Tax Account 1420-00-002-030

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Owners

RICHTER, WILLIAM J JR TRUST
3060 N HWY 395
MINDEN, NV 89423

RICHTER, WILLIAM J JR TRUSTEE

Account Summary

Account ID	1420-00-002-030
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-00-002-030

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17.91
Total	$17.91
Paid	$17.91
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$17.91

Total

$17.91

Paid

$17.91

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$17.91	$0.00	$0.00	$17.91	$17.91	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.89	$0.00	$0.00	$16.89	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$15.65	$0.00	$0.00	$15.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14.50	$0.00	$0.00	$14.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13.44	$1.21	$0.00	$14.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12.99	$0.52	$0.00	$13.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11.96	$0.00	$0.00	$11.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$11.48	$0.00	$0.00	$11.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$11.46	$0.00	$0.00	$11.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$11.16	$0.00	$0.00	$11.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	RICHTER, WILLIAM J JR TRUST CHECK 3040	$-17.91	$0.00
07/16/2025	BILL	RICHTER, WILLIAM J JR TRUST	$17.91	$17.91
08/01/2024	PAYMENT	RICHTER, WILLIAM J JR TRUST CHECK 3077	$-16.89	$0.00
07/15/2024	BILL	RICHTER, WILLIAM J JR TRUST	$16.89	$16.89
08/17/2023	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK 2906	$-15.65	$0.00
07/14/2023	BILL	RICHTER, WILLIAM J JR TRUST	$15.65	$15.65
08/17/2022	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK 2812	$-14.50	$0.00
07/19/2022	BILL	RICHTER, WILLIAM J JR TRUSTEE	$14.50	$14.50
11/09/2021	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-14.65	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.67	$14.65
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.54	$13.98
07/14/2021	BILL	RICHTER, WILLIAM J JR TRUSTEE	$13.44	$13.44
09/03/2020	PAYMENT	WILLIAM RICHTER CHECK	$-13.51	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.52	$13.51
07/13/2020	BILL	RICHTER, WILLIAM J JR TRUSTEE	$12.99	$12.99
08/29/2019	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-12.54	$0.00
07/15/2019	BILL	RICHTER, WILLIAM J JR TRUSTEE	$12.54	$12.54
07/25/2018	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-11.96	$0.00
07/12/2018	BILL	RICHTER, WILLIAM J JR TRUSTEE	$11.96	$11.96
07/26/2017	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-11.48	$0.00
07/14/2017	BILL	RICHTER, WILLIAM J JR TRUSTEE	$11.48	$11.48
07/21/2016	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-11.46	$0.00
07/12/2016	BILL	RICHTER, WILLIAM J JR TRUSTEE	$11.46	$11.46
08/07/2015	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-11.16	$0.00
07/14/2015	BILL	RICHTER, WILLIAM J JR TRUSTEE	$11.16	$11.16
03/11/2015	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.67	$0.00
01/23/2015	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.67	$376.67
01/21/2015	AMENDMENT	ontime waive penalty lmt	$-15.07	$753.34
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.07	$768.41
10/01/2014	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.67	$753.34
08/20/2014	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.69	$1,130.01
07/17/2014	BILL	RICHTER, WILLIAM J JR TRUSTEE	$1,506.70	$1,506.70
02/20/2014	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.67	$0.00
11/14/2013	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.67	$376.67
09/23/2013	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.67	$753.34
08/29/2013	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.69	$1,130.01
07/16/2013	BILL	RICHTER, WILLIAM J JR TRUSTEE	$1,506.70	$1,506.70
02/14/2013	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.67	$0.00
01/14/2013	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.67	$376.67
10/01/2012	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.67	$753.34
08/20/2012	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-376.69	$1,130.01
07/13/2012	BILL	RICHTER, WILLIAM J JR TRUSTEE	$1,506.70	$1,506.70
03/15/2012	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-376.67	$0.00
01/04/2012	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-376.67	$376.67
09/22/2011	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-376.67	$753.34
08/08/2011	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-376.69	$1,130.01
07/15/2011	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,506.70	$1,506.70
04/05/2011	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-385.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.82	$385.44
12/23/2010	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-370.62	$370.62
09/23/2010	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-370.62	$741.24
08/17/2010	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-370.64	$1,111.86
07/14/2010	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,482.50	$1,482.50
03/01/2010	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-368.86	$0.00
12/29/2009	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-368.86	$368.86
10/13/2009	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-368.86	$737.72
08/24/2009	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-368.88	$1,106.58
07/13/2009	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,475.46	$1,475.46
03/05/2009	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-355.85	$0.00
12/24/2008	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-355.85	$355.85
10/10/2008	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-355.85	$711.70
07/31/2008	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-355.85	$1,067.55
07/18/2008	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,423.40	$1,423.40
03/21/2008	PAYMENT	RICHTER, WILLIAM J J	$-342.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.18	$342.68
01/15/2008	PAYMENT	RICHTER, WILLIAM J J	$-329.50	$329.50
10/05/2007	PAYMENT	RICHTER, WILLIAM J J	$-329.50	$659.00
08/21/2007	PAYMENT	RICHTER, WILLIAM J J	$-329.50	$988.50
07/01/2007	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,318.00	$1,318.00
03/29/2007	PAYMENT	RICHTER, WILLIAM J J	$-317.31	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.20	$317.31
01/10/2007	PAYMENT	RICHTER, WILLIAM J J	$-305.09	$305.11
10/17/2006	PAYMENT	RICHTER, WILLIAM J J	$-317.29	$610.20
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.20	$927.49
08/15/2006	PAYMENT	RICHTER, WILLIAM J J	$-305.09	$915.29
07/01/2006	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,220.38	$1,220.38
03/27/2006	PAYMENT	RICHTER, WILLIAM J J	$-282.51	$0.00
03/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$282.51
12/29/2005	PAYMENT	RICHTER, WILLIAM J J	$-282.49	$282.51
10/06/2005	PAYMENT	RICHTER, WILLIAM J J	$-282.49	$565.00
08/15/2005	PAYMENT	RICHTER, WILLIAM J J	$-282.49	$847.49
07/01/2005	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,129.98	$1,129.98