Tax Account 019-295-04

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Owners

RICHARZ, PAUL F & CHARLOTTE R
160 SIX MILE CANYON RD
DAYTON, NV 89403-0000

RICHARZ, CHARLOTTE R

Account Summary

Account ID	019-295-04
Account Type	Real Estate
Location	160 SIX MILE CANYON RD MARK TWAIN
Balance	$322.00
Currently Due	$0.00

Account ID

019-295-04

Account Type

Real Estate

Location

160 SIX MILE CANYON RD
MARK TWAIN

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.71
Total	$1,291.71
Paid	$969.71
Balance	$322.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,291.71

Total

$1,291.71

Paid

$969.71

Balance

$322.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$325.71	$0.00	$325.71	$325.71	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.15	$0.00	$1,254.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$992.52	$34.44	$1,026.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$957.83	$0.00	$957.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$929.12	$9.28	$938.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$902.10	$0.00	$902.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$875.86	$0.00	$875.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$850.39	$0.00	$850.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$828.90	$8.24	$837.14	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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	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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-325.71	$966.00
07/16/2024	BILL	RICHARZ, PAUL F & CHARLOTTE R	$1,291.71	$1,291.71
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-315.15	$939.00
07/17/2023	BILL	RICHARZ, PAUL F & CHARLOTTE R	$1,254.15	$1,254.15
05/09/2023	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 32832	$-282.44	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$282.44
04/03/2023	PAYMENT	CHARLOTTE R RICHARZ PNP PNP - 132679765	$-250.00	$277.44
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$527.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.60	$526.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.84	$501.84
10/06/2022	PAYMENT	CHARLOTTE R RICHARZ PNP PNP - 122085570	$-246.00	$492.00
08/10/2022	PAYMENT	CHARLOTTE R RICHARZ PNP PNP - 119052659	$-248.52	$738.00
07/15/2022	BILL	RICHARZ, PAUL F & CHARLOTTE R	$986.52	$986.52
09/14/2021	PAYMENT	RICHARZ, PAUL F CHECK 19-298300054	$-239.42	$0.00
09/14/2021	PAYMENT	RICHARZ, PAUL F CHECK MO 298300029	$-65.00	$239.42
09/14/2021	PAYMENT	RICHARZ, PAUL F CHECK MO 298300083	$-413.84	$304.42
08/16/2021	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK MO 298299870	$-239.57	$718.26
07/14/2021	BILL	RICHARZ, PAUL F & CHARLOTTE R	$957.83	$957.83
02/08/2021	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK 19184900603	$-232.00	$0.00
01/13/2021	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK 19210133312	$-473.28	$232.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.28	$705.28
08/11/2020	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 19-134723365	$-233.12	$696.00
07/09/2020	BILL	RICHARZ, PAUL F & CHARLOTTE R	$929.12	$929.12
09/11/2019	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 684048842	$-675.00	$0.00
08/09/2019	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 17-981942656	$-227.10	$675.00
07/10/2019	BILL	RICHARZ, PAUL F & CHARLOTTE R	$902.10	$902.10
02/08/2019	PAYMENT	RICHARZ, PAUL CHECK NUM: 17-881718655	$-218.00	$0.00
12/10/2018	PAYMENT	RICHARZ, PAUL CHECK NUM: 17-860983115	$-218.00	$218.00
09/10/2018	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 818844829	$-218.00	$436.00
08/07/2018	PAYMENT	RICHARZ, PAUL CHECK NUM: 17-788965988	$-221.86	$654.00
07/10/2018	BILL	RICHARZ, PAUL F & CHARLOTTE R	$875.86	$875.86
02/09/2018	PAYMENT	RICHARZ, PAUL F CHECK NUM: 708546036	$-212.00	$0.00
12/13/2017	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 693744104	$-212.00	$212.00
