Tax Account 029-482-02

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Owners

RICHARDSON, MARVIN D ET AL TRS
763 LIPIZZAN RD
DAYTON, NV 89403-0000

RICHARDSON, PAMELA S

Account Summary

Account ID	029-482-02
Account Type	Real Estate
Location	763 LIPIZZAN RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-482-02

Account Type

Real Estate

Location

763 LIPIZZAN RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,622.55
Total	$2,622.55
Paid	$2,622.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,622.55

Total

$2,622.55

Paid

$2,622.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$657.55	$0.00	$657.55	$657.55	$0.00
2	10/02/2023	10/13/2023	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/02/2024	01/13/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/04/2024	03/15/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,225.72	$22.24	$2,247.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,162.19	$0.00	$2,162.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,097.04	$0.00	$2,097.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,035.91	$0.00	$2,035.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,063.86	$0.00	$2,063.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,919.26	$0.00	$1,919.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,872.52	$24.09	$1,896.61	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/23/2024	PAYMENT	RICHARDSON PAM EC WF - 024022323028974	$-655.00	$0.00
12/29/2023	PAYMENT	RICHARDSON PAM EC WF - 023122923039202	$-655.00	$655.00
09/22/2023	PAYMENT	RICHARDSON PAM EC WF - 023092223027195	$-655.00	$1,310.00
08/07/2023	PAYMENT	RICHARDSON PAM EC WF - 023080423036994	$-657.55	$1,965.00
07/17/2023	BILL	RICHARDSON, MARVIN D ET AL TRS	$2,622.55	$2,622.55
04/07/2023	PAYMENT	RICHARDSON PAM EC WF - 023040623028646	$-579.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$579.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.24	$578.24
12/27/2022	PAYMENT	RICHARDSON PAM EC WF - 022122323029986	$-556.00	$556.00
09/30/2022	PAYMENT	RICHARDSON PAM EC WF - 022092923031658	$-556.00	$1,112.00
08/08/2022	PAYMENT	RICHARDSON PAM EC WF - 022080423033764	$-556.72	$1,668.00
07/15/2022	BILL	RICHARDSON, MARVIN D ET AL TRS	$2,224.72	$2,224.72
02/24/2022	PAYMENT	RICHARDSON PAM EC WF - 022022323073466	$-540.48	$0.00
12/30/2021	PAYMENT	RICHARDSON PAM EC WF - 021122323029451	$-540.48	$540.48
09/30/2021	PAYMENT	RICHARDSON PAM EC WF - 021092923030014	$-540.48	$1,080.96
08/05/2021	PAYMENT	RICHARDSON PAM EC WF - 021080523034205	$-540.75	$1,621.44
07/14/2021	BILL	RICHARDSON, MARVIN D ET AL TRS	$2,162.19	$2,162.19
02/26/2021	PAYMENT	RICHARDSON PAM EC WF - 021022523038722	$-476.35	$0.00
12/30/2020	PAYMENT	RICHARDSON PAM EC WF - 020122923098733	$-523.00	$476.35
12/11/2020	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 020120723050213	$-46.65	$999.35
10/02/2020	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 020092923081415	$-523.00	$1,046.00
08/09/2020	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 020080623041818	$-528.04	$1,569.00
07/09/2020	BILL	RICHARDSON, MARVIN D ET AL TRS	$2,097.04	$2,097.04
02/28/2020	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 020022723044255	$-508.00	$0.00
01/03/2020	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 020010323076836	$-508.00	$508.00
10/04/2019	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 019100323052040	$-508.00	$1,016.00
08/19/2019	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 019081623056560	$-511.91	$1,524.00
07/10/2019	BILL	RICHARDSON, MARVIN D ET AL TRS	$2,035.91	$2,035.91
02/22/2019	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 019022123047278	$-515.00	$0.00
12/24/2018	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 018122023045752	$-515.00	$515.00
09/21/2018	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 018092023041228	$-515.00	$1,030.00
08/16/2018	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 018081623058454	$-518.86	$1,545.00
07/10/2018	BILL	RICHARDSON, MARVIN D ET AL TRS	$2,063.86	$2,063.86
05/09/2018	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 018050823105511	$-32.97	$0.00
04/30/2018	PAYMENT	RICHARDSON, PAM CORK: D NUM: WF 23161814	$-0.03	$32.97
04/30/2018	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018022623058540	$-479.00	$33.00
04/30/2018	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017122823061766	$-446.03	$512.00
04/30/2018	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 018022623058540	$479.00	$958.03
04/30/2018	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017122823061766	$446.03	$479.03
04/30/2018	ADJUST	PnP pmt actually .03 BANK: WF INTERNET NUM: 017100323161814	$33.00	$33.00
02/26/2018	VOID	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 018022623058540	$-479.00	$0.00
