Tax Account 015-381-30

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Owners

RICHARSON, CLAUDETTE I
10310 GUERTS LN
STAGECOACH, NV 89429-0000

RICHARDSON, RICHARD M ET AL

Account Summary

Account ID	015-381-30
Account Type	Real Estate
Location	10310 GEURTS LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-30

Account Type

Real Estate

Location

10310 GEURTS LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.42
Total	$1,265.42
Paid	$1,265.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,265.42

Total

$1,265.42

Paid

$1,265.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$317.42	$0.00	$317.42	$317.42	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.67	$0.00	$1,228.67	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,063.95	$0.00	$1,063.95	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,035.27	$0.00	$1,035.27	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,002.89	$0.00	$1,002.89	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$973.64	$0.00	$973.64	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$946.02	$0.00	$946.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$917.95	$0.00	$917.95	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$896.56	$0.00	$896.56	$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	1.82	.00	.00
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
08/20/2024	PAYMENT	RICHARSON, CLAUDETTE I CASH	$-1,265.42	$0.00
07/16/2024	BILL	RICHARSON, CLAUDETTE I	$1,265.42	$1,265.42
08/15/2023	PAYMENT	RICHARSON, CLAUDETTE I CASH	$-1,228.67	$0.00
07/17/2023	BILL	RICHARSON, CLAUDETTE I	$1,228.67	$1,228.67
02/24/2023	PAYMENT	RICHARSON, CLAUDETTE I CHECK 148	$-265.00	$0.00
12/29/2022	PAYMENT	RICHARSON, CLAUDETTE I CHECK 147	$-265.00	$265.00
10/07/2022	PAYMENT	RICHARSON, CLAUDETTE I CHECK 138	$-265.00	$530.00
08/08/2022	PAYMENT	RICHARSON, CLAUDETTE POA CHECK CK. 133	$-268.95	$795.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,063.95
07/15/2022	BILL	RICHARSON, CLAUDETTE I	$1,063.95	$1,063.95
03/01/2022	PAYMENT	RICHARSON, CLAUDETTE I CHECK 125	$-258.77	$0.00
12/27/2021	PAYMENT	RICHARSON, CLAUDETTE I CHECK 124	$-258.77	$258.77
09/28/2021	PAYMENT	RICHARSON, CLAUDETTE I CHECK 117	$-258.77	$517.54
08/10/2021	PAYMENT	CLAUDETTE I RICHARSON PNP PNP - 98524629	$-258.96	$776.31
07/14/2021	BILL	RICHARSON, CLAUDETTE I	$1,035.27	$1,035.27
08/06/2020	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1658	$-1,002.89	$0.00
07/09/2020	BILL	RICHARDSON, RICHARD M ET AL	$1,002.89	$1,002.89
09/27/2019	PAYMENT	RICHARDSON, CLAUDETTE CHECK NUM: 1628	$-486.00	$0.00
07/25/2019	PAYMENT	RICHARDSON, RICHARD CHECK NUM: 1619	$-487.64	$486.00
07/10/2019	BILL	RICHARDSON, RICHARD M ET AL	$973.64	$973.64
03/01/2019	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1608	$-236.00	$0.00
01/02/2019	PAYMENT	RICHARDSON, CLAUDETTE CHECK NUM: 1598	$-236.00	$236.00
10/01/2018	PAYMENT	RICHARDSON, RICHARD & CLAUDETT CHECK NUM: 1575	$-236.00	$472.00
07/30/2018	PAYMENT	RICHARDSON, CLAUDETTE ET AL CHECK NUM: 1563	$-238.02	$708.00
07/10/2018	BILL	RICHARDSON, RICHARD M ET AL	$946.02	$946.02
03/05/2018	PAYMENT	RICHARDSON, RICHARD & CLAUDETT CHECK NUM: 10537	$-229.00	$0.00
12/29/2017	PAYMENT	RICHARDSON, RICHARD & CLAUDETT CHECK NUM: 1531	$-229.00	$229.00
09/29/2017	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1513	$-229.00	$458.00
08/22/2017	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1501	$-230.95	$687.00
07/10/2017	BILL	RICHARDSON, RICHARD M ET AL	$917.95	$917.95
02/27/2017	PAYMENT	RICHARDSON, RICHARD & CLAUDETT CHECK NUM: 1473	$-223.00	$0.00
