Tax Account 1022-18-002-031
Owners
ESSL RICHMOND LIVING TRUST
PO BOX 4430
INCLINE VILLAGE, NV 89450
ESSL, HORST & RICHMOND, WILDA J
ESSL, HORST TTEE
RICHMOND, WILDA JEAN TTEE
Account Summary
| Account ID | 1022-18-002-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1573 ALBA VISTA TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $805.15 |
| Total | $805.15 |
| Paid | $805.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $805.15 | $28.20 | $833.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $763.67 | $0.00 | $763.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $707.09 | $0.00 | $707.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $683.84 | $0.00 | $683.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $660.07 | $0.00 | $660.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $629.84 | $0.00 | $629.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $604.45 | $0.00 | $604.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $589.13 | $0.00 | $589.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $589.13 | $0.00 | $589.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100239 | $-805.15 | $0.00 |
| 07/15/2024 | BILL | ESSL RICHMOND LIVING TRUST | $805.15 | $805.15 |
| 10/25/2023 | PAYMENT | RICHMOND LIVING TRUS ESSL GOV GOVOLUTION - 312332713 | $-833.35 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.14 | $833.35 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.06 | $813.21 |
| 07/14/2023 | BILL | ESSL RICHMOND LIVING TRUST | $805.15 | $805.15 |
| 08/04/2022 | PAYMENT | RICHMOND, JEAN CHECK 5099 | $-763.67 | $0.00 |
| 07/19/2022 | BILL | ESSL, HORST & RICHMOND, WILDA | $763.67 | $763.67 |
| 08/06/2021 | PAYMENT | ESSL, HORST & RICHMOND, WILDA CHECK | $-707.09 | $0.00 |
| 07/14/2021 | BILL | ESSL, HORST & RICHMOND, WILDA | $707.09 | $707.09 |
| 08/06/2020 | PAYMENT | ESSL, HORST CHECK | $-683.84 | $0.00 |
| 07/13/2020 | BILL | ESSL, HORST & RICHMOND, WILDA | $683.84 | $683.84 |
| 09/12/2019 | PAYMENT | RICHMOND, JEAN CHECK | $-360.07 | $0.00 |
| 07/24/2019 | PAYMENT | RICHMOND, JEAN CHECK | $-300.00 | $360.07 |
| 07/15/2019 | BILL | ESSL, HORST & RICHMOND, WILDA | $660.07 | $660.07 |
| 08/06/2018 | PAYMENT | JEAN RICHMOND CHECK | $-629.84 | $0.00 |
| 07/12/2018 | BILL | ESSL, HORST & RICHMOND, WILDA | $629.84 | $629.84 |
| 08/24/2017 | PAYMENT | ESSL, HORST & RICHMOND, WILDA CHECK | $-604.45 | $0.00 |
| 07/14/2017 | BILL | ESSL, HORST & RICHMOND, WILDA | $604.45 | $604.45 |
| 07/21/2016 | PAYMENT | ESSL, HORST & RICHMOND, WILDA CHECK | $-589.13 | $0.00 |
| 07/12/2016 | BILL | ESSL, HORST & RICHMOND, WILDA | $589.13 | $589.13 |
| 08/06/2015 | PAYMENT | ESSL, HORST & RICHMOND, WILDA CHECK | $-589.13 | $0.00 |
| 07/14/2015 | BILL | ESSL, HORST & RICHMOND, WILDA | $589.13 | $589.13 |
| 07/25/2014 | PAYMENT | ESSL, HORST & RICHMOND, WILDA CHECK | $-638.23 | $0.00 |
| 07/17/2014 | BILL | ESSL, HORST & RICHMOND, WILDA | $638.23 | $638.23 |
| 08/01/2013 | PAYMENT | ESSL, HORST & RICHMOND, WILDA CHECK | $-638.23 | $0.00 |
| 07/16/2013 | BILL | ESSL, HORST & RICHMOND, WILDA | $638.23 | $638.23 |
