Tax Account 015-381-31

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Owners

RICHARDSON, HAROLD T
10440 GEURTS LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-381-31
Account Type	Real Estate
Location	10440 GEURTS LN STAGECOACH
Balance	$392.21
Currently Due	$98.21

Account ID

015-381-31

Account Type

Real Estate

Location

10440 GEURTS LN
STAGECOACH

Balance

$392.21

Currently Due

$98.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.21
Total	$392.21
Paid	$0.00
Balance	$392.21
Due	$98.21
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

$392.21

Total

$392.21

Paid

$0.00

Balance

$392.21

Due

$98.21

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	Due	$98.21	$0.00	$98.21	$0.00	$98.21
2	10/07/2024	10/17/2024	Due	$98.00	$0.00	$98.00	$0.00	$196.21
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$294.21
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$392.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.84	$0.00	$380.84	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$327.67	$0.00	$327.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$318.16	$0.00	$318.16	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$308.10	$0.00	$308.10	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$299.17	$0.00	$299.17	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$290.49	$0.00	$290.49	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$282.07	$0.00	$282.07	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$274.96	$0.00	$274.96	$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	.50
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, HAROLD T	$392.21	$392.21
01/10/2024	PAYMENT	RICHARDSON, HAROLD T CHECK 1603	$-95.00	$0.00
12/05/2023	PAYMENT	RICHARDSON, HAROLD CHECK 1593	$-95.00	$95.00
10/02/2023	PAYMENT	RICHARDSON, HAROLD T CHECK 1581	$-95.00	$190.00
08/17/2023	PAYMENT	RICHARDSON, HAROLD T CHECK 1563	$-95.84	$285.00
07/17/2023	BILL	RICHARDSON, HAROLD T	$380.84	$380.84
11/10/2022	PAYMENT	RICHARDSON, HAROLD T CHECK 1526	$-81.00	$0.00
10/12/2022	PAYMENT	RICHARDSON, HAROLD T CHECK 1518	$-81.00	$81.00
10/03/2022	PAYMENT	RICHARDSON, HAROLD T CHECK 1515	$-81.00	$162.00
08/24/2022	PAYMENT	RICHARDSON, HAROLD T CHECK 1504	$-84.67	$243.00
07/15/2022	BILL	RICHARDSON, HAROLD T	$327.67	$327.67
08/30/2021	PAYMENT	RICHARDSON, HAROLD T CHECK 1436	$-318.16	$0.00
07/14/2021	BILL	RICHARDSON, HAROLD T	$318.16	$318.16
08/04/2020	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 1366	$-308.10	$0.00
07/09/2020	BILL	RICHARDSON, HAROLD T	$308.10	$308.10
08/05/2019	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 1272	$-299.17	$0.00
07/10/2019	BILL	RICHARDSON, HAROLD T	$299.17	$299.17
08/02/2018	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 1230	$-290.49	$0.00
07/10/2018	BILL	RICHARDSON, HAROLD T	$290.49	$290.49
08/03/2017	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 1080	$-282.07	$0.00
07/10/2017	BILL	RICHARDSON, HAROLD T	$282.07	$282.07
11/09/2016	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 1045	$-68.00	$0.00
10/06/2016	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 1036	$-68.00	$68.00
08/26/2016	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 1027	$-68.00	$136.00
08/02/2016	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 1021	$-70.96	$204.00
07/11/2016	BILL	RICHARDSON, HAROLD T	$274.96	$274.96
07/27/2015	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 944	$-274.31	$0.00
07/07/2015	BILL	RICHARDSON, HAROLD T	$274.31	$274.31
08/05/2014	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 839	$-273.97	$0.00
07/08/2014	BILL	RICHARDSON, HAROLD T	$273.97	$273.97
07/30/2013	PAYMENT	RICHARDSON, HAROLD CHECK NUM: 794	$-270.01	$0.00
07/08/2013	BILL	RICHARDSON, HAROLD T	$270.01	$270.01
08/13/2012	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 754	$-411.78	$0.00
07/10/2012	BILL	RICHARDSON, HAROLD T	$411.78	$411.78
08/08/2011	PAYMENT	RICHARDSON, HAROLD T CHECK NUM: 650	$-463.10	$0.00
07/08/2011	BILL	RICHARDSON, HAROLD T	$463.10	$463.10
08/05/2010	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 563	$-467.08	$0.00
07/08/2010	BILL	RICHARDSON, HAROLD T	$467.08	$467.08
12/02/2009	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 536	$-125.00	$0.00
11/02/2009	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 532	$-125.00	$125.00
10/01/2009	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 523	$-125.00	$250.00