12/28/2017	VOID	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 017122823061766	$-446.03	$479.00
10/03/2017	VOID	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 017100323161814	$-33.00	$925.03
09/29/2017	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 017092923054347	$-479.00	$958.03
08/11/2017	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 017081023046261	$-486.64	$1,437.03
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,923.67
07/10/2017	BILL	RICHARDSON, MARVIN D ET AL TRS	$1,919.26	$1,923.64
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.38
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.35
06/01/2017	INTEREST	Monthly Interest	$0.32	$4.32
05/05/2017	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 017050323059283	$-486.68	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$490.68
03/28/2017	PENALTY	Postage	$1.00	$486.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.68	$485.68
12/28/2016	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 016122223051997	$-467.00	$467.00
09/28/2016	PAYMENT	RICHARDSON, PAM CHECK BANK: WF INTERNET NUM: 016092823042213	$-467.00	$934.00
08/08/2016	PAYMENT	PAMELA RICHARDS CHECK BANK: WF INTERNET NUM: 016080823063759	$-471.52	$1,401.00
07/11/2016	BILL	RICHARDSON, MARVIN D ET AL TRS	$1,872.52	$1,872.52
02/29/2016	PAYMENT	PAMELA RICHARDS CHECK BANK: WF INTERNET NUM: 016022623053567	$-467.00	$0.00
12/23/2015	PAYMENT	RICHARDSON, MARVIN D ET AL TRS CHECK NUM: 0047054940	$-467.00	$467.00
10/05/2015	PAYMENT	RICHARDSON, PAMELA CHECK NUM: 33684143	$-467.00	$934.00
08/24/2015	PAYMENT	RICHARDSON, PAMELA CHECK NUM: 0026427914	$-468.76	$1,401.00
07/07/2015	BILL	RICHARDSON, MARVIN D ET AL TRS	$1,869.76	$1,869.76
03/03/2015	PAYMENT	RICHARDSON, PAMELA CHECK NUM: 98696897	$-453.00	$0.00
01/06/2015	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 48815207	$-453.00	$453.00
10/10/2014	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 34973840	$-438.72	$906.00
07/11/2014	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 0021236343	$-470.00	$1,344.72
07/08/2014	BILL	RICHARDSON, MARVIN D ET AL TRS	$1,814.72	$1,814.72
02/11/2014	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 95947752	$-440.00	$0.00
01/21/2014	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 90808180	$-440.00	$440.00
10/14/2013	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 0022450241	$-431.47	$880.00
08/14/2013	PAYMENT	RICHARDSON, PAMELA CHECK NUM: 1291541	$-449.30	$1,311.47
07/08/2013	BILL	RICHARDSON, MARVIN D ET AL TRS	$1,760.77	$1,760.77
03/08/2013	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 43831060	$-446.00	$0.00
01/09/2013	PAYMENT	RICHARDSON, PAMELA CHECK NUM: 9732642	$-446.00	$446.00
10/04/2012	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 75082561	$-446.00	$892.00
08/17/2012	PAYMENT	RICHARDSON, PAMELA CHECK NUM: 57253824	$-449.30	$1,338.00
07/10/2012	BILL	RICHARDSON, MARVIN D ET AL TRS	$1,787.30	$1,787.30
02/28/2012	PAYMENT	RICHARDSON, PAMELA CHECK NUM: 92917566	$-444.00	$0.00
01/10/2012	PAYMENT	RICHARDSON, PAMELA CHECK NUM: 73300177	$-444.00	$444.00
10/04/2011	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 24580441	$-444.00	$888.00
08/30/2011	PAYMENT	RICHARDSON, PAMELA CHECK NUM: 10491891	$-41.47	$1,332.00
08/30/2011	AMENDMENT	payment in mail of the 25th	$-1.66	$1,373.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$1,375.13
08/22/2011	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 6249537	$-407.00	$1,373.47
07/08/2011	BILL	RICHARDSON, MARVIN D ET AL TRS	$1,780.47	$1,780.47
03/07/2011	PAYMENT	RICHARDSON, PAMELA CHECK NUM: 38126142	$-402.00	$0.00
01/11/2011	PAYMENT	RICHARDSON, PAMELA S CHECK NUM: 12541303	$-402.00	$402.00
10/11/2010	PAYMENT	RICHARDSON, PAMELA S CHECK BANK: 70-2382 NUM: 75219219	$-402.00	$804.00
08/10/2010	PAYMENT	RICHARDSON, PAMELA S CHECK BANK: 70-2382 NUM: 406.06	$-406.06	$1,206.00
07/08/2010	BILL	RICHARDSON, MARVIN D ET AL TRS	$1,612.06	$1,612.06
03/08/2010	PAYMENT	RICHARDSON, PAMELA CHECK BANK: 70-2382 NUM: 82498435	$-578.00	$0.00
01/11/2010	PAYMENT	RICHARDSON, PAMELA CHECK BANK: 70-2382 NUM: 6364551	$-578.00	$578.00
10/06/2009	PAYMENT	RICHARDSON, MARVIN D ET AL TRS CHECK BANK: 56-382 NUM: 74048992	$-578.00	$1,156.00
08/17/2009	PAYMENT	RICHARDSON, MARVIN D ET AL TRS CHECK BANK: 94-7074 NUM: 1006	$-581.60	$1,734.00
07/06/2009	BILL	RICHARDSON, MARVIN D ET AL TRS	$2,315.60	$2,315.60
03/10/2009	PAYMENT	RICHARDSON, MARVIN D ET AL TRS CHECK BANK: 16-24 NUM: 5876	$-596.00	$0.00
01/07/2009	PAYMENT	RICHARDSON, MARVIN OR PAMELA CHECK BANK: 16-24 NUM: 5974	$-596.00	$596.00
10/09/2008	PAYMENT	RICHARDSON, MARVIN D ET AL CHECK BANK: 16-24 NUM: 5951	$-596.00	$1,192.00
08/13/2008	PAYMENT	RICHARDSON, MARVIN D & PAMELA CHECK BANK: 16-24 NUM: 5931	$-598.38	$1,788.00
07/15/2008	BILL	RICHARDSON, MARVIN D ET AL TRS	$2,386.38	$2,386.38
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66