Tax Account 1419-11-001-005

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Owners

HANLON, JANNICE P & BRUCE P
3550 MONT BLANC
CARSON CITY, NV 89705

Account Summary

Account ID	1419-11-001-005
Account Type	Real Estate
Location	3550 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-11-001-005

Account Type

Real Estate

Location

3550 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,073.25
Total	$4,073.25
Paid	$4,073.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,073.25

Total

$4,073.25

Paid

$4,073.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,018.47	$0.00	$1,018.47	$1,018.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,018.26	$0.00	$1,018.26	$1,018.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,018.26	$0.00	$1,018.26	$1,018.26	$0.00
4	03/03/2025	03/13/2025	Paid	$1,018.26	$0.00	$1,018.26	$1,018.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,954.62	$177.96	$4,132.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,839.43	$0.00	$3,839.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,727.60	$0.00	$3,727.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,619.03	$36.19	$3,655.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,513.62	$0.00	$3,513.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,411.28	$119.39	$3,530.67	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,311.91	$0.00	$3,311.91	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,227.99	$32.28	$3,260.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,221.56	$0.00	$3,221.56	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,127.74	$31.28	$3,159.02	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	HANLON, JANNICE P CHECK 2866	$-1,018.26	$0.00
10/18/2024	PAYMENT	CORE TITLE CHECK 5424	$-1,018.26	$1,018.26
10/01/2024	PAYMENT	CHECK ACH - 300030	$-1,018.26	$2,036.52
08/26/2024	PAYMENT	FAMILY TRUST RICHARDSON GOVACH ACH - 324918347	$-1,018.47	$3,054.78
07/15/2024	BILL	RICHARDSON FAMILY TRUST	$4,073.25	$4,073.25
03/15/2024	PAYMENT	JOHN RICHARDSON GOV GOVOLUTION - 318086376	$-988.59	$0.00
01/26/2024	PAYMENT	RICHARDSON, JOHN CHECK 1028.13	$-1,028.13	$988.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.54	$2,016.72
10/30/2023	PAYMENT	RICHARDSON FAMILY TRUST CHECK 158	$-2,115.86	$1,977.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.87	$4,093.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.55	$3,994.17
07/14/2023	BILL	RICHARDSON FAMILY TRUST	$3,954.62	$3,954.62
03/21/2023	PAYMENT	RICHARDSON, JOHN B CHECK 5004	$-959.85	$0.00
01/11/2023	PAYMENT	RICHARDSON, JOHN CHECK 0000005002	$-959.85	$959.85
10/11/2022	PAYMENT	RICHARDSON, JOHN CHECK 0000005001	$-959.85	$1,919.70
08/24/2022	PAYMENT	RICHARDSON, JOHN B & STEPHEN CHECK 1739	$-959.88	$2,879.55
07/19/2022	BILL	RICHARDSON, JOHN B & STEPHEN	$3,839.43	$3,839.43
03/08/2022	PAYMENT	RICHARDSON, JOHN CHECK	$-931.90	$0.00
01/04/2022	PAYMENT	RICHARDSON, JOHN CHECK	$-931.90	$931.90
10/05/2021	PAYMENT	RICHARDSON, JOHN CHECK	$-931.90	$1,863.80
08/18/2021	PAYMENT	RICHARDSON, JOHN CHECK	$-931.90	$2,795.70
07/14/2021	BILL	RICHARDSON, JOHN B & STEPHEN	$3,727.60	$3,727.60
04/23/2021	PAYMENT	RICHARDSON, JOHN CHECK	$-36.19	$0.00
03/30/2021	PAYMENT	RICHARDSON, JOHN CREDIT: D	$-904.75	$36.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.19	$940.94
01/15/2021	PAYMENT	RICHARDSON, JOHN CHECK	$-904.75	$904.75
10/06/2020	PAYMENT	RICHARDSON, JOHN B & STEPHEN CHECK	$-904.75	$1,809.50
08/21/2020	PAYMENT	RICHARDSON FAMILY TRUST CHECK	$-904.78	$2,714.25
07/13/2020	BILL	RICHARDSON, JOHN B & STEPHEN	$3,619.03	$3,619.03
