Tax Account 1420-28-311-052
Owners
RICHARDS, BONNIE L
2856 LA MIRADA CT
MINDEN, NV 89423
GONNELLI, RICHELLE D (UPD)
RICHARDS, SARAH E (UPD)
RICHARDS, ROBERT J (UPD)
Account Summary
| Account ID | 1420-28-311-052 |
|---|---|
| Account Type | Real Estate |
| Location | 2856 LA MIRADA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,228.28 |
| Total | $3,228.28 |
| Paid | $3,228.28 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,134.24 | $0.00 | $3,134.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,042.96 | $0.00 | $3,042.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,954.34 | $0.00 | $2,954.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,868.29 | $0.00 | $2,868.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,784.76 | $0.00 | $2,784.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,703.65 | $0.00 | $2,703.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,624.89 | $0.00 | $2,624.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,558.37 | $0.00 | $2,558.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,553.27 | $0.00 | $2,553.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,478.90 | $0.00 | $2,478.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100173 | $-3,228.28 | $0.00 |
| 07/15/2024 | BILL | RICHARDS, BONNIE L | $3,228.28 | $3,228.28 |
| 08/22/2023 | PAYMENT | RICHARDS, BONNIE L CHECK 7493 | $-3,134.24 | $0.00 |
| 07/14/2023 | BILL | RICHARDS, BONNIE L | $3,134.24 | $3,134.24 |
| 08/20/2022 | PAYMENT | RICHARDS, BONNIE L CHECK 7465 | $-3,042.96 | $0.00 |
| 07/19/2022 | BILL | RICHARDS, BONNIE L | $3,042.96 | $3,042.96 |
| 08/14/2021 | PAYMENT | RICHARDS, BONNIE L CHECK | $-2,954.34 | $0.00 |
| 07/14/2021 | BILL | RICHARDS, BONNIE L | $2,954.34 | $2,954.34 |
| 08/18/2020 | PAYMENT | RICHARDS, BONNIE L CHECK | $-2,868.29 | $0.00 |
| 07/13/2020 | BILL | RICHARDS, BONNIE L | $2,868.29 | $2,868.29 |
| 08/20/2019 | PAYMENT | RICHARDS, BONNIE L CHECK | $-2,784.76 | $0.00 |
| 07/15/2019 | BILL | RICHARDS, BONNIE L | $2,784.76 | $2,784.76 |
| 08/19/2018 | PAYMENT | RICHARDS, BONNIE L CHECK | $-2,703.65 | $0.00 |
| 07/12/2018 | BILL | RICHARDS, BONNIE L | $2,703.65 | $2,703.65 |
| 08/11/2017 | PAYMENT | RICHARDS, BONNIE L CHECK | $-2,624.89 | $0.00 |
| 07/14/2017 | BILL | RICHARDS, BONNIE L | $2,624.89 | $2,624.89 |
| 08/08/2016 | PAYMENT | RICHARDS, BONNIE L CHECK | $-2,558.37 | $0.00 |
| 07/12/2016 | BILL | RICHARDS, BONNIE L | $2,558.37 | $2,558.37 |
| 07/29/2015 | PAYMENT | RICHARDS, BONNIE L CHECK | $-2,553.27 | $0.00 |
| 07/14/2015 | BILL | RICHARDS, BONNIE L | $2,553.27 | $2,553.27 |
| 08/11/2014 | PAYMENT | RICHARDS, BONNIE L CHECK | $-2,478.90 | $0.00 |
| 07/17/2014 | BILL | RICHARDS, BONNIE L | $2,478.90 | $2,478.90 |
| 08/08/2013 | PAYMENT | RICHARDS, BONNIE L CHECK | $-2,406.59 | $0.00 |
| 07/16/2013 | BILL | RICHARDS, BONNIE L | $2,406.59 | $2,406.59 |
| 08/14/2012 | PAYMENT | RICHARDS, BONNIE L CHECK | $-2,336.47 | $0.00 |
| 07/13/2012 | BILL | RICHARDS, BONNIE L | $2,336.47 | $2,336.47 |
| 03/01/2012 | PAYMENT | RICHARDS, BONNIE L CHECK | $-567.13 | $0.00 |
| 01/04/2012 | PAYMENT | RICHARDS, BONNIE L CHECK | $-567.13 | $567.13 |
| 09/14/2011 | PAYMENT | RICHARDS, BONNIE L CHECK | $-567.13 | $1,134.26 |
| 08/09/2011 | PAYMENT | RICHARDS, BONNIE L CHECK | $-567.16 | $1,701.39 |
| 07/15/2011 | BILL | RICHARDS, BONNIE L | $2,268.55 | $2,268.55 |
| 03/02/2011 | PAYMENT | RICHARDS, BONNIE L CHECK | $-550.61 | $0.00 |
| 01/04/2011 | PAYMENT | RICHARDS, BONNIE L CHECK | $-550.61 | $550.61 |
| 09/28/2010 | PAYMENT | RICHARDS, PAUL K & BONNIE L CHECK | $-550.61 | $1,101.22 |
| 08/04/2010 | PAYMENT | RICHARDS, PAUL K & BONNIE L CHECK | $-550.64 | $1,651.83 |
| 07/14/2010 | BILL | RICHARDS, PAUL K & BONNIE L | $2,202.47 | $2,202.47 |
| 03/12/2010 | PAYMENT | RICHARDS, PAUL K & BONNIE L CHECK | $-534.58 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-534.58 | $534.58 |
| 10/14/2009 | PAYMENT | RICHARDS, PAUL K & BONNIE L CHECK | $-534.58 | $1,069.16 |
| 08/14/2009 | PAYMENT | RICHARDS, PAUL K & BONNIE L CHECK | $-534.58 | $1,603.74 |
| 07/13/2009 | BILL | RICHARDS, PAUL K & BONNIE L | $2,138.32 | $2,138.32 |
| 03/05/2009 | PAYMENT | RICHARDS, PAUL K & BONNIE L CHECK | $-519.01 | $0.00 |
| 01/08/2009 | PAYMENT | RICHARDS, PAUL K & BONNIE L CHECK | $-519.01 | $519.01 |
| 10/08/2008 | PAYMENT | RICHARDS, PAUL K & BONNIE L CHECK | $-519.01 | $1,038.02 |
| 08/13/2008 | PAYMENT | RICHARDS, PAUL K & BONNIE L CHECK | $-519.01 | $1,557.03 |
| 07/18/2008 | BILL | RICHARDS, PAUL K & BONNIE L | $2,076.04 | $2,076.04 |
| 03/10/2008 | PAYMENT | RICHARDS, PAUL K & B | $-503.91 | $0.00 |
| 01/09/2008 | PAYMENT | RICHARDS, PAUL K & B | $-503.90 | $503.91 |
| 10/04/2007 | PAYMENT | RICHARDS, PAUL K & B | $-503.90 | $1,007.81 |
| 08/21/2007 | PAYMENT | RICHARDS, PAUL K & B | $-503.90 | $1,511.71 |
| 07/01/2007 | BILL | RICHARDS, PAUL K & BONNIE L | $2,015.61 | $2,015.61 |
| 03/07/2007 | PAYMENT | RICHARDS, PAUL K & B | $-489.23 | $0.00 |
| 01/05/2007 | PAYMENT | RICHARDS, PAUL K & B | $-489.21 | $489.23 |
| 10/11/2006 | PAYMENT | RICHARDS, PAUL K & B | $-489.21 | $978.44 |
| 08/14/2006 | PAYMENT | RICHARDS, PAUL K & B | $-489.21 | $1,467.65 |
| 07/01/2006 | BILL | RICHARDS, PAUL K & BONNIE L | $1,956.86 | $1,956.86 |
| 03/06/2006 | PAYMENT | RICHARDS, PAUL K & B | $-474.98 | $0.00 |
| 01/06/2006 | PAYMENT | RICHARDS, PAUL K & B | $-474.96 | $474.98 |
| 10/06/2005 | PAYMENT | RICHARDS, PAUL K & B | $-474.96 | $949.94 |
| 08/18/2005 | PAYMENT | RICHARDS, PAUL K & B | $-474.96 | $1,424.90 |
| 07/01/2005 | BILL | RICHARDS, PAUL K & BONNIE L | $1,899.86 | $1,899.86 |
| 03/09/2005 | PAYMENT | RICHARDS, PAUL K & B | $-461.15 | $0.00 |
| 01/06/2005 | PAYMENT | RICHARDS, PAUL K & B | $-461.14 | $461.15 |
| 10/06/2004 | PAYMENT | RICHARDS, PAUL K & B | $-461.14 | $922.29 |
| 08/12/2004 | PAYMENT | RICHARDS, PAUL K & B | $-461.14 | $1,383.43 |
| 07/01/2004 | BILL | RICHARDS, PAUL K & BONNIE L | $1,844.57 | $1,844.57 |
| 03/04/2004 | PAYMENT | RICHARDS, PAUL K & B | $-448.18 | $0.00 |
| 01/07/2004 | PAYMENT | RICHARDS, PAUL K & B | $-448.16 | $448.18 |
| 10/07/2003 | PAYMENT | RICHARDS, PAUL K & B | $-448.16 | $896.34 |
| 08/20/2003 | PAYMENT | RICHARDS, PAUL K & B | $-448.16 | $1,344.50 |
| 07/01/2003 | BILL | RICHARDS, PAUL K & BONNIE L | $1,792.66 | $1,792.66 |
| 02/26/2003 | PAYMENT | RICHARDS, PAUL K & B | $-433.05 | $0.00 |
| 01/07/2003 | PAYMENT | RICHARDS, PAUL K & B | $-433.03 | $433.05 |
| 12/06/2002 | PAYMENT | RICHARDS, PAUL K & B | $-450.35 | $866.08 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.32 | $1,316.43 |
| 08/20/2002 | PAYMENT | RICHARDS, PAUL K & B | $-433.03 | $1,299.11 |
| 07/01/2002 | BILL | RICHARDS, PAUL K & BONNIE L | $1,732.14 | $1,732.14 |
| 09/24/2001 | PAYMENT | 33 | $-193.63 | $0.00 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |