Tax Account 019-823-12

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Owners

RICHMOND, RONALD C ET AL
1624 US HWY 395N STE 2
MINDEN, NV 89423-0000

LUO, TSUN-YIN

Account Summary

Account ID	019-823-12
Account Type	Real Estate
Location	254 CORRAL DR DAYTON
Balance	$1,794.00
Currently Due	$598.00

Account ID

019-823-12

Account Type

Real Estate

Location

254 CORRAL DR
DAYTON

Balance

$1,794.00

Currently Due

$598.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.01
Total	$2,394.01
Paid	$600.01
Balance	$1,794.00
Due	$598.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,394.01

Total

$2,394.01

Paid

$600.01

Balance

$1,794.00

Due

$598.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$600.01	$0.00	$600.01	$600.01	$0.00
2	10/07/2024	10/17/2024	Due	$598.00	$0.00	$598.00	$0.00	$598.00
3	01/06/2025	01/16/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,196.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,794.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.83	$0.00	$2,216.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,796.53	$0.00	$1,796.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,663.59	$0.00	$1,663.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,539.65	$0.00	$1,539.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,443.03	$0.00	$1,443.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,374.38	$0.00	$1,374.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,319.04	$0.00	$1,319.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,285.65	$0.00	$1,285.65	$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	.59	1.23	.41
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
08/23/2024	PAYMENT	RICHMOND, RONALD C ET AL CHECK 125	$-600.01	$1,794.00
07/16/2024	BILL	RICHMOND, RONALD C ET AL	$2,394.01	$2,394.01
03/05/2024	PAYMENT	M. SCOTT PROPERTIES INC CHECK 88730	$-554.00	$0.00
01/09/2024	PAYMENT	M SCOTT PROPERTIES INC CHECK 88367	$-554.00	$554.00
10/06/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 87803	$-554.00	$1,108.00
08/29/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 87518	$-554.83	$1,662.00
07/17/2023	BILL	RICHMOND, RONALD C ET AL	$2,216.83	$2,216.83
03/07/2023	PAYMENT	M SCOTT PROPERTIES CHECK 86523	$-449.00	$0.00
01/13/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 86135	$-449.00	$449.00
10/14/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK 85622	$-449.00	$898.00
08/24/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85226	$-449.53	$1,347.00
07/15/2022	BILL	RICHMOND, RONALD C ET AL	$1,796.53	$1,796.53
03/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 82255	$-415.86	$0.00
01/07/2022	PAYMENT	M SCOTT PROPERTIES CHECK 81712	$-415.86	$415.86
10/13/2021	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 81132	$-415.86	$831.72
08/11/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK 84725	$-416.01	$1,247.58
07/14/2021	BILL	RICHMOND, RONALD C ET AL	$1,663.59	$1,663.59
03/09/2021	PAYMENT	M. SCOTT PROPERTIES INC CHECK 83635	$-384.00	$0.00
01/12/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK 83237	$-384.00	$384.00
10/13/2020	PAYMENT	M SCOTT PROPERTIES CHECK NUM: 80505	$-384.00	$768.00
08/14/2020	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 80028	$-387.65	$1,152.00
07/09/2020	BILL	RICHMOND, RONALD C ET AL	$1,539.65	$1,539.65
03/11/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 78987	$-360.00	$0.00
01/08/2020	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 78524	$-360.00	$360.00
10/07/2019	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 77816	$-360.00	$720.00
08/12/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 77415	$-363.03	$1,080.00
07/10/2019	BILL	RICHMOND, RONALD C ET AL	$1,443.03	$1,443.03
03/07/2019	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 76247	$-343.00	$0.00
01/08/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 75794	$-343.00	$343.00
10/09/2018	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 75085	$-343.00	$686.00
08/09/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 74596	$-345.38	$1,029.00
07/10/2018	BILL	RICHMOND, RONALD C ET AL	$1,374.38	$1,374.38
03/06/2018	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 73498	$-329.00	$0.00
01/09/2018	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 73029	$-329.00	$329.00
10/09/2017	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 72354	$-329.00	$658.00
08/14/2017	PAYMENT	M. SCOTT PROPERTIES, INC CHECK	$-332.04	$987.00
07/10/2017	BILL	RICHMOND, RONALD C ET AL	$1,319.04	$1,319.04
03/07/2017	PAYMENT	M.SCOTT PROPERTIES INC CHECK NUM: 70740	$-321.00	$0.00
01/10/2017	PAYMENT	M. SCOTT PROPERTIES, INC. CHECK NUM: 70270	$-321.00	$321.00
10/10/2016	PAYMENT	M.SCOTT PROPERTIES INC CHECK	$-321.00	$642.00
08/16/2016	PAYMENT	M COTT PROPERTIES INC CHECK NUM: 69020	$-322.65	$963.00
