Tax Account 007-03A-003

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Owners

HADLOCK, HOWARD ET AL
4100 DRAKE WAY
WASHOE VALLEY, NV 89704-9086

HARDING, DANA ET AL

818604

Account Summary

Account ID	007-03A-003
Account Type	Real Estate
Location	0 3523 WRIGHT RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-003

Account Type

Real Estate

Location

0 3523 WRIGHT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.56
Total	$594.56
Paid	$594.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$594.56

Total

$594.56

Paid

$594.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$148.85	$0.00	$148.85	$148.85	$0.00
2	10/07/2024	10/17/2024	Paid	$148.57	$0.00	$148.57	$148.57	$0.00
3	01/06/2025	01/16/2025	Paid	$148.57	$0.00	$148.57	$148.57	$0.00
4	03/03/2025	03/13/2025	Paid	$148.57	$0.00	$148.57	$148.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.19	$0.00	$310.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$295.36	$2.95	$298.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$319.13	$0.00	$319.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$315.07	$0.00	$315.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$312.38	$0.00	$312.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.55	$0.00	$308.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$281.94	$0.00	$281.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$276.52	$0.00	$276.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE SYS 30353573 ORIG: CHECK	$-594.56	$0.00
07/23/2024	AMENDMENT	UPDATED FOUNDATION	$-630.23	$594.56
07/23/2024	ADJUSTMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353573 VOIDED PAYMENT: 910392. REASON: UPDATED FOUNDATION	$1,224.79	$1,224.79
07/15/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353573	$-1,224.79	$0.00
07/10/2024	BILL	HADLOCK, HOWARD ET AL	$1,224.79	$1,224.79
08/09/2023	PAYMENT	HADLOCK, HOWARD BRUCE CHECK BANK: OP INTERNET NUM: ZP72TQ4QA	$-310.19	$0.00
07/12/2023	BILL	HADLOCK, HOWARD ET AL	$310.19	$310.19
09/19/2022	PAYMENT	DAVIDOW, DAVID B CREDIT: D BANK: OP INTERNET NUM: 774768	$-2.95	$0.00
09/06/2022	PAYMENT	DEMERS, SHERYL CHECK NUM: 90132	$-295.36	$2.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.95	$298.31
07/12/2022	BILL	DEMERS, SHERYL EVE TR ET AL	$295.36	$295.36
08/13/2021	PAYMENT	DEMERS, SHERYL EVA CHECK NUM: 1427	$-319.13	$0.00
07/14/2021	BILL	DEMERS, SHERYL EVE TR ET AL	$319.13	$319.13
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
07/21/2020	PAYMENT	DAVIDOW, DAVID CHECK NUM: ACH	$-315.04	$0.03
07/15/2020	BILL	DEMERS, SHERYL EVE TR ET AL	$315.07	$315.07
08/23/2019	PAYMENT	BRENNAN, MARNIE CHECK NUM: EBOX PYMT	$-156.16	$0.00
08/13/2019	PAYMENT	BRENNAN, MARNIE CHECK BANK: WF INTERNET NUM: 019081309013746	$-156.22	$156.16
07/10/2019	BILL	BRENNAN, MICHAEL R & MARNIE TR	$312.38	$312.38
10/16/2018	PAYMENT	BRENNAN, MARNIE CHECK BANK: WF INTERNET NUM: 018101609017117	$-77.13	$0.00
10/02/2018	PAYMENT	BRENNAN, MARNIE CHECK BANK: WF INTERNET NUM: 018100209022485	$-77.13	$77.13
09/04/2018	PAYMENT	BRENNAN, MARNIE CHECK BANK: WF INTERNET NUM: 018090409014091	$-77.13	$154.26
07/17/2018	PAYMENT	BRENNAN, MARNIE CHECK BANK: WF INTERNET NUM: 018071709018258	$-77.16	$231.39
