Tax Account 1420-34-810-028
Owners
RICHARDSON, MARILYN
1532 JOHNSON LN
MINDEN, NV 89423
LAVERDURE, ASHLEY C (UPD)
BAUGH, MICHELLE S (UPD)
RICHARDSON, TARA L (UPD)
Account Summary
| Account ID | 1420-34-810-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1532 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $936.84 |
| Currently Due | $468.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,874.01 |
| Total | $1,874.01 |
| Paid | $937.17 |
| Balance | $936.84 |
| Due | $468.42 |
| 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 | $1,819.44 | $0.00 | $1,819.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,766.47 | $0.00 | $1,766.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,715.01 | $0.00 | $1,715.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,665.06 | $0.00 | $1,665.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,616.57 | $0.00 | $1,616.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,569.48 | $0.00 | $1,569.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,523.78 | $0.00 | $1,523.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,485.18 | $0.00 | $1,485.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,482.22 | $0.00 | $1,482.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,439.06 | $0.00 | $1,439.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CHECK ACH - 10029 | $-468.42 | $936.84 |
| 08/19/2024 | PAYMENT | CHECK ACH - 100039 | $-468.75 | $1,405.26 |
| 07/15/2024 | BILL | RICHARDSON, MARILYN | $1,874.01 | $1,874.01 |
| 03/01/2024 | PAYMENT | RICHARDSON, MARILYN CHECK 103 | $-454.81 | $0.00 |
| 12/26/2023 | PAYMENT | RICHARDSON, MARILYN C CHECK 2072 | $-454.81 | $454.81 |
| 10/04/2023 | PAYMENT | RICHARDSON, MARILYN C CHECK 2068 | $-454.81 | $909.62 |
| 08/22/2023 | PAYMENT | RICHARDSON, MARILYN CHECK 2069 | $-455.01 | $1,364.43 |
| 07/14/2023 | BILL | RICHARDSON, MARILYN | $1,819.44 | $1,819.44 |
| 08/18/2022 | PAYMENT | RICHARDSON, MARILYN CHECK 2058 | $-1,766.47 | $0.00 |
| 07/19/2022 | BILL | RICHARDSON, MARILYN | $1,766.47 | $1,766.47 |
| 03/08/2022 | PAYMENT | RICHARDSON, MARILYN C CHECK | $-428.75 | $0.00 |
| 01/03/2022 | PAYMENT | RICHARDSON, MARILYN CHECK | $-428.75 | $428.75 |
| 10/04/2021 | PAYMENT | RICHARDSON, MARILYN CHECK | $-428.75 | $857.50 |
| 08/18/2021 | PAYMENT | RICHARDSON, MARILYN CHECK | $-428.76 | $1,286.25 |
| 07/14/2021 | BILL | RICHARDSON, MARILYN | $1,715.01 | $1,715.01 |
| 03/02/2021 | PAYMENT | RICHARDSON, MARILYN CHECK | $-416.26 | $0.00 |
| 01/04/2021 | PAYMENT | RICHARDSON, MARILYN C CHECK | $-416.26 | $416.26 |
| 10/06/2020 | PAYMENT | RICHARDSON, MARILYN CHECK | $-416.26 | $832.52 |
| 08/17/2020 | PAYMENT | RICHARDSON, MARILYN CHECK | $-416.28 | $1,248.78 |
| 07/13/2020 | BILL | RICHARDSON, MARILYN | $1,665.06 | $1,665.06 |
| 03/05/2020 | PAYMENT | RICHARDSON, MARILYN CHECK | $-404.14 | $0.00 |
| 01/07/2020 | PAYMENT | RICHARDSON, MARILYN CHECK | $-404.14 | $404.14 |
| 10/04/2019 | PAYMENT | RICHARDSON, MARILYN CHECK | $-404.14 | $808.28 |
| 08/19/2019 | PAYMENT | RICHARDSON, MARILYN CHECK | $-404.15 | $1,212.42 |
| 07/15/2019 | BILL | RICHARDSON, MARILYN | $1,616.57 | $1,616.57 |
| 03/06/2019 | PAYMENT | RICHARDSON, MARILYN CHECK | $-392.37 | $0.00 |
| 01/09/2019 | PAYMENT | RICHARDSON, MARILYN CHECK | $-392.37 | $392.37 |
| 10/02/2018 | PAYMENT | RICHARDSON, MARILYN CHECK | $-392.37 | $784.74 |
| 08/23/2018 | PAYMENT | RICHARDSON, MARILYN CHECK | $-392.37 | $1,177.11 |
| 07/12/2018 | BILL | RICHARDSON, MARILYN | $1,569.48 | $1,569.48 |
| 03/06/2018 | PAYMENT | RICHARDSON, MARILYN CHECK | $-380.94 | $0.00 |
| 12/31/2017 | PAYMENT | RICHARDSON, MARILYN CHECK | $-380.94 | $380.94 |
| 10/09/2017 | PAYMENT | RICHARDSON, MARILYN CHECK | $-380.94 | $761.88 |
| 08/24/2017 | PAYMENT | RICHARDSON, MARILYN CHECK | $-380.96 | $1,142.82 |
| 07/14/2017 | BILL | RICHARDSON, MARILYN | $1,523.78 | $1,523.78 |
| 03/02/2017 | PAYMENT | RICHARDSON, MARILYN CHECK | $-371.29 | $0.00 |
| 01/05/2017 | PAYMENT | RICHARDSON, MARILYN CHECK | $-371.29 | $371.29 |
| 10/03/2016 | PAYMENT | RICHARDSON, MARILYN CHECK | $-371.29 | $742.58 |
| 08/21/2016 | PAYMENT | RICHARDSON, MARILYN CHECK | $-371.31 | $1,113.87 |
| 07/12/2016 | BILL | RICHARDSON, MARILYN | $1,485.18 | $1,485.18 |
| 03/09/2016 | PAYMENT | RICHARDSON, MARILYN CHECK | $-370.55 | $0.00 |
| 01/06/2016 | PAYMENT | RICHARDSON, MARILYN CHECK | $-370.55 | $370.55 |
| 10/07/2015 | PAYMENT | RICHARDSON, MARILYN CHECK | $-370.55 | $741.10 |
| 08/20/2015 | PAYMENT | RICHARDSON, MARILYN CHECK | $-370.57 | $1,111.65 |
| 07/14/2015 | BILL | RICHARDSON, MARILYN | $1,482.22 | $1,482.22 |
| 02/23/2015 | PAYMENT | RICHARDSON, MARILYN CHECK | $-359.76 | $0.00 |
| 01/06/2015 | PAYMENT | RICHARDSON, MARILYN CHECK | $-359.76 | $359.76 |
| 10/09/2014 | PAYMENT | RICHARDSON, MARILYN CHECK | $-359.76 | $719.52 |
| 08/18/2014 | PAYMENT | RICHARDSON, MARILYN CHECK | $-359.78 | $1,079.28 |
| 07/17/2014 | BILL | RICHARDSON, MARILYN | $1,439.06 | $1,439.06 |
| 03/04/2014 | PAYMENT | RICHARDSON, MARILYN CHECK | $-349.28 | $0.00 |
| 01/03/2014 | PAYMENT | RICHARDSON, MARILYN CHECK | $-349.28 | $349.28 |
| 10/08/2013 | PAYMENT | RICHARDSON, MARILYN CHECK | $-349.28 | $698.56 |
| 08/20/2013 | PAYMENT | RICHARDSON, MARILYN CHECK | $-349.31 | $1,047.84 |
| 07/16/2013 | BILL | RICHARDSON, MARILYN | $1,397.15 | $1,397.15 |
| 03/04/2013 | PAYMENT | RICHARDSON, MARILYN CHECK | $-339.09 | $0.00 |
| 01/09/2013 | PAYMENT | RICHARDSON, MARILYN CHECK | $-339.09 | $339.09 |
| 10/04/2012 | PAYMENT | RICHARDSON, MARILYN CHECK | $-339.09 | $678.18 |
| 08/20/2012 | PAYMENT | RICHARDSON, MARILYN CHECK | $-339.11 | $1,017.27 |
| 07/13/2012 | BILL | RICHARDSON, MARILYN | $1,356.38 | $1,356.38 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-329.23 | $0.00 |