08/04/2009	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 516	$-127.68	$375.00
07/06/2009	BILL	RICHARDSON, HAROLD T	$502.68	$502.68
10/08/2008	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 482	$-242.00	$0.00
09/04/2008	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 476	$-121.00	$242.00
08/12/2008	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 473	$-125.03	$363.00
07/15/2008	BILL	RICHARDSON, HAROLD T	$488.03	$488.03
10/18/2007	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 439	$-118.00	$0.00
10/02/2007	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 436	$-118.00	$118.00
09/06/2007	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 433	$-118.00	$236.00
08/03/2007	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 427	$-119.83	$354.00
07/12/2007	BILL	RICHARDSON, HAROLD T	$473.83	$473.83
08/10/2006	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 381	$-459.83	$0.00
07/12/2006	BILL	RICHARDSON, HAROLD T	$459.83	$459.83
11/02/2005	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 330	$-111.00	$0.00
10/06/2005	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 325	$-111.00	$111.00
09/06/2005	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 320	$-111.00	$222.00
08/11/2005	PAYMENT	RICHARDSON, HAROLD T CHECK BANK: 94-169 NUM: 314	$-113.45	$333.00
07/15/2005	BILL	RICHARDSON, HAROLD T	$446.45	$446.45
08/25/2004	PAYMENT	OFFICIAL CHECK CHECK BANK: 11-24 NUM: 45341093	$-558.39	$0.00
07/08/2004	BILL	RICHARDSON, UDNEY MAX TR	$558.39	$558.39
03/01/2004	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 937	$-118.14	$0.00
02/18/2004	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 932	$-113.60	$118.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.54	$231.74
10/06/2003	PAYMENT	RICHARDSON, U. MAX CHECK BANK: 94-8014 NUM: 900	$-113.60	$227.20
08/14/2003	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 886	$-113.63	$340.80
07/18/2003	BILL	RICHARDSON, MAX	$454.43	$454.43
02/27/2003	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 852	$-110.00	$0.00
01/06/2003	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 834	$-110.00	$110.00
10/08/2002	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 817	$-110.00	$220.00
08/06/2002	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 799	$-112.41	$330.00
07/12/2002	BILL	RICHARDSON, MAX	$442.41	$442.41
04/09/2002	PAYMENT	RICHARDSON, U MAX CHECK BANK: 94-8014 NUM: 768	$-4.34	$0.00
03/21/2002	PAYMENT	RICHARDSON, U. MAX CHECK BANK: 94-8014 NUM: 766	$-108.39	$4.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.34	$112.73
01/08/2002	PAYMENT	RICHARDSON, U. MAX CHECK BANK: 94-8014 NUM: 745	$-108.39	$108.39
10/01/2001	PAYMENT	RICHARDSON, U MAX CHECK BANK: 94-8014 NUM: 726	$-108.39	$216.78
08/21/2001	PAYMENT	RICHARDSON, U. MAX CHECK BANK: 94-8014 NUM: 715*	$-108.68	$325.17
07/12/2001	BILL	RICHARDSON, MAX	$433.85	$433.85
03/06/2001	PAYMENT	U. MAX RICHARDSON CHECK BANK: 94-8014 NUM: 685	$-106.21	$0.00
01/16/2001	PAYMENT	RICHARDSON, U. MAX CHECK BANK: 94-8014 NUM: 675	$-106.21	$106.21
10/02/2000	PAYMENT	U. MAX RICHARDSON CHECK BANK: 94-8014 NUM: 660	$-106.21	$212.42
08/23/2000	PAYMENT	RICHARDSON, U. MAX CHECK BANK: 94-8014 NUM: 649*	$-106.49	$318.63
07/17/2000	BILL	RICHARDSON, MAX	$425.12	$425.12
03/03/2000	PAYMENT	U. MAX RICHARDSON CHECK BANK: 94-8014 NUM: 617	$-108.32	$0.00
01/10/2000	PAYMENT	U.MAX RCHARDSON CHECK BANK: 94-8014 NUM: 607	$-108.32	$108.32
10/06/1999	PAYMENT	U. MAX RICHARDSON CHECK BANK: 94-8014 NUM: 586	$-108.32	$216.64
08/30/1999	PAYMENT	U MAX RICHARDSON CHECK BANK: 94-8014 NUM: 576	$-108.54	$324.96
07/17/1999	BILL	RICHARDSON, MAX	$433.50	$433.50
02/26/1999	PAYMENT	RICHARDSON, MAX CHECK	$-109.86	$0.00
01/08/1999	PAYMENT	RICHARDSON, MAX CHECK	$-109.86	$109.86
10/13/1998	PAYMENT	RICHARDSON, MAX CHECK	$-109.86	$219.72
08/26/1998	PAYMENT	RICHARDSON, U MAX CHECK	$-110.09	$329.58
07/13/1998	BILL	RICHARDSON, MAX	$439.67	$439.67
03/04/1998	PAYMENT	RICHARDSON, MAX CHECK	$-108.77	$0.00
01/07/1998	PAYMENT	RICHARDSON, MAX CHECK	$-108.77	$108.77
10/03/1997	PAYMENT	RICHARDSON, MAX CHECK	$-108.77	$217.54
08/21/1997	PAYMENT	RICHARDSON, U MAX CHECK	$-108.94	$326.31
07/14/1997	BILL	RICHARDSON, MAX	$435.25	$435.25
03/04/1997	PAYMENT	RICHARDSON, U. MAX	$-108.17	$0.00
01/10/1997	PAYMENT	RICHARDSON, U.MAX	$-108.17	$108.17
10/11/1996	PAYMENT	RICHARDSON, U.MAX	$-108.17	$216.34
08/27/1996	PAYMENT	RICHARDSON, U MAX	$-108.35	$324.51
07/18/1996	BILL	RICHARDSON, MAX	$432.86	$432.86