Tax Account 019-693-12

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Owners

RICHARDSON, LEROY J
820 PINENUT CREEK RD
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	019-693-12
Account Type	Real Estate
Location	336 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-12

Account Type

Real Estate

Location

336 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,111.48
Total	$2,111.48
Paid	$2,111.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,111.48

Total

$2,111.48

Paid

$2,111.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$530.48	$0.00	$530.48	$530.48	$0.00
2	10/02/2023	10/13/2023	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/02/2024	01/13/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/04/2024	03/15/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,746.28	$17.44	$1,763.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,617.05	$0.00	$1,617.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,496.56	$0.00	$1,496.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,402.66	$0.00	$1,402.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,335.92	$0.00	$1,335.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,297.05	$0.00	$1,297.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,264.24	$0.00	$1,264.24	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/18/2023	PAYMENT	LEROY J RICHARDSON PNP PNP - 141202793	$-2,111.48	$0.00
07/17/2023	BILL	RICHARDSON, LEROY J	$2,111.48	$2,111.48
02/14/2023	PAYMENT	LEROY J RICHARDSON PNP PNP - 129521490	$-889.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.44	$889.44
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-438.28	$1,308.00
07/15/2022	BILL	RICHARDSON, LEROY J	$1,746.28	$1,746.28
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.22	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.22	$404.22
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.22	$808.44
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.39	$1,212.66
07/14/2021	BILL	RICHARDSON, LEROY J	$1,617.05	$1,617.05
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$377.56	$1,119.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-377.56	$741.44
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-377.56	$1,119.00
07/09/2020	BILL	RICHARDSON, LEROY J	$1,496.56	$1,496.56
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-352.66	$1,050.00
07/10/2019	BILL	RICHARDSON, LEROY J	$1,402.66	$1,402.66
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-333.00	$666.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.92	$999.00
07/10/2018	BILL	RICHARDSON, LEROY J	$1,335.92	$1,335.92
02/20/2018	PAYMENT	BEVERLY REALTY INC CHECK NUM: 317925	$-323.00	$0.00
12/05/2017	PAYMENT	BEVERLY REALTY INC CHECK NUM: 316251	$-323.00	$323.00
08/31/2017	PAYMENT	BEVERLY REALTY INC CHECK NUM: 313392	$-323.00	$646.00
08/01/2017	PAYMENT	BEVERLY REALTY INC CHECK NUM: 312585	$-328.05	$969.00
07/10/2017	BILL	GRIEST, KENNETH A & DEBORAH M	$1,297.05	$1,297.05
02/14/2017	PAYMENT	BEVERLY REALTY INC CHECK NUM: 307879	$-315.00	$0.00
12/02/2016	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK NUM: 306085	$-315.00	$315.00
09/13/2016	PAYMENT	BEVERLY REALTY CHECK NUM: 303822	$-315.00	$630.00
08/04/2016	PAYMENT	BEVERLY REALTY INC CHECK NUM: 302546	$-319.24	$945.00
07/11/2016	BILL	GRIEST, KENNETH A & DEBORAH M	$1,264.24	$1,264.24
02/08/2016	PAYMENT	BEVERLY REALTY INC CHECK NUM: 297715	$-315.00	$0.00
11/25/2015	PAYMENT	BEVERLY REALTY CHECK NUM: 295702	$-315.00	$315.00
09/16/2015	PAYMENT	BEVERLY REALTY INC CHECK NUM: 293731	$-315.00	$630.00
07/29/2015	PAYMENT	BEVERLY REALTY CHECK NUM: 292176	$-316.63	$945.00
07/07/2015	BILL	GRIEST, KENNETH A & DEBORAH M	$1,261.63	$1,261.63
02/10/2015	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 287036	$-305.00	$0.00
12/08/2014	PAYMENT	BEVERLY REALTY INC CHECK NUM: 285149	$-305.00	$305.00
09/10/2014	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 282587	$-305.00	$610.00
08/12/2014	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 281134	$-307.38	$915.00
07/08/2014	BILL	GRIEST, KENNETH A & DEBORAH M	$1,222.38	$1,222.38
02/07/2014	PAYMENT	BEVERLY REALTY INC CHECK NUM: 276011	$-296.00	$0.00
12/11/2013	PAYMENT	BEVERLY REALTY INC CHECK NUM: 274279	$-296.00	$296.00
09/06/2013	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 271605	$-296.00	$592.00
08/08/2013	PAYMENT	BEVERLY REALTY INC CHECK NUM: 270567	$-298.70	$888.00
07/08/2013	BILL	GRIEST, KENNETH A & DEBORAH M	$1,186.70	$1,186.70
02/06/2013	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 265011	$-294.00	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY INC CHECK NUM: 263408	$-294.00	$294.00
09/05/2012	PAYMENT	BEVERLY REALTY CHECK NUM: 260811	$-294.00	$588.00
08/08/2012	PAYMENT	BEVERLY REALTY CHECK NUM: 259693	$-298.04	$882.00
07/10/2012	BILL	GRIEST, KENNETH A & DEBORAH M	$1,180.04	$1,180.04
02/06/2012	PAYMENT	BEVERLY REALTY CHECK NUM: 254732	$-466.00	$0.00
11/30/2011	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 252791	$-466.00	$466.00
09/06/2011	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 250456	$-466.00	$932.00
07/27/2011	PAYMENT	BEVERLY REALTY CHECK NUM: 249164	$-467.91	$1,398.00
07/08/2011	BILL	GRIEST, KENNETH A & DEBORAH M	$1,865.91	$1,865.91
02/22/2011	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 244491	$-479.00	$0.00
12/10/2010	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 242709	$-479.00	$479.00
