Tax Account 003-074-13

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Owners

HADDIS, MICHAEL
5007 BEVVIE DRIVE
LAS VEGAS, NV 89108-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-074-13
Account Type	Real Estate
Location	105 AUSTIN AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-13

Account Type

Real Estate

Location

105 AUSTIN AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.25
Total	$196.25
Paid	$196.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$196.25

Total

$196.25

Paid

$196.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$49.25	$0.00	$49.25	$49.25	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.37	$0.00	$190.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$176.26	$8.67	$184.93	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$163.20	$13.05	$176.25	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$163.53	$0.00	$163.53	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$161.52	$19.08	$180.60	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$152.85	$22.93	$175.78	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$141.24	$0.00	$141.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$141.83	$0.00	$141.83	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HADDIS, MICHAEL CHECK 1054	$-196.25	$0.00
07/15/2024	BILL	HADDIS, MICHAEL	$196.25	$196.25
08/25/2023	PAYMENT	HADDIS, MICHAEL CHECK BANK: 94-7074 NUM: 1147	$-190.37	$0.00
07/11/2023	BILL	HADDIS, MICHAEL	$190.37	$190.37
04/07/2023	PAYMENT	HADDIS, MICHAEL CHECK BANK: 94-7074 NUM: 1143	$-91.18	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$91.18
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.13	$88.18
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.54	$84.05
08/05/2022	PAYMENT	LANDER COUNTY TREASUER CHECK BANK: 947074 NUM: 216476	$-93.75	$82.51
07/14/2022	BILL	HADDIS, MICHAEL	$176.26	$176.26
01/26/2022	PAYMENT	HADDIS, MICHAEL CHECK BANK: 947074 NUM: 1135	$-176.25	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.34	$176.25
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.08	$168.91
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.63	$164.83
07/19/2021	BILL	HADDIS, MICHAEL	$163.20	$163.20
08/18/2020	PAYMENT	HADDIS, MICHAEL CHECK BANK: 947074 NUM: 1128	$-244.91	$0.00
08/12/2020	INTEREST	Monthly Interest	$0.52	$244.91
08/03/2020	INTEREST	Monthly Interest	$0.52	$244.39
07/08/2020	BILL	HADDIS, MICHAEL	$163.53	$243.87
07/01/2020	INTEREST	Monthly Interest	$0.52	$80.34
06/02/2020	INTEREST	Monthly Interest	$0.52	$79.82
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$79.30
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$72.30
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$69.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.12	$66.30
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$63.18
07/22/2019	PAYMENT	LCT CHECK BANK: 947074 NUM: 203669	$-99.22	$62.30
07/14/2019	BILL	HADDIS, MICHAEL	$161.52	$161.52
04/23/2019	PAYMENT	HADDIS, MICHAEL CHECK BANK: 947074 NUM: 1119	$-175.78	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.70	$175.78
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.88	$165.08
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.82	$158.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$154.38
07/11/2018	BILL	HADDIS, MICHAEL	$152.85	$152.85
08/29/2017	PAYMENT	HADDIS, MICHAEL CREDIT: D BANK: CC NUM: CC	$-141.53	$0.00
07/19/2017	BILL	HADDIS, MICHAEL	$141.53	$141.53
08/18/2016	PAYMENT	HADDIS, MICHAEL CHECK BANK: 94-7074 NUM: 1108	$-141.24	$0.00
07/14/2016	BILL	HADDIS, MICHAEL	$141.24	$141.24
09/14/2015	PAYMENT	HADDIS, MICHAEL CREDIT: D BANK: CC NUM: CC	$-141.53	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-1.46	$141.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$142.99
07/09/2015	BILL	HADDIS, MICHAEL	$141.53	$141.53
08/12/2014	PAYMENT	HADDIS, MICHAEL CREDIT: D BANK: CC NUM: CC	$-141.83	$0.00