07/11/2016	BILL	RICHMOND, RONALD C ET AL	$1,285.65	$1,285.65
03/22/2016	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 67949	$-320.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/SENT BACK CK - OVERPD	$-12.80	$320.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.80	$332.80
01/11/2016	PAYMENT	M.SCOTT PROPERTIES INC CHECK NUM: 67238	$-320.00	$320.00
10/09/2015	PAYMENT	M SCOTT PROPERTIES, INC CHECK NUM: 66459	$-320.00	$640.00
08/12/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9537	$-322.98	$960.00
07/07/2015	BILL	TANBAKOOKAR, JALAL	$1,282.98	$1,282.98
03/03/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-311.00	$0.00
01/15/2015	PAYMENT	CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP	$-311.00	$311.00
10/03/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC E-CK	$-312.50	$933.00
07/08/2014	BILL	TANBAKOOKAR, JALAL	$1,245.50	$1,245.50
02/25/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 4973	$-302.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-302.00	$302.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.00	$604.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-303.15	$906.00
07/08/2013	BILL	TANBAKOOKAR, JALAL	$1,209.15	$1,209.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-358.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-358.00	$358.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-361.62	$1,074.00
07/10/2012	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$1,435.62	$1,435.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-397.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-397.00	$397.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-397.00	$794.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-398.87	$1,191.00
07/08/2011	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$1,589.87	$1,589.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-409.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-409.00	$409.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-409.00	$818.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-411.82	$1,227.00
07/08/2010	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$1,638.82	$1,638.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-412.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-410.36	$412.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-413.64	$822.36
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29293	$-413.64	$1,236.00
07/06/2009	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$1,649.64	$1,649.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-400.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-400.00	$400.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-400.00	$800.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-401.59	$1,200.00
07/15/2008	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$1,601.59	$1,601.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-388.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-388.00	$388.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-388.00	$776.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-390.96	$1,164.00
07/12/2007	BILL	TANBAKOOKAR, JALAL & FARIBA	$1,554.96	$1,554.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-377.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-377.00	$377.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-377.00	$754.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.48	$1,131.00
07/12/2006	BILL	TANBAKOOKAR, JALAL & FARIBA	$1,509.48	$1,509.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-366.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-366.00	$366.00
08/31/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 30007909	$-366.00	$732.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-367.52	$1,098.00
07/15/2005	BILL	TANBAKOOKAR, JALAL	$1,465.52	$1,465.52
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-364.00	$0.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-364.00	$364.00
10/05/2004	PAYMENT	GMAC MTG CHECK BANK: 90-3752 NUM: 315280	$-364.00	$728.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-367.47	$1,092.00
07/08/2004	BILL	TANBAKOOKAR, JALAL	$1,459.47	$1,459.47
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-340.08	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-340.08	$340.08
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-340.08	$680.16
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-340.10	$1,020.24
07/18/2003	BILL	TANBAKOOKAR, JALAL	$1,360.34	$1,360.34
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-656.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.88	$656.88
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-322.00	$644.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-322.80	$966.00
07/12/2002	BILL	TANBAKOOKAR, JALAL & LORRAINE	$1,288.80	$1,288.80