Tax Account 015-381-29

Print Page · · Payments Cart · New Search

Owners

RICHARDSON, MERYL L
10440 GEURTS LN
SILVER SPINGS, NV 89429-0000

Account Summary

Account ID	015-381-29
Account Type	Real Estate
Location	10230 GEURTS LN STAGECOACH
Balance	$313.49
Currently Due	$79.49

Account ID

015-381-29

Account Type

Real Estate

Location

10230 GEURTS LN
STAGECOACH

Balance

$313.49

Currently Due

$79.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.49
Total	$313.49
Paid	$0.00
Balance	$313.49
Due	$79.49
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$313.49

Total

$313.49

Paid

$0.00

Balance

$313.49

Due

$79.49

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$79.49	$0.00	$79.49	$0.00	$79.49
2	10/07/2024	10/17/2024	Due	$78.00	$0.00	$78.00	$0.00	$157.49
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$235.49
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$313.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.40	$0.00	$290.40	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$239.75	$0.00	$239.75	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$222.13	$0.00	$222.13	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$204.94	$0.00	$204.94	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$192.14	$0.00	$192.14	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$183.04	$0.00	$183.04	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$181.61	$0.00	$181.61	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$177.06	$0.00	$177.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	RICHARDSON, MERYL L	$313.49	$313.49
12/22/2023	PAYMENT	RICHARDSON, MERYL L CASH	$-144.00	$0.00
08/21/2023	PAYMENT	RICHARDSON, MERYL L CASH	$-146.40	$144.00
07/17/2023	BILL	RICHARDSON, MERYL L	$290.40	$290.40
08/09/2022	PAYMENT	RICHARDSON, MERYL L CASH	$-239.75	$0.00
07/15/2022	BILL	RICHARDSON, MERYL L	$239.75	$239.75
08/13/2021	PAYMENT	RICHARDSON, MERYL L CASH 01538129	$-222.13	$0.00
07/14/2021	BILL	RICHARDSON, MERYL L	$222.13	$222.13
03/04/2021	PAYMENT	RICHARDSON, MERYL L CASH	$-50.00	$0.00
01/04/2021	PAYMENT	RICHARDSON, MERYL L CASH	$-50.00	$50.00
10/02/2020	PAYMENT	RICHARDSON, MERYL L CASH	$-50.00	$100.00
08/19/2020	PAYMENT	RICHARDSON, MERYL L CHECK NUM: 26732710844	$-54.94	$150.00
07/09/2020	BILL	RICHARDSON, MERYL L	$204.94	$204.94
07/23/2019	PAYMENT	RICHARDSON, HAROLD/WOOD, LOIS CHECK NUM: 2332	$-192.14	$0.00
07/10/2019	BILL	RICHARDSON, MERYL L	$192.14	$192.14
08/14/2018	PAYMENT	RICHARDSON, HAROLD/WOOD, LOIS CHECK NUM: 2253	$-183.04	$0.00
07/10/2018	BILL	RICHARDSON, MERYL L	$183.04	$183.04
08/16/2017	PAYMENT	WOOD, LOIS N CHECK NUM: 2145	$-181.61	$0.00
07/10/2017	BILL	RICHARDSON, MERYL L	$181.61	$181.61
08/17/2016	PAYMENT	WOOD, LOIS N CHECK NUM: 2046	$-177.06	$0.00
07/11/2016	BILL	RICHARDSON, MERYL L	$177.06	$177.06
08/07/2015	PAYMENT	LOIS WOOD CHECK NUM: 1946	$-176.96	$0.00