07/09/2014	BILL	HADDIS, MICHAEL	$141.83	$141.83
07/25/2013	PAYMENT	HADDIS, MICHAEL CREDIT: D BANK: PNP NUM: PNP	$-312.92	$0.00
07/11/2013	BILL	HADDIS, MICHAEL	$141.57	$312.92
07/03/2013	INTEREST	Monthly Interest	$1.14	$171.35
06/03/2013	INTEREST	Monthly Interest	$1.14	$170.21
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$169.07
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$164.07
03/27/2013	PENALTY	Warning letter cost	$3.00	$161.07
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.62	$158.07
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.20	$148.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.47	$142.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$138.78
07/13/2012	BILL	HADDIS, MICHAEL	$137.37	$137.37
05/14/2012	PAYMENT	HADDIS, MICHAEL CHECK BANK: 94-7074 NUM: 1079	$-149.26	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$149.26
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.90	$146.26
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.72	$137.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.18	$131.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.27	$128.46
07/13/2011	BILL	HADDIS, MICHAEL	$127.19	$127.19
05/31/2011	PAYMENT	HADDIS, MICHAEL CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-158.08	$0.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$158.08
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$151.08
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.01	$148.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.80	$139.07
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$133.27
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$130.03
07/08/2010	BILL	HADDIS, MICHAEL	$128.72	$128.72
11/02/2009	PAYMENT	HADDIS, MICHAEL CREDIT: D BANK: OFF PAYMENTS NUM: OFF PAYME	$-140.00	$0.00
11/02/2009	AMENDMENT	adj pmt gp	$6.59	$140.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$133.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$130.19
07/13/2009	BILL	HADDIS, MICHAEL	$128.90	$128.90
01/05/2009	PAYMENT	HADDIS, MICHAEL CREDIT: D BANK: CR CARD NUM: CR CARD	$-123.51	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$123.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.19	$120.53
07/14/2008	BILL	HADDIS, MICHAEL	$119.34	$119.34
12/10/2007	PAYMENT	HADDIS, MICHAEL CREDIT: D BANK: 00 NUM: 00	$-85.73	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$85.73
08/01/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 505375048	$-308.15	$84.60
07/13/2007	INTEREST	Monthly Interest	$1.87	$392.75
07/13/2007	BILL	VANNUCCI, NICHOLAS	$112.80	$390.88
06/04/2007	INTEREST	Monthly Interest	$1.87	$278.08
05/04/2007	INTEREST	Monthly Interest	$0.92	$276.21
04/05/2007	INTEREST	Monthly Interest	$0.92	$275.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.00	$274.37
03/05/2007	INTEREST	Monthly Interest	$0.92	$266.37
02/05/2007	INTEREST	Monthly Interest	$0.92	$265.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.14	$264.53
01/04/2007	INTEREST	Monthly Interest	$0.92	$259.39
12/04/2006	INTEREST	Monthly Interest	$0.92	$258.47
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.86	$257.55
10/17/2006	INTEREST	Monthly Interest	$0.92	$254.69
10/09/2006	INTEREST	Monthly Interest	$0.92	$253.77
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$252.85
09/07/2006	INTEREST	Monthly Interest	$0.92	$251.71
08/01/2006	INTEREST	Monthly Interest	$0.92	$250.79
07/16/2006	BILL	VANNUCCI, NICHOLAS	$114.30	$249.87
07/16/2006	INTEREST	Monthly Interest	$0.92	$135.57
06/01/2006	INTEREST	Monthly Interest	$0.92	$134.65
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$133.73
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$128.73
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.71	$126.73
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.96	$119.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$114.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$111.30
