Tax Account 1318-16-810-027

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Owners

RICHTER 1995 TRUST
188 CONCHO DR
RENO, NV 89521

RICHTER, MARY KAY TRUSTEE

Account Summary

Account ID	1318-16-810-027
Account Type	Real Estate
Location	423 LAKEVIEW AV ELK POINT SANI DIST
Balance	$890.08
Currently Due	$0.00

Account ID

1318-16-810-027

Account Type

Real Estate

Location

423 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$890.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,560.60
Total	$3,560.60
Paid	$2,670.52
Balance	$890.08
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,560.60

Total

$3,560.60

Paid

$2,670.52

Balance

$890.08

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$890.36	$0.00	$890.36	$890.36	$0.00
2	10/07/2024	10/17/2024	Paid	$890.08	$0.00	$890.08	$890.08	$0.00
3	01/06/2025	01/16/2025	Paid	$890.08	$0.00	$890.08	$890.08	$0.00
4	03/03/2025	03/13/2025	Due	$890.08	$0.00	$890.08	$0.00	$890.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,306.89	$0.00	$3,306.89	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,060.04	$0.00	$3,060.04	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$2,831.68	$0.00	$2,831.68	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$2,740.45	$0.00	$2,740.45	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$2,617.19	$0.00	$2,617.19	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$2,497.31	$0.00	$2,497.31	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,400.75	$0.00	$2,400.75	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,355.01	$0.00	$2,355.01	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,327.57	$0.00	$2,327.57	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,256.99	$22.57	$2,279.56	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600056	$-890.08	$890.08
10/02/2024	PAYMENT	ACH ACH - 600055	$-890.08	$1,780.16
08/19/2024	PAYMENT	CHECK ACH - 1000249	$-890.36	$2,670.24
07/15/2024	BILL	RICHTER 1995 TRUST	$3,560.60	$3,560.60
03/05/2024	PAYMENT	RICHTER, MARY KAY CHECK 0074303376	$-826.64	$0.00
01/05/2024	PAYMENT	RICHTER, MARY KAY CHECK 0068869438	$-826.64	$826.64
10/03/2023	PAYMENT	RICHTER , MARY KAY CHECK 60750432	$-826.64	$1,653.28
09/06/2023	PAYMENT	RICHTER, MARY CHECK 58514727	$-826.97	$2,479.92
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-33.08	$3,306.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.08	$3,339.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.10	$3,306.89
07/14/2023	BILL	RICHTER 1995 TRUST	$3,384.99	$3,384.99
03/20/2023	PAYMENT	RICHTER, MARY KAY CHECK 0041825511	$-765.00	$0.00
01/12/2023	PAYMENT	RICHTER, MARY KAY CHECK 0035817734	$-765.00	$765.00
10/11/2022	PAYMENT	RICHTER, MARY K CHECK 0027151037	$-765.00	$1,530.00
08/14/2022	PAYMENT	RICHTER, MARY KAY CHECK 0022452174	$-765.04	$2,295.00
07/19/2022	BILL	RICHTER, MARY KAY TRUSTEE	$3,060.04	$3,060.04
03/10/2022	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-707.92	$0.00
01/06/2022	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-707.92	$707.92
10/08/2021	PAYMENT	RICHTER, MARY KAY TRUSTEE RICH CHECK	$-707.92	$1,415.84
08/24/2021	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-707.92	$2,123.76
07/14/2021	BILL	RICHTER, MARY KAY TRUSTEE	$2,831.68	$2,831.68
03/04/2021	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-685.10	$0.00
01/09/2021	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-685.10	$685.10
10/06/2020	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-685.10	$1,370.20
08/15/2020	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-685.15	$2,055.30
