Tax Account 1319-30-718-003

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Owners

RICHARSON, LEROY J & DE PARACHA, CLAUDIA RIVERA
820 PINENUT CREEK RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1319-30-718-003
Account Type	Real Estate
Location	420 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-718-003

Account Type

Real Estate

Location

420 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.66
Total	$2,197.66
Paid	$2,197.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,197.66

Total

$2,197.66

Paid

$2,197.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$549.58	$0.00	$549.58	$549.58	$0.00
2	10/07/2024	10/17/2024	Paid	$549.36	$0.00	$549.36	$549.36	$0.00
3	01/06/2025	01/16/2025	Paid	$549.36	$0.00	$549.36	$549.36	$0.00
4	03/03/2025	03/13/2025	Paid	$549.36	$0.00	$549.36	$549.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,037.46	$0.00	$2,037.46	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,886.81	$18.87	$1,905.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,746.95	$0.00	$1,746.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,691.04	$0.00	$1,691.04	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,630.67	$0.00	$1,630.67	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,554.87	$0.00	$1,554.87	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,493.86	$0.00	$1,493.86	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,455.43	$0.00	$1,455.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,452.92	$0.00	$1,452.92	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,406.63	$0.00	$1,406.63	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LEROY J RICHARDSON GOV GOVOLUTION - 323565742	$-2,197.66	$0.00
07/15/2024	BILL	RICHARSON, LEROY J & DE PARACHA, CLAUDIA RIVERA	$2,197.66	$2,197.66
08/18/2023	PAYMENT	NEVADA PROPERTIES LLC LIMITED GOVACH ACH - 309576437	$-2,037.46	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.50	$2,037.46
07/14/2023	BILL	RICHARSON, LEROY J & DE PARACHA, CLAUDIA RIVERA	$2,060.96	$2,060.96
02/16/2023	PAYMENT	NEVADA PROPERTIES LLC GOVACH ACH - 301173513	$-962.27	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.87	$962.27
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-471.70	$943.40
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-471.71	$1,415.10
07/19/2022	BILL	RICHARDSON, L J & DE PARACHA,	$1,886.81	$1,886.81
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-436.73	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-436.73	$436.73
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-436.73	$873.46
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-436.76	$1,310.19
07/14/2021	BILL	RICHARDSON, L J & DE PARACHA,	$1,746.95	$1,746.95
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.76	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.76	$422.76
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.76	$845.52
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.76	$1,268.28
07/13/2020	BILL	RICHARDSON, L J & DE PARACHA,	$1,691.04	$1,691.04
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.66	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.66	$407.66
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.66	$815.32
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.69	$1,222.98
07/15/2019	BILL	RICHARDSON, L J & DE PARACHA,	$1,630.67	$1,630.67
09/12/2018	PAYMENT	DANIEL BONO CHECK	$-1,166.13	$0.00
07/26/2018	PAYMENT	SIGNATURE TITLE CHECK	$-388.74	$1,166.13
07/12/2018	BILL	KENJACO PROPERTIES LLC	$1,554.87	$1,554.87
02/22/2018	PAYMENT	CHASE CHECK	$-373.46	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-373.46	$373.46
