Tax Account 1121-35-002-030

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Owners

RICHARDSON TRUST 1999
PO BOX 968
MINDEN, NV 89423

RICHARDSON, JAMES L TTEE

Account Summary

Account ID	1121-35-002-030
Account Type	Real Estate
Location	910 CAVELTI RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-002-030

Account Type

Real Estate

Location

910 CAVELTI RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.38
Total	$666.95
Paid	$666.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$644.38

Total

$666.95

Paid

$666.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$161.26	$6.45	$161.26	$167.71	$0.00
2	10/07/2024	10/17/2024	Paid	$161.04	$16.12	$161.04	$177.16	$0.00
3	01/06/2025	01/16/2025	Paid	$161.04	$0.00	$161.04	$161.04	$0.00
4	03/03/2025	03/13/2025	Paid	$161.04	$0.00	$161.04	$161.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.41	$23.51	$694.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$19.34	$571.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,104.91	$38.67	$1,143.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,104.91	$38.67	$1,143.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,104.91	$11.05	$1,115.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,104.91	$11.05	$1,115.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	RICHARDSON TRUST 1999 CHECK 2243	$-666.95	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.12	$666.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.45	$650.83
07/15/2024	BILL	RICHARDSON TRUST 1999	$644.38	$644.38
12/05/2023	PAYMENT	RICHARDSON, JAMES CHECK 2059	$-694.92	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.79	$694.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$678.13
07/14/2023	BILL	RICHARDSON TRUST 1999	$671.41	$671.41
10/24/2022	PAYMENT	RICHARDSON, JAMES CHECK 1383	$-571.80	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.81	$571.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$557.99
07/19/2022	BILL	RICHARDSON, JAMES L TTEE	$552.46	$552.46
11/08/2021	PAYMENT	RICHARDSON, JAMES L TTEE CHECK	$-1,143.58	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.62	$1,143.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.05	$1,115.96
07/14/2021	BILL	RICHARDSON, JAMES L TTEE	$1,104.91	$1,104.91
12/14/2020	PAYMENT	JAMES RICHARDSON CHECK	$-1,143.58	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.62	$1,143.58
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.05	$1,115.96
07/13/2020	BILL	RICHARDSON, JAMES L TTEE	$1,104.91	$1,104.91
09/05/2019	PAYMENT	RICHARDSON, JAMES L TTEE CHECK	$-1,115.96	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.05	$1,115.96
07/15/2019	BILL	RICHARDSON, JAMES L TTEE	$1,104.91	$1,104.91
08/22/2018	PAYMENT	RICHARDSON, JAMES L CHECK	$-1,104.91	$0.00
07/12/2018	BILL	RICHARDSON, JAMES L TTEE	$1,104.91	$1,104.91
08/01/2017	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-1,104.91	$0.00
07/14/2017	BILL	MEIER, GAIL A TRUSTEE	$1,104.91	$1,104.91
03/20/2017	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-11.05	$0.00
03/20/2017	AMENDMENT	pmt ontime waive 4th pen lmt	$-0.44	$11.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.44	$11.49
09/22/2016	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-1,104.91	$11.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.05	$1,115.96
07/12/2016	BILL	MEIER, GAIL A TRUSTEE	$1,104.91	$1,104.91
08/13/2015	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-1,104.91	$0.00
07/14/2015	BILL	MEIER, GAIL A TRUSTEE	$1,104.91	$1,104.91
07/28/2014	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-1,104.91	$0.00
07/17/2014	BILL	MEIER, GAIL A TRUSTEE	$1,104.91	$1,104.91
08/01/2013	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-1,104.91	$0.00
07/16/2013	BILL	MEIER, GAIL A TRUSTEE	$1,104.91	$1,104.91
07/30/2012	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-1,259.87	$0.00
07/13/2012	BILL	MEIER, GAIL A TRUSTEE	$1,259.87	$1,259.87
08/01/2011	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-1,184.08	$0.00
07/15/2011	BILL	MEIER, GAIL A TRUSTEE	$1,184.08	$1,184.08
01/03/2011	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-560.10	$0.00
08/10/2010	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-560.13	$560.10
07/14/2010	BILL	MEIER, GAIL A TRUSTEE	$1,120.23	$1,120.23
01/04/2010	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-521.02	$0.00
