Tax Account 019-632-18

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Owners

RICHARDSON, RICHARD L
208 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-18
Account Type	Real Estate
Location	208 LA COSTA AVE DAYTON VALLEY
Balance	$2,522.62
Currently Due	$632.62

Account ID

019-632-18

Account Type

Real Estate

Location

208 LA COSTA AVE
DAYTON VALLEY

Balance

$2,522.62

Currently Due

$632.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.62
Total	$2,522.62
Paid	$0.00
Balance	$2,522.62
Due	$632.62
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,522.62

Total

$2,522.62

Paid

$0.00

Balance

$2,522.62

Due

$632.62

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$632.62	$0.00	$632.62	$0.00	$632.62
2	10/07/2024	10/17/2024	Due	$630.00	$0.00	$630.00	$0.00	$1,262.62
3	01/06/2025	01/16/2025	Due	$630.00	$0.00	$630.00	$0.00	$1,892.62
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$2,522.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.21	$0.00	$2,449.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,085.95	$0.00	$2,085.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,025.24	$0.00	$2,025.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,965.43	$0.00	$1,965.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,908.21	$0.00	$1,908.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,852.66	$0.00	$1,852.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,798.72	$0.00	$1,798.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,753.19	$0.00	$1,753.19	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	RICHARDSON, RICHARD L	$2,522.62	$2,522.62
02/29/2024	PAYMENT	RICHARDSON, RICHARD L CHECK 2157	$-612.00	$0.00
01/04/2024	PAYMENT	RICHARDSON, RICHARD L CHECK 2150	$-612.00	$612.00
09/27/2023	PAYMENT	RICHARDSON, RICHARD L CHECK 2117	$-612.00	$1,224.00
08/23/2023	PAYMENT	RICHARDSON, RICHARD L CHECK 2126	$-613.21	$1,836.00
07/17/2023	BILL	RICHARDSON, RICHARD L	$2,449.21	$2,449.21
03/01/2023	PAYMENT	RICHARDSON, RICHARD L CHECK 2106	$-521.00	$0.00
12/19/2022	PAYMENT	RICHARDSON, RICHARD L CHECK 2100	$-521.00	$521.00
10/06/2022	PAYMENT	RICHARDSON, RICHARD L CHECK 2197	$-521.00	$1,042.00
08/18/2022	PAYMENT	RICHARDSON, RICHARD L CHECK 2192	$-522.95	$1,563.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,085.95
07/15/2022	BILL	RICHARDSON, RICHARD L	$2,085.95	$2,085.95
03/10/2022	PAYMENT	RICHARDSON, RICHARD L CHECK 2187	$-506.25	$0.00
01/04/2022	PAYMENT	RICHARDSON, RICHARD L CHECK 2148	$-506.25	$506.25
10/01/2021	PAYMENT	RICHARDSON, RICHARD L CHECK 2177	$-506.25	$1,012.50
08/18/2021	PAYMENT	RICHARD L. RICHARDSON PNP PNP - 98975748	$-506.49	$1,518.75
07/14/2021	BILL	RICHARDSON, RICHARD L	$2,025.24	$2,025.24
03/05/2021	PAYMENT	RICHARDSON, RICHARD L CHECK 2158	$-491.00	$0.00
01/07/2021	PAYMENT	RICHARDSON, RICHARD L CHECK 2144	$-491.00	$491.00
10/14/2020	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 2132	$-491.00	$982.00
08/21/2020	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 2121	$-492.43	$1,473.00
07/09/2020	BILL	RICHARDSON, RICHARD L	$1,965.43	$1,965.43
02/28/2020	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 2115	$-476.00	$0.00
12/24/2019	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 2103	$-476.00	$476.00
08/19/2019	PAYMENT	RICHARD RICHARDSON CORK: D BANK: PNP INTERNET NUM: 62870405	$-956.21	$952.00
07/10/2019	BILL	RICHARDSON, RICHARD L	$1,908.21	$1,908.21
03/08/2019	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 2059	$-462.00	$0.00
01/04/2019	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 2047	$-462.00	$462.00
10/02/2018	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 2036	$-462.00	$924.00
08/20/2018	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 2030	$-466.66	$1,386.00
07/10/2018	BILL	RICHARDSON, RICHARD L	$1,852.66	$1,852.66
03/02/2018	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 2003	$-449.00	$0.00
12/28/2017	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1992	$-449.00	$449.00
09/19/2017	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1980	$-449.00	$898.00
08/10/2017	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1972	$-451.72	$1,347.00