01/05/2017	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1461	$-223.00	$223.00
10/04/2016	PAYMENT	RICHARDSON, RICHARD & CLAUDETT CHECK NUM: 1434	$-223.00	$446.00
08/02/2016	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1414	$-227.56	$669.00
07/11/2016	BILL	RICHARDSON, RICHARD M ET AL	$896.56	$896.56
10/06/2015	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1343	$-486.00	$0.00
09/30/2015	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1336	$-243.00	$486.00
08/04/2015	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1321	$-247.21	$729.00
07/07/2015	BILL	RICHARDSON, RICHARD M ET AL	$976.21	$976.21
03/02/2015	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1271	$-236.00	$0.00
12/29/2014	PAYMENT	RICHARDSON, CLAUDETTE &RICHARD CHECK NUM: 1257	$-236.00	$236.00
09/25/2014	PAYMENT	RICHARDSON, RICHARD CHECK NUM: 1237	$-236.00	$472.00
07/30/2014	PAYMENT	RICHARDSON, RICHARD & CLAUDETT CHECK NUM: 1220	$-239.65	$708.00
07/08/2014	BILL	RICHARDSON, RICHARD M ET AL	$947.65	$947.65
03/06/2014	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1182	$-229.00	$0.00
01/08/2014	PAYMENT	RICHARDSON, RICHARD & CLAUDETT CHECK NUM: 1171	$-229.00	$229.00
09/26/2013	PAYMENT	RICHARDSON, RICHARD M ET AL CHECK NUM: 1126	$-229.00	$458.00
08/01/2013	PAYMENT	RICHARDSON, CLAUDETTE CHECK NUM: 1113	$-232.94	$687.00
07/08/2013	BILL	RICHARDSON, RICHARD M ET AL	$919.94	$919.94
05/22/2013	PAYMENT	RICHARDSON, CLAUDETTE CHECK NUM: 1100	$-979.12	$0.00
04/25/2013	PAYMENT	RICHARDSON, CLAUDETTE CHECK NUM: 1093	$-1,000.00	$979.12
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,979.12
04/01/2013	PAYMENT	RICHARDSON, CLAUDETTE CHECK NUM: 1086	$-1,000.00	$1,973.01
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,973.01
04/01/2013	INTEREST	Monthly Interest	$11.77	$2,971.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.52	$2,959.24
03/01/2013	INTEREST	Monthly Interest	$11.77	$2,896.72
02/01/2013	PAYMENT	RICHARDSON, CLAUDETTE CHECK NUM: 1078	$-400.00	$2,884.95
02/01/2013	INTEREST	Monthly Interest	$13.24	$3,284.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.21	$3,271.71
01/03/2013	PAYMENT	RICHARDSON, CLAUDETTE CHECK NUM: 1071	$-900.00	$3,231.50
01/02/2013	INTEREST	Monthly Interest	$19.18	$4,131.50
12/12/2012	PAYMENT	RICHARDSON, CLAUDETTE CHECK NUM: 1064	$-400.00	$4,112.32
12/03/2012	INTEREST	Monthly Interest	$22.37	$4,512.32
11/01/2012	INTEREST	Monthly Interest	$22.37	$4,489.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.36	$4,467.58
10/01/2012	INTEREST	Monthly Interest	$22.37	$4,445.22
08/31/2012	INTEREST	Monthly Interest	$22.37	$4,422.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.97	$4,400.48
07/18/2012	AMENDMENT	2012 Insts 1-2 Unmarkd Bankrpt	$0.00	$4,391.51
07/18/2012	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,391.51
07/10/2012	BILL	RICHARDSON, RICHARD M ET AL	$893.19	$4,391.51
07/10/2012	INTEREST	Monthly Interest	$22.37	$3,498.32
07/02/2012	INTEREST	Monthly Interest	$22.37	$3,475.95
06/01/2012	INTEREST	Monthly Interest	$121.73	$3,453.58
05/03/2012	INTEREST	Monthly Interest	$11.33	$3,331.85
03/30/2012	INTEREST	Monthly Interest	$11.33	$3,320.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.73	$3,309.19
03/01/2012	INTEREST	Monthly Interest	$11.33	$3,216.46
01/31/2012	INTEREST	Monthly Interest	$11.33	$3,205.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.62	$3,193.80
01/03/2012	INTEREST	Monthly Interest	$11.33	$3,134.18
12/05/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$3,122.85
12/05/2011	AMENDMENT	2012 Insts 1-2 Marked Bankrupt	$0.00	$3,122.85
12/01/2011	INTEREST	Monthly Interest	$11.33	$3,122.85
