Tax Account 1419-11-002-056

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Owners

RICHTER, JAMES
435 BAVARIAN DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-11-002-056
Account Type	Real Estate
Location	435 BAVARIAN DR GEN CO/SFD/CWS/MOSQ
Balance	$5,376.66
Currently Due	$1,792.22

Account ID

1419-11-002-056

Account Type

Real Estate

Location

435 BAVARIAN DR
GEN CO/SFD/CWS/MOSQ

Balance

$5,376.66

Currently Due

$1,792.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,169.15
Total	$7,169.15
Paid	$1,792.49
Balance	$5,376.66
Due	$1,792.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,169.15

Total

$7,169.15

Paid

$1,792.49

Balance

$5,376.66

Due

$1,792.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,792.49	$0.00	$1,792.49	$1,792.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,792.22	$0.00	$1,792.22	$0.00	$1,792.22
3	01/06/2025	01/16/2025	Due	$1,792.22	$0.00	$1,792.22	$0.00	$3,584.44
4	03/03/2025	03/13/2025	Due	$1,792.22	$0.00	$1,792.22	$0.00	$5,376.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,960.34	$0.00	$6,960.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,757.61	$0.00	$6,757.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,560.80	$0.00	$6,560.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,369.71	$0.00	$6,369.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,184.18	$0.00	$6,184.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,004.05	$0.00	$6,004.05	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,829.17	$0.00	$5,829.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,681.46	$0.00	$5,681.46	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,670.11	$0.00	$5,670.11	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,504.95	$0.00	$5,504.95	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,792.49	$5,376.66
07/15/2024	BILL	RICHTER, JAMES	$7,169.15	$7,169.15
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,739.99	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,739.99	$1,739.99
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,739.99	$3,479.98
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,740.37	$5,219.97
07/14/2023	BILL	RICHTER, JAMES	$6,960.34	$6,960.34
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,689.40	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,689.40	$1,689.40
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,689.40	$3,378.80
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,689.41	$5,068.20
07/19/2022	BILL	RICHTER, JAMES	$6,757.61	$6,757.61
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,640.20	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,640.20	$1,640.20
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,640.20	$3,280.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,640.20	$4,920.60
07/14/2021	BILL	RICHTER, JAMES	$6,560.80	$6,560.80
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,592.42	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,592.42	$1,592.42
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,592.42	$3,184.84
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,592.45	$4,777.26
07/13/2020	BILL	RICHTER, JAMES	$6,369.71	$6,369.71
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.04	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.04	$1,546.04
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.04	$3,092.08
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.06	$4,638.12
07/15/2019	BILL	RICHTER, JAMES	$6,184.18	$6,184.18
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.01	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.01	$1,501.01
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.01	$3,002.02
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.02	$4,503.03
07/12/2018	BILL	RICHTER, JAMES	$6,004.05	$6,004.05
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,457.29	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,457.29	$1,457.29
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,457.29	$2,914.58
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,457.30	$4,371.87
07/14/2017	BILL	RICHTER, JAMES	$5,829.17	$5,829.17
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,420.36	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,420.36	$1,420.36
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,420.36	$2,840.72
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,420.38	$4,261.08
07/12/2016	BILL	RICHTER, JAMES	$5,681.46	$5,681.46