07/10/2017	BILL	RICHARDSON, RICHARD L	$1,798.72	$1,798.72
03/01/2017	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1924	$-438.00	$0.00
01/04/2017	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1937	$-438.00	$438.00
10/10/2016	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1929	$-438.00	$876.00
08/11/2016	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1912	$-439.19	$1,314.00
07/11/2016	BILL	RICHARDSON, RICHARD L	$1,753.19	$1,753.19
08/18/2015	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1817	$-1,749.60	$0.00
07/07/2015	BILL	RICHARDSON, RICHARD L	$1,749.60	$1,749.60
09/17/2014	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1759	$-1,272.00	$0.00
08/15/2014	PAYMENT	WESTERN TITLE CHECK NUM: 43062	$-426.51	$1,272.00
07/08/2014	BILL	RICHARDSON, RICHARD L ET AL	$1,698.51	$1,698.51
02/25/2014	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1700	$-412.00	$0.00
01/08/2014	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK NUM: 1664	$-412.00	$412.00
09/25/2013	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK NUM: 1690	$-412.00	$824.00
08/13/2013	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1647	$-412.91	$1,236.00
07/08/2013	BILL	RICHARDSON, RICHARD L ET AL	$1,648.91	$1,648.91
03/05/2013	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK NUM: 1583	$-400.00	$0.00
01/08/2013	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK NUM: 1581	$-400.00	$400.00
10/01/2012	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1560	$-400.00	$800.00
08/21/2012	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK NUM: 1549	$-400.95	$1,200.00
07/10/2012	BILL	RICHARDSON, RICHARD L ET AL	$1,600.95	$1,600.95
03/06/2012	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK NUM: 1518	$-424.00	$0.00
01/06/2012	PAYMENT	RICHARDSON, RICHARD L CHECK NUM: 1499	$-424.00	$424.00
10/10/2011	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK NUM: 1460	$-424.00	$848.00
08/15/2011	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK NUM: 1433	$-427.92	$1,272.00
07/08/2011	BILL	RICHARDSON, RICHARD L ET AL	$1,699.92	$1,699.92
03/04/2011	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK NUM: 1340	$-500.00	$0.00
01/10/2011	PAYMENT	RICHARDSON, RICHARD L CHECK BANK: 94-221 NUM: 1309	$-500.00	$500.00
10/07/2010	PAYMENT	RICHARDSON, RICHARD L CHECK BANK: 94-22 NUM: 1263	$-500.00	$1,000.00
08/17/2010	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 94-221 NUM: 1233	$-501.62	$1,500.00
07/08/2010	BILL	RICHARDSON, RICHARD L ET AL	$2,001.62	$2,001.62
03/03/2010	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 94-22 NUM: 1166	$-535.00	$0.00
12/21/2009	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 94-22 NUM: 1138	$-535.00	$535.00
09/25/2009	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 94-221 NUM: 1105	$-535.00	$1,070.00
08/13/2009	PAYMENT	RICHARDSON, RICHARD L CHECK BANK: 94-221 NUM: 1093	$-537.07	$1,605.00
07/06/2009	BILL	RICHARDSON, RICHARD L ET AL	$2,142.07	$2,142.07
02/25/2009	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 94-221 NUM: 1037	$-530.00	$0.00
12/19/2008	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 94-221 NUM: 1013	$-530.00	$530.00
09/22/2008	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 3-5 NUM: 1722	$-530.00	$1,060.00
08/18/2008	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 3-5 NUM: 1713	$-533.30	$1,590.00
07/15/2008	BILL	RICHARDSON, RICHARD L ET AL	$2,123.30	$2,123.30
02/06/2008	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 54-49 NUM: 1088	$-515.00	$0.00
12/18/2007	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 54-49 NUM: 1084	$-515.00	$515.00
09/25/2007	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 3-5 NUM: 1647	$-515.00	$1,030.00
08/08/2007	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1058	$-516.46	$1,545.00
07/12/2007	BILL	RICHARDSON, RICHARD L ET AL	$2,061.46	$2,061.46
02/16/2007	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1053	$-500.00	$0.00
12/05/2006	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1052	$-500.00	$500.00
09/19/2006	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1050	$-500.00	$1,000.00
08/05/2006	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1049	$-501.23	$1,500.00
07/12/2006	BILL	RICHARDSON, RICHARD L ET AL	$2,001.23	$2,001.23
02/14/2006	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1044	$-485.00	$0.00
12/29/2005	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1042	$-485.00	$485.00
10/10/2005	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1039	$-485.00	$970.00
08/10/2005	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1038	$-487.95	$1,455.00
07/15/2005	BILL	RICHARDSON, RICHARD L ET AL	$1,942.95	$1,942.95
01/03/2005	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1033	$-966.00	$0.00
10/11/2004	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62-16 NUM: 1030	$-483.00	$966.00
07/29/2004	PAYMENT	RICHARDSON, RICHARD L ET AL CHECK BANK: 62.16 NUM: 1026	$-486.45	$1,449.00
07/08/2004	BILL	RICHARDSON, RICHARD L ET AL	$1,935.45	$1,935.45
12/19/2003	PAYMENT	RICHARDSON, RICHARD L CHECK BANK: 62-16 NUM: 1036	$-868.64	$0.00
10/14/2003	PAYMENT	RICHARDSON, RICHARD L CHECK BANK: 3-5 NUM: 1177	$-434.32	$868.64
08/13/2003	PAYMENT	RICHARDSON, RICHARD L CHECK BANK: 3-5/310 NUM: 1161	$-434.33	$1,302.96
07/18/2003	BILL	RICHARDSON, RICHARD L	$1,737.29	$1,737.29
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-349.29	$0.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$349.29	$349.29
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-85.76	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-85.76	$85.76
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-85.76	$171.52
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-86.00	$257.28
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$343.28	$343.28
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-84.00	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-84.00	$84.00
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-84.00	$168.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-84.29	$252.00
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$336.29	$336.29
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-88.76	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-88.76	$88.76
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-88.76	$177.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-89.00	$266.28
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$355.28	$355.28
03/09/1999	PAYMENT	MSB - JS CHECK	$-90.40	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-90.40	$90.40
10/19/1998	PAYMENT	MSB JS CHECK	$-90.40	$180.80
08/26/1998	PAYMENT	MSB JS CHECK	$-90.60	$271.20
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$361.80	$361.80
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-671.73	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-44.13	$671.73
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$715.86
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$720.86
05/01/1998	INTEREST	Monthly Interest	$2.38	$715.86
03/25/1998	PENALTY	Postage Costs	$1.00	$713.48
03/25/1998	INTEREST	Monthly Interest	$2.38	$712.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.12	$710.10
03/04/1998	INTEREST	Monthly Interest	$2.38	$689.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.94	$687.60
01/02/1998	INTEREST	Monthly Interest	$2.38	$674.66
12/03/1997	INTEREST	Monthly Interest	$2.38	$672.28
11/06/1997	INTEREST	Monthly Interest	$2.38	$669.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.19	$667.52
10/02/1997	INTEREST	Monthly Interest	$2.38	$660.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$657.95
09/02/1997	INTEREST	Monthly Interest	$2.38	$655.07
08/01/1997	INTEREST	Monthly Interest	$2.38	$652.69
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$287.41	$650.31
07/01/1997	INTEREST	Monthly Interest	$2.38	$362.90
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$360.52
06/03/1997	INTEREST	Monthly Interest	$23.82	$357.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$333.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.01	$328.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.86	$308.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.15	$295.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$288.68
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$285.82	$285.82