07/26/2005	BILL	VANNUCCI, NICHOLAS	$110.20	$110.20
08/13/2004	PAYMENT	VANNUCCI, GEORGE CHECK BANK: 75-53 NUM: 56344464	$-110.02	$0.00
07/13/2004	BILL	VANNUCCI, NICHOLAS & MICHAEL	$110.02	$110.02
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$0.00
09/02/2003	PAYMENT	VANNUCCI, MICHAEL CHECK BANK: 88-1055 NUM: 603523612	$-109.62	$0.03
09/02/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 88-1055 NUM: 603523612	$109.65	$109.65
09/02/2003	VOID	VANNUCCI, NICHOLAS & MICHAEL CHECK BANK: 88-1055 NUM: 603523612	$-109.65	$0.00
07/22/2003	BILL	VANNUCCI, NICHOLAS & MICHAEL	$109.65	$109.65
03/05/2003	PAYMENT	VANNUCCI, MICHAEL CHECK BANK: 15-800 NUM: 731192793	$-8.20	$0.00
02/03/2003	PAYMENT	VANNUCCI, NICHOLAS & MICHAEL CHECK BANK: 15-800 NUM: 731195414	$-102.51	$8.20
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.61	$110.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$106.10
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.03	$103.54
07/11/2002	BILL	VANNUCCI, NICHOLAS & MICHAEL	$102.51	$102.51
09/24/2001	PAYMENT	VANUCCI, MICHAEL & LCT CREDIT: B BANK: 15-800 NUM: 977456840	$-102.46	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$102.46
07/13/2001	BILL	VANNUCCI, NICHOLAS & MICHAEL	$101.44	$101.44
06/04/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6086	$-393.65	$0.00
05/08/2001	INTEREST	Monthly Interest	$1.73	$393.65
03/30/2001	INTEREST	Monthly Interest	$1.73	$391.92
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.07	$390.19
03/13/2001	INTEREST	Monthly Interest	$1.73	$383.12
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.55	$381.39
01/19/2001	INTEREST	Monthly Interest	$1.73	$376.84
01/19/2001	INTEREST	Monthly Interest	$1.73	$375.11
12/06/2000	INTEREST	Monthly Interest	$1.73	$373.38
12/06/2000	INTEREST	Monthly Interest	$1.73	$371.65
10/23/2000	INTEREST	Monthly Interest	$1.73	$369.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.53	$368.19
09/08/2000	INTEREST	Monthly Interest	$1.73	$365.66
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$363.93
08/17/2000	INTEREST	Monthly Interest	$1.73	$362.91
07/10/2000	INTEREST	Monthly Interest	$1.73	$361.18
07/10/2000	BILL	NEVADA GOLDFIELDS, INC	$101.03	$359.45
06/06/2000	INTEREST	Monthly Interest	$1.73	$258.42
05/05/2000	INTEREST	Monthly Interest	$0.89	$256.69
04/06/2000	INTEREST	Monthly Interest	$0.89	$255.80
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.04	$254.91
02/15/2000	INTEREST	Monthly Interest	$0.89	$247.87
02/10/2000	INTEREST	Monthly Interest	$0.89	$246.98
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.53	$246.09
01/24/2000	INTEREST	Monthly Interest	$0.89	$241.56
12/13/1999	INTEREST	Monthly Interest	$0.89	$240.67
12/13/1999	INTEREST	Monthly Interest	$0.89	$239.78
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.52	$238.89
10/21/1999	INTEREST	Monthly Interest	$0.89	$236.37
09/02/1999	INTEREST	Monthly Interest	$0.89	$235.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$234.59
08/03/1999	INTEREST	Monthly Interest	$0.89	$233.58
07/25/1999	INTEREST	Monthly Interest	$0.89	$232.69
07/17/1999	BILL	NEVADA GOLDFIELDS, INC	$100.54	$231.80
06/08/1999	INTEREST	Monthly Interest	$0.89	$131.26
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$130.37
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$125.37
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.51	$123.37
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.83	$115.86
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.69	$111.03
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$108.34
07/10/1998	BILL	NEVADA GOLDFIELDS, INC	$107.26	$107.26
08/12/1997	PAYMENT	NEVADA GOLDFIELDS, INC CHECK	$-77.55	$0.00
07/20/1997	BILL	NEVADA GOLDFIELDS, INC	$77.55	$77.55
08/20/1996	PAYMENT	NEVADA GOLDFIELDS, INC	$-73.93	$0.00
07/15/1996	BILL	NEVADA GOLDFIELDS, INC	$73.93	$73.93