Tax Account 1219-23-001-021

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Owners

RICHARDSON 2010 TRUST
425 LILLIAN CT
GARDNERVILLE, NV 89460

RICHARDSON, RITA A TTEE

Account Summary

Account ID	1219-23-001-021
Account Type	Real Estate
Location	425 LILLIAN CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-23-001-021

Account Type

Real Estate

Location

425 LILLIAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,663.86
Total	$3,663.86
Paid	$3,663.86
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

$3,663.86

Total

$3,663.86

Paid

$3,663.86

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	$916.13	$0.00	$916.13	$916.13	$0.00
2	10/07/2024	10/17/2024	Paid	$915.91	$0.00	$915.91	$915.91	$0.00
3	01/06/2025	01/16/2025	Paid	$915.91	$0.00	$915.91	$915.91	$0.00
4	03/03/2025	03/13/2025	Paid	$915.91	$0.00	$915.91	$915.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,557.16	$0.00	$3,557.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,453.55	$0.00	$3,453.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,352.96	$0.00	$3,352.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,255.29	$0.00	$3,255.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,160.48	$0.00	$3,160.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,925.64	$0.00	$2,925.64	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,840.43	$0.00	$2,840.43	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,768.45	$0.00	$2,768.45	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,808.88	$0.00	$2,808.88	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,727.06	$0.00	$2,727.06	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	RICHARDSON. RITA CREDIT 323957767	$-3,663.86	$0.00
07/15/2024	BILL	RICHARDSON 2010 TRUST	$3,663.86	$3,663.86
08/07/2023	PAYMENT	RICHARDSON, RITA CHECK 2499	$-3,557.16	$0.00
07/14/2023	BILL	RICHARDSON 2010 TRUST	$3,557.16	$3,557.16
08/16/2022	PAYMENT	RITA A RICHARDSON GOV GOVOLUTION - 293775463	$-3,453.55	$0.00
07/19/2022	BILL	RICHARDSON, RITA A TTEE	$3,453.55	$3,453.55
08/04/2021	PAYMENT	RICHARDSON, RITA A TTEE CHECK	$-3,352.96	$0.00
07/14/2021	BILL	RICHARDSON, RITA A TTEE	$3,352.96	$3,352.96
08/13/2020	PAYMENT	RICHARDSON, RITA A CHECK	$-3,255.29	$0.00
07/13/2020	BILL	RICHARDSON, RITA A TTEE	$3,255.29	$3,255.29
08/06/2019	PAYMENT	RICHARDSON, RITA A TTEE CHECK	$-3,160.48	$0.00
07/15/2019	BILL	RICHARDSON, RITA A TTEE	$3,160.48	$3,160.48
08/03/2018	PAYMENT	RICHARDSON, RITA A CHECK	$-2,925.64	$0.00
07/12/2018	BILL	RICHARDSON, RITA A TTEE	$2,925.64	$2,925.64
08/25/2017	PAYMENT	RICHARDSON, RITA A TTEE CHECK	$-2,840.43	$0.00
07/14/2017	BILL	RICHARDSON, RITA A TTEE	$2,840.43	$2,840.43
08/25/2016	PAYMENT	RICHARDSON, RITA A TTEE CHECK	$-2,768.45	$0.00
07/12/2016	BILL	RICHARDSON, RITA A TTEE	$2,768.45	$2,768.45
07/30/2015	PAYMENT	RICHARDSON, RITA A TTEE CHECK	$-2,808.88	$0.00
07/14/2015	BILL	RICHARDSON, RITA A TTEE	$2,808.88	$2,808.88
08/06/2014	PAYMENT	RICHARDSON, RITA A TTEE CHECK	$-2,727.06	$0.00
07/17/2014	BILL	RICHARDSON, RITA A TTEE	$2,727.06	$2,727.06
08/19/2013	PAYMENT	RICHARDSON, RITA A TTEE CHECK	$-2,647.63	$0.00
07/16/2013	BILL	RICHARDSON, RITA A TTEE	$2,647.63	$2,647.63
07/31/2012	PAYMENT	RICHARDSON, RITA A TTEE CHECK	$-2,664.01	$0.00
07/13/2012	BILL	RICHARDSON, RITA A TTEE	$2,664.01	$2,664.01
