Tax Account 05-0624-19

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Owners

HADLEY SUSAN
265 UTAH ST
RENO, NV 89506

Account Summary

Account ID	05-0624-19
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0624-19

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$20.38
Total	$20.38
Paid	$20.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$20.38

Total

$20.38

Paid

$20.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$20.38	$0.00	$0.00	$20.38	$20.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$23.12	$0.00	$0.00	$23.12	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$22.06	$0.00	$0.00	$22.06	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	HADLEY SUSAN PNP PNP - 179572260	$-20.38	$0.00
07/03/2025	BILL	HADLEY SUSAN	$20.38	$20.38
07/19/2024	PAYMENT	PNP PNP - 159479510	$-19.26	$0.00
07/05/2024	BILL	HADLEY SUSAN	$19.26	$19.26
07/24/2023	PAYMENT	PNP PNP - 139620420	$-19.26	$0.00
07/06/2023	BILL	HADLEY SUSAN	$19.26	$19.26
08/12/2022	PAYMENT	PNP PNP - 119235421	$-19.26	$0.00
07/07/2022	BILL	HADLEY SUSAN	$19.26	$19.26
08/02/2021	PAYMENT	HADLEY SUSAN/SLAMCIK DAVID CHECK NUM: 786	$-19.26	$0.00
07/08/2021	BILL	HADLEY SUSAN	$19.26	$19.26
07/30/2020	PAYMENT	SLAMCIK, DAVID CREDIT: D BANK: OP INTERNET NUM: 04833P	$-19.26	$0.00
07/10/2020	BILL	HADLEY SUSAN	$19.26	$19.26
08/20/2019	PAYMENT	SLAMCIK, DAVID CREDIT: D BANK: OP INTERNET NUM: 045140	$-19.26	$0.00
07/08/2019	BILL	HADLEY SUSAN	$19.26	$19.26
08/07/2018	PAYMENT	SLAMCIK, DAVID CREDIT: D BANK: OP INTERNET NUM: 51961P	$-19.26	$0.00
07/05/2018	BILL	HADLEY SUSAN	$19.26	$19.26
07/25/2017	PAYMENT	HADLEY SUSAN CHECK NUM: 218	$-19.26	$0.00
07/11/2017	BILL	HADLEY SUSAN	$19.26	$19.26
08/10/2016	PAYMENT	SLAMCIK, DAVID CREDIT: D NUM: OP V/MC	$-19.26	$0.00
07/07/2016	BILL	HADLEY SUSAN	$19.26	$19.26
07/17/2015	PAYMENT	HADLEY, SUSAN V CHECK NUM: 3271	$-23.12	$0.00
07/02/2015	BILL	HADLEY SUSAN	$23.12	$23.12
07/16/2014	PAYMENT	HADLEY SUSAN CHECK NUM: 3063	$-22.06	$0.00
07/03/2014	BILL	HADLEY SUSAN	$22.06	$22.06
04/07/2014	PAYMENT	HADLEY SUSAN V CHECK NUM: 2994	$-27.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$27.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.43	$24.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.23	$23.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.02	$22.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.82	$21.24
07/02/2013	BILL	HADLEY SUSAN	$20.42	$20.42
03/14/2013	PAYMENT	TAMS DANIEL CHECK NUM: 2874	$-21.77	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.14	$21.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.95	$20.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.76	$19.68
07/10/2012	BILL	TAMS DANIEL	$18.92	$18.92
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-67.94	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.29	$67.94
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$67.65
05/01/2012	INTEREST	Monthly Interest	$0.14	$57.65
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$57.51
04/02/2012	INTEREST	Monthly Interest	$0.14	$55.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.23	$54.87
03/01/2012	INTEREST	Monthly Interest	$0.14	$53.64
02/06/2012	INTEREST	Monthly Interest	$0.14	$53.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.05	$53.36
01/03/2012	INTEREST	Monthly Interest	$0.14	$52.31
12/01/2011	INTEREST	Monthly Interest	$0.14	$52.17
11/01/2011	INTEREST	Monthly Interest	$0.14	$52.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$51.89
10/03/2011	INTEREST	Monthly Interest	$0.14	$51.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.70	$50.87
08/01/2011	INTEREST	Monthly Interest	$0.14	$50.17
07/11/2011	BILL	TAMS DANIEL	$17.53	$50.03
07/01/2011	INTEREST	Monthly Interest	$0.14	$32.50
06/01/2011	INTEREST	Monthly Interest	$0.14	$32.36
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$32.22
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$22.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.15	$19.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.98	$18.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.82	$17.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.65	$17.02
07/09/2010	BILL	TAMS DANIEL	$16.37	$16.37
03/12/2010	PAYMENT	TAMS DANIEL CHECK NUM: 1193	$-37.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$37.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.85	$35.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.54	$33.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$32.05
07/10/2009	BILL	TAMS DANIEL	$30.82	$30.82
04/10/2009	AMENDMENT	remove under $5 balance...pb	$-0.52	$0.00
04/10/2009	PAYMENT	MCNERNEY JAMES CHECK BANK: 90*3750 NUM: 1050	$-153.08	$0.52
04/01/2009	INTEREST	Monthly Interest	$0.52	$153.60
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$153.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$145.58
03/02/2009	INTEREST	Monthly Interest	$0.52	$143.42
02/02/2009	INTEREST	Monthly Interest	$0.52	$142.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.85	$142.38
01/02/2009	INTEREST	Monthly Interest	$0.52	$140.53
12/01/2008	INTEREST	Monthly Interest	$0.52	$140.01
10/30/2008	INTEREST	Monthly Interest	$0.52	$139.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.54	$138.97
10/01/2008	INTEREST	Monthly Interest	$0.52	$137.43
09/02/2008	INTEREST	Monthly Interest	$0.52	$136.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$136.39
08/01/2008	INTEREST	Monthly Interest	$0.52	$135.16
07/11/2008	INTEREST	Monthly Interest	$0.52	$134.64
07/10/2008	BILL	TAMS DANIEL	$30.82	$134.12
06/02/2008	INTEREST	Monthly Interest	$0.52	$103.30
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$102.78
05/01/2008	INTEREST	Monthly Interest	$0.26	$92.78
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$92.52
03/31/2008	INTEREST	Monthly Interest	$0.26	$90.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.16	$90.01
03/03/2008	INTEREST	Monthly Interest	$0.26	$87.85
02/01/2008	INTEREST	Monthly Interest	$0.26	$87.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.85	$87.33
01/02/2008	INTEREST	Monthly Interest	$0.26	$85.48
12/03/2007	INTEREST	Monthly Interest	$0.26	$85.22
11/01/2007	INTEREST	Monthly Interest	$0.26	$84.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.54	$84.70
10/01/2007	INTEREST	Monthly Interest	$0.26	$83.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$82.90
08/31/2007	INTEREST	Monthly Interest	$0.26	$81.67
08/01/2007	INTEREST	Monthly Interest	$0.26	$81.41
07/12/2007	BILL	TAMS DANIEL	$30.82	$81.15
07/02/2007	INTEREST	Monthly Interest	$0.26	$50.33
06/05/2007	INTEREST	Monthly Interest	$0.26	$50.07
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$49.81
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$39.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.17	$37.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.86	$35.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.55	$33.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.24	$32.23
07/06/2006	BILL	MCNERNEY JAMES P	$30.99	$30.99

Tax Account 05-0624-19

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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