Tax Account 019-532-36
Owners
RICHARDSON, CLYDE B ET AL
#1 POPPY LN
DAYTON, NV 89403-0000
WATSON, LORNA GAIL
RICHARDSON, CLYDE B & ET AL
RICHARDSON, JEANNE
Account Summary
| Account ID | 019-532-36 |
|---|---|
| Account Type | Real Estate |
| Location | 1 POPPY LN DAYTON |
| Balance | $145.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $584.23 |
| Total | $584.23 |
| Paid | $439.23 |
| Balance | $145.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $567.29 | $0.00 | $567.29 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $429.57 | $0.00 | $429.57 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $417.12 | $0.02 | $417.14 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $404.16 | $0.00 | $404.16 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $392.43 | $0.00 | $392.43 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $381.05 | $0.00 | $381.05 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $369.98 | $0.00 | $369.98 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $360.66 | $0.00 | $360.66 | $0.00 | $0.00 | 3.2094 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.45 | .37 | .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 |
| 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 |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | RICHARDSON, JEANNE CHECK 6849 | $-145.00 | $145.00 |
| 10/09/2024 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK 6824 | $-145.00 | $290.00 |
| 08/14/2024 | PAYMENT | RICHARDSON, JEANNE CHECK 6809 | $-149.23 | $435.00 |
| 07/16/2024 | BILL | RICHARDSON, CLYDE B ET AL | $584.23 | $584.23 |
| 02/27/2024 | PAYMENT | RICHARDSON, JEANNE CHECK 6756 | $-141.00 | $0.00 |
| 01/05/2024 | PAYMENT | RICHARDSON, CLYDE B CHECK 6740 | $-141.00 | $141.00 |
| 10/05/2023 | PAYMENT | RICHARDSON, JEANNE CHECK 6716 | $-141.00 | $282.00 |
| 08/18/2023 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK 6706 | $-144.29 | $423.00 |
| 07/17/2023 | BILL | RICHARDSON, CLYDE B ET AL | $567.29 | $567.29 |
| 03/07/2023 | PAYMENT | RICHARDSON, JEANNE CHECK 6666 | $-107.00 | $0.00 |
| 01/13/2023 | PAYMENT | RICHARDSON, JEANNE CHECK 6649 | $-107.00 | $107.00 |
| 10/07/2022 | PAYMENT | RICHARDSON, JEANNE CHECK 6587 | $-107.00 | $214.00 |
| 08/21/2022 | PAYMENT | RICHARDSON, JEANNE CHECK 6571 | $-108.57 | $321.00 |
| 07/15/2022 | BILL | RICHARDSON, CLYDE B ET AL | $429.57 | $429.57 |
| 02/08/2022 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK 6527 | $-104.45 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.01 | $104.45 |
| 01/06/2022 | PAYMENT | RICHARDSON, JEANNE CHECK 6520 | $-104.23 | $104.44 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.01 | $208.67 |
| 10/05/2021 | PAYMENT | RICHARDSON, JEANNE CHECK 6494 | $-104.23 | $208.66 |
| 08/11/2021 | PAYMENT | RICHARDSON, JEANNE CHECK 6483 | $-104.23 | $312.89 |
| 07/14/2021 | BILL | RICHARDSON, CLYDE B ET AL | $417.12 | $417.12 |
| 03/09/2021 | PAYMENT | RICHARDSON, JEANNE CHECK CK. 6425 | $-100.00 | $0.00 |
| 01/07/2021 | PAYMENT | RICHARDSON, JEANNE CHECK 6410 | $-100.00 | $100.00 |
| 10/13/2020 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 6364 | $-100.00 | $200.00 |
| 08/13/2020 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 6344 | $-104.16 | $300.00 |
| 07/09/2020 | BILL | RICHARDSON, CLYDE B ET AL | $404.16 | $404.16 |
| 03/10/2020 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 6283 | $-97.00 | $0.00 |
| 01/07/2020 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 6254 | $-97.00 | $97.00 |
| 10/07/2019 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 6206 | $-97.00 | $194.00 |
| 08/09/2019 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 6176 | $-101.43 | $291.00 |
| 07/10/2019 | BILL | RICHARDSON, CLYDE B ET AL | $392.43 | $392.43 |
| 03/01/2019 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK NUM: 6098 | $-94.00 | $0.00 |
| 01/08/2019 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 6064 | $-94.00 | $94.00 |
| 10/03/2018 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 6017 | $-94.00 | $188.00 |
| 08/07/2018 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5997 | $-99.05 | $282.00 |
| 07/10/2018 | BILL | RICHARDSON, CLYDE B ET AL | $381.05 | $381.05 |
| 03/07/2018 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5917 | $-92.00 | $0.00 |
| 01/08/2018 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5882 | $-92.00 | $92.00 |
| 10/05/2017 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5838 | $-92.00 | $184.00 |
| 08/10/2017 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5805 | $-93.98 | $276.00 |
| 07/10/2017 | BILL | RICHARDSON, CLYDE B ET AL | $369.98 | $369.98 |