08/12/2011	PAYMENT	RICHARDSON, RITA A TTEE CHECK	$-2,695.35	$0.00
07/15/2011	BILL	RICHARDSON, RITA A TTEE	$2,695.35	$2,695.35
12/09/2010	PAYMENT	WILEY-RICHARDSON FAM LTD PRTNR CHECK	$-1,308.42	$0.00
09/29/2010	PAYMENT	WILEY-RICHARDSON FAM LTD PRTNR CHECK	$-654.21	$1,308.42
07/23/2010	PAYMENT	WILEY-RICHARDSON FAM LTD PRTNR CHECK	$-654.22	$1,962.63
07/14/2010	BILL	WILEY-RICHARDSON FAM LTD PRTNR	$2,616.85	$2,616.85
01/27/2010	PAYMENT	RITA RICHARDSON CHECK	$-1,295.71	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.41	$1,295.71
10/16/2009	PAYMENT	WILEY-RICHARDSON FAM LTD PRTNR CHECK	$-635.15	$1,270.30
07/23/2009	PAYMENT	WILEY-RICHARDSON FAM LTD PRTNR CHECK	$-635.17	$1,905.45
07/13/2009	BILL	WILEY-RICHARDSON FAM LTD PRTNR	$2,540.62	$2,540.62
04/14/2009	PAYMENT	WILEY-RICHARDSON FAM LTD PRTNR CHECK	$-1,319.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.67	$1,319.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.67	$1,257.97
08/12/2008	PAYMENT	WILEY-RICHARDSON FAM LTD PRTNR CHECK	$-1,233.33	$1,233.30
07/18/2008	BILL	WILEY-RICHARDSON FAM LTD PRTNR	$2,466.63	$2,466.63
03/10/2008	PAYMENT	WILEY-RICHARDSON FAM	$-580.64	$0.00
12/17/2007	PAYMENT	WILEY-RICHARDSON FAM	$-580.63	$580.64
10/09/2007	PAYMENT	WILEY-RICHARDSON FAM	$-580.63	$1,161.27
08/10/2007	PAYMENT	WILEY-RICHARDSON FAM	$-580.63	$1,741.90
07/01/2007	BILL	WILEY-RICHARDSON FAM LTD PRTNR	$2,322.53	$2,322.53
03/06/2007	PAYMENT	WILEY-RICHARDSON FAM	$-563.75	$0.00
01/08/2007	PAYMENT	WILEY-RICHARDSON FAM	$-563.75	$563.75
10/02/2006	PAYMENT	WILEY-RICHARDSON FAM	$-563.75	$1,127.50
08/15/2006	PAYMENT	WILEY-RICHARDSON FAM	$-563.75	$1,691.25
07/01/2006	BILL	WILEY-RICHARDSON FAM LTD PRTNR	$2,255.00	$2,255.00
02/27/2006	PAYMENT	WILEY-RICHARDSON FAM	$-547.33	$0.00
12/27/2005	PAYMENT	WILEY-RICHARDSON FAM	$-547.33	$547.33
10/03/2005	PAYMENT	WILEY-RICHARDSON FAM	$-547.33	$1,094.66
08/12/2005	PAYMENT	WILEY-RICHARDSON FAM	$-547.33	$1,641.99
07/01/2005	BILL	WILEY-RICHARDSON FAM LTD PARTN	$2,189.32	$2,189.32
03/04/2005	PAYMENT	WILEY-RICHARDSON FAM	$-531.40	$0.00
12/29/2004	PAYMENT	WILEY-RICHARDSON FAM	$-531.38	$531.40
10/04/2004	PAYMENT	WILEY-RICHARDSON FAM	$-531.38	$1,062.78
08/06/2004	PAYMENT	WILEY-RICHARDSON FAM	$-531.38	$1,594.16
07/01/2004	BILL	WILEY-RICHARDSON FAM LTD PARTN	$2,125.54	$2,125.54
01/20/2004	PAYMENT	WILEY-RICHARDSON FAM	$-1,078.71	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.15	$1,078.71
09/25/2003	PAYMENT	WILEY-RICHARDSON FAM	$-528.78	$1,057.56
08/11/2003	PAYMENT	WILEY-RICHARDSON FAM	$-528.78	$1,586.34
07/01/2003	BILL	WILEY-RICHARDSON FAM LTD PARTN	$2,115.12	$2,115.12
03/13/2003	PAYMENT	WILEY-RICHARDSON FAM	$-490.31	$0.00
01/06/2003	PAYMENT	WILEY-RICHARDSON FAM	$-490.29	$490.31
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-490.29	$980.60
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-490.29	$1,470.89
07/01/2002	BILL	WILEY-RICHARDSON FAM LTD PARTN	$1,961.18	$1,961.18
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-492.55	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-492.54	$492.55
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-492.54	$985.09
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-492.54	$1,477.63
07/01/2001	BILL	WILEY-RICHARDSON FAM LTD PARTN	$1,970.17	$1,970.17