03/04/2020	PAYMENT	RICHARDSON, JOHN CHECK	$-878.40	$0.00
01/08/2020	PAYMENT	RICHARDSON, JOHN CHECK	$-878.40	$878.40
10/08/2019	PAYMENT	RICHARDSON, JOHN CHECK	$-878.40	$1,756.80
08/14/2019	PAYMENT	RICHARDSON, JOHN B CHECK	$-878.42	$2,635.20
07/15/2019	BILL	RICHARDSON, JOHN B & DIANE E	$3,513.62	$3,513.62
04/12/2019	PAYMENT	RICHARDSON, JOHN CHECK	$-1,825.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.28	$1,825.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.11	$1,739.75
10/08/2018	PAYMENT	RICHARDSON, JOHN CHECK	$-852.82	$1,705.64
08/24/2018	PAYMENT	RICHARDSON, JOHN B CHECK	$-852.82	$2,558.46
07/12/2018	BILL	RICHARDSON, JOHN B & DIANE E	$3,411.28	$3,411.28
03/02/2018	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-827.97	$0.00
12/31/2017	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-827.97	$827.97
10/03/2017	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-827.97	$1,655.94
08/25/2017	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-828.00	$2,483.91
07/14/2017	BILL	RICHARDSON, JOHN B & DIANE E	$3,311.91	$3,311.91
03/29/2017	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-839.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.28	$839.27
01/12/2017	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-806.99	$806.99
09/28/2016	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-806.99	$1,613.98
08/16/2016	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-807.02	$2,420.97
07/12/2016	BILL	RICHARDSON, JOHN B & DIANE E	$3,227.99	$3,227.99
03/02/2016	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-805.39	$0.00
01/07/2016	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-805.39	$805.39
10/16/2015	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-805.39	$1,610.78
08/26/2015	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-805.39	$2,416.17
07/14/2015	BILL	RICHARDSON, JOHN B & DIANE E	$3,221.56	$3,221.56
03/05/2015	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-781.93	$0.00
02/04/2015	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-813.21	$781.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.28	$1,595.14
10/09/2014	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-781.93	$1,563.86
08/22/2014	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-781.95	$2,345.79
07/17/2014	BILL	RICHARDSON, JOHN B & DIANE E	$3,127.74	$3,127.74
02/25/2014	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-759.16	$0.00
12/31/2013	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-759.16	$759.16
09/27/2013	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-759.16	$1,518.32
08/22/2013	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-759.16	$2,277.48
07/16/2013	BILL	RICHARDSON, JOHN B & DIANE E	$3,036.64	$3,036.64
02/27/2013	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-737.02	$0.00
12/27/2012	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-737.02	$737.02
09/26/2012	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-737.02	$1,474.04
08/29/2012	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-737.05	$2,211.06
07/13/2012	BILL	RICHARDSON, JOHN B & DIANE E	$2,948.11	$2,948.11
03/12/2012	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-715.58	$0.00
12/29/2011	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-715.58	$715.58
10/07/2011	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-715.58	$1,431.16
08/18/2011	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-715.59	$2,146.74
07/15/2011	BILL	RICHARDSON, JOHN B & DIANE E	$2,862.33	$2,862.33
02/24/2011	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-694.73	$0.00
