Tax Account 1219-03-001-023

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Owners

RICHARDSON FAMILY TRUST 2016
240 BEVERLY WY
GARDNERVILLE, NV 89460

RICHARDSON, CARY TTEE

Account Summary

Account ID	1219-03-001-023
Account Type	Real Estate
Location	240 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-023

Account Type

Real Estate

Location

240 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,233.75
Total	$3,233.75
Paid	$3,233.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,233.75

Total

$3,233.75

Paid

$3,233.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$808.64	$0.00	$808.64	$808.64	$0.00
2	10/07/2024	10/17/2024	Paid	$808.37	$0.00	$808.37	$808.37	$0.00
3	01/06/2025	01/16/2025	Paid	$808.37	$0.00	$808.37	$808.37	$0.00
4	03/03/2025	03/13/2025	Paid	$808.37	$0.00	$808.37	$808.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,139.56	$0.00	$3,139.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,048.11	$0.00	$3,048.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,959.33	$0.00	$2,959.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,873.14	$0.00	$2,873.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,789.46	$0.00	$2,789.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,708.20	$0.00	$2,708.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,629.31	$0.00	$2,629.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,562.69	$0.00	$2,562.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,557.56	$0.00	$2,557.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,483.06	$0.00	$2,483.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CARY RICHARDSON GOVACH ACH - 324337159	$-3,233.75	$0.00
07/15/2024	BILL	RICHARDSON FAMILY TRUST 2016	$3,233.75	$3,233.75
08/03/2023	PAYMENT	RICHARDSON, CARY CHECK 1087	$-3,139.56	$0.00
07/14/2023	BILL	RICHARDSON FAMILY TRUST 2016	$3,139.56	$3,139.56
08/03/2022	PAYMENT	RICHARDSON, CARY TTEE CHECK 1079	$-3,048.11	$0.00
07/19/2022	BILL	RICHARDSON, CARY TTEE	$3,048.11	$3,048.11
07/26/2021	PAYMENT	RICHARDSON, CARY TTEE CHECK	$-2,959.33	$0.00
07/14/2021	BILL	RICHARDSON, CARY TTEE	$2,959.33	$2,959.33
07/24/2020	PAYMENT	RICHARDSON, CARY CHECK	$-2,873.14	$0.00
07/13/2020	BILL	RICHARDSON, CARY TTEE	$2,873.14	$2,873.14
07/25/2019	PAYMENT	RICHARDSON, CARY CHECK	$-2,789.46	$0.00
07/15/2019	BILL	RICHARDSON, CARY TTEE	$2,789.46	$2,789.46
08/08/2018	PAYMENT	RICHARDSON, CARY TTEE CHECK	$-2,708.20	$0.00
07/12/2018	BILL	RICHARDSON, CARY TTEE	$2,708.20	$2,708.20
08/18/2017	PAYMENT	RICHARDSON, CARY TTEE CHECK	$-2,629.31	$0.00
07/14/2017	BILL	RICHARDSON, CARY TTEE	$2,629.31	$2,629.31
03/08/2017	PAYMENT	RICHARDSON, CARY & CARRIE TTEE CHECK	$-640.67	$0.00
12/22/2016	PAYMENT	RICHARDSON, CARY & CARRIE TTEE CHECK	$-640.67	$640.67
09/29/2016	ADJUSTMENT	posted in error	$640.67	$1,281.34
09/29/2016	VOID	RICHARDSON, CARY & CARRIE TTEE CHECK	$-640.67	$640.67
09/29/2016	PAYMENT	RICHARDSON, CARY & CARRIE TTEE CHECK	$-640.67	$1,281.34
08/03/2016	PAYMENT	RICHARDSON, CARY & CARRIE TTEE CHECK	$-640.68	$1,922.01
07/12/2016	BILL	RICHARDSON, CARY & CARRIE TTEE	$2,562.69	$2,562.69
03/04/2016	PAYMENT	RICHARDSON, CARY & CARRIE TTEE CHECK	$-639.39	$0.00
12/18/2015	PAYMENT	RICHARDSON, CARY & CARRIE TTEE CHECK	$-639.39	$639.39
09/28/2015	PAYMENT	RICHARDSON, CARY & CARRIE TTEE CHECK	$-639.39	$1,278.78
08/20/2015	PAYMENT	RICHARDSON, CARY & CARRIE TTEE CHECK	$-639.39	$1,918.17
07/14/2015	BILL	RICHARDSON, CARY & CARRIE TTEE	$2,557.56	$2,557.56
03/10/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-620.76	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-620.76	$620.76
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-620.76	$1,241.52
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-620.78	$1,862.28
07/17/2014	BILL	RICHARDSON, CARY & CARRIE TTEE	$2,483.06	$2,483.06
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-602.68	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-602.68	$602.68
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-602.68	$1,205.36
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-602.69	$1,808.04
07/16/2013	BILL	RICHARDSON, CARY & CARRIE TTEE	$2,410.73	$2,410.73
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-585.13	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-585.13	$585.13
