Tax Account 1220-24-701-066

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RICHTER, STEVEN
1941 ARABIAN LANE
GARDNERVILLE, NV 89410

HOWARD, AMY

Account ID

Account Type

Real Estate

Location

1941 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$2,526.16

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,052.54

Total

$5,052.54

Paid

$2,526.38

Balance

$2,526.16

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,263.30	$0.00	$1,263.30	$1,263.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,263.08	$0.00	$1,263.08	$1,263.08	$0.00
3	01/06/2025	01/16/2025	Due	$1,263.08	$0.00	$1,263.08	$0.00	$1,263.08
4	03/03/2025	03/13/2025	Due	$1,263.08	$0.00	$1,263.08	$0.00	$2,526.16

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,905.37	$0.00	$4,905.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,465.41	$121.29	$3,586.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$853.80	$0.00	$853.80	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	CHECK ACH - 100030	$-1,263.08	$2,526.16
08/01/2024	PAYMENT	CHECK ACH - 10007	$-1,263.30	$3,789.24
07/15/2024	BILL	RICHTER, STEVEN	$5,052.54	$5,052.54
02/16/2024	PAYMENT	HOWARD, AMY & RICHTER, STEVEN CHECK 122	$-1,226.27	$0.00
12/19/2023	PAYMENT	RICHTER, STEVEN & HOWARD, AMY CHECK 120	$-1,226.27	$1,226.27
10/02/2023	PAYMENT	HOWARD, AMY & RICHTER, STEVEN CHECK 115	$-1,226.27	$2,452.54
08/22/2023	PAYMENT	RICHTER, AMY & HOWARD CHECK 111	$-1,226.56	$3,678.81
07/14/2023	BILL	RICHTER, STEVEN	$4,905.37	$4,905.37
02/15/2023	PAYMENT	AMY HOWARD GOVACH ACH - 301123036	$-866.35	$0.00
10/24/2022	PAYMENT	STEWART TITLE COMPANY CHECK 60804	$-2,720.35	$866.35
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.64	$3,586.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.65	$3,500.06
07/19/2022	BILL	WEST RIDGE HOMES INC	$3,465.41	$3,465.41
01/05/2022	PAYMENT	STEWART TITLE CO CHECK	$-213.45	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-213.45	$213.45
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-213.45	$426.90
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-213.45	$640.35
07/14/2021	BILL	WEST RIDGE HOMES INC	$853.80	$853.80