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-490.05	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-490.05	$490.05
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-490.05	$980.10
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-490.05	$1,470.15
07/01/2000	BILL	RICHARDSON, RODNEY C & RITA A	$1,960.20	$1,960.20
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-484.72	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-484.71	$484.72
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-484.71	$969.43
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-484.71	$1,454.14
07/01/1999	BILL	RICHARDSON, RODNEY C & RITA A	$1,938.85	$1,938.85
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-483.00	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-482.97	$483.00
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-482.97	$965.97
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-482.97	$1,448.94
07/01/1998	BILL	RICHARDSON, RODNEY C & RITA A	$1,931.91	$1,931.91
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-484.66	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-484.64	$484.66
09/30/1997	PAYMENT	GMAC MORTGAGE	$-484.64	$969.30
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-484.64	$1,453.94
07/01/1997	BILL	RICHARDSON, RODNEY C & RITA A	$1,938.58	$1,938.58
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-490.94	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-490.92	$490.94
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-490.92	$981.86
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-490.92	$1,472.78
07/01/1996	BILL	RICHARDSON, RODNEY C & RITA A	$1,963.70	$1,963.70
03/04/1996	PAYMENT		$-501.68	$0.00
01/02/1996	PAYMENT		$-501.67	$501.68
10/02/1995	PAYMENT		$-501.67	$1,003.35
08/21/1995	PAYMENT		$-501.67	$1,505.02
07/01/1995	BILL	RICHARDSON, RODNEY C & RITA A	$2,006.69	$2,006.69
02/21/1995	PAYMENT		$-484.88	$0.00
12/20/1994	PAYMENT		$-484.86	$484.88
10/04/1994	PAYMENT		$-484.86	$969.74
08/26/1994	PAYMENT		$-484.86	$1,454.60
07/01/1994	BILL	RICHARDSON, RODNEY C & RITA A	$1,939.46	$1,939.46
01/03/1994	PAYMENT		$-832.87	$0.00
08/16/1993	PAYMENT		$-832.86	$832.87
07/01/1993	BILL	RICHARDSON, RODNEY C & RITA A	$1,665.73	$1,665.73
08/17/1992	PAYMENT		$-1,661.14	$0.00
07/01/1992	BILL	RICHARDSON, RODNEY C & RITA A	$1,661.14	$1,661.14
01/06/1992	PAYMENT		$-769.96	$0.00
08/20/1991	PAYMENT		$-769.96	$769.96
07/01/1991	BILL	RICHARDSON, RODNEY C & RITA A	$1,539.92	$1,539.92
01/07/1991	PAYMENT		$-705.70	$0.00
08/06/1990	PAYMENT		$-705.68	$705.70
07/01/1990	BILL	RICHARDSON, RODNEY C & RITA A	$1,411.38	$1,411.38
01/02/1990	PAYMENT		$-655.49	$0.00
08/28/1989	PAYMENT		$-655.48	$655.49
07/01/1989	BILL	RICHARDSON, RODNEY C & RITA A	$1,310.97	$1,310.97
01/03/1989	PAYMENT		$-297.58	$0.00
08/10/1988	PAYMENT		$-297.58	$297.58
07/01/1988	BILL	RICHARDSON, RODNEY C & RITA A	$595.16	$595.16
08/12/1987	PAYMENT		$-244.09	$0.00
07/01/1987	BILL	RICHARDSON, RODNEY C & RITA A	$244.09	$244.09
04/23/1987	PAYMENT		$-56.40	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.98	$56.40
03/02/1987	PAYMENT		$-51.37	$49.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.98	$100.79
10/13/1986	PAYMENT		$-49.39	$98.81
07/09/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	CIARASSO,NATALIE & LILIAN	$197.59	$197.59