Tax Account 015-371-29

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Owners

RICHARDS, JAMES R & GAIL A
7385 BLACKHAWK RD
STAGECOACH, NV 89429

RICHARDS, GAIL A

Account Summary

Account ID	015-371-29
Account Type	Real Estate
Location	7385 BLACKHAWK RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-29

Account Type

Real Estate

Location

7385 BLACKHAWK RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,463.45
Total	$2,463.45
Paid	$2,463.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,463.45

Total

$2,463.45

Paid

$2,463.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$618.45	$0.00	$618.45	$618.45	$0.00
2	10/02/2023	10/13/2023	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/02/2024	01/13/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/04/2024	03/15/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,154.45	$0.00	$2,154.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,091.75	$0.00	$2,091.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,030.02	$0.00	$2,030.02	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,970.90	$0.00	$1,970.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,913.53	$0.00	$1,913.53	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,857.82	$0.00	$1,857.82	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,810.78	$0.00	$1,810.78	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	MOTAMENPOUR, BAHRAM TRS ET AL CHECK 2537	$-615.00	$0.00
01/09/2024	PAYMENT	MOTAMENPOUR, BAHRAM TRS ET AL CHECK 2521	$-615.00	$615.00
10/09/2023	PAYMENT	MOTAMENPOUR, BAHRAM TRS ET AL CHECK 2915	$-615.00	$1,230.00
09/08/2023	PAYMENT	MOTAMENPOUR, BAHRAM CHECK 2493	$-618.45	$1,845.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-24.74	$2,463.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.74	$2,488.19
07/17/2023	BILL	MOTAMENPOUR, BAHRAM TRS ET AL	$2,463.45	$2,463.45
03/13/2023	PAYMENT	MOTAMENPOUR, BAHRAM TRS ET AL CHECK 2887	$-538.00	$0.00
01/13/2023	PAYMENT	MOTAMENPOUR, BAHRAM / SCHUELLER, LORA CHECK 2875	$-538.00	$538.00
10/13/2022	PAYMENT	MOTAMENPOUR, BAHRAM OR SCHUELLER, LORA CHECK 2865	$-538.00	$1,076.00
08/25/2022	PAYMENT	MOTAMENPOUR, BAHRAM & LORA CHECK 2861	$-540.45	$1,614.00
07/15/2022	BILL	MOTAMENPOUR, BAHRAM TRS ET AL	$2,154.45	$2,154.45
03/14/2022	PAYMENT	MOTAMENPOUR, BAHRAM ET AL CHECK 2352	$-522.89	$0.00
01/10/2022	PAYMENT	MOTAMENPOUR, BAHRAM ET AL CHECK 2333	$-522.89	$522.89
10/11/2021	PAYMENT	MOTAMENPOUR, BAHRAM/SCHUELLER, LORA CHECK CK. 2313	$-522.89	$1,045.78
09/02/2021	PAYMENT	MOTAMENPOUR, BAHRAM ET AL CHECK 2305	$-523.08	$1,568.67
07/14/2021	BILL	MOTAMENPOUR, BAHRAM ET AL	$2,091.75	$2,091.75
03/05/2021	PAYMENT	MOTAMENPOUR, BAHRAM ET AL CHECK 2261	$-507.00	$0.00
01/07/2021	PAYMENT	MOTAMENPOUR, BAHRAM ET AL CHECK 2250	$-507.00	$507.00
10/15/2020	PAYMENT	MOTAMENPOUR, BAHRAM ET AL CHECK NUM: 2223	$-507.00	$1,014.00
08/24/2020	PAYMENT	MOTAMENPOUR, BAHRAM ET AL CHECK NUM: 2218	$-509.02	$1,521.00
07/09/2020	BILL	MOTAMENPOUR, BAHRAM ET AL	$2,030.02	$2,030.02
03/04/2020	PAYMENT	SCHUELLER, LORA M CHECK NUM: 2168	$-492.00	$0.00
01/10/2020	PAYMENT	SCHUELLER, LORA CHECK NUM: 2149	$-492.00	$492.00
10/03/2019	PAYMENT	MOTAMENPOUR, BAHRAM ET AL CHECK NUM: 2739	$-492.00	$984.00
08/20/2019	PAYMENT	MOTAMENPOUR, BAHRAM CHECK NUM: 2734	$-494.90	$1,476.00
07/10/2019	BILL	MOTAMENPOUR, BAHRAM ET AL	$1,970.90	$1,970.90
03/05/2019	PAYMENT	MOTAMENPOUR, BAHRAM/SCHUELLER, CHECK NUM: 2707	$-478.00	$0.00
01/09/2019	PAYMENT	MOTAMENPOUR, BAHRAM CHECK NUM: 2695	$-478.00	$478.00
10/02/2018	PAYMENT	MOTAMENPOUR, BAHRAM/SCHUELLER CHECK NUM: 2681	$-478.00	$956.00
08/22/2018	PAYMENT	MOTAMENPOUR, BAHRAM/SCHUELLER CHECK NUM: 2673	$-479.53	$1,434.00
07/10/2018	BILL	MOTAMENPOUR, BAHRAM ET AL	$1,913.53	$1,913.53
03/09/2018	PAYMENT	MOTAMENPOUR, BAHRAM/SCHUELLER CHECK NUM: 2629	$-464.00	$0.00
01/09/2018	PAYMENT	SCHUELLER, LORA CHECK NUM: 1856	$-464.00	$464.00
10/09/2017	PAYMENT	SCHUELLER, LORA CHECK NUM: 1792	$-464.00	$928.00
08/18/2017	PAYMENT	MOTAMENPOUR, BAHRAM ET AL CHECK NUM: 2606	$-465.82	$1,392.00
07/10/2017	BILL	MOTAMENPOUR, BAHRAM ET AL	$1,857.82	$1,857.82
03/10/2017	PAYMENT	SCHUELLER, LORA M CHECK NUM: 1672	$-452.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$452.00	$1,356.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-452.00	$904.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-454.78	$1,356.00