| 01/03/2012 | PAYMENT | RICHARDSON, MARILYN CHECK | $-329.23 | $329.23 |
| 10/04/2011 | PAYMENT | RICHARDSON, MARILYN CHECK | $-329.23 | $658.46 |
| 08/16/2011 | PAYMENT | RICHARDSON, MARILYN CHECK | $-329.26 | $987.69 |
| 07/15/2011 | BILL | RICHARDSON, MARILYN | $1,316.95 | $1,316.95 |
| 03/07/2011 | PAYMENT | RICHARDSON, MARILYN CHECK | $-319.64 | $0.00 |
| 01/03/2011 | PAYMENT | RICHARDSON, MARILYN CHECK | $-319.64 | $319.64 |
| 10/04/2010 | PAYMENT | RICHARDSON, MARILYN CHECK | $-319.64 | $639.28 |
| 08/17/2010 | PAYMENT | RICHARDSON, MARILYN CHECK | $-319.67 | $958.92 |
| 07/14/2010 | BILL | RICHARDSON, MARILYN | $1,278.59 | $1,278.59 |
| 03/02/2010 | PAYMENT | RICHARDSON, MARILYN CHECK | $-310.33 | $0.00 |
| 01/05/2010 | PAYMENT | RICHARDSON, MARILYN CHECK | $-310.33 | $310.33 |
| 10/02/2009 | PAYMENT | RICHARDSON, MARILYN CHECK | $-310.33 | $620.66 |
| 08/20/2009 | PAYMENT | RICHARDSON, MARILYN CHECK | $-310.35 | $930.99 |
| 07/13/2009 | BILL | RICHARDSON, MARILYN | $1,241.34 | $1,241.34 |
| 03/05/2009 | PAYMENT | RICHARDSON, MARILYN CHECK | $-301.29 | $0.00 |
| 01/05/2009 | PAYMENT | RICHARDSON, MARILYN CHECK | $-301.29 | $301.29 |
| 10/07/2008 | PAYMENT | RICHARDSON, MARILYN CHECK | $-301.29 | $602.58 |
| 08/19/2008 | PAYMENT | RICHARDSON, MARILYN CHECK | $-301.31 | $903.87 |
| 07/18/2008 | BILL | RICHARDSON, MARILYN | $1,205.18 | $1,205.18 |
| 03/03/2008 | PAYMENT | RICHARDSON, MARILYN | $-292.51 | $0.00 |
| 02/01/2008 | PAYMENT | RICHARDSON, MARILYN | $-304.20 | $292.51 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.70 | $596.71 |
| 10/02/2007 | PAYMENT | RICHARDSON, MARILYN | $-292.50 | $585.01 |
| 08/23/2007 | PAYMENT | RICHARDSON, MARILYN | $-292.50 | $877.51 |
| 07/01/2007 | BILL | RICHARDSON, MARILYN | $1,170.01 | $1,170.01 |
| 03/05/2007 | PAYMENT | RICHARDSON, MARILYN | $-284.02 | $0.00 |
| 01/02/2007 | PAYMENT | RICHARDSON, MARILYN | $-284.00 | $284.02 |
| 10/04/2006 | PAYMENT | RICHARDSON, MARILYN | $-284.00 | $568.02 |
| 08/21/2006 | PAYMENT | RICHARDSON, MARILYN | $-284.00 | $852.02 |
| 07/01/2006 | BILL | RICHARDSON, MARILYN | $1,136.02 | $1,136.02 |
| 03/06/2006 | PAYMENT | RICHARDSON, MARILYN | $-275.74 | $0.00 |
| 12/29/2005 | PAYMENT | RICHARDSON, MARILYN | $-275.73 | $275.74 |
| 09/28/2005 | PAYMENT | RICHARDSON, MARILYN | $-275.73 | $551.47 |
| 08/11/2005 | PAYMENT | RICHARDSON, MARILYN | $-275.73 | $827.20 |
| 07/01/2005 | BILL | RICHARDSON, MARILYN | $1,102.93 | $1,102.93 |
| 03/03/2005 | PAYMENT | RICHARDSON, MARILYN | $-267.72 | $0.00 |
| 12/30/2004 | PAYMENT | RICHARDSON, MARILYN | $-267.70 | $267.72 |
| 09/29/2004 | PAYMENT | RICHARDSON, MARILYN | $-267.70 | $535.42 |
| 08/11/2004 | PAYMENT | RICHARDSON, MARILYN | $-267.70 | $803.12 |
| 07/01/2004 | BILL | RICHARDSON, MARILYN | $1,070.82 | $1,070.82 |
| 03/11/2004 | PAYMENT | RICHARDSON, MARILYN | $-267.42 | $0.00 |