07/07/2015	BILL	RICHARDSON, MERYL L	$176.96	$176.96
02/18/2015	PAYMENT	WOOD, LOIS N CHECK NUM: 1904	$-43.00	$0.00
01/07/2015	PAYMENT	WOOD, LOIS CHECK NUM: 1892	$-43.00	$43.00
10/09/2014	PAYMENT	LOIS WOOD CHECK NUM: 1871	$-43.00	$86.00
08/20/2014	PAYMENT	LOIS WOOD CHECK NUM: 1864	$-47.81	$129.00
07/08/2014	BILL	RICHARDSON, MERYL L	$176.81	$176.81
08/22/2013	PAYMENT	WOOD, LOIS N CHECK NUM: 1775	$-176.71	$0.00
07/08/2013	BILL	RICHARDSON, MERYL L	$176.71	$176.71
10/09/2012	PAYMENT	WOOD, LOIS N CHECK NUM: 1687*	$-168.00	$0.00
10/04/2012	PAYMENT	WOOD, LOIS N CHECK NUM: 1685	$-84.00	$168.00
08/10/2012	PAYMENT	WOOD, LOIS N CHECK NUM: 1671	$-85.63	$252.00
07/10/2012	BILL	RICHARDSON, MERYL L	$337.63	$337.63
09/15/2011	PAYMENT	WOOD, LOIS N CHECK NUM: 1577	$-246.00	$0.00
08/10/2011	PAYMENT	WOOD, LOIS N CHECK NUM: 1567	$-84.42	$246.00
07/08/2011	BILL	RICHARDSON, MERYL L	$330.42	$330.42
03/04/2011	PAYMENT	LOIS WOOD CHECK NUM: 1522	$-82.00	$0.00
01/10/2011	PAYMENT	WOOD, LOIS N. CHECK BANK: 94-8014 NUM: 1505	$-82.00	$82.00
10/05/2010	PAYMENT	WOOD, LOIS N CHECK BANK: 94-8014 NUM: 1475	$-82.00	$164.00
08/05/2010	PAYMENT	WOOD, LOIS N. CHECK BANK: 94-8014 NUM: 1456	$-83.64	$246.00
07/08/2010	BILL	RICHARDSON, MERYL L	$329.64	$329.64
03/08/2010	PAYMENT	WOOD, LOIS CHECK BANK: 94-8014 NUM: 1410	$-94.00	$0.00
01/07/2010	PAYMENT	WOOD, LOIS N CHECK BANK: 94-8014 NUM: 1388	$-94.00	$94.00
10/06/2009	PAYMENT	LOIS WOOD CHECK BANK: 94-8014 NUM: 1361	$-94.00	$188.00
08/18/2009	PAYMENT	WOOD, LOIS N CHECK BANK: 94-8014 NUM: 1341	$-95.70	$282.00
07/06/2009	BILL	RICHARDSON, MERYL L	$377.70	$377.70
03/06/2009	PAYMENT	WOOD, LOIS CHECK BANK: 94-8014 NUM: 1279	$-87.00	$0.00
01/08/2009	PAYMENT	WOOD, LOIS CHECK BANK: 94-8014 NUM: 1267	$-87.00	$87.00
10/07/2008	PAYMENT	WOOD, LOIS N. CHECK BANK: 94-8014 NUM: 1236	$-87.00	$174.00
08/12/2008	PAYMENT	LOIS N WOOD CHECK BANK: 94-8014 NUM: 1217	$-88.73	$261.00
07/15/2008	BILL	RICHARDSON, MERYL L	$349.73	$349.73
03/05/2008	PAYMENT	WOOD, LOIS N. CHECK BANK: 94-8014 NUM: 1174	$-80.00	$0.00
01/07/2008	PAYMENT	WOOD, LOIS CHECK BANK: 94-8014 NUM: 1155	$-80.00	$80.00
10/04/2007	PAYMENT	LOIS WOOD CHECK BANK: 94-8014 NUM: 1122	$-80.00	$160.00
08/07/2007	PAYMENT	WOOD, LOIS N CHECK BANK: 94-8014 NUM: 1110	$-83.86	$240.00
07/12/2007	BILL	RICHARDSON, MERYL L	$323.86	$323.86
08/28/2006	PAYMENT	WOOD, LOIS N. CHECK BANK: 68-677 NUM: 41729	$-299.70	$0.00
07/12/2006	BILL	RICHARDSON, MERYL L	$299.70	$299.70
03/10/2006	PAYMENT	RICHARDSON, MERYL L CHECK BANK: 94-72 NUM: 1094	$-74.00	$0.00
01/11/2006	PAYMENT	RICHARDSON, MERYL L CHECK BANK: 94-72 NUM: 1090	$-74.00	$74.00
10/10/2005	PAYMENT	RICHARDSON, MERYL L CHECK BANK: 94-72 NUM: 1089	$-74.00	$148.00
08/18/2005	PAYMENT	RICHARDSON, MERYL L CHECK BANK: 94-72 NUM: 1080	$-74.82	$222.00
07/15/2005	BILL	RICHARDSON, MERYL L	$296.82	$296.82