| 03/07/2017 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5744 | $-89.00 | $0.00 |
| 01/05/2017 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK NUM: 5711 | $-89.00 | $89.00 |
| 10/06/2016 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5660 | $-89.00 | $178.00 |
| 08/10/2016 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5642 | $-93.66 | $267.00 |
| 07/11/2016 | BILL | RICHARDSON, CLYDE B ET AL | $360.66 | $360.66 |
| 03/11/2016 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5555 | $-89.00 | $0.00 |
| 01/13/2016 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5535 | $-89.00 | $89.00 |
| 10/07/2015 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5512 | $-89.00 | $178.00 |
| 08/11/2015 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5455 | $-92.85 | $267.00 |
| 07/07/2015 | BILL | RICHARDSON, CLYDE B ET AL | $359.85 | $359.85 |
| 03/05/2015 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5392 | $-87.00 | $0.00 |
| 01/07/2015 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5372 | $-87.00 | $87.00 |
| 10/08/2014 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5329 | $-87.00 | $174.00 |
| 08/06/2014 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5310 | $-88.25 | $261.00 |
| 07/08/2014 | BILL | RICHARDSON, CLYDE B ET AL | $349.25 | $349.25 |
| 03/10/2014 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5263 | $-92.00 | $0.00 |
| 01/14/2014 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5238 | $-92.00 | $92.00 |
| 10/11/2013 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5198 | $-92.00 | $184.00 |
| 08/09/2013 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5174 | $-94.03 | $276.00 |
| 07/08/2013 | BILL | RICHARDSON, CLYDE B ET AL | $370.03 | $370.03 |
| 03/08/2013 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5139 | $-91.00 | $0.00 |
| 01/09/2013 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5083 | $-91.00 | $91.00 |
| 10/10/2012 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5042 | $-91.00 | $182.00 |
| 08/24/2012 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5020 | $-93.43 | $273.00 |
| 07/10/2012 | BILL | RICHARDSON, CLYDE B ET AL | $366.43 | $366.43 |
| 03/07/2012 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK NUM: 4955 | $-93.00 | $0.00 |
| 01/09/2012 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 4935 | $-93.00 | $93.00 |
| 10/10/2011 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 4894 | $-93.00 | $186.00 |
| 08/10/2011 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 4872 | $-94.87 | $279.00 |
| 07/08/2011 | BILL | RICHARDSON, CLYDE B ET AL | $373.87 | $373.87 |
| 03/07/2011 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 4803 | $-94.00 | $0.00 |
| 01/10/2011 | PAYMENT | RICHARDSON, CLYDE B. & JEANNE CHECK NUM: 4732 | $-94.00 | $94.00 |
| 10/11/2010 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4697 | $-94.00 | $188.00 |
| 08/18/2010 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-13 NUM: 69 | $-95.00 | $282.00 |
| 07/08/2010 | BILL | RICHARDSON, CLYDE B ET AL | $377.00 | $377.00 |
| 03/08/2010 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4621 | $-96.00 | $0.00 |
| 01/07/2010 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4599 | $-96.00 | $96.00 |
| 10/08/2009 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4581 | $-96.00 | $192.00 |
| 08/12/2009 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4425 | $-96.59 | $288.00 |
| 07/06/2009 | BILL | RICHARDSON, CLYDE B ET AL | $384.59 | $384.59 |
| 03/06/2009 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4552 | $-93.00 | $0.00 |
| 01/13/2009 | PAYMENT | RICHARDSON, CLYDE & JEANNE CHECK BANK: 94-169 NUM: 4516 | $-93.00 | $93.00 |
| 10/09/2008 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4481 | $-93.00 | $186.00 |
| 08/12/2008 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4456 | $-94.38 | $279.00 |
| 07/15/2008 | BILL | RICHARDSON, CLYDE B ET AL | $373.38 | $373.38 |
| 03/06/2008 | PAYMENT | RICHARDSON, CLYDE B/JEANNE CHECK BANK: 94-169 NUM: 4325 | $-90.00 | $0.00 |
| 01/09/2008 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4306 | $-90.00 | $90.00 |
| 10/09/2007 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4273 | $-90.00 | $180.00 |
| 08/09/2007 | PAYMENT | RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4255 | $-92.52 | $270.00 |
| 07/12/2007 | BILL | RICHARDSON, CLYDE B ET AL | $362.52 | $362.52 |
| 03/08/2007 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 4095 | $-87.00 | $0.00 |
| 01/09/2007 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 4077 | $-90.48 | $87.00 |