07/09/2018	BILL	BRENNAN, MICHAEL R & MARNIE TR	$308.55	$308.55
07/19/2017	PAYMENT	BRENNAN, MICHAEL R & MARNIE TR CHECK NUM: 3200528785	$-281.94	$0.00
07/07/2017	BILL	BRENNAN, MICHAEL R & MARNIE TR	$281.94	$281.94
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-1.00	$0.00
03/20/2017	AMENDMENT	Removed pen, too small to bill	$-0.04	$1.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$1.04
10/24/2016	PAYMENT	BRENNAN, MICHAEL R & MARNIE TR CHECK NUM: 3200455650	$-136.04	$1.00
09/26/2016	PAYMENT	BRENNAN, MICHAEL R & MARNIE TR CHECK NUM: 3200447561	$-68.52	$137.04
07/27/2016	PAYMENT	BRENNAN, MICHAEL & MARNIE CHECK NUM: 3200431769	$-68.53	$205.56
07/08/2016	BILL	BRENNAN, MICHAEL R & MARNIE TR	$274.09	$274.09
11/17/2015	PAYMENT	BRENNAN, MICHAEL R & MARNIE CHECK NUM: 3200365091	$-68.52	$0.00
11/13/2015	PAYMENT	BRENNAN, MICHAEL R & MARNIE TR CHECK NUM: 3200363873	$-68.52	$68.52
10/15/2015	PAYMENT	BRENNAN, MICHAEL R & MARNIE TR CHECK NUM: 3200355622	$-68.52	$137.04
07/22/2015	PAYMENT	BRENNAN, MARNIE & MICHAEL R CHECK NUM: 0018	$-68.53	$205.56
07/08/2015	BILL	BRENNAN, MICHAEL R & MARNIE TR	$274.09	$274.09
08/13/2014	PAYMENT	MICHAEL R BRENN CHECK BANK: WF INTERNET NUM: 014081303047876	$-276.52	$0.00
07/10/2014	BILL	BRENNAN, MICHAEL R & MARNIE TR	$276.52	$276.52
07/31/2013	PAYMENT	MICHAEL R BRENN CHECK BANK: WF INTERNET NUM: 013073103052544	$-276.52	$0.00
07/16/2013	BILL	BRENNAN, MICHAEL R & MARNIE TR	$276.52	$276.52
09/14/2012	PAYMENT	MICHAEL R BRENN CHECK BANK: WF INTERNET NUM: 012091403089664	$-2.19	$0.00
09/10/2012	PAYMENT	MICHAEL R BRENN CHECK BANK: WF INTERNET NUM: 012091003052211	$-218.94	$2.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$221.13
07/10/2012	BILL	BRENNAN, MICHAEL R & MARNIE TR	$218.94	$218.94
08/09/2011	PAYMENT	MICHAEL R BRENN CHECK BANK: WF INTERNET NUM: 011080903056879	$-205.57	$0.00
07/14/2011	BILL	BRENNAN, MICHAEL R & MARNIE TR	$205.57	$205.57
07/29/2010	PAYMENT	MICHAEL R BRENN CHECK BANK: WF INTERNET NUM: 903093397	$-195.05	$0.00
07/14/2010	BILL	BRENNAN, MICHAEL R & MARNIE TR	$195.05	$195.05
09/14/2009	PAYMENT	BRENNAN, MICHAEL R & MARNIE TR CHECK NUM: 17536185	$-185.07	$0.00
07/21/2009	BILL	BRENNAN, MICHAEL R & MARNIE TR	$185.07	$185.07
09/03/2008	PAYMENT	BRENNAN, MICHAEL R & MARNIE TR CHECK NUM: 9576	$-171.84	$0.00
07/14/2008	BILL	BRENNAN, MICHAEL R & MARNIE TR	$171.84	$171.84
07/31/2007	PAYMENT	BRENNAN, MICHAEL R & MARNIE TR CHECK NUM: 9517	$-162.11	$0.00
07/13/2007	BILL	BRENNAN, MICHAEL R & MARNIE TR	$162.11	$162.11
08/08/2006	PAYMENT	BRENNAN, MICHAEL R & MARNIE TR CHECK NUM: 9397	$-162.01	$0.00
07/19/2006	BILL	BRENNAN, MICHAEL R & MARNIE TR	$162.01	$162.01
11/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 22568	$-80.64	$0.00
11/18/2005	PAYMENT	WRIGHT, STEVE CHECK NUM: 6566	$-41.93	$80.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$122.57
09/08/2005	PAYMENT	WRIGHT, MIKE & JULIA CHECK NUM: 3800	$-40.34	$120.96
07/21/2005	BILL	WRIGHT, MIKE & JULIA	$161.30	$161.30
07/21/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	WRIGHT, MIKE & JULIA @	$161.52	$161.52
07/29/2003	PAYMENT	@	$-161.52	$0.00
07/01/2003	BILL	WRIGHT, MIKE & JULIA @	$161.52	$161.52