09/29/2017	PAYMENT	CHASE CHECK	$-373.46	$746.92
08/23/2017	PAYMENT	CHASE CHECK	$-373.48	$1,120.38
07/14/2017	BILL	KENJACO PROPERTIES LLC	$1,493.86	$1,493.86
03/07/2017	PAYMENT	CHASE CHECK	$-363.85	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-363.85	$363.85
09/30/2016	PAYMENT	CHASE CHECK	$-363.85	$727.70
08/16/2016	PAYMENT	CHASE CHECK	$-363.88	$1,091.55
07/12/2016	BILL	KENJACO PROPERTIES LLC	$1,455.43	$1,455.43
03/08/2016	PAYMENT	CHASE CHECK	$-363.23	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-363.23	$363.23
10/07/2015	PAYMENT	CHASE CHECK	$-363.23	$726.46
08/17/2015	PAYMENT	CHASE CHECK	$-363.23	$1,089.69
07/14/2015	BILL	KENJACO PROPERTIES LLC	$1,452.92	$1,452.92
03/03/2015	PAYMENT	CHASE CHECK	$-351.65	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-351.65	$351.65
10/03/2014	PAYMENT	CHASE CHECK	$-351.65	$703.30
08/18/2014	PAYMENT	CHASE CHECK	$-351.68	$1,054.95
07/17/2014	BILL	KENJACO PROPERTIES LLC	$1,406.63	$1,406.63
03/04/2014	PAYMENT	CHASE CHECK	$-340.42	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-340.42	$340.42
10/03/2013	PAYMENT	CHASE CHECK	$-340.42	$680.84
08/16/2013	PAYMENT	CHASE CHECK	$-340.43	$1,021.26
07/16/2013	BILL	KENJACO PROPERTIES LLC	$1,361.69	$1,361.69
03/04/2013	PAYMENT	CHASE CHECK	$-326.97	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-326.97	$326.97
10/03/2012	PAYMENT	CHASE CHECK	$-326.97	$653.94
08/17/2012	PAYMENT	CHASE CHECK	$-326.97	$980.91
07/13/2012	BILL	KENJACO PROPERTIES LLC	$1,307.88	$1,307.88
03/02/2012	PAYMENT	CHASE CHECK	$-310.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-310.50	$310.50
10/03/2011	PAYMENT	CHASE CHECK	$-310.50	$621.00
08/13/2011	PAYMENT	CHASE CHECK	$-310.50	$931.50
07/15/2011	BILL	KENJACO PROPERTIES LLC	$1,242.00	$1,242.00
03/08/2011	PAYMENT	CHASE CHECK	$-295.83	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.83	$295.83
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.83	$591.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.84	$887.49
07/14/2010	BILL	KENJACO PROPERTIES LLC	$1,183.33	$1,183.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.17	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.17	$279.17
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-279.17	$558.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-279.17	$837.51
07/13/2009	BILL	KENJACO PROPERTIES LLC	$1,116.68	$1,116.68
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-244.53	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-244.53	$244.53
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-244.53	$489.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-244.56	$733.59
07/18/2008	BILL	SIMONSE, JOHN W & PATRICE	$978.15	$978.15
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-226.42	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-226.42	$226.42
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-226.42	$452.84
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-226.42	$679.26
07/01/2007	BILL	SIMONSE, JOHN W & PATRICE	$905.68	$905.68
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-209.65	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-209.65	$209.65
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-209.65	$419.30
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-209.65	$628.95
07/01/2006	BILL	SIMONSE, JOHN W & PATRICE	$838.60	$838.60
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-194.12	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-194.12	$194.12
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-194.12	$388.24
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-194.12	$582.36
