Tax Account 1220-21-110-068

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Owners

RICHARDSON, CLYDE & MARY ANN
766 SUNBURST CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-068
Account Type	Real Estate
Location	766 SUNBURST CT GARDNERVILLE RANCHOS
Balance	$1,466.56
Currently Due	$0.00

Account ID

1220-21-110-068

Account Type

Real Estate

Location

766 SUNBURST CT
GARDNERVILLE RANCHOS

Balance

$1,466.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.46
Total	$2,933.46
Paid	$1,466.90
Balance	$1,466.56
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

$2,933.46

Total

$2,933.46

Paid

$1,466.90

Balance

$1,466.56

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	$733.62	$0.00	$733.62	$733.62	$0.00
2	10/07/2024	10/17/2024	Paid	$733.28	$0.00	$733.28	$733.28	$0.00
3	01/06/2025	01/16/2025	Due	$733.28	$0.00	$733.28	$0.00	$733.28
4	03/03/2025	03/13/2025	Due	$733.28	$0.00	$733.28	$0.00	$1,466.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,848.04	$0.00	$2,848.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,765.09	$0.00	$2,765.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,684.56	$0.00	$2,684.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,606.36	$0.00	$2,606.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,530.45	$0.00	$2,530.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,456.74	$0.00	$2,456.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,385.19	$0.00	$2,385.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,324.73	$0.00	$2,324.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,320.09	$0.00	$2,320.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,307.47	$0.00	$2,307.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK 2831	$-1,466.90	$1,466.56
07/15/2024	BILL	RICHARDSON, CLYDE & MARY ANN	$2,933.46	$2,933.46
11/07/2023	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK 2824	$-1,423.88	$0.00
08/09/2023	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK 2819	$-1,424.16	$1,423.88
07/14/2023	BILL	RICHARDSON, CLYDE & MARY ANN	$2,848.04	$2,848.04
03/13/2023	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK 2818	$-691.27	$0.00
08/25/2022	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK 2801	$-2,073.82	$691.27
07/19/2022	BILL	RICHARDSON, CLYDE & MARY ANN	$2,765.09	$2,765.09
03/16/2022	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-671.14	$0.00
01/13/2022	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-671.14	$671.14
10/13/2021	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-671.14	$1,342.28
08/19/2021	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-671.14	$2,013.42
07/14/2021	BILL	RICHARDSON, CLYDE & MARY ANN	$2,684.56	$2,684.56
03/10/2021	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-651.59	$0.00
01/12/2021	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-651.59	$651.59
10/15/2020	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-651.59	$1,303.18
08/20/2020	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-651.59	$1,954.77
07/13/2020	BILL	RICHARDSON, CLYDE & MARY ANN	$2,606.36	$2,606.36
10/15/2019	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-1,897.83	$0.00
08/27/2019	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-632.62	$1,897.83
07/15/2019	BILL	RICHARDSON, CLYDE & MARY ANN	$2,530.45	$2,530.45
03/14/2019	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-614.18	$0.00
01/17/2019	PAYMENT	RICHARDSON, MARY CHECK	$-614.18	$614.18
10/10/2018	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-614.18	$1,228.36
08/28/2018	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-614.20	$1,842.54
07/12/2018	BILL	RICHARDSON, CLYDE & MARY ANN	$2,456.74	$2,456.74
03/08/2018	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-596.29	$0.00
01/12/2018	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-596.29	$596.29
10/11/2017	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-596.29	$1,192.58
08/30/2017	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-596.32	$1,788.87
07/14/2017	BILL	RICHARDSON, CLYDE & MARY ANN	$2,385.19	$2,385.19
03/16/2017	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-581.18	$0.00
01/17/2017	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-581.18	$581.18
10/12/2016	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-581.18	$1,162.36
08/23/2016	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-581.19	$1,743.54
07/12/2016	BILL	RICHARDSON, CLYDE & MARY ANN	$2,324.73	$2,324.73
03/15/2016	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-580.02	$0.00