07/11/2016	BILL	MOTAMENPOUR, BAHRAM ET AL	$1,810.78	$1,810.78
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-451.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$451.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-454.07	$1,353.00
07/07/2015	BILL	MOTAMENPOUR, BAHRAM ET AL	$1,807.07	$1,807.07
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-440.32	$1,314.00
07/08/2014	BILL	MOTAMENPOUR, BAHRAM ET AL	$1,754.32	$1,754.32
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-437.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-437.00	$437.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.00	$874.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-441.02	$1,311.00
07/08/2013	BILL	MOTAMENPOUR, BAHRAM ET AL	$1,752.02	$1,752.02
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-492.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-492.00	$492.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-492.00	$984.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-495.95	$1,476.00
07/10/2012	BILL	MOTAMENPOUR, BAHRAM ET AL	$1,971.95	$1,971.95
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-601.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-601.00	$601.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.00	$1,202.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.11	$1,803.00
07/08/2011	BILL	MOTAMENPOUR, BAHRAM ET AL	$2,405.11	$2,405.11
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-619.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-619.00	$619.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-619.00	$1,238.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-620.81	$1,857.00
07/08/2010	BILL	MOTAMENPOUR, BAHRAM ET AL	$2,477.81	$2,477.81
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-646.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-646.00	$646.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-646.00	$1,292.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-650.02	$1,938.00
07/06/2009	BILL	MOTAMENPOUR, BAHRAM ET AL	$2,588.02	$2,588.02
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-628.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-628.00	$628.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-628.00	$1,256.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-628.64	$1,884.00
07/15/2008	BILL	MOTAMENPOUR, BAHRAM ET AL	$2,512.64	$2,512.64
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-609.00	$609.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-612.48	$1,827.00
07/12/2007	BILL	MOTAMENPOUR, BAHRAM ET AL	$2,439.48	$2,439.48
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-591.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-591.00	$591.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-591.00	$1,182.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-595.23	$1,773.00
07/12/2006	BILL	MOTAMENPOUR, BAHRAM ET AL	$2,368.23	$2,368.23
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-574.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-574.00	$574.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-574.00	$1,148.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-577.26	$1,722.00
07/15/2005	BILL	MOTAMENPOUR, BAHRAM ET AL	$2,299.26	$2,299.26
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-507.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-507.00	$507.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-507.00	$1,014.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-509.61	$1,521.00
07/08/2004	BILL	MOTAMENPOUR, BAHRAM ET AL	$2,030.61	$2,030.61
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-445.77	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-445.77	$445.77
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20568	$-891.56	$891.54
07/18/2003	BILL	ABRAMSON, VIRGINIA TR	$1,783.10	$1,783.10
11/25/2002	PAYMENT	ABRAMSON, VIRGINIA TR CHECK BANK: 94-72 NUM: 236	$-880.00	$0.00
09/05/2002	PAYMENT	ABRAMSON, VIRGINIA TR CHECK BANK: 94-72 NUM: 209	$-440.00	$880.00
07/25/2002	PAYMENT	ABRAMSON, VIRGINIA TR CHECK BANK: 94-72 NUM: 194	$-441.23	$1,320.00
07/12/2002	BILL	ABRAMSON, VIRGINIA TR	$1,761.23	$1,761.23
08/06/2001	PAYMENT	ABRAMSON, JOSEPH & VIRGINIA CHECK BANK: 94-72 NUM: 1008	$-1,717.66	$0.00
07/12/2001	BILL	ABRAMSON, JOSEPH & VIRGINIA	$1,717.66	$1,717.66