Tax Account 014-591-09

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Owners

RICHARDSON, JERRY L ET AL
17 ANDES LN
YERINGTON, NV 89447-0000

RICHARDSON, VELMA J

RICHARDSON, BRIAN KEITH

RICHARDSON, TRICIA LYNNETTE

Account Summary

Account ID	014-591-09
Account Type	Real Estate
Location	17 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-591-09

Account Type

Real Estate

Location

17 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.67
Total	$644.67
Paid	$644.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$644.67

Total

$644.67

Paid

$644.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$161.67	$0.00	$161.67	$161.67	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.90	$0.00	$625.90	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$607.66	$0.00	$607.66	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$589.97	$0.00	$589.97	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$572.82	$0.00	$572.82	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$556.15	$0.00	$556.15	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$539.96	$0.00	$539.96	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$524.23	$0.00	$524.23	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$510.93	$0.00	$510.93	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JERRY L RICHARD EC WF - 024073018093372	$-644.67	$0.00
07/16/2024	BILL	RICHARDSON, JERRY L ET AL	$644.67	$644.67
07/26/2023	PAYMENT	JERRY L RICHARD EC WF - 023072518102216	$-625.90	$0.00
07/17/2023	BILL	RICHARDSON, JERRY L ET AL	$625.90	$625.90
08/08/2022	PAYMENT	JERRY L RICHARD EC WF - 022073018110292	$-607.66	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$607.66
07/15/2022	BILL	RICHARDSON, JERRY L ET AL	$607.66	$607.66
08/12/2021	PAYMENT	JERRY L RICHARD EC WF - 021081018115156	$-589.97	$0.00
07/14/2021	BILL	RICHARDSON, JERRY L & VELMA J	$589.97	$589.97
07/23/2020	PAYMENT	JERRY L RICHARD CHECK BANK: WF INTERNET NUM: 020072118106197	$-572.82	$0.00
07/09/2020	BILL	RICHARDSON, JERRY L & VELMA J	$572.82	$572.82
07/18/2019	PAYMENT	JERRY L RICHARD CHECK BANK: WF INTERNET NUM: 019071718056650	$-556.15	$0.00
07/10/2019	BILL	RICHARDSON, JERRY L & VELMA J	$556.15	$556.15
07/30/2018	PAYMENT	JERRY L RICHARD CHECK BANK: WF INTERNET NUM: 018072418075423	$-539.96	$0.00
07/10/2018	BILL	RICHARDSON, JERRY L & VELMA J	$539.96	$539.96
07/12/2017	PAYMENT	RICHARDSON, JERRY L & VELMA J CHECK NUM: 1196	$-524.23	$0.00
07/10/2017	BILL	RICHARDSON, JERRY L & VELMA J	$524.23	$524.23
07/27/2016	PAYMENT	JERRY L RICHARD CHECK BANK: WF INTERNET NUM: 016072318055080	$-510.93	$0.00
07/11/2016	BILL	RICHARDSON, JERRY L & VELMA J	$510.93	$510.93
07/14/2015	PAYMENT	RICHARDSON, JERRY L & VELMA J CHECK NUM: 1025	$-509.89	$0.00