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-585.13	$1,170.26
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-585.14	$1,755.39
07/13/2012	BILL	RICHARDSON, CARY & CARRIE TTEE	$2,340.53	$2,340.53
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-568.09	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-568.09	$568.09
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-568.09	$1,136.18
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-568.10	$1,704.27
07/15/2011	BILL	RICHARDSON, CARY & CARRIE TTEE	$2,272.37	$2,272.37
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-551.50	$0.00
12/14/2010	PAYMENT	STEWART TITLE CHECK	$-551.50	$551.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-551.50	$1,103.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-551.50	$1,654.50
07/14/2010	BILL	RICHARDSON, CARY & CARRIE TTEE	$2,206.00	$2,206.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.47	$535.47
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-535.47	$1,070.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-535.50	$1,606.41
07/13/2009	BILL	RICHARDSON, CARY & CARRIE TTEE	$2,141.91	$2,141.91
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-519.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-519.88	$519.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-519.88	$1,039.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-519.88	$1,559.64
07/18/2008	BILL	RICHARDSON, CARY & CARRIE TTEE	$2,079.52	$2,079.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-504.73	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-504.70	$504.73
09/25/2007	PAYMENT	COUNTRYWIDE	$-504.70	$1,009.43
08/13/2007	PAYMENT	COUNTRYWIDE	$-504.70	$1,514.13
07/01/2007	BILL	RICHARDSON, CARY & CARRIE TTEE	$2,018.83	$2,018.83
02/28/2007	PAYMENT	COUNTRYWIDE	$-490.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-490.03	$490.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-490.03	$980.06
08/07/2006	PAYMENT	COUNTRYWIDE	$-490.03	$1,470.09
07/01/2006	BILL	RICHARDSON, CARY & CARRIE TTEE	$1,960.12	$1,960.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-475.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-475.75	$475.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-475.75	$951.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-475.75	$1,427.28
07/01/2005	BILL	RICHARDSON, CARY & CARRIE TTEE	$1,903.03	$1,903.03
02/14/2005	PAYMENT	COUNTRYWIDE	$-461.92	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-461.89	$461.92
09/28/2004	PAYMENT	COUNTRYWIDE	$-461.89	$923.81
07/28/2004	PAYMENT	COUNTRYWIDE	$-461.89	$1,385.70
07/01/2004	BILL	RICHARDSON, CARY & CARRIE TTEE	$1,847.59	$1,847.59
02/02/2004	PAYMENT	COUNTRYWIDE	$-461.43	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-461.43	$461.43
09/23/2003	PAYMENT	COUNTRYWIDE	$-461.43	$922.86
08/12/2003	PAYMENT	COUNTRYWIDE	$-461.43	$1,384.29
07/01/2003	BILL	RICHARDSON, CARY & CARRIE	$1,845.72	$1,845.72
03/04/2003	PAYMENT	COUNTRYWIDE	$-434.84	$0.00
11/25/2002	PAYMENT	22	$-434.82	$434.84
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-434.82	$869.66
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-434.82	$1,304.48
07/01/2002	BILL	RICHARDSON, CARY & CARRIE	$1,739.30	$1,739.30
03/05/2002	PAYMENT	9996	$-430.60	$0.00
01/14/2002	PAYMENT	9996	$-430.59	$430.60
09/27/2001	PAYMENT	WASHINGTON MUTUAL	$-430.59	$861.19
08/01/2001	PAYMENT	22	$-430.59	$1,291.78
07/01/2001	BILL	RICHARDSON, CARY & CARRIE	$1,722.37	$1,722.37
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-426.42	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-426.39	$426.42
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-426.39	$852.81
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-426.39	$1,279.20
07/01/2000	BILL	RICHARDSON, CARY & CARRIE	$1,705.59	$1,705.59
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-433.45	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-433.45	$433.45
10/04/1999	PAYMENT	22	$-433.45	$866.90
08/18/1999	PAYMENT	SINATRA, JANEL CASLE	$-433.45	$1,300.35
07/01/1999	BILL	SINATRA, JANEL CASLER	$1,733.80	$1,733.80
03/08/1999	PAYMENT	SINATRA, JANEL CASLE	$-435.46	$0.00
01/11/1999	PAYMENT	SINATRA, JANEL CASLE	$-435.45	$435.46