07/13/2020	BILL	RICHTER, MARY KAY TRUSTEE	$2,740.45	$2,740.45
03/03/2020	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-654.29	$0.00
01/08/2020	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-654.29	$654.29
10/09/2019	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-654.29	$1,308.58
08/20/2019	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-654.32	$1,962.87
07/15/2019	BILL	RICHTER, MARY KAY TRUSTEE	$2,617.19	$2,617.19
03/04/2019	PAYMENT	RICHTER, 1995 TRUST CHECK	$-624.32	$0.00
01/09/2019	PAYMENT	RICHTER 1995 TRUST CHECK	$-624.32	$624.32
10/04/2018	PAYMENT	RICHTER 1995 TRUST CHECK	$-624.32	$1,248.64
08/22/2018	PAYMENT	RICHTER 1995 TRUST CHECK	$-624.35	$1,872.96
08/22/2018	ADJUSTMENT	wrong name. ck	$624.35	$2,497.31
08/22/2018	VOID	RICHTER, MARY KAY TRUSTEE CHECK	$-624.35	$1,872.96
07/12/2018	BILL	RICHTER, MARY KAY TRUSTEE	$2,497.31	$2,497.31
03/05/2018	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-600.18	$0.00
12/31/2017	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-600.18	$600.18
10/05/2017	PAYMENT	Auto Restore Payment CHECK	$-600.18	$1,200.36
10/05/2017	ADJUSTMENT	Auto Adjust Out Payment	$600.18	$1,800.54
10/05/2017	ADJUSTMENT	stop pmt - online bank ck lmt	$600.18	$1,200.36
10/03/2017	VOID	RICHTER, MARY KAY TRUSTEE CHECK	$-600.18	$600.18
09/29/2017	VOID	RICHTER, MARY KAY TRUSTEE CHECK	$-600.18	$1,200.36
08/21/2017	PAYMENT	PERSONAL CHECK	$-600.21	$1,800.54
07/14/2017	BILL	RICHTER, MARY KAY TRUSTEE	$2,400.75	$2,400.75
08/02/2016	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-2,355.01	$0.00
07/12/2016	BILL	RICHTER, MARY KAY TRUSTEE	$2,355.01	$2,355.01
08/31/2015	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-1,745.67	$0.00
08/14/2015	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-581.90	$1,745.67
07/14/2015	BILL	RICHTER, MARY KAY TRUSTEE	$2,327.57	$2,327.57
03/05/2015	PAYMENT	DOG DOG CAT CHECK	$-564.24	$0.00
01/02/2015	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-564.24	$564.24
10/21/2014	PAYMENT	DOG DOG CAT CHECK	$-564.24	$1,128.48
10/21/2014	AMENDMENT	pmt on time waive pen lmt	$-22.57	$1,692.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.57	$1,715.29
10/17/2014	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-586.84	$1,692.72
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.57	$2,279.56
07/17/2014	BILL	RICHTER, MARY KAY TRUSTEE	$2,256.99	$2,256.99
03/04/2014	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-548.17	$0.00
01/03/2014	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-548.17	$548.17
10/03/2013	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-548.17	$1,096.34
08/21/2013	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-548.18	$1,644.51
07/16/2013	BILL	RICHTER, MARY KAY TRUSTEE	$2,192.69	$2,192.69
05/30/2013	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-556.55	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$556.55
03/18/2013	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-547.80	$547.80
03/18/2013	AMENDMENT	penalty amended for 4th - tll	$21.07	$1,095.60
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-52.67	$1,074.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.67	$1,127.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.07	$1,074.53
10/09/2012	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-526.73	$1,053.46
08/16/2012	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-526.76	$1,580.19
07/13/2012	BILL	RICHTER, MARY KAY TRUSTEE	$2,106.95	$2,106.95
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-457.72	$0.00
