Tax Account 1419-26-510-005

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Owners

RICHARDSON 2003 REVOCABLE TRUST
2944 PROMONTORY LP #1388
GENOA, NV 89411

RICHARDSON, BRYAN & CAROL A TTEE

Account Summary

Account ID	1419-26-510-005
Account Type	Real Estate
Location	2944 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-510-005

Account Type

Real Estate

Location

2944 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,050.54
Total	$8,050.54
Paid	$8,050.54
Balance	$0.00
Due	$0.00
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

$8,050.54

Total

$8,050.54

Paid

$8,050.54

Balance

$0.00

Due

$0.00

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	$2,012.80	$0.00	$2,012.80	$2,012.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,012.58	$0.00	$2,012.58	$2,012.58	$0.00
3	01/06/2025	01/16/2025	Paid	$2,012.58	$0.00	$2,012.58	$2,012.58	$0.00
4	03/03/2025	03/13/2025	Paid	$2,012.58	$0.00	$2,012.58	$2,012.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,816.07	$0.00	$7,816.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,588.43	$0.00	$7,588.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,367.42	$257.86	$7,625.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,899.63	$0.00	$3,899.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$859.53	$0.00	$859.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$820.16	$0.00	$820.16	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$787.10	$15.74	$802.84	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$767.16	$7.67	$774.83	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$7.66	$773.30	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$741.90	$0.00	$741.90	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	671.10	671.10	.00	.00
2016-2017	S05	Redevelopment 1	649.90	649.90	.00	.00
2015-2016	S05	Redevelopment	644.87	644.87	.00	.00
2014-2015	S05	Redevelopment	618.85	618.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100439	$-8,050.54	$0.00
07/15/2024	BILL	RICHARDSON 2003 REVOCABLE TRUST	$8,050.54	$8,050.54
09/01/2023	PAYMENT	RICHARDSON, BRYAN & CAROL A CHECK 7536	$-5,861.79	$0.00
08/07/2023	PAYMENT	RICHARDSON, BRYAN & CAROL A CHECK 7535	$-1,954.28	$5,861.79
07/14/2023	BILL	RICHARDSON, BRYAN & CAROL A	$7,816.07	$7,816.07
08/03/2022	PAYMENT	BRYAN RICHARDSON GOVACH ACH - 293274863	$-7,588.43	$0.00
07/19/2022	BILL	RICHARDSON, BRYAN & CAROL A	$7,588.43	$7,588.43
10/25/2021	PAYMENT	RICHARDSON, BRYAN CREDIT: D	$-7,625.28	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$184.19	$7,625.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$73.67	$7,441.09
07/14/2021	BILL	RICHARDSON, BRYAN & CAROL A	$7,367.42	$7,367.42
08/21/2020	PAYMENT	RICHARDSON, BRYAN & CAROL A CHECK	$-3,899.63	$0.00
07/13/2020	BILL	RICHARDSON, BRYAN & CAROL A	$3,899.63	$3,899.63
08/01/2019	PAYMENT	RICHARDSON, BRYAN & CAROL A CHECK	$-859.53	$0.00
07/15/2019	BILL	RICHARDSON, BRYAN & CAROL A	$859.53	$859.53
03/13/2019	PAYMENT	LIU, NAM-DAR CHECK	$-205.04	$0.00
01/14/2019	PAYMENT	LIU, NAM-DAR CHECK	$-205.04	$205.04
10/09/2018	PAYMENT	LIU, NAM-DAR CHECK	$-205.04	$410.08
08/10/2018	PAYMENT	LIU, NAM-DAR CHECK	$-205.04	$615.12
07/12/2018	BILL	LIU, NAM-DAR & TJANDRA, M*	$820.16	$820.16
04/04/2018	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-204.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.87	$204.64
01/11/2018	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-196.77	$196.77
10/04/2017	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-196.77	$393.54
09/05/2017	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-204.66	$590.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.87	$794.97
07/14/2017	BILL	LIU, NAM-DAR & TJANDRA, M*	$787.10	$787.10
04/06/2017	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-199.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.67	$199.45
01/06/2017	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-191.78	$191.78
09/30/2016	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-191.78	$383.56
08/15/2016	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-191.82	$575.34
07/12/2016	BILL	LIU, NAM-DAR & TJANDRA, M*	$767.16	$767.16
04/04/2016	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-7.66	$0.00
03/25/2016	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-191.40	$7.66
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.66	$199.06
12/30/2015	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-191.40	$191.40
09/29/2015	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-191.40	$382.80
08/20/2015	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-191.44	$574.20
07/14/2015	BILL	LIU, NAM-DAR & TJANDRA, M*	$765.64	$765.64
03/05/2015	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-185.47	$0.00
12/30/2014	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-185.47	$185.47
09/29/2014	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-185.47	$370.94
08/11/2014	PAYMENT	LIU, NAM-DAR & TJANDRA, M* CHECK	$-185.49	$556.41
07/17/2014	BILL	LIU, NAM-DAR & TJANDRA, M*	$741.90	$741.90
03/06/2014	PAYMENT	NAM DAR LIU CHECK	$-205.84	$0.00
01/02/2014	PAYMENT	NAM DAR LIU CHECK	$-205.84	$205.84
10/02/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-205.84	$411.68
08/01/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-205.87	$617.52
07/16/2013	BILL	DAVIDON DEVELOPMENT LLC	$823.39	$823.39
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$197.54
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$395.08
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.58	$592.62
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$790.20	$790.20
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45