Tax Account 017-103-32

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Owners

RICHARDS, MATTHEW P
5145 CONTESSA CT
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-103-32
Account Type	Real Estate
Location	5200 CONTESSA CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-32

Account Type

Real Estate

Location

5200 CONTESSA CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$157.75
Total	$163.37
Paid	$163.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$157.75

Total

$163.37

Paid

$163.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$40.75	$1.63	$40.75	$42.38	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$3.99	$39.00	$42.99	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$136.24	$19.69	$173.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$120.72	$0.00	$120.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$115.08	$4.21	$119.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$104.17	$16.64	$120.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$99.26	$0.00	$99.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$95.28	$0.00	$95.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.92	$0.00	$92.92	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	MATTHEW RICHARDS PNP PNP - 147902695	$-336.69	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.09	$336.69
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.09	$335.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$334.51
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.09	$330.52
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.09	$329.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.63	$328.34
07/17/2023	BILL	RICHARDS, MATTHEW P	$157.75	$326.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.09	$168.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.09	$167.87
06/05/2023	INTEREST	INTEREST FOR 06/2023	$10.85	$166.78
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$155.93
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$150.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.12	$149.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.89	$140.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.31	$134.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.37	$131.61
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$130.24
07/15/2022	BILL	RICHARDS, MATTHEW P	$130.24	$130.24
09/15/2021	PAYMENT	MATTHEW P RICHARDS PNP PNP - 100266479	$-129.27	$0.00
07/14/2021	BILL	RICHARDS, MATTHEW P	$120.72	$129.27
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.34	$8.55
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8.21
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.21
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$4.21
12/07/2020	PAYMENT	RICHARDS, MATTHEW P CHECK NUM: 2446	$-111.08	$4.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.85	$115.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.20	$112.28
07/09/2020	BILL	RICHARDS, MATTHEW P	$111.08	$111.08
03/23/2020	PAYMENT	MATTHEW RICHARDS CORK: D BANK: PNP INTERNET NUM: 72936026	$-120.81	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$120.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.29	$119.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$112.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.61	$107.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.05	$105.22
07/10/2019	BILL	RICHARDS, MATTHEW P	$104.17	$104.17
08/22/2018	PAYMENT	RICHARDS, MATTHEW P CHECK NUM: 2351	$-99.26	$0.00
07/10/2018	BILL	RICHARDS, MATTHEW P	$99.26	$99.26
08/31/2017	PAYMENT	RICHARDS, MATTHEW P CHECK NUM: 2234	$-95.28	$0.00
07/10/2017	BILL	RICHARDS, MATTHEW P	$95.28	$95.28
07/29/2016	PAYMENT	RICHARDS, MATTHEW CHECK NUM: 2076	$-92.92	$0.00
07/11/2016	BILL	RICHARDS, MATTHEW P	$92.92	$92.92
08/17/2015	PAYMENT	RICHARDS, MATTHEW P CHECK NUM: 1968	$-92.56	$0.00
07/07/2015	BILL	RICHARDS, MATTHEW P	$92.56	$92.56
08/19/2014	PAYMENT	RICHARDS, MATTHEW P CHECK NUM: 1873	$-89.55	$0.00
07/08/2014	BILL	RICHARDS, MATTHEW P	$89.55	$89.55
08/16/2013	PAYMENT	RICHARDS, MATTHEW & DIANA CHECK NUM: 1746	$-86.97	$0.00
07/08/2013	BILL	RICHARDS, MATTHEW P	$86.97	$86.97
03/04/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-36.00	$0.00
01/03/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-36.00	$36.00
10/05/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-36.00	$72.00
08/20/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-39.19	$108.00
07/10/2012	BILL	RICHARDS, MATTHEW P	$147.19	$147.19
03/02/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC	$-43.00	$0.00
01/03/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC IBP	$-43.00	$43.00
10/03/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-43.00	$86.00
08/13/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-43.24	$129.00
07/08/2011	BILL	RICHARDS, MATTHEW P	$172.24	$172.24
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-43.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-43.00	$43.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-43.00	$86.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-43.45	$129.00
07/08/2010	BILL	RICHARDS, MATTHEW P	$172.45	$172.45
01/06/2010	PAYMENT	MATTHEW RICHARDS CHECK BANK: 94-8426 NUM: 2880	$-43.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-43.00	$43.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-43.00	$86.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-45.62	$129.00
07/06/2009	BILL	RICHARDS, MATTHEW P	$174.62	$174.62
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-33.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-33.00	$33.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-33.00	$66.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-36.60	$99.00
07/15/2008	BILL	RICHARDS, MATTHEW P	$135.60	$135.60
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-31.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-31.00	$31.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-31.00	$62.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-32.56	$93.00
07/12/2007	BILL	RICHARDS, MATTHEW P	$125.56	$125.56
01/08/2007	PAYMENT	RICHARDS, DIANA CHECK BANK: 94-8426 NUM: 885	$-29.00	$0.00
10/04/2006	PAYMENT	RICHARDS, DIANA CHECK BANK: 94-8426 NUM: 794	$-29.00	$29.00
08/30/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 708598	$-29.26	$58.00
08/28/2006	PAYMENT	RICHARDS, DIANA CHECK BANK: 94-8426 NUM: 765	$-29.00	$87.26
07/12/2006	BILL	RICHARDS, MATTHEW P	$116.26	$116.26
08/23/2005	PAYMENT	RICHARDS, WILLIAM B. CHECK BANK: 94-7074 NUM: 1439	$-107.65	$0.00
07/15/2005	BILL	RICHARDS, WILLIAM	$107.65	$107.65
10/15/2004	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 1304	$-108.65	$0.00
10/15/2004	AMENDMENT	add penalty	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	RICHARDS, WILLIAM	$99.68	$99.68
12/08/2003	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 1169	$-107.53	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	RICHARDS, WILLIAM	$98.65	$98.65
08/21/2002	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 954	$-95.45	$0.00
07/12/2002	BILL	RICHARDS, WILLIAM	$95.45	$95.45