Tax Account 1220-08-812-077
Owners
RICHARDSON FAMILY TRUST
1010 COBBLESTONE DR
GARDNERVILLE, NV 89460
RICHARDSON, GLENN D & ADRIENNE
RICHARDSON, GLENN D TTEE
RICHARDSON, ADRIENNE N TTEE
Account Summary
| Account ID | 1220-08-812-077 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 COBBLESTONE DR GARDNERVILLE RANCHOS |
| Balance | $1,577.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,309.99 |
| Total | $6,309.99 |
| Paid | $4,732.58 |
| Balance | $1,577.41 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,126.22 | $0.00 | $6,126.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,947.81 | $0.00 | $5,947.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,774.57 | $0.00 | $5,774.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,606.37 | $0.00 | $5,606.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,443.07 | $0.00 | $5,443.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,284.52 | $0.00 | $5,284.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,130.60 | $0.00 | $5,130.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,000.57 | $0.00 | $5,000.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,990.60 | $0.00 | $4,990.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,357.39 | $33.57 | $3,390.96 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | CHECK ACH - 100043 | $-1,577.41 | $1,577.41 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100051 | $-1,577.41 | $3,154.82 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000382 | $-1,577.76 | $4,732.23 |
| 07/15/2024 | BILL | RICHARDSON FAMILY TRUST | $6,309.99 | $6,309.99 |
| 08/03/2023 | PAYMENT | RICHARDSON, ADRIENNE N RICHARDSON CHECK 9022 | $-6,126.22 | $0.00 |
| 07/14/2023 | BILL | RICHARDSON FAMILY TRUST | $6,126.22 | $6,126.22 |
| 08/05/2022 | PAYMENT | RICHARDSON, GLENN & ADRIENNE N CHECK 8976 | $-5,947.81 | $0.00 |
| 07/19/2022 | BILL | RICHARDSON, GLENN D & ADRIENNE | $5,947.81 | $5,947.81 |
| 08/24/2021 | PAYMENT | RICHARDSON, GLENN D & ADRIENNE CHECK | $-5,774.57 | $0.00 |
| 07/14/2021 | BILL | RICHARDSON, GLENN D & ADRIENNE | $5,774.57 | $5,774.57 |
| 08/18/2020 | PAYMENT | RICHARDSON, GLENN D & ADRIENNE CHECK | $-5,606.37 | $0.00 |
| 07/13/2020 | BILL | RICHARDSON, GLENN D & ADRIENNE | $5,606.37 | $5,606.37 |
| 08/20/2019 | PAYMENT | RICHARDSON, GLENN D & ADRIENNE CHECK | $-5,443.07 | $0.00 |
| 07/15/2019 | BILL | RICHARDSON, GLENN D & ADRIENNE | $5,443.07 | $5,443.07 |
| 08/10/2018 | PAYMENT | RICHARDSON, GLENN D & ADRIENNE CHECK | $-5,284.52 | $0.00 |
| 07/12/2018 | BILL | RICHARDSON, GLENN D & ADRIENNE | $5,284.52 | $5,284.52 |
| 08/07/2017 | PAYMENT | RICHARDSON, GLENN D & ADRIENNE CHECK | $-5,130.60 | $0.00 |
| 07/14/2017 | BILL | RICHARDSON, GLENN D & ADRIENNE | $5,130.60 | $5,130.60 |
| 08/05/2016 | PAYMENT | RICHARDSON, GLENN D & ADRIENNE CHECK | $-5,000.57 | $0.00 |
| 07/12/2016 | BILL | RICHARDSON, GLENN D & ADRIENNE | $5,000.57 | $5,000.57 |
| 03/01/2016 | PAYMENT | RICHARDSON, GLENN D & ADRIENNE CHECK | $-1,247.65 | $0.00 |
| 12/04/2015 | PAYMENT | RICHARDSON, GLENN D & ADRIENNE CHECK | $-1,247.65 | $1,247.65 |
| 10/01/2015 | PAYMENT | RICHARDSON, GLENN D & ADRIENNE CHECK | $-1,247.65 | $2,495.30 |
| 08/03/2015 | PAYMENT | RICHARDSON, GLENN D & ADRIENNE CHECK | $-1,247.65 | $3,742.95 |
| 07/14/2015 | BILL | RICHARDSON, GLENN D & ADRIENNE | $4,990.60 | $4,990.60 |
| 03/05/2015 | PAYMENT | GLENN RICHARSON CHECK | $-839.34 | $0.00 |
| 12/10/2014 | PAYMENT | RICHARDSON, GLENN D CHECK | $-839.34 | $839.34 |
| 10/15/2014 | PAYMENT | FIRST AMERICAN TITLE INC SO CHECK | $-1,712.28 | $1,678.68 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $33.57 | $3,390.96 |
| 07/17/2014 | BILL | WARREN, FRANK & MARGUERITE | $3,357.39 | $3,357.39 |
| 08/20/2013 | PAYMENT | 33 CHECK | $-623.41 | $0.00 |
| 07/16/2013 | BILL | WICKERSHAM, MARILOU M & HOWARD | $623.41 | $623.41 |
| 03/14/2013 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-170.02 | $0.00 |
| 01/17/2013 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-170.02 | $170.02 |
| 10/02/2012 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-170.02 | $340.04 |
| 08/16/2012 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-170.03 | $510.06 |
| 07/13/2012 | BILL | WICKERSHAM, MARILOU M & HOWARD | $680.09 | $680.09 |
| 03/19/2012 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-209.63 | $0.00 |
| 01/09/2012 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-209.63 | $209.63 |
| 10/14/2011 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-209.63 | $419.26 |
| 08/24/2011 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-209.64 | $628.89 |
| 07/15/2011 | BILL | WICKERSHAM, MARILOU M & HOWARD | $838.53 | $838.53 |
| 03/09/2011 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-198.32 | $0.00 |
| 01/13/2011 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-198.32 | $198.32 |
| 10/26/2010 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-206.25 | $396.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.93 | $602.89 |
| 08/13/2010 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-198.35 | $594.96 |
| 07/14/2010 | BILL | WICKERSHAM, MARILOU M & HOWARD | $793.31 | $793.31 |
| 01/07/2010 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-467.30 | $0.00 |
| 08/19/2009 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-467.33 | $467.30 |
| 07/13/2009 | BILL | WICKERSHAM, MARILOU M & HOWARD | $934.63 | $934.63 |
| 03/05/2009 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-360.96 | $0.00 |
| 01/20/2009 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-736.36 | $360.96 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.44 | $1,097.32 |
| 08/14/2008 | PAYMENT | WICKERSHAM, MARILOU M & HOWARD CHECK | $-360.97 | $1,082.88 |
| 07/18/2008 | BILL | WICKERSHAM, MARILOU M & HOWARD | $1,443.85 | $1,443.85 |
| 03/05/2008 | PAYMENT | WICKERSHAM, MARILOU | $-351.67 | $0.00 |
| 01/08/2008 | PAYMENT | WICKERSHAM, MARILOU | $-351.66 | $351.67 |
| 10/03/2007 | PAYMENT | WICKERSHAM | $-351.66 | $703.33 |
| 08/20/2007 | PAYMENT | WICKERSHAM, MARILOU | $-351.66 | $1,054.99 |
| 07/01/2007 | BILL | WICKERSHAM, MARILOU M & HOWARD | $1,406.65 | $1,406.65 |
| 03/12/2007 | PAYMENT | MARILOU WICKERSHAM | $-416.46 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $416.46 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |