Tax Account 006-07C-009

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Owners

RICHIE, DAVID G & KELLEY L TR
1710 LAKEVIEW DR
SPRING CREEK, NV 89815-9829

(DAVID & KELLEY RICHIE LIVING

TRUST 02212023)

816889

Account Summary

Account ID	006-07C-009
Account Type	Real Estate
Location	1710 LAKEVIEW DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-07C-009

Account Type

Real Estate

Location

1710 LAKEVIEW DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.50
Total	$1,938.50
Paid	$1,938.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,938.50

Total

$1,938.50

Paid

$1,938.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.35	$0.00	$441.35	$441.35	$0.00
2	10/07/2024	10/17/2024	Paid	$499.05	$0.00	$499.05	$499.05	$0.00
3	01/06/2025	01/16/2025	Paid	$499.05	$0.00	$499.05	$499.05	$0.00
4	03/03/2025	03/13/2025	Paid	$499.05	$0.00	$499.05	$499.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.82	$0.00	$1,633.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,512.96	$0.00	$1,512.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,400.65	$0.00	$1,400.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,069.64	$86.15	$1,155.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,073.83	$0.00	$1,073.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,063.44	$0.00	$1,063.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$917.55	$9.15	$926.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$863.83	$0.00	$863.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$874.44	$0.00	$874.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$852.12	$0.00	$852.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	RICHIE KELLY L EBOX WF - 024091803059956	$-174.18	$0.00
08/30/2024	PAYMENT	"KELLEY RICHIE" SYS 2219185165 ORIG: ONLINE	$-1,764.32	$174.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.18	$1,938.50
08/30/2024	ADJUSTMENT	"KELLEY RICHIE" ONLINE 2219185165 VOIDED PAYMENT: 920584. REASON: AMENDMENT TO RE 2025	$1,764.32	$1,764.32
08/02/2024	PAYMENT	"KELLEY RICHIE" ONLINE	$-1,764.32	$0.00
07/10/2024	BILL	RICHIE, DAVID G & KELLEY L TR	$1,764.32	$1,764.32
09/08/2023	PAYMENT	RICHIE KELLY L EBOX WF - 023090803109231	$-815.70	$0.00
07/27/2023	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 023072703059267	$-818.12	$815.70
07/12/2023	BILL	RICHIE, DAVID G & KELLEY L TR	$1,633.82	$1,633.82
08/04/2022	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 022080403084534	$-1,512.96	$0.00
07/12/2022	BILL	RICHIE, DAVID G & KELLEY L	$1,512.96	$1,512.96
12/20/2021	PAYMENT	RICHIE, KELLEY CREDIT: D BANK: OP INTERNET NUM: 286576	$-689.01	$0.00
10/07/2021	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 021100703083801	$-360.00	$689.01
07/23/2021	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 021072303119069	$-351.64	$1,049.01
07/14/2021	BILL	RICHIE, DAVID G & KELLEY L	$1,400.65	$1,400.65
02/08/2021	PAYMENT	RICHIE, KELLEY CHECK NUM: ACH	$-1,155.79	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$48.46	$1,155.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.92	$1,107.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.77	$1,080.41
07/15/2020	BILL	RICHIE, DAVID G & KELLEY L	$1,069.64	$1,069.64
02/21/2020	PAYMENT	RICHIE KELLY L CHECK NUM: ACH	$-268.16	$0.00
12/24/2019	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019122403150919	$-268.16	$268.16
10/07/2019	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019100703125928	$-268.16	$536.32
08/13/2019	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019081303107261	$-269.35	$804.48
07/10/2019	BILL	RICHIE, DAVID G & KELLEY L	$1,073.83	$1,073.83
02/22/2019	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019022203086767	$-265.57	$0.00
12/04/2018	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018120403131050	$-265.57	$265.57
09/21/2018	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018092103065652	$-265.57	$531.14
08/08/2018	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018080803052287	$-266.73	$796.71
07/09/2018	BILL	RICHIE, DAVID G & KELLEY L	$1,063.44	$1,063.44
02/27/2018	PAYMENT	RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 018022723063871	$-228.70	$0.00
01/02/2018	PAYMENT	RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018010203103320	$-228.70	$228.70
12/07/2017	PAYMENT	RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017120723030324	$-9.15	$457.40
11/30/2017	PAYMENT	RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017113023027879	$-228.70	$466.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.15	$695.25