09/13/2010	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 239878	$-479.00	$958.00
08/10/2010	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 238631	$-479.60	$1,437.00
07/08/2010	BILL	GRIEST, KENNETH A & DEBORAH M	$1,916.60	$1,916.60
03/02/2010	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK BANK: 11-35 NUM: 901	$-546.00	$0.00
01/05/2010	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK BANK: 11-35 NUM: 881	$-546.00	$546.00
10/02/2009	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK BANK: 11-35 NUM: 855	$-546.00	$1,092.00
08/12/2009	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK BANK: 11-35 NUM: 503	$-550.11	$1,638.00
07/06/2009	BILL	GRIEST, KENNETH A & DEBORAH M	$2,188.11	$2,188.11
03/03/2009	PAYMENT	GRIEST, DEBORAH CHECK BANK: 11-35 NUM: 813	$-538.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-538.00	$538.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-538.00	$1,076.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-539.26	$1,614.00
07/15/2008	BILL	GRIEST, KENNETH A & DEBORAH M	$2,153.26	$2,153.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-498.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-498.00	$498.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-498.00	$996.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-499.79	$1,494.00
07/12/2007	BILL	GRIEST, KENNETH A & DEBORAH M	$1,993.79	$1,993.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-461.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-461.00	$461.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-461.00	$922.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-462.92	$1,383.00
07/12/2006	BILL	GRIEST, KENNETH A & DEBORAH M	$1,845.92	$1,845.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-427.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-427.00	$427.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-427.00	$854.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-428.21	$1,281.00
07/15/2005	BILL	GRIEST, KENNETH A & DEBORAH M	$1,709.21	$1,709.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-425.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-425.00	$425.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-425.00	$850.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-427.94	$1,275.00
07/08/2004	BILL	GRIEST, KENNETH A & DEBORAH M	$1,702.94	$1,702.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-404.45	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-404.45	$404.45
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-404.45	$808.90
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-404.48	$1,213.35
07/18/2003	BILL	GRIEST, KENNETH A & DEBORAH M	$1,617.83	$1,617.83
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-398.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-398.00	$398.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-398.00	$796.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-400.58	$1,194.00
07/12/2002	BILL	GRIEST, KENNETH A & DEBORAH M	$1,594.58	$1,594.58
03/07/2002	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-7074 NUM: 32166	$-388.92	$0.00
01/08/2002	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 31904	$-388.92	$388.92
10/09/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 31452	$-388.92	$777.84
08/15/2001	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 31167	$-389.15	$1,166.76
07/12/2001	BILL	H & S CONSTRUCTION INC	$1,555.91	$1,555.91
02/26/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 30309	$-381.01	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-161 NUM: 29952	$-381.01	$381.01
09/27/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 29493	$-381.01	$762.02
08/14/2000	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 29230	$-381.25	$1,143.03
07/17/2000	BILL	H & S CONSTRUCTION, INC	$1,524.28	$1,524.28
03/09/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 28269	$-402.52	$0.00
01/14/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 27997	$-402.52	$402.52
09/30/1999	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 02410	$-402.52	$805.04
08/09/1999	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-161 NUM: 27113	$-402.78	$1,207.56
07/17/1999	BILL	H & S CONSTRUCTION, INC	$1,610.34	$1,610.34
04/12/1999	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 25901	$-106.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.10	$106.72
12/09/1998	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 25051	$-102.62	$102.62
09/28/1998	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 26664	$-102.62	$205.24
07/28/1998	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 24738	$-102.81	$307.86
07/13/1998	BILL	H & S CONSTRUCTION, INC	$410.67	$410.67
03/10/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-101.91	$0.00
12/15/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-101.91	$101.91
10/09/1997	PAYMENT	H & S CONSTRUCTION, INC. CHECK	$-101.91	$203.82
08/05/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-102.09	$305.73
07/14/1997	BILL	H & S CONSTRUCTION, INC	$407.82	$407.82
03/11/1997	PAYMENT	H & S CONSTRUCTION	$-101.34	$0.00
12/10/1996	PAYMENT	H & S CONSTRUCTION	$-101.34	$101.34
10/16/1996	PAYMENT	H & S CONSTRUCTION	$-101.34	$202.68
08/21/1996	PAYMENT	H & S CONSTRUCTION	$-101.53	$304.02
07/18/1996	BILL	H & S CONSTRUCTION, INC	$405.55	$405.55