 NUM: 2916	$150.08	$340.91
01/28/2002	AMENDMENT	pd on 18-415-09 in error	$-1.63	$190.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.63	$192.46
01/08/2002	VOID	HADLOCK, RICHARD W & REGINA F CHECK BANK: 71-234 NUM: 2974	$-109.33	$190.83
10/03/2001	VOID	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 2916	$-150.08	$300.16
08/07/2001	PAYMENT	RICHARD/REGINA HADLOCK CHECK BANK: 71-234 NUM: 2886	$-150.32	$450.24
07/12/2001	BILL	HADLOCK, RICHARD W & REGINA F	$600.56	$600.56
03/13/2001	PAYMENT	HADLOCK CONSTRUCTION CHECK BANK: 71-234 NUM: 3329	$-40.43	$0.00
03/12/2001	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK BANK: 71-234 NUM: 2818	$-338.16	$40.43
02/27/2001	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 2807	$-222.56	$378.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.47	$601.15
01/12/2001	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 2791	$-149.51	$576.68
01/08/2001	INTEREST	Monthly Interest	$0.56	$726.19
11/30/2000	INTEREST	Monthly Interest	$0.56	$725.63
11/09/2000	INTEREST	Monthly Interest	$0.56	$725.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.96	$724.51
10/10/2000	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 2724	$-149.51	$709.55
10/05/2000	INTEREST	Monthly Interest	$1.41	$859.06
09/07/2000	INTEREST	Monthly Interest	$1.41	$857.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.99	$856.24
08/31/2000	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 2697	$-300.00	$850.25
08/01/2000	INTEREST	Monthly Interest	$3.75	$1,150.25
07/17/2000	BILL	HADLOCK, RICHARD W & REGINA F	$598.29	$1,146.50
07/03/2000	INTEREST	Monthly Interest	$3.75	$548.21
07/03/2000	INTEREST	Monthly Interest	$3.75	$544.46
06/06/2000	INTEREST	Monthly Interest	$37.51	$540.71
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$503.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.01	$498.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.01	$471.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.00	$456.18
09/16/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 63010	$-156.42	$450.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.02	$606.60
07/17/1999	BILL	MATTHEWS, DELORES	$600.58	$600.58
05/11/1999	PAYMENT	MATTHEWS, DELORES CHECK BANK: 94-72 NUM: 1500	$-136.84	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$136.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.02	$131.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.16	$123.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.87	$118.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.15	$115.79
07/13/1998	BILL	MATTHEWS, DELORES	$114.64	$114.64
12/10/1997	PAYMENT	T S & E CHECK	$-56.80	$0.00
09/25/1997	PAYMENT	PERRY, JAMES G ET AL CHECK	$-28.40	$56.80
08/11/1997	PAYMENT	PERRY, JAMES G ET AL CHECK	$-28.64	$85.20
07/14/1997	BILL	PERRY, JAMES G ET AL	$113.84	$113.84
01/13/1997	PAYMENT	PERRY, JAMES G ET AL	$-56.50	$0.00
08/27/1996	PAYMENT	PERRY, JAMES G ET AL	$-56.73	$56.50
07/18/1996	BILL	PERRY, JAMES G ET AL	$113.23	$113.23