Tax Account 017-203-09

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Owners

RICHARDSON, JENNIFER L
4470 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-203-09
Account Type	Real Estate
Location	4470 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-203-09

Account Type

Real Estate

Location

4470 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.67
Total	$463.67
Paid	$463.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.67

Total

$463.67

Paid

$463.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$118.67	$0.00	$118.67	$118.67	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$126.70	$17.97	$144.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$16.50	$144.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$15.24	$143.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$19.87	$110.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$7.81	$94.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$34.15	$118.73	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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	S42	Certified Mailing Fee*	8.10	8.10	.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
08/05/2024	PAYMENT	RAE FULLER PNP PNP - 160508156	$-463.67	$0.00
07/16/2024	BILL	FULLER, RANAE	$463.67	$463.67
07/26/2023	PAYMENT	RANAE FULLER PNP PNP - 139774367	$-152.11	$0.00
07/17/2023	BILL	FULLER, RANAE	$152.11	$152.11
04/21/2023	PAYMENT	R & F VENTURES LLC CASH	$-433.34	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$433.34
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.76	$425.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$423.48
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.76	$415.18
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.76	$413.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$411.66
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.76	$406.28
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.76	$404.52
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.76	$402.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$401.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.76	$397.97
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.76	$396.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$394.45
07/15/2022	BILL	R & F VENTURES LLC	$118.60	$393.19
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.76	$274.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.76	$272.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.16	$271.07
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.84	$261.91
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.84	$261.07
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.84	$260.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$259.39
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.84	$251.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$250.85
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.84	$249.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$248.91
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.84	$243.96
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.84	$243.12
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.84	$242.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$241.44
07/14/2021	BILL	R & F VENTURES LLC	$109.94	$238.69
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$128.75
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$120.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	R & F VENTURES LLC	$101.09	$101.09
04/08/2020	PAYMENT	FORREST C CUMMINGS TRS CHECK NUM: 2616	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	R & F VENTURES LLC	$94.81	$94.81
03/21/2019	PAYMENT	CUMMINGS, FORREST CASH	$-110.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	R & F VENTURES LLC	$90.33	$90.33
10/31/2017	PAYMENT	R & F VENTURES LLC CASH	$-213.25	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	R & F VENTURES LLC	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	R & F VENTURES LLC	$84.58	$84.58
03/01/2016	PAYMENT	R & F VENTURES CASH	$-96.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	R & F VENTURES LLC	$84.25	$84.25
05/27/2015	PAYMENT	R & F VENTURES LLC CASH	$-106.22	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	R & F VENTURES LLC	$84.08	$84.08
06/25/2014	PAYMENT	R & F VENTURES LLC CASH	$-114.33	$0.00
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	R & F VENTURES LLC	$84.08	$84.08
03/21/2013	PAYMENT	R & F VENTURES LLC CASH	$-110.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	R & F VENTURES LLC	$90.95	$90.95
12/28/2011	PAYMENT	CUMMINGS, FOREST CASH	$-93.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	R & F VENTURES LLC	$85.48	$85.48
08/16/2010	PAYMENT	R & F VENTURES LLC CHECK BANK: 94-77 NUM: 1521	$-78.95	$0.00
07/08/2010	BILL	R & F VENTURES LLC	$78.95	$78.95
10/27/2009	PAYMENT	R&F VENTURES, LLC CHECK BANK: 94-77 NUM: 1509	$-79.84	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	R & F VENTURES LLC	$73.25	$73.25
08/01/2008	PAYMENT	R & F VENTURES, LLC CHECK BANK: 94-77 NUM: 1465	$-67.81	$0.00
07/15/2008	BILL	R & F VENTURES LLC	$67.81	$67.81
10/05/2007	PAYMENT	R&F VENTURES, LLC CHECK BANK: 94-77 NUM: 1414	$-65.30	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	R & F VENTURES LLC	$62.79	$62.79
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2746	$-2.33	$0.00
09/15/2006	PAYMENT	R & F VENTURES LLC CHECK BANK: 94-77 NUM: 1341	$-58.14	$2.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	R & F VENTURES LLC	$58.14	$58.14
12/15/2005	PAYMENT	MURPHY, LAWRENCE CASH	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	MURPHY, LAWRENCE	$53.83	$53.83
09/29/2004	PAYMENT	MURPHY CHECK BANK: 15-800 NUM: 276529777	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	MURPHY, LAWRENCE	$49.84	$49.84
10/20/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72974	$-51.29	$0.00
10/20/2003	AMENDMENT	remove penalty	$-2.47	$51.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	MURPHY, LAWRENCE	$49.32	$49.32
01/23/2003	PAYMENT	MURPHY, LAWRENCE CHECK BANK: 82-40 NUM: 16655864	$-12.30	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.64	$12.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.54	$11.66
09/24/2002	PAYMENT	MURPHY, LAWRENCE CHECK BANK: 15-800 NUM: 16316495*	$-95.55	$11.12
09/03/2002	INTEREST	Monthly Interest	$0.39	$106.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$106.28
08/04/2002	INTEREST	Monthly Interest	$0.39	$104.37
07/12/2002	INTEREST	Monthly Interest	$0.39	$103.98
07/12/2002	BILL	MURPHY, LAWRENCE	$47.73	$103.59
06/03/2002	INTEREST	Monthly Interest	$3.91	$55.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$51.95
04/18/2002	ADJUST	s/b posted to 17-203-09 BANK: 94-182 NUM: 1159	$46.95	$46.95
08/07/2001	VOID	BOB COX REALTY CHECK BANK: 94-182 NUM: 1159	$-46.95	$0.00
07/12/2001	BILL	MURPHY, LAWRENCE	$46.95	$46.95
07/10/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48533	$-65.71	$0.00
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/21/2000	AMENDMENT	BAD CHECK	$1.84	$47.84
09/21/2000	ADJUST	BAD CHECK BANK: 94-72 NUM: 666	$46.00	$46.00
08/22/2000	VOID	BUCHANAN, THOMAS H & M. JOANN CHECK BANK: 94-72 NUM: 666	$-46.00	$0.00
07/17/2000	BILL	BUCHANAN, THOMAS H & JOANN	$46.00	$46.00
08/19/1999	PAYMENT	BUCHANAN, T. H. CHECK BANK: 25-80 NUM: 1907	$-48.57	$0.00
07/17/1999	BILL	BUCHANAN, THOMAS H & JOANN	$48.57	$48.57
08/12/1998	PAYMENT	BUCHANAN, JOANN CHECK	$-49.43	$0.00
07/13/1998	BILL	BUCHANAN, THOMAS H & JOANN	$49.43	$49.43
08/19/1997	PAYMENT	BUCHANAN, THOMAS CHECK	$-49.09	$0.00
07/14/1997	BILL	BUCHANAN, THOMAS H & JOANN	$49.09	$49.09
08/16/1996	PAYMENT	BUCHANAN, T & J	$-48.83	$0.00
07/18/1996	BILL	BUCHANAN, THOMAS H & JOANN	$48.83	$48.83