09/11/2017	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 641031860	$-212.00	$424.00
08/10/2017	PAYMENT	RICHARZ, PAUL F CHECK NUM: 17-602152512	$-214.39	$636.00
07/10/2017	BILL	RICHARZ, PAUL F & CHARLOTTE R	$850.39	$850.39
12/15/2016	PAYMENT	RICHARZ, PAUL CHECK NUM: 17-505771186	$-412.00	$0.00
11/09/2016	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 17486100616	$-214.24	$412.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.24	$626.24
07/26/2016	PAYMENT	RICHARZ, PAUL F CHECK NUM: 17-445946946	$-210.90	$618.00
07/11/2016	BILL	RICHARZ, PAUL F & CHARLOTTE R	$828.90	$828.90
09/16/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-287627634	$-412.00	$0.00
08/26/2015	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 17-270242098	$-415.14	$412.00
07/07/2015	BILL	RICHARZ, PAUL F & CHARLOTTE R	$827.14	$827.14
01/14/2015	PAYMENT	RICHARZ, PAUL CHECK NUM: 17-128316701	$-200.00	$0.00
09/08/2014	PAYMENT	RICHARZ, PAUL (M.O.) CHECK NUM: 17-061901343	$-400.00	$200.00
08/08/2014	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 17-061900081	$-202.93	$600.00
07/08/2014	BILL	RICHARZ, PAUL F & CHARLOTTE R	$802.93	$802.93
02/11/2014	PAYMENT	RICHARZ, PAUL CHECK NUM: 14-829322359	$-198.00	$0.00
12/10/2013	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 14812970804	$-198.00	$198.00
09/09/2013	PAYMENT	RICHARZ, PAUL F CHECK NUM: 14-766487337	$-405.75	$396.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.99	$801.75
07/08/2013	BILL	RICHARZ, PAUL F & CHARLOTTE R	$793.76	$793.76
10/10/2012	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 14-569566204	$-194.00	$0.00
09/05/2012	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 14-580570692	$-388.00	$194.00
08/10/2012	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 14-536208933	$-194.83	$582.00
07/10/2012	BILL	RICHARZ, PAUL F & CHARLOTTE R	$776.83	$776.83
09/20/2011	PAYMENT	RICHARZ, PAUL CHECK NUM: 14-322325723	$-82.00	$0.00
09/20/2011	PAYMENT	RICHARZ, PAUL CHECK NUM: 14-322325722	$-500.00	$82.00
08/08/2011	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK NUM: 14356789694	$-196.67	$582.00
07/08/2011	BILL	RICHARZ, PAUL F & CHARLOTTE R	$778.67	$778.67
07/30/2010	PAYMENT	RICHARZ, PAUL CHECK BANK: 94-77 NUM: 173943	$-732.13	$0.00
07/08/2010	BILL	RICHARZ, PAUL F & CHARLOTTE R	$732.13	$732.13
02/12/2010	PAYMENT	RICHARZ, PAUL F CHECK BANK: MONEY ORDER NUM: 034939742	$-259.00	$0.00
01/05/2010	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK BANK: 0-0 NUM: 5707934	$-259.00	$259.00
11/06/2009	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CASH	$-282.98	$518.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.46	$800.98
09/29/2009	PAYMENT	RICHARZ, PAUL CHECK BANK: 82-40 NUM: 175786681	$-263.04	$787.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.52	$1,050.56
07/06/2009	BILL	RICHARZ, PAUL F & CHARLOTTE R	$1,040.04	$1,040.04
03/05/2009	PAYMENT	RICHARZ, PAUL CHECK BANK: 82-40 NUM: 59239271	$-252.00	$0.00
11/13/2008	PAYMENT	RICHARZ, PAUL CHECK BANK: 82-40 NUM: 987829158	$-252.00	$252.00
10/03/2008	PAYMENT	RICHARZ, PAUL CHECK BANK: 82-40 NUM: 951503130	$-252.00	$504.00
08/19/2008	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK BANK: 82-40 NUM: 6624475	$-253.74	$756.00
07/15/2008	BILL	RICHARZ, PAUL F & CHARLOTTE R	$1,009.74	$1,009.74
02/25/2008	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK BANK: 75-53 NUM: 714584	$-253.76	$0.00
01/28/2008	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK BANK: 75-53 NUM: 414	$-244.00	$253.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.76	$497.76
09/18/2007	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK BANK: 82-40 NUM: 757018069	$-244.00	$488.00
08/01/2007	PAYMENT	RICHARZ, PAUL F & CHARLOTTE R CHECK BANK: 82-40 NUM: 365	$-248.35	$732.00
07/12/2007	BILL	RICHARZ, PAUL F & CHARLOTTE R	$980.35	$980.35
04/30/2007	PAYMENT	PAUL RICHARZ CHECK BANK: 82-40 NUM: 216630	$-94.59	$0.00
