Tax Account 1121-00-001-015

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Owners

RICHARDSON, LEROY
8520 PINENUT CREEK RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-00-001-015
Account Type	Real Estate
Location	8520 PINENUT CREEK RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-00-001-015

Account Type

Real Estate

Location

8520 PINENUT CREEK RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.54
Total	$1,221.54
Paid	$1,221.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,221.54

Total

$1,221.54

Paid

$1,221.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$305.58	$0.00	$305.58	$305.58	$0.00
2	10/07/2024	10/17/2024	Paid	$305.32	$0.00	$305.32	$305.32	$0.00
3	01/06/2025	01/16/2025	Paid	$305.32	$0.00	$305.32	$305.32	$0.00
4	03/03/2025	03/13/2025	Paid	$305.32	$0.00	$305.32	$305.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.06	$0.00	$1,131.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,047.28	$0.00	$1,047.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,005.47	$0.00	$1,005.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$978.67	$0.00	$978.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$944.65	$0.00	$944.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$901.38	$135.21	$1,036.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$865.04	$0.00	$865.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$843.11	$0.00	$843.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$841.43	$0.00	$841.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$816.92	$0.00	$816.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LEROY RICHARDSON GOV GOVOLUTION - 323565976	$-1,221.54	$0.00
07/15/2024	BILL	RICHARDSON, LEROY	$1,221.54	$1,221.54
08/18/2023	PAYMENT	ROY RICHARDSON GOVACH ACH - 309577038	$-1,131.06	$0.00
07/14/2023	BILL	RICHARDSON, LEROY	$1,131.06	$1,131.06
08/17/2022	PAYMENT	LEROY RICHARDSON GOV GOVOLUTION - 293840970	$-1,047.28	$0.00
07/19/2022	BILL	RICHARDSON, LEROY	$1,047.28	$1,047.28
08/19/2021	PAYMENT	RICHARDSON, LEROY CREDIT: D	$-1,005.47	$0.00
07/14/2021	BILL	RICHARDSON, LEROY	$1,005.47	$1,005.47
08/25/2020	PAYMENT	RICHARDSON, LEROY CHECK	$-978.67	$0.00
07/13/2020	BILL	RICHARDSON, LEROY	$978.67	$978.67
08/28/2019	PAYMENT	RICHARDSON, LEROY CHECK	$-944.65	$0.00
07/15/2019	BILL	RICHARDSON, LEROY	$944.65	$944.65
04/23/2019	PAYMENT	RICHARDSON, LEROY CHECK	$-1,036.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.10	$1,036.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.56	$973.49
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.54	$932.93
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.01	$910.39
07/12/2018	BILL	RICHARDSON, LEROY	$901.38	$901.38
08/29/2017	PAYMENT	RICHARDSON, LEROY CHECK	$-865.04	$0.00
07/14/2017	BILL	RICHARDSON, LEROY	$865.04	$865.04
08/21/2016	PAYMENT	RICHARDSON, LEROY CHECK	$-843.11	$0.00
07/12/2016	BILL	RICHARDSON, LEROY	$843.11	$843.11
12/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.70	$0.00
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-210.35	$420.70
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-210.38	$631.05
07/14/2015	BILL	FEDERAL HOME LOAN MORTGAGE COR	$841.43	$841.43
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-204.23	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-204.23	$204.23
11/12/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-204.23	$408.46
11/03/2014	ADJUSTMENT	posting error/back out pmt lmt	$204.23	$612.69
09/03/2014	VOID	WESTERN TITLE CHECK	$-204.23	$408.46
09/03/2014	ADJUSTMENT	RE KEY.. HAS REFUND	$204.23	$612.69
09/03/2014	VOID	CORELOGIC TX SVC CHECK	$-204.23	$408.46
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-204.23	$612.69
07/17/2014	BILL	HART, JASON D	$816.92	$816.92
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.28	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.28	$198.28
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.28	$396.56
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.28	$594.84
07/16/2013	BILL	HART, JASON D	$793.12	$793.12
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.50	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.50	$192.50
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.50	$385.00
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.51	$577.50
07/13/2012	BILL	HART, JASON D	$770.01	$770.01
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-186.89	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-186.89	$186.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-186.89	$373.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-186.90	$560.67
07/15/2011	BILL	HART, JASON D	$747.57	$747.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-181.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-181.44	$181.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-181.44	$362.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-181.47	$544.32
07/14/2010	BILL	HART, JASON D	$725.79	$725.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.16	$176.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-176.16	$352.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-176.16	$528.48
07/13/2009	BILL	HART, JASON D	$704.64	$704.64
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-171.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-171.03	$171.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-171.03	$342.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-171.04	$513.09
07/18/2008	BILL	HART, JASON D	$684.13	$684.13
06/27/2008	PAYMENT	CHICAGO TITLE	$-841.58	$0.00
06/27/2008	INTEREST	Interest to date	$65.69	$841.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.50	$775.89
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.89	$717.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.61	$687.50
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.64	$670.89
07/01/2007	BILL	HART, JASON D	$664.25	$664.25
05/25/2007	PAYMENT	33	$-747.57	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.14	$747.57
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.02	$696.43
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.12	$667.41
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.45	$651.29
07/01/2006	BILL	HART, JASON D	$644.84	$644.84
04/10/2006	PAYMENT	HART, JASON D	$-719.96	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.82	$719.96
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.17	$676.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.65	$647.97
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.26	$632.32
07/01/2005	BILL	HART, JASON D	$626.06	$626.06
06/01/2005	PAYMENT	HART, JASON D	$-732.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.56	$732.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.48	$683.60
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.82	$655.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.33	$639.30
07/01/2004	BILL	HART, JASON D	$632.97	$632.97
06/01/2004	PAYMENT	HART, JASON D	$-726.54	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.22	$726.54
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.26	$678.32
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.70	$650.06
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.28	$634.36
07/01/2003	BILL	HART, JASON D	$628.08	$628.08
02/05/2003	PAYMENT	HART, JASON D	$-118.85	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.79	$118.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.51	$115.06
08/28/2002	PAYMENT	HART, JASON D	$-37.85	$113.55
07/01/2002	BILL	HART, JASON D	$151.40	$151.40
08/17/2001	PAYMENT	VALLES, CAROL	$-151.37	$0.00
07/01/2001	BILL	VALLES, CAROL	$151.37	$151.37
07/28/2000	PAYMENT	VALLES, CAROL	$-149.88	$0.00
07/01/2000	BILL	VALLES, CAROL	$149.88	$149.88
07/26/1999	PAYMENT	VALLES, CAROL	$-149.14	$0.00
07/01/1999	BILL	VALLES, CAROL	$149.14	$149.14
08/20/1998	PAYMENT	VALLES, CAROL	$-151.33	$0.00
07/01/1998	BILL	VALLES, CAROL	$151.33	$151.33
08/15/1997	PAYMENT	VALLES, CAROL	$-46.39	$0.00
07/01/1997	BILL	VALLES, CAROL	$46.39	$46.39
04/07/1997	PAYMENT	VALLES, CAROL	$-57.82	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.43	$57.82
07/01/1996	BILL	VALLES, CAROL	$47.39	$47.39