Tax Account 019-854-26

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Owners

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

LUO, TSUN-YIN

Account Summary

Account ID	019-854-26
Account Type	Real Estate
Location	511 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-26

Account Type

Real Estate

Location

511 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,469.76
Total	$1,469.76
Paid	$1,469.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,469.76

Total

$1,469.76

Paid

$1,469.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$368.76	$0.00	$368.76	$368.76	$0.00
2	10/02/2023	10/13/2023	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/02/2024	01/13/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/04/2024	03/15/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,141.55	$0.00	$1,141.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,057.13	$0.00	$1,057.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$978.10	$0.00	$978.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$916.74	$27.61	$944.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$873.12	$0.00	$873.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$847.72	$0.00	$847.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$826.30	$0.00	$826.30	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	M. SCOTT PROPERTIES INC CHECK 88730	$-367.00	$0.00
01/09/2024	PAYMENT	M SCOTT PROPERTIES INC CHECK 88367	$-367.00	$367.00
10/06/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 87803	$-367.00	$734.00
08/29/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 87518	$-368.76	$1,101.00
07/17/2023	BILL	RICHMOND, RONALD C ET AL	$1,469.76	$1,469.76
03/07/2023	PAYMENT	M SCOTT PROPERTIES CHECK 86523	$-285.00	$0.00
01/13/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 86135	$-285.00	$285.00
10/14/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK 85622	$-285.00	$570.00
08/24/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85226	$-286.55	$855.00
07/15/2022	BILL	RICHMOND, RONALD C ET AL	$1,141.55	$1,141.55
03/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 82255	$-264.25	$0.00
01/07/2022	PAYMENT	M SCOTT PROPERTIES CHECK 81712	$-264.25	$264.25
10/13/2021	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 81132	$-264.25	$528.50
08/11/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK 84725	$-264.38	$792.75
07/14/2021	BILL	RICHMOND, RONALD C ET AL	$1,057.13	$1,057.13
03/09/2021	PAYMENT	M. SCOTT PROPERTIES INC CHECK 83635	$-244.00	$0.00
01/12/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK 83237	$-244.00	$244.00
10/13/2020	PAYMENT	M SCOTT PROPERTIES CHECK NUM: 80505	$-244.00	$488.00
08/14/2020	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 80028	$-246.10	$732.00
07/09/2020	BILL	RICHMOND, RONALD C ET AL	$978.10	$978.10
04/09/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 79201	$-225.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$225.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.65	$224.89
03/11/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 78987	$-236.65	$216.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.65	$452.89
09/10/2019	PAYMENT	RICHMOND, RONALD C ET AL CHECK NUM: 113	$-481.81	$444.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.31	$926.05
07/10/2019	BILL	RICHMOND, RONALD C ET AL	$916.74	$916.74
08/21/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021450	$-654.00	$0.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.12	$654.00
07/10/2018	BILL	OPPERMAN, JOHN E & LINDA S TRS	$873.12	$873.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$211.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-214.72	$633.00
07/10/2017	BILL	OPPERMAN, JOHN E & LINDA S TRS	$847.72	$847.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
10/11/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14273	$-206.00	$412.00
08/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015574879	$-208.30	$618.00
07/11/2016	BILL	OPPERMAN, JOHN E & LINDA S TRS	$826.30	$826.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-205.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$205.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$410.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.53	$615.00
07/07/2015	BILL	OPPERMAN, JOHN E & LINDA S	$824.53	$824.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-199.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-199.00	$199.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-199.00	$398.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-203.39	$597.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$203.39	$800.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-203.39	$597.00
07/08/2014	BILL	OPPERMAN, JOHN E & LINDA S	$800.39	$800.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-194.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-194.00	$194.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-194.00	$388.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-195.00	$582.00
07/08/2013	BILL	OPPERMAN, JOHN E & LINDA S	$777.00	$777.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-241.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-241.00	$241.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-241.00	$482.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-244.31	$723.00
07/10/2012	BILL	OPPERMAN, JOHN E & LINDA S	$967.31	$967.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-264.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-264.00	$264.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-264.00	$528.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-264.75	$792.00
07/08/2011	BILL	OPPERMAN, JOHN E & LINDA S	$1,056.75	$1,056.75
02/02/2011	PAYMENT	JONES, ALVIN W & SHIRELEY A CHECK NUM: 2660	$-238.00	$0.00
12/21/2010	PAYMENT	JONES, ALVIN W & SHIRELEY A CHECK BANK: 94-72 NUM: 2642	$-238.00	$238.00
09/24/2010	PAYMENT	JONES, ALVIN W & SHIRELEY A CHECK BANK: 94-72 NUM: 2614	$-238.00	$476.00
08/16/2010	PAYMENT	JONES, ALVIN W & SHIRELEY A CHECK BANK: 94-72 NUM: 2602	$-241.75	$714.00
07/08/2010	BILL	JONES, ALVIN W & SHIRELEY A	$955.75	$955.75
02/17/2010	PAYMENT	JONES, ALVIN W & SHIRELEY A CHECK BANK: 94-72 NUM: 2538	$-321.00	$0.00
12/23/2009	PAYMENT	JONES, ALVIN W & SHIRELEY A CHECK BANK: 94-72 NUM: 2516	$-321.00	$321.00
09/30/2009	PAYMENT	JONES, ALVIN W & SHIRELEY A CHECK BANK: 94-72 NUM: 2482	$-321.00	$642.00
08/13/2009	PAYMENT	JONES, ALVIN W & SHIRELEY A CHECK BANK: 94-72 NUM: 2464	$-323.18	$963.00
07/06/2009	BILL	JONES, ALVIN W & SHIRELEY A	$1,286.18	$1,286.18
02/20/2009	PAYMENT	JONES, ALVIN & SHIRLEY CHECK BANK: 94-72 NUM: 2409	$-307.57	$0.00
09/16/2008	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 11-24 NUM: 16591	$-309.00	$307.57
09/16/2008	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 11-24 NUM: 16590	$-310.43	$616.57
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-310.43	$927.00
07/15/2008	BILL	SUTTERFIELD, ROGER B & KELLY L	$1,237.43	$1,237.43
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-300.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-300.00	$300.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-300.00	$600.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-301.41	$900.00
07/12/2007	BILL	SUTTERFIELD, ROGER B & KELLY L	$1,201.41	$1,201.41
03/08/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 906654	$-291.00	$0.00
01/09/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 838443	$-291.00	$291.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-291.00	$582.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-293.23	$873.00
07/12/2006	BILL	SUTTERFIELD, ROGER B & KELLY L	$1,166.23	$1,166.23
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-282.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-282.00	$282.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-282.00	$564.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-286.27	$846.00
07/15/2005	BILL	SUTTERFIELD, KELLY L & ROGER B	$1,132.27	$1,132.27
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-281.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3102531	$-281.00	$281.00
10/08/2004	PAYMENT	SUTTERFIELD, ROGER CHECK BANK: 94-72 NUM: 1316	$-280.80	$562.00
07/21/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 73824	$-284.84	$842.80
07/08/2004	BILL	SUTTERFIELD, ROGER B & KELLY L	$1,127.64	$1,127.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-228.29	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-228.29	$228.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-228.29	$456.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-228.31	$684.87
07/18/2003	BILL	ANDERSON, WILLIAM C ET AL	$913.18	$913.18
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-227.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-227.00	$227.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-229.09	$681.00
07/12/2002	BILL	ANDERSON, WILLIAM C ET AL	$910.09	$910.09
03/14/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 22948	$-27.78	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32