01/05/2011	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-694.73	$694.73
10/27/2010	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-722.52	$1,389.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.79	$2,111.98
08/20/2010	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-694.76	$2,084.19
07/14/2010	BILL	RICHARDSON, JOHN B & DIANE E	$2,778.95	$2,778.95
03/03/2010	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-674.50	$0.00
12/28/2009	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-674.50	$674.50
10/14/2009	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-674.50	$1,349.00
08/21/2009	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-674.50	$2,023.50
07/13/2009	BILL	RICHARDSON, JOHN B & DIANE E	$2,698.00	$2,698.00
02/24/2009	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-654.85	$0.00
12/29/2008	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-1,309.70	$654.85
12/29/2008	AMENDMENT	oct web problem waive 2nd lmt	$-26.19	$1,964.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.19	$1,990.74
08/19/2008	PAYMENT	RICHARDSON, JOHN B & DIANE E CHECK	$-654.86	$1,964.55
07/18/2008	BILL	RICHARDSON, JOHN B & DIANE E	$2,619.41	$2,619.41
02/27/2008	PAYMENT	RICHARDSON, JOHN B &	$-615.60	$0.00
01/14/2008	PAYMENT	RICHARDSON, JOHN B &	$-615.57	$615.60
10/04/2007	PAYMENT	RICHARDSON, JOHN B &	$-615.57	$1,231.17
08/25/2007	PAYMENT	RICHARDSON	$-615.57	$1,846.74
07/01/2007	BILL	RICHARDSON, JOHN B & DIANE E	$2,462.31	$2,462.31
03/05/2007	PAYMENT	RICHARDSON, JOHN B &	$-597.67	$0.00
01/05/2007	PAYMENT	RICHARDSON, JOHN B &	$-597.65	$597.67
10/05/2006	PAYMENT	RICHARDSON, JOHN B &	$-597.65	$1,195.32
08/28/2006	PAYMENT	RICHARDSON, JOHN B &	$-597.65	$1,792.97
07/01/2006	BILL	RICHARDSON, JOHN B & DIANE E	$2,390.62	$2,390.62
03/06/2006	PAYMENT	RICHARDSON, JOHN B &	$-580.27	$0.00
01/04/2006	PAYMENT	RICHARDSON, JOHN B &	$-580.24	$580.27
09/27/2005	PAYMENT	RICHARDSON, JOHN B &	$-580.24	$1,160.51
08/22/2005	PAYMENT	RICHARDSON, JOHN B &	$-580.24	$1,740.75
07/01/2005	BILL	RICHARDSON, JOHN B & DIANE E	$2,320.99	$2,320.99
03/07/2005	PAYMENT	RICHARDSON, JOHN B &	$-563.37	$0.00
01/04/2005	PAYMENT	RICHARDSON, JOHN B &	$-563.34	$563.37
10/04/2004	PAYMENT	RICHARDSON, JOHN B &	$-563.34	$1,126.71
08/17/2004	PAYMENT	RICHARDSON, JOHN B &	$-563.34	$1,690.05
07/01/2004	BILL	RICHARDSON, JOHN B & DIANE E	$2,253.39	$2,253.39
03/03/2004	PAYMENT	RICHARDSON, JOHN B &	$-560.57	$0.00
01/06/2004	PAYMENT	RICHARDSON, JOHN B &	$-560.57	$560.57
10/08/2003	PAYMENT	RICHARDSON, JOHN B &	$-560.57	$1,121.14
08/20/2003	PAYMENT	RICHARDSON, JOHN B &	$-560.57	$1,681.71
07/01/2003	BILL	RICHARDSON, JOHN B & DIANE E	$2,242.28	$2,242.28
02/28/2003	PAYMENT	RICHARDSON, JOHN B &	$-510.97	$0.00
01/07/2003	PAYMENT	RICHARDSON, JOHN B &	$-510.97	$510.97
10/08/2002	PAYMENT	RICHARDSON, JOHN B &	$-510.97	$1,021.94
08/26/2002	PAYMENT	RICHARDSON, JOHN B &	$-510.97	$1,532.91
07/01/2002	BILL	RICHARDSON, JOHN B & DIANE E	$2,043.88	$2,043.88
02/25/2002	PAYMENT	RICHARDSON, JOHN B &	$-513.21	$0.00
01/03/2002	PAYMENT	RICHARDSON, JOHN B &	$-513.20	$513.21
10/01/2001	PAYMENT	RICHARDSON, JOHN B &	$-513.20	$1,026.41
08/23/2001	PAYMENT	RICHARDSON, JOHN B &	$-513.20	$1,539.61
07/01/2001	BILL	RICHARDSON, JOHN B & DIANE E	$2,052.81	$2,052.81
03/08/2001	PAYMENT	RICHARDSON, JOHN B &	$-510.62	$0.00
01/23/2001	PAYMENT	RICHARDSON, JOHN B &	$-531.02	$510.62
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.42	$1,041.64
10/04/2000	PAYMENT	RICHARDSON, JOHN B &	$-510.60	$1,021.22
08/23/2000	PAYMENT	RICHARDSON, JOHN B &	$-510.60	$1,531.82