10/15/1998	PAYMENT	SINATRA, JANEL CASLE	$-435.45	$870.91
08/25/1998	PAYMENT	SINATRA, JANEL CASLE	$-435.45	$1,306.36
07/01/1998	BILL	SINATRA, JANEL CASLER	$1,741.81	$1,741.81
03/09/1998	PAYMENT	SINATRA, JANEL CASLE	$-433.88	$0.00
01/08/1998	PAYMENT	SINATRA, JANEL CASLE	$-433.85	$433.88
10/16/1997	PAYMENT	SINATRA, JANEL CASLE	$-433.85	$867.73
08/27/1997	PAYMENT	SINATRA, JANEL CASLE	$-433.85	$1,301.58
07/01/1997	BILL	SINATRA, JANEL CASLER	$1,735.43	$1,735.43
03/12/1997	PAYMENT	THOMAS SINATRA	$-443.17	$0.00
01/15/1997	PAYMENT	JANEL CASLER SINATRA	$-443.17	$443.17
10/14/1996	PAYMENT	THOMAS SINATRA	$-443.17	$886.34
08/27/1996	PAYMENT	CASLER PARTNERS LTD	$-443.17	$1,329.51
07/01/1996	BILL	CASLER PARTNERS LTD	$1,772.68	$1,772.68
03/08/1996	PAYMENT		$-457.26	$0.00
01/10/1996	PAYMENT		$-457.24	$457.26
10/06/1995	PAYMENT		$-457.24	$914.50
08/07/1995	PAYMENT		$-457.24	$1,371.74
07/01/1995	BILL	CASLER PARTNERS LTD	$1,828.98	$1,828.98
03/15/1995	PAYMENT		$-440.46	$0.00
01/11/1995	PAYMENT		$-440.44	$440.46
10/14/1994	PAYMENT		$-440.44	$880.90
08/24/1994	PAYMENT		$-440.44	$1,321.34
08/18/1994	PAYMENT		$-1,380.47	$1,761.78
08/18/1994	INTEREST	Interest to date	$126.94	$3,142.25
07/01/1994	BILL	CASLER PARTNERS LTD	$1,761.78	$3,015.31
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$79.31	$1,253.53
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$37.40	$1,174.22
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.96	$1,136.82
08/19/1993	PAYMENT		$-373.95	$1,121.86
07/01/1993	BILL	CASLER PARTNERS LTD	$1,495.81	$1,495.81
05/03/1993	PAYMENT		$-1,725.16	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$109.71	$1,725.16
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$67.31	$1,615.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$37.39	$1,548.14
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.96	$1,510.75
07/01/1992	BILL	CASLER PARTNERS LTD	$1,495.79	$1,495.79
04/22/1992	PAYMENT		$-360.90	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.07	$360.90
01/21/1992	PAYMENT		$-1,484.86	$341.83
01/21/1992	INTEREST	Interest to date	$52.00	$1,826.69
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$34.18	$1,774.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.67	$1,740.51
07/01/1991	BILL	CASLER PARTNERS LTD	$1,367.32	$1,726.84
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.78	$359.52
03/13/1991	PAYMENT		$-718.46	$335.74
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$33.57	$1,054.20
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.43	$1,020.63
09/18/1990	PAYMENT		$-349.16	$1,007.20
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.43	$1,356.36
07/01/1990	BILL	CASLER PARTNERS LTD	$1,342.93	$1,342.93
04/02/1990	PAYMENT		$-638.86	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$34.62	$638.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.85	$604.24
11/08/1989	PAYMENT		$-633.83	$592.39
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$29.62	$1,226.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.85	$1,196.60
07/01/1989	BILL	CASLER PARTNERS LTD	$1,184.75	$1,184.75
02/28/1989	PAYMENT		$-578.36	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.34	$578.36
10/25/1988	PAYMENT		$-606.71	$567.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$28.35	$1,173.73
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.34	$1,145.38
07/01/1988	BILL	CASLER PARTNERS LTD	$1,134.04	$1,134.04
05/18/1988	PAYMENT		$-648.11	$0.00
05/18/1988	INTEREST	Interest to date	$48.48	$648.11
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$37.55	$599.63
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.02	$562.08
11/06/1987	PAYMENT		$-589.61	$551.06
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.55	$1,140.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.02	$1,113.12
07/01/1987	BILL	COMLEY, CHARLES W & VELVA L	$1,102.10	$1,102.10
04/01/1987	PAYMENT		$-480.56	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.22	$480.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.89	$453.34
11/04/1986	PAYMENT		$-231.11	$444.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.89	$675.56
07/30/1986	PAYMENT		$-222.22	$666.67
07/01/1986	BILL	COMLEY,CHARLES W & VELVA L	$888.89	$888.89