11/01/2011	INTEREST	Monthly Interest	$11.33	$3,111.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.14	$3,100.19
10/03/2011	INTEREST	Monthly Interest	$11.33	$3,067.05
09/01/2011	INTEREST	Monthly Interest	$11.33	$3,055.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.27	$3,044.39
07/08/2011	BILL	RICHARDSON, RICHARD M	$1,324.73	$3,031.12
07/08/2011	INTEREST	Monthly Interest	$11.33	$1,706.39
07/05/2011	INTEREST	Monthly Interest	$11.33	$1,695.06
06/06/2011	INTEREST	Monthly Interest	$113.31	$1,683.73
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,570.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.18	$1,563.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.24	$1,468.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.09	$1,407.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.71	$1,373.41
07/08/2010	BILL	RICHARDSON, RICHARD M	$1,359.70	$1,359.70
04/26/2010	PAYMENT	RICHARDSON, RICHARD M CHECK BANK: 11-4288 NUM: 4678	$-252.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.70	$252.26
03/08/2010	PAYMENT	RICHARDSON, RICHARD M CASH	$-500.00	$242.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.56	$742.56
09/02/2009	PAYMENT	RICHARDSON, RICHARD M CORK: D BANK: CREDIT CARD NUM: MC	$-1,140.51	$728.00
09/01/2009	INTEREST	Monthly Interest	$2.67	$1,868.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.60	$1,865.84
08/03/2009	INTEREST	Monthly Interest	$2.67	$1,851.24
07/06/2009	BILL	RICHARDSON, RICHARD M	$1,456.99	$1,848.57
07/01/2009	INTEREST	Monthly Interest	$2.67	$391.58
07/01/2009	INTEREST	Monthly Interest	$2.67	$388.91
06/01/2009	INTEREST	Monthly Interest	$26.74	$386.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$359.50
03/24/2009	PAYMENT	RICHARDSON, RICHARD M CHECK BANK: 11-4288 NUM: 4553	$-402.42	$353.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.30	$755.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.12	$720.12
10/02/2008	PAYMENT	RICHARDSON, RICHARD M CHECK BANK: 11-4288 NUM: 4496	$-353.00	$706.00
08/06/2008	PAYMENT	CASH	$-355.54	$1,059.00
07/15/2008	BILL	RICHARDSON, RICHARD M	$1,414.54	$1,414.54
04/08/2008	PAYMENT	RICHARDSON, RICHARD M CHECK BANK: 11-24 NUM: 1516	$-759.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.95	$759.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.81	$717.53
12/26/2007	PAYMENT	RICHARDSON, RICHARD CHECK BANK: 11-4288 NUM: 4409	$-343.00	$699.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.72	$1,042.72
08/13/2007	PAYMENT	RICHARDSON, RICHARD M CHECK BANK: 11-4288 NUM: 4373	$-344.36	$1,029.00
07/12/2007	BILL	RICHARDSON, RICHARD M	$1,373.36	$1,373.36
04/25/2007	PAYMENT	RICHARDSON, RICHARD M CHECK BANK: 11-4288 NUM: 4336	$-367.08	$0.00
04/10/2007	PAYMENT	RICHARDSON, RICHARD M CHECK BANK: 11-4288 NUM: 4323	$-322.00	$367.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.20	$689.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.88	$656.88
08/05/2006	PAYMENT	RICHARDSON, RICHARD M CHECK BANK: 11-4288 NUM: 4223	$-646.96	$644.00
07/12/2006	BILL	RICHARDSON, RICHARD M	$1,290.96	$1,290.96
03/15/2006	PAYMENT	RICHARDSON, UDNEY MAX TR CHECK BANK: 11-4288 NUM: 4172	$-164.71	$0.00
01/19/2006	PAYMENT	RICHARDSON, UDNEY MAX TR CHECK BANK: 11-4288 NUM: 4155	$-170.00	$164.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.31	$334.71
10/19/2005	PAYMENT	RICHARDSON, UDNEY MAX TR CHECK BANK: 11-4288 NUM: 4087	$-160.00	$326.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.40	$486.40
08/18/2005	PAYMENT	RICHARDSON, RICHARD CHECK BANK: 11-4288 NUM: 4062*	$-163.83	$480.00
07/15/2005	BILL	RICHARDSON, UDNEY MAX TR	$643.83	$643.83