08/10/2017	PAYMENT	RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017081023028598	$-231.45	$686.10
07/07/2017	BILL	RICHIE, DAVID G & KELLEY L	$917.55	$917.55
02/22/2017	PAYMENT	RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017022223074079	$-215.95	$0.00
12/21/2016	PAYMENT	RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 016122123028028	$-215.95	$215.95
09/23/2016	PAYMENT	RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 016092323025955	$-215.95	$431.90
08/08/2016	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 016080823037773	$-215.98	$647.85
07/08/2016	BILL	RICHIE, DAVID G & KELLEY L	$863.83	$863.83
03/01/2016	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 016030123079112	$-218.61	$0.00
12/15/2015	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 015121523058587	$-218.61	$218.61
09/22/2015	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 015092223058325	$-218.61	$437.22
07/15/2015	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 015071523027307	$-218.61	$655.83
07/08/2015	BILL	RICHIE, DAVID G & KELLEY L	$874.44	$874.44
02/23/2015	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 015022323032060	$-212.71	$0.00
12/03/2014	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 014120323033764	$-212.71	$212.71
10/07/2014	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 014100723064523	$-212.71	$425.42
08/04/2014	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 014080423053928	$-213.99	$638.13
07/10/2014	BILL	RICHIE, DAVID G & KELLEY L	$852.12	$852.12
02/10/2014	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 014021023026060	$-21.23	$0.00
02/04/2014	PAYMENT	RICHIE, DAVID GEREN CREDIT: D BANK: OP INTERNET NUM: 00322B	$-455.22	$21.23
02/04/2014	PAYMENT	RICHIE, DAVID GEREN CREDIT: D BANK: OP INTERNET NUM: 00389B	$-221.24	$476.45
02/04/2014	PAYMENT	RICHIE, DAVID GEREN CREDIT: D BANK: OP INTERNET NUM: 00318B	$-221.24	$697.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.29	$918.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.27	$880.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.51	$859.37
07/16/2013	BILL	RICHIE, DAVID G & KELLEY L	$850.86	$850.86
02/26/2013	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 013022623035573	$-208.56	$0.00
12/04/2012	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 012120423055272	$-208.56	$208.56
09/24/2012	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 012092423018657	$-208.56	$417.12
08/07/2012	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 012080723037727	$-4.77	$625.68
08/01/2012	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 012080123019172	$-203.81	$630.45
07/10/2012	BILL	RICHIE, DAVID G & KELLEY L	$834.26	$834.26
03/12/2012	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 012031223012095	$-203.81	$0.00
12/19/2011	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 011121923009654	$-203.81	$203.81
09/30/2011	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 011093023005568	$-203.81	$407.62
08/08/2011	PAYMENT	DAVID RICHIE CHECK BANK: WF INTERNET NUM: 011080823007695	$-203.82	$611.43
07/14/2011	BILL	RICHIE, DAVID G & KELLEY L	$815.25	$815.25
08/04/2010	PAYMENT	RICHIE, DAVID G CHECK BANK: WF INTERNET NUM: 403140755	$-225.46	$0.00
07/14/2010	BILL	RICHIE, DAVID G & KELLEY L	$225.46	$225.46
04/19/2010	PAYMENT	RICHIE, DAVID G & KELLEY L CHECK NUM: 6437	$-260.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.87	$260.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.22	$244.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.70	$234.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$229.03
07/21/2009	BILL	RICHIE, DAVID G & KELLEY L	$226.72	$226.72
07/29/2008	PAYMENT	RICHIE, DAVID G & KELLEY L CHECK NUM: 2133	$-226.72	$0.00
07/14/2008	BILL	RICHIE, DAVID G & KELLEY L	$226.72	$226.72
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-225.46	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$225.46	$225.46
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-225.37	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$225.37	$225.37
10/06/2005	PAYMENT	HEIL, ROBERT O & BEVERLY R CO- CHECK NUM: 3430	$-168.81	$0.00
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-56.30	$168.81
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$225.11	$225.11
08/23/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$225.46	$225.46
08/13/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$225.42	$225.42