04/30/2007	PAYMENT	PAUL RICHARZ CHECK BANK: 82-40 NUM: 216629	$-500.00	$94.59
04/30/2007	PAYMENT	PAUL RICHARZ CHECK BANK: 82-40 NUM: 216628	$-500.00	$594.59
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$1,094.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,100.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.61	$1,094.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.88	$1,027.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.88	$985.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.62	$961.22
07/12/2006	BILL	RICHARZ, PAUL F & CHARLOTTE R	$951.60	$951.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-230.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-230.00	$230.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-230.00	$460.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-233.89	$690.00
07/15/2005	BILL	RICHARZ, PAUL F & CHARLOTTE R	$923.89	$923.89
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-230.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-230.00	$230.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-230.00	$460.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-230.52	$690.00
07/08/2004	BILL	RICHARZ, PAUL F & CHARLOTTE R	$920.52	$920.52
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-208.08	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-208.08	$208.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-208.08	$416.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-208.10	$624.24
07/18/2003	BILL	RICHARZ, PAUL F & CHARLOTTE R	$832.34	$832.34
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987828	$-204.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658135	$-408.00	$204.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658917	$-8.16	$612.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.16	$620.16
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-207.57	$612.00
07/12/2002	BILL	RICHARZ, PAUL F & CHARLOTTE R	$819.57	$819.57
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-199.94	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-199.94	$199.94
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-199.94	$399.88
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-200.17	$599.82
07/12/2001	BILL	RICHARZ, PAUL F & CHARLOTTE R	$799.99	$799.99
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-195.88	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-195.88	$195.88
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-195.88	$391.76
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-196.09	$587.64
07/17/2000	BILL	RICHARZ, PAUL F & CHARLOTTE R	$783.73	$783.73
03/06/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 524292	$-206.93	$0.00
01/05/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 521588	$-206.93	$206.93
10/04/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511447	$-206.93	$413.86
08/16/1999	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 509095	$-207.17	$620.79
07/17/1999	BILL	RICHARZ, PAUL F & CHARLOTTE R	$827.96	$827.96
03/01/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-178.77	$0.00
01/11/1999	PAYMENT	GUILD CHECK	$-178.77	$178.77
10/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-178.77	$357.54
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-178.86	$536.31
07/13/1998	BILL	RICHARZ, PAUL F & CHARLOTTE R	$715.17	$715.17
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-175.49	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-175.49	$175.49
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-175.49	$350.98
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-175.71	$526.47
07/14/1997	BILL	RICHARZ, PAUL F & CHARLOTTE R	$702.18	$702.18
03/05/1997	PAYMENT	GUILD MTGE CO	$-174.51	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-174.51	$174.51
10/08/1996	PAYMENT	GUILF MTGE CO	$-174.51	$349.02
09/10/1996	PAYMENT	GUILD MTGE	$-174.75	$523.53
07/18/1996	BILL	RICHARZ, PAUL F & CHARLOTTE R	$698.28	$698.28