Tax Account 004-283-08

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Owners

RICHARDS, JIMMIE A ET AL
6 RIO VISTA DR
YERINGTON, NV 89447-0000

RICHARDS, ELIZABETH A

Account Summary

Account ID	004-283-08
Account Type	Real Estate
Location	6 RIO VISTA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-283-08

Account Type

Real Estate

Location

6 RIO VISTA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,895.67
Total	$1,895.67
Paid	$1,895.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,895.67

Total

$1,895.67

Paid

$1,895.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$476.67	$0.00	$476.67	$476.67	$0.00
2	10/02/2023	10/13/2023	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/02/2024	01/13/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/04/2024	03/15/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,759.25	$0.00	$1,759.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,123.90	$0.00	$2,123.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,935.62	$70.37	$2,005.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,797.08	$0.00	$1,797.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,702.35	$0.00	$1,702.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,104.94	$79.50	$2,184.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,050.61	$0.00	$2,050.61	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2023-2024	S28	Walker River Irr.	16.48	16.48	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S28	Walker River Irr.	12.89	12.89	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2021-2022	S28	Walker River Irr.	12.10	12.10	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S28	Walker River Irr.	11.64	11.64	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S28	Walker River Irr.	11.69	11.69	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2018-2019	S28	Walker River Irr.	11.71	11.71	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S28	Walker River Irr.	11.36	11.36	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S28	Walker River Irr.	9.95	9.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.67	$1,419.00
07/17/2023	BILL	RICHARDS, JIMMIE A ET AL	$1,895.67	$1,895.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.25	$1,317.00
07/15/2022	BILL	RICHARDS, JIMMIE A ET AL	$1,759.25	$1,759.25
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.92	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.92	$530.92
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.92	$1,061.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.14	$1,592.76
07/14/2021	BILL	RICHARDS, JIMMIE A ET AL	$2,123.90	$2,123.90
04/15/2021	PAYMENT	QUICKEN LOANS CHECK 0017602803	$-70.37	$0.00
04/15/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$70.37
04/15/2021	PAYMENT	QUICKEN LOANS CHECK 0017601229	$-481.00	$71.37
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$552.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.15	$551.37
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-481.00	$525.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.98	$1,006.22
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-481.00	$981.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.24	$1,462.24
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-492.62	$1,443.00
07/09/2020	BILL	RICHARDS, JIMMIE A ET AL	$1,935.62	$1,935.62
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-459.08	$1,338.00
07/10/2019	BILL	RICHARDS, JIMMIE A ET AL	$1,797.08	$1,797.08
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-424.17	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-424.17	$424.17
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-424.17	$848.34
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.84	$1,272.51
07/11/2018	AMENDMENT	Per assessr-70% disabled vet	$-491.99	$1,702.35
07/10/2018	BILL	RICHARDS, JIMMIE A ET AL	$2,194.34	$2,194.34
05/07/2018	PAYMENT	LL REALTY, INC. CHECK NUM: 12292	$-58.50	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$58.50
03/30/2018	PENALTY	Postage	$1.00	$53.50
03/27/2018	PAYMENT	LL REALTY INC. CHECK NUM: 12070	$-1,071.00	$52.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.50	$1,123.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.00	$1,071.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-529.94	$1,575.00
07/10/2017	BILL	WELLS FARGO BANK NA	$2,104.94	$2,104.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-511.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$511.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$1,022.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-517.61	$1,533.00
07/11/2016	BILL	WAGNER, DARREN E ET AL	$2,050.61	$2,050.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-510.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$510.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$1,020.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-515.84	$1,530.00
07/07/2015	BILL	WAGNER, DARREN E ET AL	$2,045.84	$2,045.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-495.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-495.00	$495.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-495.00	$990.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-501.69	$1,485.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$501.69	$1,986.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-501.69	$1,485.00
07/08/2014	BILL	WAGNER, DARREN E ET AL	$1,986.69	$1,986.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-446.00	$446.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-446.00	$892.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-453.57	$1,338.00