| 10/31/2006 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 4053 | $-87.00 | $177.48 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.48 | $264.48 |
| 08/15/2006 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 4022 | $-90.78 | $261.00 |
| 07/12/2006 | BILL | RICHARDSON, CLYDE B & JEANNE | $351.78 | $351.78 |
| 03/07/2006 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3957 | $-85.00 | $0.00 |
| 01/06/2006 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3928 | $-85.00 | $85.00 |
| 10/07/2005 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3861 | $-85.00 | $170.00 |
| 08/08/2005 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3822 | $-86.54 | $255.00 |
| 07/15/2005 | BILL | RICHARDSON, CLYDE B & JEANNE | $341.54 | $341.54 |
| 03/14/2005 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3734 | $-85.00 | $0.00 |
| 01/12/2005 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3700 | $-85.00 | $85.00 |
| 10/08/2004 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3652 | $-85.00 | $170.00 |
| 08/11/2004 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3621 | $-85.83 | $255.00 |
| 07/08/2004 | BILL | RICHARDSON, CLYDE B & JEANNE | $340.83 | $340.83 |
| 03/05/2004 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3498 | $-79.48 | $0.00 |
| 01/09/2004 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3457 | $-79.48 | $79.48 |
| 10/08/2003 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3395 | $-79.48 | $158.96 |
| 08/05/2003 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3350 | $-79.48 | $238.44 |
| 07/18/2003 | BILL | RICHARDSON, CLYDE B & JEANNE | $317.92 | $317.92 |
| 03/06/2003 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3234 | $-77.00 | $0.00 |
| 01/08/2003 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3198 | $-77.00 | $77.00 |
| 10/09/2002 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3122 | $-77.00 | $154.00 |
| 08/14/2002 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3088 | $-78.48 | $231.00 |
| 07/12/2002 | BILL | RICHARDSON, CLYDE B & JEANNE | $309.48 | $309.48 |
| 03/06/2002 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2992 | $-75.79 | $0.00 |
| 01/07/2002 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2955 | $-75.79 | $75.79 |
| 09/28/2001 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2893 | $-75.79 | $151.58 |
| 08/08/2001 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2863 | $-76.03 | $227.37 |
| 07/12/2001 | BILL | RICHARDSON, CLYDE B & JEANNE | $303.40 | $303.40 |
| 04/10/2001 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2792 | $-77.22 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.97 | $77.22 |
| 01/11/2001 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2739 | $-74.25 | $74.25 |
| 10/09/2000 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2680 | $-74.25 | $148.50 |
| 08/17/2000 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2640 | $-74.47 | $222.75 |
| 07/17/2000 | BILL | RICHARDSON, CLYDE B & JEANNE | $297.22 | $297.22 |
| 03/09/2000 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2555 | $-78.45 | $0.00 |
| 01/11/2000 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2516 | $-78.45 | $78.45 |
| 10/12/1999 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2442 | $-78.45 | $156.90 |
| 08/11/1999 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2408 | $-78.65 | $235.35 |
| 07/17/1999 | BILL | RICHARDSON, CLYDE B & JEANNE | $314.00 | $314.00 |
| 03/08/1999 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK | $-77.27 | $0.00 |
| 01/08/1999 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK | $-77.27 | $77.27 |
| 10/12/1998 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK | $-77.27 | $154.54 |
| 08/18/1998 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK | $-77.46 | $231.81 |
| 07/13/1998 | BILL | RICHARDSON, CLYDE B & JEANNE | $309.27 | $309.27 |
| 03/10/1998 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK | $-76.39 | $0.00 |
| 01/06/1998 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK | $-76.39 | $76.39 |
| 10/09/1997 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK | $-76.39 | $152.78 |
| 08/06/1997 | PAYMENT | RICHARDSON, CLYDE B & JEANNE CHECK | $-76.56 | $229.17 |
| 07/14/1997 | BILL | RICHARDSON, CLYDE B & JEANNE | $305.73 | $305.73 |
| 03/11/1997 | PAYMENT | RICHARDSON, CLYDE B & JEANNE | $-75.96 | $0.00 |
| 01/14/1997 | PAYMENT | RICHARDSON, CLYDE B & JEANNE | $-75.96 | $75.96 |
| 10/11/1996 | PAYMENT | RICHARDSON, CLYDE B & JEANNE | $-75.96 | $151.92 |
| 08/23/1996 | PAYMENT | RICHARDSON, CLYDE B & JEANNE | $-76.15 | $227.88 |
| 07/18/1996 | BILL | RICHARDSON, CLYDE B & JEANNE | $304.03 | $304.03 |