Tax Account 017-471-01

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Owners

RICHARDSON, SCOTT & COLEEN
6174 CARRIAGE HOUSE WAY
RENO, NV 89519-0000

Account Summary

Account ID	017-471-01
Account Type	Real Estate
Location	2535 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-471-01

Account Type

Real Estate

Location

2535 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$16.51	$127.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$3.61	$93.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$3.47	$90.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
09/01/2023	PAYMENT	RICHARDSON, SCOTT & COLEEN CHECK 248	$-152.11	$0.00
07/17/2023	BILL	RICHARDSON, SCOTT & COLEEN	$152.11	$152.11
09/26/2022	PAYMENT	COLEEN RICHARDSON PNP PNP - 121491042	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	RICHARDSON, SCOTT & COLEEN	$118.60	$118.60
04/11/2022	PAYMENT	SCOTT COLEEN RICHARDSON PNP PNP - 112325247	$-127.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$118.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	RICHARDSON, SCOTT & COLEEN	$109.94	$109.94
08/20/2020	PAYMENT	RICHARDSON, COLEEN CHECK NUM: 209	$-101.09	$0.00
07/09/2020	BILL	RICHARDSON, SCOTT & COLEEN	$101.09	$101.09
08/12/2019	PAYMENT	RICHARDSON, SCOTT & COLEEN CHECK NUM: 202	$-94.81	$0.00
07/10/2019	BILL	RICHARDSON, SCOTT & COLEEN	$94.81	$94.81
09/02/2018	PAYMENT	SCOTT RICHARDSON CHECK BANK: PNP INTERNET NUM: 48059984	$-93.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	RICHARDSON, SCOTT & COLEEN	$90.33	$90.33
09/08/2017	PAYMENT	ROSSELLI FINE ART CHECK NUM: 1941	$-90.18	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	ROSSELLI, JACK B TR	$86.71	$86.71
08/11/2016	PAYMENT	ROSSELLI FINE ART CHECK NUM: 1760	$-84.58	$0.00
07/11/2016	BILL	ROSSELLI, JACK B TR	$84.58	$84.58
08/04/2015	PAYMENT	ROSSELLI, JACK B TR CHECK NUM: 1605	$-84.25	$0.00
07/07/2015	BILL	ROSSELLI, JACK B TR	$84.25	$84.25
04/09/2015	PAYMENT	ROSSELLI, JACK B TR CHECK NUM: 1502	$-103.57	$0.00
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	ROSSELLI, JACK B TR	$84.08	$84.08
08/13/2013	PAYMENT	ROSSELLI FINE ART GALLERY CHECK NUM: 1190	$-84.08	$0.00
07/08/2013	BILL	ROSSELLI, JACK B TR	$84.08	$84.08
03/21/2013	PAYMENT	ROSSELLI FINE ART GALLERY CHECK NUM: 1115	$-35.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.36	$35.48
10/04/2012	PAYMENT	ROSSELLI FINE ART GALLERY CHECK NUM: 1025	$-37.88	$34.12
10/01/2012	PAYMENT	ROSSELLI FINE ART GALLERY CHECK NUM: 1018	$-37.88	$72.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$109.88
07/30/2012	PAYMENT	ROSSELLI FINE ART GALLERY CHECK NUM: 563	$-36.00	$109.81
07/10/2012	BILL	ROSSELLI, JACK B TR	$145.81	$145.81
