Tax Account 016-061-40

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Owners

RICHETTA, ROBERT F & CHERYL L
7 MC CLELLAN PEAK RD
CARSON CITY, NV 89706-0000

RICHETTA, CHERYL L

Account Summary

Account ID	016-061-40
Account Type	Real Estate
Location	7 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-40

Account Type

Real Estate

Location

7 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,100.49
Total	$1,100.49
Paid	$1,100.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,100.49

Total

$1,100.49

Paid

$1,100.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$275.49	$0.00	$275.49	$275.49	$0.00
2	10/02/2023	10/13/2023	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/02/2024	01/13/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$901.01	$0.00	$901.01	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$874.82	$0.00	$874.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$848.54	$0.00	$848.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$823.85	$0.00	$823.85	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$799.89	$0.00	$799.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$776.63	$0.00	$776.63	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$757.00	$0.00	$757.00	$0.00	$0.00	3.2094	8.7

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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-275.00	$550.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-275.49	$825.00
07/17/2023	BILL	RICHETTA, ROBERT F & CHERYL L	$1,100.49	$1,100.49
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-226.01	$675.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$901.01
07/15/2022	BILL	RICHETTA, ROBERT F & CHERYL L	$901.01	$901.01
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-218.65	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-218.65	$218.65
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-218.65	$437.30
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-218.87	$655.95
07/14/2021	BILL	RICHETTA, ROBERT F & CHERYL L	$874.82	$874.82
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$215.54	$633.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-215.54	$417.46
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-215.54	$633.00
07/09/2020	BILL	RICHETTA, ROBERT F & CHERYL L	$848.54	$848.54
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-205.00	$205.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-208.85	$615.00
07/10/2019	BILL	RICHETTA, ROBERT F & CHERYL L	$823.85	$823.85
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-199.00	$398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.89	$597.00
07/10/2018	BILL	RICHETTA, ROBERT F & CHERYL L	$799.89	$799.89
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-197.63	$579.00
07/10/2017	BILL	RICHETTA, ROBERT F & CHERYL L	$776.63	$776.63
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-193.00	$564.00
07/11/2016	BILL	RICHETTA, ROBERT F & CHERYL L	$757.00	$757.00
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-188.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$188.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-188.00	$376.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.40	$564.00
07/07/2015	BILL	RICHETTA, ROBERT F & CHERYL L	$755.40	$755.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-183.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$183.00	$183.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-183.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$183.00	$183.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-183.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-183.00	$183.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-183.00	$366.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-184.27	$549.00
07/08/2014	BILL	RICHETTA, ROBERT F & CHERYL L	$733.27	$733.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-177.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-177.00	$177.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-177.00	$354.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-180.85	$531.00
07/08/2013	BILL	RICHETTA, ROBERT F & CHERYL L	$711.85	$711.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-172.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-172.00	$172.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-172.00	$344.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-175.14	$516.00
07/10/2012	BILL	RICHETTA, ROBERT F & CHERYL L	$691.14	$691.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-212.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-212.00	$212.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-212.00	$424.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-213.78	$636.00
07/08/2011	BILL	RICHETTA, ROBERT F & CHERYL L	$849.78	$849.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.54	$627.00
07/08/2010	BILL	RICHETTA, ROBERT F & CHERYL L	$838.54	$838.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-203.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-203.00	$203.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.11	$609.00
07/06/2009	BILL	RICHETTA, ROBERT F & CHERYL L	$814.11	$814.11
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-199.39	$591.00
07/15/2008	BILL	RICHETTA, ROBERT F & CHERYL L	$790.39	$790.39
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-191.00	$191.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-194.40	$573.00
07/12/2007	BILL	RICHETTA, ROBERT F & CHERYL L	$767.40	$767.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-186.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-186.00	$186.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-186.00	$372.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-186.85	$558.00
07/12/2006	BILL	RICHETTA, ROBERT F & CHERYL L	$744.85	$744.85
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-180.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-180.00	$180.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-180.00	$360.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-183.17	$540.00
07/15/2005	BILL	RICHETTA, ROBERT F & CHERYL L	$723.17	$723.17
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-180.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-180.00	$180.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-180.00	$360.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-180.37	$540.00
07/08/2004	BILL	RICHETTA, ROBERT F & CHERYL L	$720.37	$720.37
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-146.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-146.93	$146.96
08/29/2003	PAYMENT	COUNTRYWIDE HOME LOANS CASH	$-146.99	$293.89
08/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 33323	$-146.99	$440.88
07/18/2003	BILL	GANTT, RICHARD B	$587.87	$587.87
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-144.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-144.00	$144.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-144.00	$288.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-147.49	$432.00
07/12/2002	BILL	GANTT, RICHARD B	$579.49	$579.49
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-141.31	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753658	$-141.31	$141.31
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-141.31	$282.62
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-141.50	$423.93
07/12/2001	BILL	GANTT, RICHARD B	$565.43	$565.43
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-138.43	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-138.43	$138.43
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-138.43	$276.86
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-138.64	$415.29
07/17/2000	BILL	GANTT, RICHARD B	$553.93	$553.93
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-146.25	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-146.25	$146.25
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-146.25	$292.50
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-146.45	$438.75
07/17/1999	BILL	GANTT, RICHARD B	$585.20	$585.20
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-149.22	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-149.22	$149.22
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-149.22	$298.44
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-149.34	$447.66
07/13/1998	BILL	GANTT, RICHARD B	$597.00	$597.00
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-146.37	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-146.37	$146.37
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-146.37	$292.74
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-146.55	$439.11
07/14/1997	BILL	GANTT, RICHARD B	$585.66	$585.66
01/15/1997	PAYMENT	GMAC MTGE	$-145.56	$0.00
12/06/1996	PAYMENT	NORWEST	$-145.56	$145.56
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-145.56	$291.12
09/10/1996	PAYMENT	NORWEST MTGE	$-145.74	$436.68
07/18/1996	BILL	GANTT, RICHARD B	$582.42	$582.42