Tax Account 1220-08-812-077

Print Page · · Payments Cart · New Search

Owners

RICHARDSON FAMILY TRUST
1010 COBBLESTONE DR
GARDNERVILLE, NV 89460

RICHARDSON, ADRIENNE N TTEE

Account Summary

Account ID	1220-08-812-077
Account Type	Real Estate
Location	1010 COBBLESTONE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-077

Account Type

Real Estate

Location

1010 COBBLESTONE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,309.99
Total	$6,309.99
Paid	$6,309.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,309.99

Total

$6,309.99

Paid

$6,309.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,577.76	$0.00	$1,577.76	$1,577.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,577.41	$0.00	$1,577.41	$1,577.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,577.41	$0.00	$1,577.41	$1,577.41	$0.00
4	03/03/2025	03/13/2025	Paid	$1,577.41	$0.00	$1,577.41	$1,577.41	$0.00

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
03/07/2025	PAYMENT	CHECK ACH - 100311	$-1,577.41	$0.00
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