Tax Account 019-604-09

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Owners

RICHIE, COURTNEY N
434 FELDSPAR CIR
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-604-09
Account Type	Real Estate
Location	434 FELDSPAR CIR MOUND HOUSE
Balance	$372.00
Currently Due	$0.00

Account ID

019-604-09

Account Type

Real Estate

Location

434 FELDSPAR CIR
MOUND HOUSE

Balance

$372.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.93
Total	$1,489.93
Paid	$1,117.93
Balance	$372.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,489.93

Total

$1,489.93

Paid

$1,117.93

Balance

$372.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.93	$0.00	$373.93	$373.93	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$372.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.70	$0.00	$1,379.70	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,084.68	$0.00	$1,084.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$458.71	$0.00	$458.71	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$259.04	$8.68	$267.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$242.84	$37.62	$280.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$231.32	$2.41	$233.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$222.03	$8.62	$230.65	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$216.44	$33.78	$250.22	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$744.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.93	$1,116.00
07/16/2024	BILL	RICHIE, COURTNEY N	$1,489.93	$1,489.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.70	$1,032.00
07/17/2023	BILL	RICHIE, COURTNEY N	$1,379.70	$1,379.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.68	$813.00
07/15/2022	BILL	RICHIE, COURTNEY N	$1,084.68	$1,084.68
08/27/2021	PAYMENT	DAVID BALLARD PNP PNP - 99285528	$-229.26	$0.00
08/24/2021	PAYMENT	GINAR M TR CUNNINGHAM PNP PNP - 99257384	$-229.45	$229.26
07/14/2021	BILL	BONAR, GINAR M TR	$458.71	$458.71
04/01/2021	PAYMENT	GINA CUNNINGHAM PNP PNP - 91461838	$-66.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.56	$66.56
01/29/2021	PAYMENT	GINA CUNNINGHAM PNP PNP - 88039996	$-70.12	$64.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.33	$134.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$130.79
09/02/2020	PAYMENT	BONAR, GINA M TR CHECK NUM: 116	$-131.04	$130.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$261.72
07/09/2020	BILL	BONAR, GINAR M TR	$259.04	$259.04
04/23/2020	PAYMENT	CUNNINGHAM-BONAR, GINA CHECK NUM: 0514	$-280.46	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$280.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.00	$279.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.97	$262.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.14	$251.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.51	$245.35
07/10/2019	BILL	BONAR, GINAR M TR	$242.84	$242.84
11/27/2018	PAYMENT	BONAR, GINAR M TR CHECK NUM: 486***	$-2.43	$0.00
09/12/2018	PAYMENT	CUNNINGHAM, DONALD & MARJORIE CHECK NUM: 1802	$-239.92	$2.43
09/02/2018	INTEREST	Monthly Interest	$0.02	$242.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$242.33
08/01/2018	INTEREST	Monthly Interest	$0.02	$239.92
07/10/2018	BILL	BONAR, GINAR M TR	$231.32	$239.90
07/02/2018	INTEREST	Monthly Interest	$0.02	$8.58
06/01/2018	INTEREST	Monthly Interest	$0.19	$8.56
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$8.37
03/30/2018	PENALTY	Postage	$1.00	$3.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$2.37
09/12/2017	PAYMENT	BONAR, GINAR M TR CHECK NUM: 125	$-222.03	$2.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$224.31
07/10/2017	BILL	BONAR, GINAR M TR	$222.03	$222.03
04/14/2017	PAYMENT	BONAR, GINAR M TR CORK: B NUM: 115	$-250.22	$0.00
03/28/2017	PENALTY	Postage	$1.00	$250.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.15	$249.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.81	$234.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.52	$224.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$218.74
07/11/2016	BILL	BONAR, GINAR M TR	$216.44	$216.44
11/09/2015	PAYMENT	CUNNINGHAM INVESTMENT TRUST CHECK NUM: 114	$-2.40	$0.00
10/01/2015	PAYMENT	BONAR, GINAR M TR CHECK NUM: 111	$-230.92	$2.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.40	$233.32
07/07/2015	BILL	BONAR, GINAR M TR	$230.92	$230.92
02/18/2015	PAYMENT	BONAR, GINAR M TR CHECK NUM: 106	$-115.05	$0.00
01/28/2015	PAYMENT	BONAR, GINA M TR CHECK NUM: 105*	$-110.87	$115.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.43	$225.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.26	$216.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$211.23
07/08/2014	BILL	BONAR, GINAR M TR	$209.11	$209.11
05/01/2014	PAYMENT	BONAR, GINAR M TR CHECK NUM: 101	$-325.71	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$325.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.76	$324.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.73	$304.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.11	$292.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$285.11
07/08/2013	BILL	BONAR, GINAR M TR	$282.22	$282.22
08/07/2012	PAYMENT	CUNNINGHAM, D/BONAR, G CHECK NUM: 101	$-285.93	$0.00
07/10/2012	BILL	CUNNINGHAM, DONALD G ET AL TRS	$285.93	$285.93
08/08/2011	PAYMENT	CUNNINGHAM, DONALD G/MARJORIE CHECK NUM: 1204	$-430.18	$0.00
07/08/2011	BILL	CUNNINGHAM, DONALD G ET AL TRS	$430.18	$430.18
12/23/2010	PAYMENT	CUNNINGHAM, DONALD G/MARJORIE CHECK BANK: 94-72 NUM: 1135	$-208.00	$0.00
08/11/2010	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 1100	$-209.68	$208.00
07/08/2010	BILL	CUNNINGHAM, DONALD G ET AL TRS	$417.68	$417.68
08/13/2009	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 9901	$-405.51	$0.00
07/06/2009	BILL	CUNNINGHAM, DONALD G ET AL TRS	$405.51	$405.51
12/17/2008	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 9726	$-3.92	$0.00
12/09/2008	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 9722	$-294.00	$3.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.92	$297.92
08/21/2008	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 9603	$-99.69	$294.00
07/15/2008	BILL	CUNNINGHAM, DONALD G ET AL TRS	$393.69	$393.69
03/19/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 9461	$-80.00	$0.00
03/19/2008	AMENDMENT	postmark within grace period	$-3.20	$80.00
03/19/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 9461	$80.00	$83.20
03/19/2008	VOID	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 9461	$-80.00	$3.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.20	$83.20
01/14/2008	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 9397	$-110.00	$80.00
09/28/2007	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 9295	$-95.00	$190.00
08/22/2007	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 9263	$-97.23	$285.00
07/12/2007	BILL	CUNNINGHAM, DONALD G ET AL TRS	$382.23	$382.23
02/26/2007	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 9076	$-92.00	$0.00
01/03/2007	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 8989	$-92.00	$92.00
11/02/2006	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 8922	$-3.68	$184.00
10/20/2006	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 8915	$-92.00	$187.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.68	$279.68
08/27/2006	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 8845	$-94.90	$276.00
07/12/2006	BILL	CUNNINGHAM, DONALD G ET AL TRS	$370.90	$370.90
01/09/2006	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 8623	$-178.00	$0.00
10/13/2005	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 8539	$-89.00	$178.00
08/23/2005	PAYMENT	CUNNINGHAM, DONALD & MARJORIE CHECK BANK: 94-72 NUM: 8489	$-93.11	$267.00
07/15/2005	BILL	CUNNINGHAM, DONALD G ET AL TRS	$360.11	$360.11
01/07/2005	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 8372	$-178.00	$0.00
09/29/2004	PAYMENT	CUNNINGHAM, DONALD & MARJORIE CHECK BANK: 94-72 NUM: 8034	$-89.00	$178.00
08/12/2004	PAYMENT	CUNNINGHAM, DONALD G CHECK BANK: 94-72 NUM: 8267	$-92.23	$267.00
07/08/2004	BILL	CUNNINGHAM, DONALD G ET AL TRS	$359.23	$359.23
02/26/2004	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 7673	$-84.57	$0.00
12/22/2003	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 7621	$-84.57	$84.57
10/06/2003	PAYMENT	CUNNINGHAM, DONALD G ET AL TRS CHECK BANK: 94-72 NUM: 7544	$-84.57	$169.14
08/20/2003	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 7506	$-84.59	$253.71
07/18/2003	BILL	CUNNINGHAM, DONALD G ET AL TRS	$338.30	$338.30
12/31/2002	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 7311	$-82.00	$0.00
11/13/2002	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 7253	$-82.00	$82.00
10/10/2002	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 7228	$-82.00	$164.00
08/21/2002	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 7191	$-83.65	$246.00
07/12/2002	BILL	CUNNINGHAM, DONALD G & MARJORI	$329.65	$329.65
01/07/2002	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 6944	$-161.42	$0.00
10/12/2001	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 6892	$-80.71	$161.42
08/23/2001	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 6839	$-80.93	$242.13
07/12/2001	BILL	CUNNINGHAM, DONALD G & MARJORI	$323.06	$323.06
01/11/2001	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 6605	$-158.12	$0.00
10/12/2000	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 6521	$-79.06	$158.12
08/30/2000	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 6486	$-79.30	$237.18
07/17/2000	BILL	CUNNINGHAM, DONALD G & MARJORI	$316.48	$316.48
12/15/1999	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 6265	$-167.06	$0.00
10/06/1999	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 6159	$-83.53	$167.06
08/24/1999	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK BANK: 94-72 NUM: 6188	$-83.77	$250.59
07/17/1999	BILL	CUNNINGHAM, DONALD G & MARJORI	$334.36	$334.36
11/12/1998	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK	$-79.10	$0.00
11/05/1998	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK	$-79.10	$79.10
09/21/1998	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK	$-161.51	$158.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.17	$319.71
07/13/1998	BILL	CUNNINGHAM, DONALD G & MARJORI	$316.54	$316.54
09/23/1997	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK	$-156.52	$0.00
07/31/1997	PAYMENT	CUNNINGHAM, DONALD G & MARJORI CHECK	$-156.72	$156.52
07/14/1997	BILL	CUNNINGHAM, DONALD G & MARJORI	$313.24	$313.24
10/15/1996	PAYMENT	CUNNINGHAM, DONALD G & MARJORI	$-233.49	$0.00
08/27/1996	PAYMENT	CUNNINGHAM, DONALD G & MARJORI	$-78.01	$233.49
07/18/1996	BILL	CUNNINGHAM, DONALD G & MARJORI	$311.50	$311.50