| 08/02/2012 | PAYMENT | ESSL, HORST & RICHMOND, WILDA CHECK | $-638.23 | $0.00 |
| 07/13/2012 | BILL | ESSL, HORST & RICHMOND, WILDA | $638.23 | $638.23 |
| 08/05/2011 | PAYMENT | ESSL, HORST & RICHMOND, WILDA CHECK | $-810.22 | $0.00 |
| 07/15/2011 | BILL | ESSL, HORST & RICHMOND, WILDA | $810.22 | $810.22 |
| 08/27/2010 | PAYMENT | ESSL, HORST & RICHMOND, WILDA CHECK | $-766.54 | $0.00 |
| 07/14/2010 | BILL | ESSL, HORST & RICHMOND, WILDA | $766.54 | $766.54 |
| 07/29/2009 | PAYMENT | ESSL, HORST & RICHMOND, WILDA CHECK | $-713.06 | $0.00 |
| 07/13/2009 | BILL | ESSL, HORST & RICHMOND, WILDA | $713.06 | $713.06 |
| 08/04/2008 | PAYMENT | ESSL, HORST CHECK | $-660.24 | $0.00 |
| 07/18/2008 | BILL | ESSL, HORST | $660.24 | $660.24 |
| 08/10/2007 | PAYMENT | ESSL, HORST | $-611.30 | $0.00 |
| 07/01/2007 | BILL | ESSL, HORST | $611.30 | $611.30 |
| 08/09/2006 | PAYMENT | ESSL, HORST | $-566.06 | $0.00 |
| 07/01/2006 | BILL | ESSL, HORST | $566.06 | $566.06 |
| 08/11/2005 | PAYMENT | ESSL, HORST | $-524.13 | $0.00 |
| 07/01/2005 | BILL | ESSL, HORST | $524.13 | $524.13 |
| 07/27/2004 | PAYMENT | ESSL, HORST | $-488.55 | $0.00 |
| 07/01/2004 | BILL | ESSL, HORST | $488.55 | $488.55 |
| 07/30/2003 | PAYMENT | ESSL, HORST | $-490.76 | $0.00 |
| 07/01/2003 | BILL | ESSL, HORST | $490.76 | $490.76 |
| 08/20/2002 | PAYMENT | ESSL, HORST | $-392.77 | $0.00 |
| 07/01/2002 | BILL | ESSL, HORST | $392.77 | $392.77 |
| 07/23/2001 | PAYMENT | ESSL, HORST | $-391.41 | $0.00 |
| 07/01/2001 | BILL | ESSL, HORST | $391.41 | $391.41 |
| 08/08/2000 | PAYMENT | ESSL, HORST | $-484.40 | $0.00 |
| 07/01/2000 | BILL | ESSL, HORST | $484.40 | $484.40 |
| 08/12/1999 | PAYMENT | ESSL, HORST | $-482.18 | $0.00 |
| 07/01/1999 | BILL | ESSL, HORST | $482.18 | $482.18 |
| 08/03/1998 | PAYMENT | ESSL, HORST | $-486.49 | $0.00 |
| 07/01/1998 | BILL | ESSL, HORST | $486.49 | $486.49 |
| 08/01/1997 | PAYMENT | ESSL, HORST | $-459.88 | $0.00 |
| 07/01/1997 | BILL | ESSL, HORST | $459.88 | $459.88 |
| 08/21/1996 | PAYMENT | ESSL, HORST | $-435.44 | $0.00 |
| 07/01/1996 | BILL | ESSL, HORST | $435.44 | $435.44 |
| 07/27/1995 | PAYMENT | $-324.32 | $0.00 | |
| 07/01/1995 | BILL | ESSL, HORST | $324.32 | $324.32 |
| 08/09/1994 | PAYMENT | $-328.31 | $0.00 | |
| 07/01/1994 | BILL | ESSL, HORST | $328.31 | $328.31 |
| 07/20/1993 | PAYMENT | $-324.27 | $0.00 | |
| 07/01/1993 | BILL | ESSL, HORST | $324.27 | $324.27 |
| 07/21/1992 | PAYMENT | $-170.23 | $0.00 | |
| 07/01/1992 | BILL | ESSL, HORST | $170.23 | $170.23 |
| 07/30/1991 | PAYMENT | $-157.79 | $0.00 | |
| 07/01/1991 | BILL | ESSL, HORST | $157.79 | $157.79 |
| 08/06/1990 | PAYMENT | $-148.91 | $0.00 | |
| 07/01/1990 | BILL | ESSL, HORST | $148.91 | $148.91 |
| 08/11/1989 | PAYMENT | $-145.66 | $0.00 | |
| 07/01/1989 | BILL | ESSL, HORST | $145.66 | $145.66 |
| 07/13/1988 | PAYMENT | $-139.30 | $0.00 | |
| 07/01/1988 | BILL | ESSL, HORST | $139.30 | $139.30 |
| 08/06/1987 | PAYMENT | $-136.46 | $0.00 | |
| 07/01/1987 | BILL | ESSL, HORST | $136.46 | $136.46 |
| 07/09/1986 | PAYMENT | $-156.45 | $0.00 | |
| 07/01/1986 | BILL | ESSL,HORST | $156.45 | $156.45 |