04/12/2012	PAYMENT	ROSSELLI FINE ART GALLERY CHECK NUM: 472	$-43.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.68	$43.68
12/21/2011	PAYMENT	ROSSELLI FINE ART GALLERY CHECK NUM: 54471	$-42.00	$42.00
10/04/2011	PAYMENT	ROSSELLI FINE ART CHECK NUM: 54435	$-42.00	$84.00
08/08/2011	PAYMENT	ROSSELLI FINE ART GALLERY CHECK NUM: 54390	$-44.19	$126.00
07/08/2011	BILL	ROSSELLI, JACK B TR	$170.19	$170.19
08/05/2010	PAYMENT	BAILEY, MILDRED L CHECK BANK: 90-3504 NUM: 2757	$-157.87	$0.00
07/08/2010	BILL	BAILEY, MILDRED LOUISE TR	$157.87	$157.87
08/05/2009	PAYMENT	BAILEY, MILDRED LOUISE TR CHECK BANK: 90-3504 NUM: 2730	$-146.46	$0.00
07/06/2009	BILL	BAILEY, MILDRED LOUISE TR	$146.46	$146.46
08/19/2008	PAYMENT	BAILEY, MILDRED LOUISE TR CHECK BANK: 90-3504 NUM: 2663	$-135.60	$0.00
07/15/2008	BILL	BAILEY, MILDRED LOUISE TR	$135.60	$135.60
08/03/2007	PAYMENT	BAILEY, MILDRED LOUISE TR CHECK BANK: 90-3504 NUM: 2618	$-125.56	$0.00
07/12/2007	BILL	BAILEY, MILDRED LOUISE TR	$125.56	$125.56
08/23/2006	PAYMENT	BAILEY, MILDRED L CHECK BANK: 90-3504 NUM: 2532	$-116.26	$0.00
07/12/2006	BILL	BAILEY, MILDRED LOUISE TR	$116.26	$116.26
08/24/2005	PAYMENT	BAILEY, MILDRED LOUISE TR CHECK BANK: 90-3504 NUM: 2440	$-107.65	$0.00
07/15/2005	BILL	BAILEY, MILDRED LOUISE TR	$107.65	$107.65
08/11/2004	PAYMENT	BAILEY, MILDRED LOUISE TR CHECK BANK: 90-3504 NUM: 2328	$-99.68	$0.00
07/08/2004	BILL	BAILEY, MILDRED LOUISE TR	$99.68	$99.68
08/22/2003	PAYMENT	BAILEY, MILDRED LOUISE TR CHECK BANK: 90-3504 NUM: 2056	$-98.65	$0.00
07/18/2003	BILL	BAILEY, MILDRED LOUISE TR	$98.65	$98.65
10/01/2002	PAYMENT	BAILEY, MILDRED LOUISE TR CHECK BANK: 90-3504 NUM: 1903	$-99.27	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	BAILEY, MILDRED LOUISE TR	$95.45	$95.45
10/09/2001	PAYMENT	BAILEY, MILDRED LOUISE TR CHECK BANK: 90-3504 NUM: 1704	$-3.75	$0.00
09/04/2001	PAYMENT	BAILEY, MILDRED LOUISE TR CHECK BANK: 90-3504 NUM: 1942	$-93.82	$3.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	BAILEY, MILDRED LOUISE TR	$93.82	$93.82
08/30/2000	PAYMENT	BAILEY, MILDRED LOUISE TRUSTEE CHECK BANK: 90-3504 NUM: 1818	$-91.95	$0.00
07/17/2000	BILL	BAILEY, MILDRED LOUISE TRUSTEE	$91.95	$91.95
08/26/1999	PAYMENT	BAILEY, MILDRED LOUISE TRUSTEE CHECK BANK: 90-3504 NUM: 1670	$-58.25	$0.00
07/17/1999	BILL	BAILEY, MILDRED LOUISE TRUSTEE	$58.25	$58.25
07/27/1998	PAYMENT	BAILEY, MILDRED LOUISE TRUSTEE CHECK	$-59.31	$0.00
07/13/1998	BILL	BAILEY, MILDRED LOUISE TRUSTEE	$59.31	$59.31
08/11/1997	PAYMENT	BAILEY, MILDRED LOUISE TRUSTEE CHECK	$-58.89	$0.00
07/14/1997	BILL	BAILEY, MILDRED LOUISE TRUSTEE	$58.89	$58.89
08/28/1996	PAYMENT	BAILEY, MILDRED LOUISE TRUSTEE	$-58.57	$0.00
07/18/1996	BILL	BAILEY, MILDRED LOUISE TRUSTEE	$58.57	$58.57