07/01/2005	BILL	SIMONSE, JOHN W & PATRICE	$776.48	$776.48
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-180.93	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-180.90	$180.93
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-180.90	$361.83
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-180.90	$542.73
07/01/2004	BILL	SIMONSE, JOHN W & PATRICE ETAL	$723.63	$723.63
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-178.90	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-178.88	$178.90
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-178.88	$357.78
08/20/2003	PAYMENT	22	$-178.88	$536.66
07/01/2003	BILL	SIMONSE, JOHN W & PATRICE ETAL	$715.54	$715.54
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.05	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.05	$178.05
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-178.05	$356.10
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-178.05	$534.15
07/01/2002	BILL	SIMONSE, JOHN W & PATRICE ETAL	$712.20	$712.20
08/03/2001	PAYMENT	ADELMAN, ROBERT L	$-672.39	$0.00
07/01/2001	BILL	ADELMAN, ROBERT L	$672.39	$672.39
08/03/2000	PAYMENT	ADELMAN, ROBERT L	$-672.23	$0.00
07/01/2000	BILL	ADELMAN, ROBERT L	$672.23	$672.23
08/05/1999	PAYMENT	DIAZ, ANTHONY & CELI	$-668.16	$0.00
07/01/1999	BILL	DIAZ, ANTHONY & CELIA L ET AL*	$668.16	$668.16
08/27/1998	PAYMENT	DIAZ, ANTHONY & CELI	$-674.09	$0.00
07/01/1998	BILL	DIAZ, ANTHONY & CELIA L ET AL*	$674.09	$674.09
02/19/1998	PAYMENT	DIAZ, ANTHONY & CELI	$-156.47	$0.00
02/06/1998	PAYMENT	DIAZ, ANTHONY & CELI	$-162.72	$156.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.26	$319.19
09/26/1997	PAYMENT	DIAZ, ANTHONY & CELI	$-156.46	$312.93
08/07/1997	PAYMENT	DIAZ, ANTHONY & CELI	$-156.46	$469.39
07/01/1997	BILL	DIAZ, ANTHONY & CELIA L ET AL*	$625.85	$625.85
03/12/1997	PAYMENT	DIAZ, ANTHONY & CELI	$-168.47	$0.00
12/18/1996	PAYMENT	DIAZ, ANTHONY & CELI	$-168.46	$168.47
09/11/1996	PAYMENT	DIAZ, ANTHONY & CELI	$-168.46	$336.93
08/05/1996	PAYMENT	DIAZ, ANTHONY & CELI	$-168.46	$505.39
07/01/1996	BILL	DIAZ, ANTHONY & CELIA L ET AL	$673.85	$673.85
02/15/1996	PAYMENT		$-172.72	$0.00
12/26/1995	PAYMENT		$-172.71	$172.72
10/03/1995	PAYMENT		$-172.71	$345.43
08/15/1995	PAYMENT		$-172.71	$518.14
07/01/1995	BILL	DIAZ, ANTHONY & CELIA L ET AL	$690.85	$690.85
03/10/1995	PAYMENT		$-537.73	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.13	$537.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.85	$520.60
08/09/1994	PAYMENT		$-171.25	$513.75
07/01/1994	BILL	DIAZ, ANTHONY & CELIA L	$685.00	$685.00
01/03/1994	PAYMENT		$-336.22	$0.00
08/20/1993	PAYMENT		$-336.20	$336.22
07/01/1993	BILL	EISNER, DARRYL & CAROL J TRUST	$672.42	$672.42
01/04/1993	PAYMENT		$-331.15	$0.00
08/17/1992	PAYMENT		$-331.14	$331.15
07/01/1992	BILL	EISNER, DARRYL & C J	$662.29	$662.29
01/06/1992	PAYMENT		$-354.71	$0.00
08/20/1991	PAYMENT		$-354.70	$354.71
07/01/1991	BILL	EISNER, DARRYL & C J	$709.41	$709.41
01/07/1991	PAYMENT		$-347.16	$0.00
08/06/1990	PAYMENT		$-347.16	$347.16
07/01/1990	BILL	EISNER, DARRYL & C J	$694.32	$694.32
01/11/1990	PAYMENT		$-316.82	$0.00
08/28/1989	PAYMENT		$-316.80	$316.82
07/01/1989	BILL	EISNER, DARRYL & C J	$633.62	$633.62
01/03/1989	PAYMENT		$-291.78	$0.00
08/10/1988	PAYMENT		$-291.76	$291.78
07/01/1988	BILL	EISNER, DARRYL & C J	$583.54	$583.54
01/04/1988	PAYMENT		$-298.81	$0.00
08/17/1987	PAYMENT		$-298.80	$298.81
07/01/1987	BILL	EISNER, DARRYL & C J	$597.61	$597.61
01/05/1987	PAYMENT		$-229.63	$0.00
07/15/1986	PAYMENT		$-229.62	$229.63
07/01/1986	BILL	EISNER,DARRYL & C J	$459.25	$459.25