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,417.52	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,417.52	$1,417.52
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,417.52	$2,835.04
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,417.55	$4,252.56
07/14/2015	BILL	RICHTER, JAMES	$5,670.11	$5,670.11
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,376.23	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,376.23	$1,376.23
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,376.23	$2,752.46
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,376.26	$4,128.69
07/17/2014	BILL	RICHTER, JAMES	$5,504.95	$5,504.95
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,336.15	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,336.15	$1,336.15
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,336.15	$2,672.30
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,336.17	$4,008.45
07/16/2013	BILL	RICHTER, JAMES	$5,344.62	$5,344.62
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,297.23	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,297.23	$1,297.23
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,297.23	$2,594.46
08/02/2012	PAYMENT	33 CHECK	$-1,297.24	$3,891.69
07/13/2012	BILL	RICHTER, JIM	$5,188.93	$5,188.93
04/12/2012	PAYMENT	RICHTER, JIM CHECK	$-1,309.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.38	$1,309.83
02/15/2012	PAYMENT	RICHTER, JIM CHECK	$-1,309.83	$1,259.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.38	$2,569.28
09/08/2011	PAYMENT	RICHTER, JIM CHECK	$-2,569.29	$2,518.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$50.38	$5,088.19
07/15/2011	BILL	RICHTER, JIM	$5,037.81	$5,037.81
03/18/2011	PAYMENT	RICHTER, JIM CHECK	$-1,222.77	$0.00
01/14/2011	PAYMENT	RICHTER, JIM CHECK	$-1,222.77	$1,222.77
10/15/2010	PAYMENT	RICHTER, JIM CHECK	$-1,222.77	$2,445.54
08/16/2010	PAYMENT	RICHTER, JIM CHECK	$-1,222.77	$3,668.31
07/14/2010	BILL	RICHTER, JIM	$4,891.08	$4,891.08
02/05/2010	PAYMENT	RICHTER, JIM CHECK	$-2,421.79	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.49	$2,421.79
10/09/2009	PAYMENT	RICHTER, JIM CHECK	$-1,187.15	$2,374.30
08/27/2009	PAYMENT	RICHTER, JIM CHECK	$-1,187.17	$3,561.45
07/13/2009	BILL	RICHTER, JIM	$4,748.62	$4,748.62
03/13/2009	PAYMENT	RICHTER, JIM CHECK	$-1,152.57	$0.00
01/16/2009	PAYMENT	RICHTER, JIM CHECK	$-1,152.57	$1,152.57
10/22/2008	PAYMENT	KAREN PACKMAN CHECK	$-1,152.57	$2,305.14
10/20/2008	AMENDMENT	web pymt posted as p/p lmt	$-46.10	$3,457.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.10	$3,503.81
08/27/2008	PAYMENT	RICHTER, JIM CHECK	$-1,152.60	$3,457.71
07/18/2008	BILL	RICHTER, JIM	$4,610.31	$4,610.31
01/11/2008	PAYMENT	RICHTER, JIM & LIPPI	$-1,087.50	$0.00
10/11/2007	PAYMENT	RICHTER, JIM & LIPPI	$-2,174.94	$1,087.50
08/29/2007	PAYMENT	RICHTER, JIM & LIPPI	$-1,087.47	$3,262.44
07/01/2007	BILL	RICHTER, JIM & LIPPINCOTT, ABB	$4,349.91	$4,349.91
03/16/2007	PAYMENT	RICHTER, JIM & LIPPI	$-1,055.87	$0.00
01/09/2007	PAYMENT	RICHTER, JIM & LIPPI	$-1,055.85	$1,055.87
08/23/2006	PAYMENT	RICHTER, JIM & LIPPI	$-1,055.85	$2,111.72
08/10/2006	PAYMENT	RICHTER, JIM & LIPPI	$-1,055.85	$3,167.57
07/01/2006	BILL	RICHTER, JIM & LIPPINCOTT, ABB	$4,223.42	$4,223.42
01/31/2006	PAYMENT	RICHTER, JIM & LIPPI	$-3,218.84	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$102.51	$3,218.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.00	$3,116.33
08/02/2005	PAYMENT	RICHTER, JIM & LIPPI	$-1,025.11	$3,075.33
07/01/2005	BILL	RICHTER, JIM & LIPPINCOTT, ABB	$4,100.44	$4,100.44
03/02/2005	PAYMENT	RICHTER, JIM & LIPPI	$-2,732.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$87.01	$2,732.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.80	$2,645.18
08/24/2004	PAYMENT	RICHTER, JIM & LIPPI	$-870.12	$2,610.38
07/01/2004	BILL	RICHTER, JIM & LIPPINCOTT, ABB	$3,480.50	$3,480.50
03/09/2004	PAYMENT	RICHTER, JIM & LIPPI	$-891.34	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.48	$891.34
11/10/2003	PAYMENT	RICHTER, JIM & LIPPI	$-935.03	$873.86
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$43.69	$1,808.89
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.48	$1,765.20
07/01/2003	BILL	RICHTER, JIM & LIPPINCOTT, ABB	$1,747.72	$1,747.72
10/31/2002	PAYMENT	JIM RICHTER	$-591.19	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.78	$591.19
08/28/2002	PAYMENT	22	$-2,280.41	$583.41
08/28/2002	INTEREST	Interest to date	$260.63	$2,863.82