01/10/2012	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-457.72	$457.72
10/12/2011	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-457.72	$915.44
08/22/2011	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-457.73	$1,373.16
07/15/2011	BILL	RICHTER, MARY KAY TRUSTEE	$1,830.89	$1,830.89
03/09/2011	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-433.95	$0.00
01/12/2011	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-433.95	$433.95
10/05/2010	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-433.95	$867.90
08/10/2010	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-433.97	$1,301.85
07/14/2010	BILL	RICHTER, MARY KAY TRUSTEE	$1,735.82	$1,735.82
03/03/2010	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-404.82	$0.00
01/08/2010	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-404.82	$404.82
09/24/2009	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-404.82	$809.64
08/26/2009	PAYMENT	RICHTER, MARY KAY TRUSTEE CHECK	$-404.85	$1,214.46
07/13/2009	BILL	RICHTER, MARY KAY TRUSTEE	$1,619.31	$1,619.31
03/13/2009	PAYMENT	RICHTER, MARY KAY CHECK	$-733.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.38	$733.42
11/18/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-373.90	$719.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.38	$1,092.94
09/04/2008	PAYMENT	MARY KAY RICHTER CHECK	$-373.90	$1,078.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.38	$1,452.46
07/18/2008	BILL	RICHTER, MARY KAY TRUSTEE	$1,438.08	$1,438.08
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-349.03	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-349.02	$349.03
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-349.02	$698.05
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-349.02	$1,047.07
07/01/2007	BILL	RICHTER, MARY KAY TRUSTEE	$1,396.09	$1,396.09
02/22/2007	PAYMENT	EMC MTG	$-338.90	$0.00
01/02/2007	PAYMENT	GUILD MORTGAGE CO	$-338.88	$338.90
10/03/2006	PAYMENT	RICHTER, MARY KAY TR	$-338.88	$677.78
08/18/2006	PAYMENT	RICHTER, MARY KAY TR	$-338.88	$1,016.66
07/01/2006	BILL	RICHTER, MARY KAY TRUSTEE	$1,355.54	$1,355.54
02/27/2006	PAYMENT	RICHTER, MARY KAY TR	$-329.03	$0.00
01/12/2006	PAYMENT	RICHTER, MARY KAY TR	$-329.01	$329.03
10/03/2005	PAYMENT	RICHTER, MARY KAY TR	$-329.01	$658.04
08/12/2005	PAYMENT	RICHTER, MARY KAY TR	$-329.01	$987.05
07/01/2005	BILL	RICHTER, MARY KAY TRUSTEE	$1,316.06	$1,316.06
10/01/2004	PAYMENT	MARY KAY RICHTER	$-958.32	$0.00
08/26/2004	PAYMENT	TSI TITLE & ESC	$-319.43	$958.32
07/01/2004	BILL	HOYT, RALPH B & JEAN C TRUSTEE	$1,277.75	$1,277.75
03/03/2004	PAYMENT	HOYT, RALPH B & JEAN	$-312.06	$0.00
01/07/2004	PAYMENT	HOYT, RALPH B & JEAN	$-312.05	$312.06
10/02/2003	PAYMENT	HOYT, RALPH B & JEAN	$-312.05	$624.11
08/14/2003	PAYMENT	HOYT, RALPH B & JEAN	$-312.05	$936.16
07/01/2003	BILL	HOYT, RALPH B & JEAN C TRUSTEE	$1,248.21	$1,248.21
02/26/2003	PAYMENT	HOYT, RALPH B & JEAN	$-308.63	$0.00
12/18/2002	PAYMENT	HOYT, RALPH B & JEAN	$-308.62	$308.63
10/07/2002	PAYMENT	HOYT, RALPH B & JEAN	$-308.62	$617.25
08/19/2002	PAYMENT	HOYT, RALPH B & JEAN	$-308.62	$925.87
07/01/2002	BILL	HOYT, RALPH B & JEAN C TRUSTEE	$1,234.49	$1,234.49
02/26/2002	PAYMENT	HOYT, RALPH B & JEAN	$-307.22	$0.00
12/31/2001	PAYMENT	HOYT, RALPH B & JEAN	$-307.19	$307.22
10/04/2001	PAYMENT	HOYT, RALPH B & JEAN	$-307.19	$614.41
08/17/2001	PAYMENT	HOYT, RALPH B & JEAN	$-307.19	$921.60
07/01/2001	BILL	HOYT, RALPH B & JEAN C TRUSTEE	$1,228.79	$1,228.79
03/01/2001	PAYMENT	HOYT, RALPH B & JEAN	$-211.05	$0.00