07/01/2000	BILL	RICHARDSON, JOHN B & DIANE E	$2,042.42	$2,042.42
03/06/2000	PAYMENT	RICHARDSON, JOHN B &	$-490.35	$0.00
02/08/2000	PAYMENT	RICHARDSON, JOHN B &	$-509.94	$490.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.61	$1,000.29
10/04/1999	PAYMENT	RICHARDSON, JOHN B &	$-490.33	$980.68
08/16/1999	PAYMENT	RICHARDSON, JOHN B &	$-490.33	$1,471.01
07/01/1999	BILL	RICHARDSON, JOHN B & DIANE E	$1,961.34	$1,961.34
02/25/1999	PAYMENT	RICHARDSON, JOHN B &	$-488.30	$0.00
01/12/1999	PAYMENT	RICHARDSON, JOHN B &	$-488.30	$488.30
09/30/1998	PAYMENT	RICHARDSON, JOHN B &	$-488.30	$976.60
08/17/1998	PAYMENT	RICHARDSON, JOHN B &	$-488.30	$1,464.90
07/01/1998	BILL	RICHARDSON, JOHN B & DIANE E	$1,953.20	$1,953.20
03/04/1998	PAYMENT	RICHARDSON, JOHN B &	$-489.65	$0.00
01/05/1998	PAYMENT	RICHARDSON, JOHN B &	$-489.63	$489.65
10/02/1997	PAYMENT	RICHARDSON, JOHN B &	$-489.63	$979.28
08/19/1997	PAYMENT	RICHARDSON, JOHN B &	$-489.63	$1,468.91
07/01/1997	BILL	RICHARDSON, JOHN B & DIANE E	$1,958.54	$1,958.54
03/03/1997	PAYMENT	RICHARDSON, JOHN B &	$-496.00	$0.00
01/22/1997	PAYMENT	RICHARDSON, JOHN B &	$-515.81	$496.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.84	$1,011.81
10/04/1996	PAYMENT	RICHARDSON, JOHN B &	$-495.97	$991.97
08/21/1996	PAYMENT	RICHARDSON, JOHN B &	$-495.97	$1,487.94
07/01/1996	BILL	RICHARDSON, JOHN B & DIANE E	$1,983.91	$1,983.91
03/06/1996	PAYMENT		$-506.51	$0.00
01/04/1996	PAYMENT		$-506.51	$506.51
10/04/1995	PAYMENT		$-506.51	$1,013.02
08/24/1995	PAYMENT		$-506.51	$1,519.53
07/01/1995	BILL	RICHARDSON, JOHN B & DIANE E	$2,026.04	$2,026.04
03/09/1995	PAYMENT		$-476.58	$0.00
01/05/1995	PAYMENT		$-476.58	$476.58
09/29/1994	PAYMENT		$-476.58	$953.16
08/22/1994	PAYMENT		$-476.58	$1,429.74
07/01/1994	BILL	RICHARDSON, JOHN B & DIANE E	$1,906.32	$1,906.32
03/03/1994	PAYMENT		$-464.40	$0.00
01/10/1994	PAYMENT		$-464.38	$464.40
10/04/1993	PAYMENT		$-464.38	$928.78
08/18/1993	PAYMENT		$-464.38	$1,393.16
07/01/1993	BILL	RICHARDSON, JOHN B & DIANE E	$1,857.54	$1,857.54
03/03/1993	PAYMENT		$-413.66	$0.00
01/07/1993	PAYMENT		$-413.66	$413.66
10/14/1992	PAYMENT		$-413.66	$827.32
08/20/1992	PAYMENT		$-413.66	$1,240.98
07/01/1992	BILL	RICHARDSON, JOHN B & DIANE E	$1,654.64	$1,654.64
03/04/1992	PAYMENT		$-383.23	$0.00
01/07/1992	PAYMENT		$-383.22	$383.23
10/11/1991	PAYMENT		$-383.22	$766.45
08/14/1991	PAYMENT		$-383.22	$1,149.67
07/01/1991	BILL	RICHARDSON, JOHN B & DIANE E	$1,532.89	$1,532.89
04/01/1991	PAYMENT		$-394.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.30	$394.07
01/07/1991	PAYMENT		$-373.75	$373.77
10/08/1990	PAYMENT		$-373.75	$747.52
07/24/1990	PAYMENT		$-373.75	$1,121.27
07/01/1990	BILL	RICHARDSON, JOHN B & DIANE E	$1,495.02	$1,495.02
03/08/1990	PAYMENT		$-358.34	$0.00
12/26/1989	PAYMENT		$-358.32	$358.34
10/03/1989	PAYMENT		$-358.32	$716.66
09/05/1989	PAYMENT		$-358.32	$1,074.98
07/01/1989	BILL	RICHARDSON, JOHN B & DIANE E	$1,433.30	$1,433.30
03/07/1989	PAYMENT		$-357.29	$0.00
01/03/1989	PAYMENT		$-357.29	$357.29
10/04/1988	PAYMENT		$-357.29	$714.58
08/04/1988	PAYMENT		$-357.29	$1,071.87
07/01/1988	BILL	RICHARDSON, JOHN B & DIANE E	$1,429.16	$1,429.16
03/08/1988	PAYMENT		$-350.59	$0.00
01/08/1988	PAYMENT		$-350.57	$350.59
10/13/1987	PAYMENT		$-350.57	$701.16
08/13/1987	PAYMENT		$-350.57	$1,051.73
07/01/1987	BILL	RICHARDSON, JOHN B & DIANE E	$1,402.30	$1,402.30
02/19/1987	PAYMENT		$-272.51	$0.00
01/08/1987	PAYMENT		$-272.51	$272.51
10/02/1986	PAYMENT		$-272.51	$545.02
08/01/1986	PAYMENT		$-272.51	$817.53
07/01/1986	BILL	RICHARDSON,JOHN B & DIANE E	$1,090.04	$1,090.04