07/01/2002	BILL	SMITH, DORIS R	$777.87	$2,603.19
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.18	$1,825.32
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.47	$1,770.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.71	$1,734.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.88	$1,714.96
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,707.08
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,707.08
07/01/2001	BILL	SMITH, DORIS R	$788.23	$1,707.08
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.87	$918.85
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.29	$846.98
12/01/2000	PAYMENT	AL ASTI	$-1,900.38	$811.69
12/01/2000	INTEREST	Interest to date	$270.33	$2,712.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.61	$2,441.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.84	$2,422.13
07/01/2000	BILL	SMITH, DORIS R	$784.24	$2,414.29
07/01/2000	BILL	SMITH, DORIS R	$0.00	$1,630.05
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.17	$1,630.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.61	$1,580.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.56	$1,549.27
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.02	$1,531.71
07/01/1999	BILL	SMITH, DORIS R	$702.39	$1,524.69
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$59.68	$822.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.78	$762.62
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.65	$730.84
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.06	$713.19
07/01/1998	BILL	SMITH, DORIS R	$706.13	$706.13
03/12/1998	PAYMENT	MOUNTAIN HOME CONST	$-364.58	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.15	$364.58
10/08/1997	PAYMENT	MOUNTAIN HOME	$-178.70	$357.43
08/15/1997	PAYMENT	SMITH, DORIS R	$-178.70	$536.13
07/01/1997	BILL	SMITH, DORIS R	$714.83	$714.83
03/12/1997	PAYMENT	ASTI FAMILY TRUST #1	$-181.04	$0.00
01/10/1997	PAYMENT	ASTI FAMILY TRUST #1	$-181.02	$181.04
10/09/1996	PAYMENT	MTN HOME CONST	$-181.02	$362.06
08/12/1996	PAYMENT	ASTI FAMILY TRUST #1	$-181.02	$543.08
07/01/1996	BILL	ASTI FAMILY TRUST #101	$724.10	$724.10
05/07/1996	PAYMENT		$-399.36	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.66	$399.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.46	$380.70
10/02/1995	PAYMENT		$-186.61	$373.24
08/10/1995	PAYMENT		$-186.61	$559.85
07/01/1995	BILL	ASTI FAMILY TRUST #101	$746.46	$746.46
03/08/1995	PAYMENT		$-146.25	$0.00
12/05/1994	PAYMENT		$-146.24	$146.25
10/11/1994	PAYMENT		$-146.24	$292.49
08/10/1994	PAYMENT		$-146.24	$438.73
07/01/1994	BILL	ASTI FAMILY TRUST #101	$584.97	$584.97
03/01/1994	PAYMENT		$-143.35	$0.00
01/05/1994	PAYMENT		$-143.35	$143.35
09/01/1993	PAYMENT		$-143.35	$286.70
08/13/1993	PAYMENT		$-143.35	$430.05
07/01/1993	BILL	ASTI FAMILY TRUST #101	$573.40	$573.40
02/19/1993	PAYMENT		$-133.63	$0.00
02/09/1993	PAYMENT		$-138.96	$133.63
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.34	$272.59
11/05/1992	PAYMENT		$-138.96	$267.25
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.34	$406.21
08/13/1992	PAYMENT		$-133.62	$400.87
07/01/1992	BILL	ASTI FAMILY TRUST #101	$534.49	$534.49
02/21/1992	PAYMENT		$-125.47	$0.00
12/17/1991	PAYMENT		$-125.45	$125.47
08/16/1991	PAYMENT		$-250.90	$250.92
07/01/1991	BILL	ASTI FAMILY TRUST #101	$501.82	$501.82
03/06/1991	PAYMENT		$-123.58	$0.00
01/17/1991	PAYMENT		$-123.58	$123.58
12/03/1990	PAYMENT		$-128.52	$247.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.94	$375.68
07/20/1990	PAYMENT		$-123.58	$370.74
07/01/1990	BILL	ASTI FAMILY TRUST #101	$494.32	$494.32
02/27/1990	PAYMENT		$-110.59	$0.00
12/14/1989	PAYMENT		$-110.59	$110.59
09/28/1989	PAYMENT		$-110.59	$221.18
08/21/1989	PAYMENT		$-110.59	$331.77
07/01/1989	BILL	ASTI FAMILY TRUST #101	$442.36	$442.36
04/03/1989	PAYMENT		$-128.22	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.74	$128.22
12/02/1988	PAYMENT		$-118.45	$118.48
09/20/1988	PAYMENT		$-118.45	$236.93
07/27/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	ASTI FAMILY TRUST #101	$473.83	$473.83
03/11/1988	PAYMENT		$-115.06	$0.00
12/28/1987	PAYMENT		$-115.06	$115.06
09/28/1987	PAYMENT		$-115.06	$230.12
08/12/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	ASTI FAMILY TRUST #101	$460.24	$460.24
02/20/1987	PAYMENT		$-84.69	$0.00
12/05/1986	PAYMENT		$-84.67	$84.69
09/23/1986	PAYMENT		$-84.67	$169.36
08/01/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	ASTI FAMILY TRUST #101	$338.70	$338.70