08/05/2009	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-521.04	$521.02
07/13/2009	BILL	MEIER, GAIL A TRUSTEE	$1,042.06	$1,042.06
12/30/2008	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-482.44	$0.00
07/29/2008	PAYMENT	MEIER, GAIL A TRUSTEE CHECK	$-482.44	$482.44
07/18/2008	BILL	MEIER, GAIL A TRUSTEE	$964.88	$964.88
08/02/2007	PAYMENT	MEIER, GAIL A TRUSTE	$-893.41	$0.00
07/01/2007	BILL	MEIER, GAIL A TRUSTEE	$893.41	$893.41
12/06/2006	PAYMENT	MEIER, GAIL A TRUSTE	$-413.62	$0.00
08/01/2006	PAYMENT	MEIER, GAIL A TRUSTE	$-413.62	$413.62
07/01/2006	BILL	MEIER, GAIL A TRUSTEE	$827.24	$827.24
01/09/2006	PAYMENT	MEIER, GAIL A TRUSTE	$-382.98	$0.00
08/02/2005	PAYMENT	MEIER, GAIL A TRUSTE	$-382.98	$382.98
07/01/2005	BILL	MEIER, GAIL A TRUSTEE	$765.96	$765.96
08/12/2004	PAYMENT	MEIER, GAIL A TRUSTE	$-713.82	$0.00
07/01/2004	BILL	MEIER, GAIL A TRUSTEE	$713.82	$713.82
01/08/2004	PAYMENT	ª	$-326.08	$0.00
07/28/2003	PAYMENT	MEIER, GAIL A TRUSTE	$-326.08	$326.08
07/01/2003	BILL	MEIER, GAIL A TRUSTEE	$652.16	$652.16
11/12/2002	PAYMENT	MEIER, GAIL A TRUSTE	$-307.38	$0.00
09/30/2002	PAYMENT	MEIER, GAIL A TRUSTE	$-153.68	$307.38
08/05/2002	PAYMENT	MEIER, GAIL A TRUSTE	$-153.68	$461.06
07/01/2002	BILL	MEIER, GAIL A TRUSTEE	$614.74	$614.74
01/03/2002	PAYMENT	MEIER, GAIL A TRUSTE	$-307.33	$0.00
08/02/2001	PAYMENT	MEIER, GAIL A TRUSTE	$-307.30	$307.33
07/01/2001	BILL	MEIER, GAIL A TRUSTEE	$614.63	$614.63
12/12/2000	PAYMENT	MEIER, GAIL A TRUSTE	$-304.33	$0.00
09/12/2000	PAYMENT	MEIER, GAIL A TRUSTE	$-152.16	$304.33
08/03/2000	PAYMENT	MEIER, GAIL A TRUSTE	$-152.16	$456.49
07/01/2000	BILL	MEIER, GAIL A TRUSTEE	$608.65	$608.65
02/28/2000	PAYMENT	MEIER, GAIL A TRUSTE	$-151.40	$0.00
01/04/2000	PAYMENT	MEIER, GAIL A TRUSTE	$-151.40	$151.40
09/16/1999	PAYMENT	MEIER, GAIL A TRUSTE	$-151.40	$302.80
07/21/1999	PAYMENT	MEIER, GAIL A TRUSTE	$-151.40	$454.20
07/01/1999	BILL	MEIER, GAIL A TRUSTEE	$605.60	$605.60
08/11/1998	PAYMENT	MEIER, GAIL A	$-614.55	$0.00
07/01/1998	BILL	MEIER, GAIL A	$614.55	$614.55
07/22/1997	PAYMENT	MEIER, GAIL A	$-533.38	$0.00
07/01/1997	BILL	MEIER, GAIL A	$533.38	$533.38
02/20/1997	PAYMENT	MEIER, GAIL A	$-136.21	$0.00
01/08/1997	PAYMENT	MEIER, GAIL A	$-136.21	$136.21
10/08/1996	PAYMENT	MEIER, GAIL A	$-136.21	$272.42
08/22/1996	PAYMENT	MEIER, GAIL A	$-136.21	$408.63
07/01/1996	BILL	MEIER, GAIL A	$544.84	$544.84
02/28/1996	PAYMENT		$-123.42	$0.00
12/27/1995	PAYMENT		$-123.41	$123.42
10/16/1995	PAYMENT		$-123.41	$246.83
08/10/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	MEIER, GAIL A	$493.65	$493.65
03/15/1995	PAYMENT		$-124.94	$0.00
12/27/1994	PAYMENT		$-124.91	$124.94
10/07/1994	PAYMENT		$-124.91	$249.85
08/17/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	MEIER, GAIL A	$499.67	$499.67
03/15/1994	PAYMENT		$-123.70	$0.00
01/05/1994	PAYMENT		$-123.67	$123.70
10/06/1993	PAYMENT		$-123.67	$247.37
08/06/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	MEIER, GAIL A	$494.71	$494.71
03/04/1993	PAYMENT		$-123.69	$0.00
01/08/1993	PAYMENT		$-123.67	$123.69
10/14/1992	PAYMENT		$-123.67	$247.36
08/18/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	MEIER, GAIL A	$494.70	$494.70
02/26/1992	PAYMENT		$-114.83	$0.00
01/21/1992	PAYMENT		$-114.81	$114.83
09/24/1991	PAYMENT		$-114.81	$229.64
08/01/1991	PAYMENT		$-114.81	$344.45
07/01/1991	BILL	MEIER, GAIL A	$459.26	$459.26
03/06/1991	PAYMENT		$-114.07	$0.00
12/21/1990	PAYMENT		$-114.07	$114.07
10/05/1990	PAYMENT		$-114.07	$228.14
08/09/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	MEIER, GAIL A	$456.28	$456.28
03/05/1990	PAYMENT		$-111.63	$0.00
01/03/1990	PAYMENT		$-111.62	$111.63
10/06/1989	PAYMENT		$-111.62	$223.25
08/10/1989	PAYMENT		$-111.62	$334.87
07/01/1989	BILL	MEIER, GAIL A	$446.49	$446.49
02/28/1989	PAYMENT		$-106.86	$0.00
01/05/1989	PAYMENT		$-106.84	$106.86
10/05/1988	PAYMENT		$-106.84	$213.70
07/27/1988	PAYMENT		$-106.84	$320.54
07/01/1988	BILL	MEIER, DON E & GAIL A	$427.38	$427.38
03/02/1988	PAYMENT		$-103.76	$0.00
01/06/1988	PAYMENT		$-103.76	$103.76
10/01/1987	PAYMENT		$-103.76	$207.52
08/04/1987	PAYMENT		$-103.76	$311.28
07/01/1987	BILL	MEIER, DON E & GAIL A	$415.04	$415.04
01/06/1987	PAYMENT		$-169.32	$0.00
10/02/1986	PAYMENT		$-84.66	$169.32
07/16/1986	PAYMENT		$-84.66	$253.98
07/01/1986	BILL	MEIER,DON E & GAIL A	$338.64	$338.64