01/13/2016	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-580.02	$580.02
10/16/2015	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-580.02	$1,160.04
08/21/2015	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-580.03	$1,740.06
07/14/2015	BILL	RICHARDSON, CLYDE & MARY ANN	$2,320.09	$2,320.09
03/11/2015	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-576.86	$0.00
12/17/2014	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-576.86	$576.86
10/15/2014	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-576.86	$1,153.72
08/20/2014	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-576.89	$1,730.58
07/17/2014	BILL	RICHARDSON, CLYDE & MARY ANN	$2,307.47	$2,307.47
02/27/2014	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-546.72	$0.00
01/09/2014	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-546.72	$546.72
10/17/2013	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-546.72	$1,093.44
08/21/2013	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-546.73	$1,640.16
07/16/2013	BILL	RICHARDSON, CLYDE & MARY ANN	$2,186.89	$2,186.89
02/27/2013	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-600.05	$0.00
01/04/2013	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-600.05	$600.05
08/13/2012	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-1,200.10	$1,200.10
07/13/2012	BILL	RICHARDSON, CLYDE & MARY ANN	$2,400.20	$2,400.20
07/19/2011	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-2,330.27	$0.00
07/15/2011	BILL	RICHARDSON, CLYDE & MARY ANN	$2,330.27	$2,330.27
08/02/2010	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-2,262.46	$0.00
07/14/2010	BILL	RICHARDSON, CLYDE & MARY ANN	$2,262.46	$2,262.46
02/23/2010	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-1,120.25	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.97	$1,120.25
09/22/2009	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-549.14	$1,098.28
08/17/2009	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-549.14	$1,647.42
07/13/2009	BILL	RICHARDSON, CLYDE & MARY ANN	$2,196.56	$2,196.56
03/03/2009	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-533.14	$0.00
01/21/2009	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-554.47	$533.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.33	$1,087.61
09/19/2008	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-533.14	$1,066.28
08/19/2008	PAYMENT	RICHARDSON, CLYDE & MARY ANN CHECK	$-533.16	$1,599.42
07/18/2008	BILL	RICHARDSON, CLYDE & MARY ANN	$2,132.58	$2,132.58
03/11/2008	PAYMENT	RICHARDSON, CLYDE &	$-517.61	$0.00
12/26/2007	PAYMENT	RICHARDSON, CLYDE &	$-517.61	$517.61
08/15/2007	PAYMENT	RICHARDSON, CLYDE &	$-1,035.22	$1,035.22
07/01/2007	BILL	RICHARDSON, CLYDE & MARY ANN	$2,070.44	$2,070.44
10/23/2006	PAYMENT	RICHARDSON, CLYDE &	$-1,527.72	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.10	$1,527.72
08/04/2006	PAYMENT	RICHARDSON, CLYDE &	$-502.54	$1,507.62
07/01/2006	BILL	RICHARDSON, CLYDE & MARY ANN	$2,010.16	$2,010.16
08/17/2005	PAYMENT	RICHARDSON, CLYDE &	$-1,951.61	$0.00
07/01/2005	BILL	RICHARDSON, CLYDE & MARY ANN	$1,951.61	$1,951.61
07/27/2004	PAYMENT	RICHARDSON, CLYDE &	$-1,967.60	$0.00
07/01/2004	BILL	RICHARDSON, CLYDE & MARY ANN	$1,967.60	$1,967.60
03/22/2004	PAYMENT	RICHARDSON, CLYDE &	$-1,454.92	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$78.88	$1,454.92
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.82	$1,376.04
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.53	$1,332.22
08/19/2003	PAYMENT	RICHARDSON, CLYDE &	$-438.23	$1,314.69
07/01/2003	BILL	RICHARDSON, CLYDE & MARY ANN	$1,752.92	$1,752.92
03/12/2003	PAYMENT	RICHARDSON, CLYDE &	$-447.42	$0.00
01/08/2003	PAYMENT	RICHARDSON, CLYDE &	$-447.39	$447.42
10/18/2002	PAYMENT	RICHARDSON, CLYDE &	$-447.39	$894.81
07/24/2002	PAYMENT	RICHARDSON, CLYDE &	$-447.39	$1,342.20
07/01/2002	BILL	RICHARDSON, CLYDE & MARY ANN	$1,789.59	$1,789.59
03/07/2002	PAYMENT	RICHARDSON, CLYDE &	$-309.92	$0.00
01/10/2002	PAYMENT	RICHARDSON, CLYDE &	$-309.91	$309.92
09/12/2001	PAYMENT	RICHARDSON, CLYDE &	$-309.91	$619.83
08/01/2001	PAYMENT	RICHARDSON, CLYDE &	$-309.91	$929.74
07/01/2001	BILL	RICHARDSON, CLYDE & MARY ANN	$1,239.65	$1,239.65
11/01/2000	PAYMENT	CLYDE RICHARDSON	$-224.50	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.95	$224.50
07/14/2000	PAYMENT	11	$-73.85	$221.55
07/01/2000	BILL	P & S DEVELOPMENT LTD	$295.40	$295.40
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.55	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66