07/08/2013	BILL	WAGNER, DARREN E ET AL	$1,791.57	$1,791.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-488.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-488.00	$488.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-488.00	$976.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-496.15	$1,464.00
07/10/2012	BILL	WAGNER, DARREN E ET AL	$1,960.15	$1,960.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-490.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-490.00	$490.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-490.00	$980.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-495.98	$1,470.00
07/08/2011	BILL	WAGNER, DARREN E ET AL	$1,965.98	$1,965.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-502.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-502.00	$502.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-502.00	$1,004.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-507.69	$1,506.00
07/08/2010	BILL	WAGNER, DARREN E ET AL	$2,013.69	$2,013.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-477.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-477.00	$477.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-477.00	$954.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-484.68	$1,431.00
07/06/2009	BILL	WAGNER, DARREN E ET AL	$1,915.68	$1,915.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-463.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-463.00	$463.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-463.00	$926.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-473.69	$1,389.00
07/15/2008	BILL	WAGNER, DARREN E ET AL	$1,862.69	$1,862.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-449.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-449.00	$449.00
09/07/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 9375663	$-449.00	$898.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-461.35	$1,347.00
07/12/2007	BILL	WAGNER, DARREN E ET AL	$1,808.35	$1,808.35
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-436.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-436.00	$436.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-436.00	$872.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-445.50	$1,308.00
07/12/2006	BILL	WAGNER, DARREN E ET AL	$1,753.50	$1,753.50
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-424.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-424.00	$424.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-424.00	$848.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-429.78	$1,272.00
07/15/2005	BILL	WAGNER, DARREN E ET AL	$1,701.78	$1,701.78
03/08/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4040	$-417.00	$0.00
01/06/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4017	$-417.00	$417.00
10/12/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3378	$-417.00	$834.00
08/06/2004	PAYMENT	NEVIN CHECK BANK: 11-7000 NUM: 3354	$-423.95	$1,251.00
07/08/2004	BILL	NEVIN, MELBA	$1,674.95	$1,674.95
03/10/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3291	$-409.37	$0.00
01/09/2004	PAYMENT	MELBA NEVIN CHECK BANK: 11-7000 NUM: 3263	$-409.37	$409.37
10/13/2003	PAYMENT	MELBA NEVIN CHECK BANK: 11-7000 NUM: 3228	$-409.37	$818.74
08/12/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3188	$-414.59	$1,228.11
07/18/2003	BILL	NEVIN, MELBA	$1,642.70	$1,642.70
03/05/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3113	$-391.00	$0.00
01/10/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3083	$-391.00	$391.00
10/15/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3050	$-391.00	$782.00
08/16/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3024	$-399.22	$1,173.00
07/12/2002	BILL	NEVIN, MELBA	$1,572.22	$1,572.22
03/12/2002	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 2009	$-366.43	$0.00
01/14/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 1986	$-366.43	$366.43
09/27/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 414201	$-366.43	$732.86
08/21/2001	PAYMENT	NEVIN CHECK BANK: 11-7000 NUM: 1888	$-371.21	$1,099.29
07/12/2001	BILL	NEVIN, WILBUR W & MELBA	$1,470.50	$1,470.50
03/13/2001	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1762	$-360.97	$0.00
01/09/2001	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1722	$-360.97	$360.97
10/10/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1658	$-360.97	$721.94
08/23/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1614	$-365.68	$1,082.91
07/17/2000	BILL	NEVIN, WILBUR W & MELBA	$1,448.59	$1,448.59
03/16/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1451	$-375.46	$0.00
01/12/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1368	$-375.46	$375.46
10/13/1999	PAYMENT	NEVIN, WILBUR & MELBA CHECK BANK: 11-7000 NUM: 1112	$-375.46	$750.92
09/01/1999	PAYMENT	WILBUR NEVIN CHECK BANK: 11-7000 NUM: 1113	$-380.20	$1,126.38
07/17/1999	BILL	NEVIN, WILBUR W & MELBA	$1,506.58	$1,506.58
03/12/1999	PAYMENT	NEVIN, MELBA CHECK	$-371.28	$0.00
01/11/1999	PAYMENT	MELBA NEVIN CHECK	$-371.28	$371.28
10/14/1998	PAYMENT	NEVIN, MELBA CHECK	$-371.28	$742.56
08/27/1998	PAYMENT	NEVIN, MELBA CHECK	$-375.90	$1,113.84
07/13/1998	BILL	NEVIN, WILBUR W & MELBA	$1,489.74	$1,489.74
03/10/1998	PAYMENT	NEVIN CONSTRUCTION CHECK	$-365.16	$0.00
01/15/1998	PAYMENT	NEVIN CONSTRUCTION CHECK	$-365.16	$365.16
10/14/1997	PAYMENT	WILBUR NEVIN CHECK	$-365.16	$730.32
08/18/1997	PAYMENT	NEVIN, WILBUR & MELBA CHECK	$-369.84	$1,095.48
07/14/1997	BILL	NEVIN, WILBUR W & MELBA	$1,465.32	$1,465.32
03/21/1997	PAYMENT	NEVIN CONSTRUCTION	$-379.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.60	$379.53
01/16/1997	PAYMENT	NEVIN, MELBA	$-364.93	$364.93
10/16/1996	PAYMENT	NEVIN, WILBUR & MELBA	$-364.93	$729.86
08/16/1996	PAYMENT	NEVIN CONSTRUCTION	$-369.65	$1,094.79
07/18/1996	BILL	NEVIN, WILBUR W & MELBA	$1,464.44	$1,464.44