01/03/2001	PAYMENT	HOYT, RALPH B & JEAN	$-211.02	$211.05
10/02/2000	PAYMENT	HOYT, RALPH B & JEAN	$-211.02	$422.07
08/21/2000	PAYMENT	HOYT, RALPH B & JEAN	$-211.02	$633.09
07/01/2000	BILL	HOYT, RALPH B & JEAN C TRUSTEE	$844.11	$844.11
03/02/2000	PAYMENT	HOYT, RALPH B & JEAN	$-210.83	$0.00
01/07/2000	PAYMENT	HOYT, RALPH B & JEAN	$-661.91	$210.83
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.08	$872.74
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.43	$851.66
07/01/1999	BILL	HOYT, RALPH B & JEAN C TRUSTEE	$843.23	$843.23
03/03/1999	PAYMENT	HOYT, RALPH B ET AL	$-215.47	$0.00
01/08/1999	PAYMENT	HOYT, RALPH B ET AL	$-215.45	$215.47
10/08/1998	PAYMENT	HOYT, RALPH B ET AL	$-215.45	$430.92
08/28/1998	PAYMENT	HOYT, RALPH B ET AL	$-215.45	$646.37
07/01/1998	BILL	HOYT, RALPH B ET AL	$861.82	$861.82
03/03/1998	PAYMENT	HOYT, RALPH B ET AL	$-212.64	$0.00
01/05/1998	PAYMENT	HOYT, RALPH B ET AL	$-212.61	$212.64
10/08/1997	PAYMENT	HOYT, RALPH B ET AL	$-212.61	$425.25
08/15/1997	PAYMENT	HOYT, RALPH B ET AL	$-212.61	$637.86
07/01/1997	BILL	HOYT, RALPH B ET AL	$850.47	$850.47
03/05/1997	PAYMENT	HOYT, RALPH B ET AL	$-218.85	$0.00
01/08/1997	PAYMENT	HOYT, RALPH B ET AL	$-218.85	$218.85
09/23/1996	PAYMENT	HOYT, RALPH B ET AL	$-218.85	$437.70
08/27/1996	PAYMENT	HOYT, RALPH B ET AL	$-218.85	$656.55
07/01/1996	BILL	HOYT, RALPH B ET AL	$875.40	$875.40
03/05/1996	PAYMENT		$-202.04	$0.00
12/28/1995	PAYMENT		$-202.01	$202.04
10/04/1995	PAYMENT		$-202.01	$404.05
08/17/1995	PAYMENT		$-202.01	$606.06
07/01/1995	BILL	HOYT, RALPH B ET AL	$808.07	$808.07
03/07/1995	PAYMENT		$-181.95	$0.00
01/11/1995	PAYMENT		$-181.95	$181.95
10/07/1994	PAYMENT		$-181.95	$363.90
08/15/1994	PAYMENT		$-181.95	$545.85
07/01/1994	BILL	HOYT, RALPH B ET AL	$727.80	$727.80
03/10/1994	PAYMENT		$-179.27	$0.00
01/04/1994	PAYMENT		$-179.25	$179.27
09/23/1993	PAYMENT		$-179.25	$358.52
08/23/1993	PAYMENT		$-179.25	$537.77
07/01/1993	BILL	HOYT, JEAN C ETAL	$717.02	$717.02
02/22/1993	PAYMENT		$-177.11	$0.00
01/06/1993	PAYMENT		$-177.09	$177.11
10/14/1992	PAYMENT		$-177.09	$354.20
08/19/1992	PAYMENT		$-177.09	$531.29
07/01/1992	BILL	HOYT, JEAN C ETAL	$708.38	$708.38
04/02/1992	PAYMENT		$-196.35	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.74	$196.35
02/06/1992	PAYMENT		$-190.95	$183.61
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.34	$374.56
10/14/1991	PAYMENT		$-183.61	$367.22
08/22/1991	PAYMENT		$-183.61	$550.83
07/01/1991	BILL	HOYT, JEAN C & RALPH B ET AL	$734.44	$734.44
03/06/1991	PAYMENT		$-186.35	$0.00
01/09/1991	PAYMENT		$-186.33	$186.35
10/01/1990	PAYMENT		$-186.33	$372.68
08/10/1990	PAYMENT		$-186.33	$559.01
07/01/1990	BILL	HOYT, JEAN C & RALPH B ET AL	$745.34	$745.34
03/12/1990	PAYMENT		$-177.96	$0.00
01/03/1990	PAYMENT		$-177.95	$177.96
09/21/1989	PAYMENT		$-177.95	$355.91
08/24/1989	PAYMENT		$-177.95	$533.86
07/01/1989	BILL	HOYT, JEAN C & RALPH B ET AL	$711.81	$711.81
03/09/1989	PAYMENT		$-175.38	$0.00
01/04/1989	PAYMENT		$-175.38	$175.38
09/22/1988	PAYMENT		$-175.38	$350.76
08/02/1988	PAYMENT		$-175.38	$526.14
07/01/1988	BILL	HOYT, JEAN C & RALPH B	$701.52	$701.52
03/09/1988	PAYMENT		$-173.69	$0.00
12/24/1987	PAYMENT		$-173.69	$173.69
10/08/1987	PAYMENT		$-173.69	$347.38
08/20/1987	PAYMENT		$-173.69	$521.07
07/01/1987	BILL	HOYT, JEAN C & RALPH B	$694.76	$694.76
03/11/1987	PAYMENT		$-128.57	$0.00
01/09/1987	PAYMENT		$-128.55	$128.57
12/10/1986	PAYMENT		$-133.69	$257.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.14	$390.81
07/18/1986	PAYMENT		$-128.55	$385.67
07/01/1986	BILL	HOYT,JEAN C & RALPH B	$514.22	$514.22