Tax Account 029-743-01
Owners
RICHARDSON, LEROY J ET AL
8520 PINENUT CREEK RD
GARDNERVILLE, NV 89410-0000
PARACHA, CLAUDIA RIVERA DE
Account Summary
| Account ID | 029-743-01 |
|---|---|
| Account Type | Real Estate |
| Location | 917 SALTBRUSH RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,677.84 |
| Total | $5,677.84 |
| Paid | $5,677.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,683.82 | $36.80 | $0.00 | $3,720.62 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $905.92 | $0.00 | $0.00 | $905.92 | $0.00 | $0.00 | 3.4442 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | LEROY J ET AL RICHARDSON PNP 201523013 | $-5,677.84 | $0.00 |
| 07/15/2026 | BILL | RICHARDSON, LEROY J ET AL | $5,677.84 | $5,677.84 |
| 10/27/2025 | PAYMENT | RIVERPARK DUNES LLC CHECK REM - 4740 | $-2,796.80 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $36.80 | $2,796.80 |
| 08/10/2025 | PAYMENT | RIVERPARK DUNES LLC CHECK 4683 | $-923.82 | $2,760.00 |
| 07/11/2025 | BILL | RIVERPARK DUNES LLC | $3,683.82 | $3,683.82 |
| 12/11/2024 | PAYMENT | RIVER PARK DUNES LLC CHECK 4502 | $-452.00 | $0.00 |
| 09/26/2024 | PAYMENT | RIVERPARK DUNES LLC CHECK 4447 | $-226.00 | $452.00 |
| 08/30/2024 | PAYMENT | RIVERPARK DUNES LLC CHECK 4440 | $-227.92 | $678.00 |
| 07/16/2024 | BILL | RIVERPARK DUNES LLC | $905.92 | $905.92 |