07/07/2015	BILL	RICHARDSON, JERRY L & VELMA J	$509.89	$509.89
07/29/2014	PAYMENT	RICHARDSON, JERRY L & VELMA J CHECK NUM: 1009	$-495.03	$0.00
07/08/2014	BILL	RICHARDSON, JERRY L & VELMA J	$495.03	$495.03
07/26/2013	PAYMENT	RICHARDSON, JERRY L & VELMA J CHECK NUM: 94058010	$-508.25	$0.00
07/08/2013	BILL	RICHARDSON, JERRY L & VELMA J	$508.25	$508.25
07/30/2012	PAYMENT	RICHARDSON, JERRY L & VELMA J CHECK NUM: 51189479	$-466.61	$0.00
07/10/2012	BILL	RICHARDSON, JERRY L & VELMA J	$466.61	$466.61
07/26/2011	PAYMENT	RICHARDSON, JERRY L & VELMA J CHECK NUM: 106	$-664.28	$0.00
07/08/2011	BILL	RICHARDSON, JERRY L & VELMA J	$664.28	$664.28
08/03/2010	PAYMENT	RICHARDSON, JERRY L & VELMA J CHECK BANK: 94-7074 NUM: 1003	$-678.21	$0.00
07/08/2010	BILL	RICHARDSON, JERRY L & VELMA J	$678.21	$678.21
08/12/2009	PAYMENT	PRINCE, M/RICHARDSON, V CHECK BANK: 94-7074 NUM: 1569	$-674.39	$0.00
07/06/2009	BILL	PRINCE, MELVIN F ET AL	$674.39	$674.39
08/19/2008	PAYMENT	PRINCE, MELVIN/RICHARDSON, VEL CHECK BANK: 94-7074 NUM: 1460	$-577.34	$0.00
07/15/2008	BILL	PRINCE, MELVIN F ET AL	$577.34	$577.34
07/25/2007	PAYMENT	PRINCE, MELVIN/RICHARDSON, VEL CHECK BANK: 94-7074 NUM: 1365	$-560.43	$0.00
07/12/2007	BILL	PRINCE, MELVIN F ET AL	$560.43	$560.43
08/15/2006	PAYMENT	PRINCE, MELVIN F/RICHARDSON,V CHECK BANK: 94-7074 NUM: 1259	$-544.53	$0.00
07/12/2006	BILL	PRINCE, MELVIN F ET AL	$544.53	$544.53
08/04/2005	PAYMENT	PRINCE, MELVIN F ET AL CHECK BANK: 94-7074 NUM: 1281	$-528.74	$0.00
07/15/2005	BILL	PRINCE, MELVIN F ET AL	$528.74	$528.74
07/26/2004	PAYMENT	PRINCE, MELVIN F ET AL CHECK BANK: 94-7074 NUM: 1152	$-527.01	$0.00
07/08/2004	BILL	PRINCE, MELVIN F ET AL	$527.01	$527.01
08/01/2003	PAYMENT	PRINCE, MELVIN F ET AL CHECK BANK: 94-7074 NUM: 1039	$-524.74	$0.00
07/18/2003	BILL	PRINCE, MELVIN F ET AL	$524.74	$524.74
08/01/2002	PAYMENT	PRINCE, MELVIN F ET AL CHECK BANK: 94-7074 NUM: 927	$-510.22	$0.00
07/12/2002	BILL	PRINCE, MELVIN F ET AL	$510.22	$510.22
08/03/2001	PAYMENT	PRINCE, MELVIN F ET AL CHECK BANK: 94-7074 NUM: 826	$-535.40	$0.00
07/12/2001	BILL	PRINCE, MELVIN F ET AL	$535.40	$535.40
08/15/2000	PAYMENT	PRINCE, MELVIN F & BIRDIE H CHECK BANK: 94-7074 NUM: 739	$-390.62	$0.00
07/17/2000	BILL	PRINCE, MELVIN F ET AL	$390.62	$390.62
07/27/1999	PAYMENT	PRINCE, MELVIN F ET AL CHECK BANK: 94-7074 NUM: 628	$-311.21	$0.00
07/17/1999	BILL	PRINCE, MELVIN F ET AL	$311.21	$311.21
07/20/1998	PAYMENT	PRINCE, MELVIN F ET AL CHECK	$-354.17	$0.00
07/13/1998	BILL	PRINCE, MELVIN F ET AL	$354.17	$354.17
07/17/1997	PAYMENT	PRINCE, MELVIN F ET AL CHECK	$-348.02	$0.00
07/14/1997	BILL	PRINCE, MELVIN F ET AL	$348.02	$348.02
07/29/1996	PAYMENT	PRINCE, MELVIN F ET AL	$-397.74	$0.00
07/18/1996	BILL	PRINCE, MELVIN F ET AL	$397.74	$397.74