| 01/15/2004 | PAYMENT | RICHARDSON, MARILYN | $-267.41 | $267.42 |
| 01/05/2004 | PAYMENT | RICHARDSON, MARILYN | $-278.11 | $534.83 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.70 | $812.94 |
| 08/28/2003 | PAYMENT | RICHARDSON, MARILYN | $-267.41 | $802.24 |
| 07/01/2003 | BILL | RICHARDSON, MARILYN C ET AL* | $1,069.65 | $1,069.65 |
| 08/12/2002 | PAYMENT | HOWLAND, CAROL JEAN | $-1,036.15 | $0.00 |
| 07/01/2002 | BILL | HOWLAND, CAROL JEAN TRUSTEE | $1,036.15 | $1,036.15 |
| 08/01/2001 | PAYMENT | HOWLAND, CAROL JEAN | $-1,000.34 | $0.00 |
| 07/01/2001 | BILL | HOWLAND, CAROL JEAN TRUSTEE | $1,000.34 | $1,000.34 |
| 08/11/2000 | PAYMENT | HOWLAND, CAROL JEAN | $-990.58 | $0.00 |
| 07/01/2000 | BILL | HOWLAND, CAROL JEAN TRUSTEE | $990.58 | $990.58 |
| 08/06/1999 | PAYMENT | HOWLAND, CAROL JEAN | $-1,045.98 | $0.00 |
| 07/01/1999 | BILL | HOWLAND, CAROL JEAN TRUSTEE | $1,045.98 | $1,045.98 |
| 07/28/1998 | PAYMENT | HOWLAND, CAROL JEAN | $-1,050.88 | $0.00 |
| 07/01/1998 | BILL | HOWLAND, CAROL JEAN TRUSTEE | $1,050.88 | $1,050.88 |
| 08/11/1997 | PAYMENT | HOWLAND, CAROL JEAN | $-1,046.93 | $0.00 |
| 07/01/1997 | BILL | HOWLAND, CAROL JEAN TRUSTEE | $1,046.93 | $1,046.93 |
| 08/09/1996 | PAYMENT | HOWLAND, CAROL JEAN | $-1,069.40 | $0.00 |
| 07/01/1996 | BILL | HOWLAND, CAROL JEAN TRUSTEE | $1,069.40 | $1,069.40 |
| 08/18/1995 | PAYMENT | $-1,103.38 | $0.00 | |
| 07/01/1995 | BILL | HOWLAND, CAROL JEAN TRUSTEE | $1,103.38 | $1,103.38 |
| 08/12/1994 | PAYMENT | $-970.45 | $0.00 | |
| 07/01/1994 | BILL | HOWLAND, CAROL JEAN TRUSTEE | $970.45 | $970.45 |
| 01/05/1994 | PAYMENT | $-458.32 | $0.00 | |
| 08/24/1993 | PAYMENT | $-458.30 | $458.32 | |
| 07/01/1993 | BILL | HOWLAND, CAROL J | $916.62 | $916.62 |
| 12/29/1992 | PAYMENT | $-432.51 | $0.00 | |
| 08/13/1992 | PAYMENT | $-432.48 | $432.51 | |
| 07/01/1992 | BILL | KIMURA, STEVE S | $864.99 | $864.99 |
| 12/09/1991 | PAYMENT | $-386.70 | $0.00 | |
| 08/21/1991 | PAYMENT | $-386.68 | $386.70 | |
| 07/01/1991 | BILL | KIMURA, STEVE S & J A | $773.38 | $773.38 |
| 03/12/1991 | PAYMENT | $-188.23 | $0.00 | |
| 12/21/1990 | PAYMENT | $-188.22 | $188.23 | |
| 07/25/1990 | PAYMENT | $-376.44 | $376.45 | |
| 07/01/1990 | BILL | KIMURA, STEVE S & J A | $752.89 | $752.89 |
| 12/11/1989 | PAYMENT | $-311.16 | $0.00 | |
| 08/21/1989 | PAYMENT | $-311.14 | $311.16 | |
| 07/01/1989 | BILL | KIMURA, STEVE S & J A | $622.30 | $622.30 |
| 12/29/1988 | PAYMENT | $-297.85 | $0.00 | |
| 08/10/1988 | PAYMENT | $-297.84 | $297.85 | |
| 07/01/1988 | BILL | KIMURA, STEVE S & J A | $595.69 | $595.69 |
| 12/07/1987 | PAYMENT | $-295.08 | $0.00 | |
| 08/12/1987 | PAYMENT | $-295.06 | $295.08 | |
| 07/01/1987 | BILL | KIMURA, STEVE S & J A | $590.14 | $590.14 |
| 12/18/1986 | PAYMENT | $-234.51 | $0.00 | |
| 07/15/1986 | PAYMENT | $-234.48 | $234.51 | |
| 07/01/1986 | BILL | KIMURA,STEVE S & J A | $468.99 | $468.99 |